Laserfiche WebLink
Agreement with Illumination Foundation for a Permanent Emergency Homeless Shelter <br />June 16, 2020 <br />Page 8 <br />ENVIRONMENTAL IMPACT <br />Staff has determined this action is categorically exempt from CEQA pursuant to California <br />Environmental Quality Act (CEQA) Guidelines Sections 15301 (categorical exemption for existing <br />facilities), 15303 (categorical exemption for new construction or conversion of small structures), <br />15304 (categorical exemption for minor alterations to land), and 15332 (categorical exemption for <br />in -fill development projects). Since the project consists of an agreement to operate a homeless <br />facility within an existing building, it has been determined that there will be no significant effect <br />related to air quality, noise, traffic or water quality. As a result, environmental Review No. 2019- <br />37 will be filed for this project. <br />STRATEGIC PLAN ALIGNMENT <br />The activities covered by this report allow the City to meet Goal #1 - Community Safety, Objective <br />#6 (enhance Public Safety Integration, communication and community outreach); and Goal #5 - <br />Community Health, Livability, Engagement & Sustainability, Objective #4 (support neighborhood <br />vitality and livability) and #6 (focus projects and programs on improving the health and wellness of <br />all residents). <br />FISCAL IMPACT <br />Funds for the initial start-up of the agreement is currently available in the FY 19/20 budget: <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account <br />Description <br />FY 19-20 <br />12218710-69135 <br />Emergency and Health <br />HHAP-COVID, Payment to <br />$ 591,289 <br />(June) <br />Grants * <br />Subagent <br />Total <br />$ 591,289 <br />The Permanent Local Housing Allocation (PLHA) funds will be available upon City Council's <br />adoption of the resolution and award from the State of California, which is scheduled to occur <br />between August and October 2020. The Homeless Housing, Assistance and Prevention (HHAP) <br />grant funds will be available for use upon Council's recognition of the award in FY 20/21, currently <br />scheduled for July. Estimated funds for the agreement for the FY 20/21 fiscal year will be available <br />upon the City Council's adoption of the annual budget and approval of carry forward of funds for <br />the following federal and state grant programs: <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account <br />Description <br />FY 20-21 <br />12218700-69135 <br />Homeless Emergency Aid <br />HEAP Grant, Payment to <br />$ 623,797 <br />(July -June) <br />Program HEAP * <br />Subagent <br />FY 20-21 <br />12218710-69135 <br />Emergency and Health <br />HHAP-COVID, Payment to <br />$ 293,711 <br />(July -June) <br />Grants * <br />Subagent <br />FY 20-21 <br />12218715-69135 <br />Emergency and Health <br />HHAP, Payment to Subagent <br />$1,331,768 <br />(July -June) <br />Grants-HHAP <br />FY 20-21 <br />Community Development <br />CDBG-CV, Payment to <br />(July -June) <br />13518788-69135 <br />Block Grant-Coronavirus <br />Subagent <br />$1,310,435 <br />FY 20-21 <br />13518789-69135 <br />Emergency Solutions <br />ESG-CV, Payment to <br />$1,353,700 <br />(July -June) <br />Grant-Coronavirus* <br />Subagent <br />L• W • <br />