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MINIMUM
<br />First Amendment to COVID-19 Response Funding Plan
<br />As of August 18, 2020
<br />To prevent, prepare for, and respond to the coronavirus (COVID-19) among individuals
<br />NEW - Emergency Solutions Grant Coronavirus Round 2 Funds
<br />and families who are homeless or receiving homeless assistance; and to support
<br />(ESG-CV2)
<br />additional homeless assistance and homelessness prevention activities to mitigate the
<br />impacts of COVID-19.
<br />Total
<br />General Description
<br />Detailed Description
<br />Operating costs to start up the Year -Round Homeless
<br />$ 3,673,851
<br />Navigation Center and Recuperative Care Facility at 1815
<br />Carnegie Shelter
<br />Carne ie Avenue
<br />Extension of the interim 200-bed shelter at The Link
<br />1,000,000
<br />beyond October 31, 2020, while the new Homeless
<br />Extension of the Link beyond October 31, 2020, including overlap of operating time for the
<br />Navigation Center on Carnegie Avenue is under
<br />Carnegie Shelter
<br />develo ment
<br />5,514,747
<br />Eviction Prevention for Very -Low Income Families until
<br />Homelessness Prevention / Eviction Prevention eligible ESG activities. Prevention of
<br />Au ust 2022 Santa Ana Zero Eviction Pro ram
<br />evictions for ve low-income families until Au ust 2022.
<br />Evicts
<br />Evicti on Defense Fund far Very -Low Income Families
<br />If a landlord refuses to accept payment by the City through the Santa Ana Zero Eviction
<br />250,000
<br />! under Santa Ana Zero Eviction Program
<br />qualfifanmIV
<br />Program, the law firm contracted by the City for this Fund will provide legal services to the
<br />to require the landlord to accept payment.
<br />1, 159,844
<br />Administrative Costs Allowance CDA
<br />Recipients can use up to 10%ofthe allocation for administrative purposes.
<br />$ 11,598,442Total
<br />Available Funds(2 years from date of Grant Agreement - 2022)
<br />Homeless Housing, Assistance and Prevention Program COVID-19
<br />To protect the health and safety of homeless populations and reduce the spread of the
<br />Funds (HHAP COVID-19)
<br />COVID-19 outbreak.
<br />Total
<br />General Description
<br />Detailed Description
<br />Tenant improvements to start up the new permanent
<br />$ 885,224.00
<br />emergency shelter sooner than planned for COVID-19
<br />Carnegie Shelter
<br />homeless response
<br />$ 201,447.16
<br />Servicing the trailers from the State of CA
<br />Retrofit and maintenance of the trailers by Mike Thompson RV and removal of black
<br />wastewater by A&J Portables.
<br />$ 205,000,00
<br />Servicing the trailers from the State of CA
<br />Services for the trailers including janitorial services by (clean and security services by Santa
<br />Ana Security Services.
<br />$ 21,364.93
<br />Servicing the trailers from the State of CA
<br />Generators for the trailers
<br />$ 65,199.00
<br />Utilities at the Trailers
<br />Set-up of electrical infrastructure at the trailers provided by Lead Electric
<br />$ 3,425.56
<br />Servicing the trailers from the State of CA
<br />Supplies
<br />$ 3,787.50
<br />Servicing the trailers from the State of CA
<br />Weed Abatement
<br />$ 1,385,448
<br />Total Available Funds
<br />Community Development Block Grant-Coronavirus Funds (CDBG-CVJ
<br />To prevent, prepare for, and respond to the coronavirus (COVID-19).
<br />Total
<br />General Description
<br />Detailed Description
<br />Proposed amendment to public services contract with the Salvation Army, Community Action
<br />$ 1,610,435
<br />Expansion of Emergency Rental Relief Fund
<br />Partnership and Catholic Charities to assist more renters impacted by COVID-19 who are
<br />unable to pay their rent due to loss of income.
<br />Emergency Rental Relief Fund
<br />Public services contact with the Salvation Army, Community Action Partnership and Catholic
<br />500,000
<br />Salvation Amy (209506) Cathalic Charities
<br />Charities to assist renters impacted by COVID-19 who are unable to pay their rent due to loss
<br />(209507) Community Action Partnership
<br />of income.
<br />(2095081
<br />500,000
<br />Economic Development -Small Business Incentive
<br />Expansion of City -run Small Business Incentive Program to provide additional loans and
<br />Program 209501
<br />rants.
<br />Screening and testing operation in partnership with Alta Med, a non-profit medical services
<br />250,000
<br />ALTA-Med COVID-19 Evaluation Center(209503)
<br />provider. Testing,diagnosis, or other services at a fixed location. Grant agreementwlth
<br />ALTAMed for up to two weeks oftesting for Santa Ana residents.
<br />113,780
<br />Food Distribution for Seniors and/or Residents(209505)
<br />Grant agreementwlth Meals on Wheels SeniorSery to supportfaod distribution to seniors
<br />62,400
<br />Food Distribution for Seniors and/or Residents -Traffic
<br />MOU between City and PWAto contract outwith CA Barricades to provide traffic control
<br />Control (2095041
<br />services for food tlistribution servivices provided bV nonprofits in the community
<br />Recipients can use up to 20%of the allocation for administrative purposes. Staff used 10 %
<br />337,402
<br />Administrative Costs Allowance (CDA) (209500)
<br />instead of the 20%that is allowed in order to contribute a total of $337,402 in eligible grant
<br />administrative expenses to COVID-19 response.
<br />$ 3 374 017
<br />Total Available Funds (Expenditure Deadline: July 24, 2026
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