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Homeless Housing, Assistance and Prevention Program COWD-19 <br />To protect the health and safety of homeless populations and reduce <br />Funds (HHAP COVID-19 <br />the spread of the COVID-19 outbreak. <br />Total <br />General Description <br />Detailed Description <br />Tenant improvements to start up the new <br />$ 885,000.00 <br />permanent emergency shelter sooner than planned <br />Carnegie Shelter <br />for COVID-19 homeless response (217750) <br />$ 201,447.00 <br />Servicing the trailers from the State of CA <br />Retrofit and maintenance of the trailers by Mike Thompson RV and removal <br />of black 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 Iclean and security <br />services bv Santa Ana Security Services. <br />$ 21,364.93 <br />Servicin the trailers from the State of CA <br />Generators for the trailers <br />$ 43,199.00 <br />Utilities at the Trailers <br />Set-u of electrical infrastructure at the trailers provided by Leed Electric <br />$ 25,425.56 <br />Servicing the trailers from the State of CA <br />ISupplies <br />$ 3,787.50 <br />IServicing the trailers from the State of CA <br />lWeed Abatement <br />$ 1,385,224 <br />JTotal Available Funds <br />Community Development Block Grant-Coronavinus Funds (CDBG- <br />To prevent, prepare for, and respond to the coronavirus (COVID-19). <br />CV) <br />Total <br />General Description <br />Detailed Description <br />Coronavrius Emergency Rental Relief Fund for <br />Public services contact with the Salvation Army to assist renters impacted by <br />$ 1,238,760 <br />Tenants ("CARES for Tenants") - The Salvation <br />COVID-19 who are unable to pay their rent due to loss of income. <br />Arm 209506 <br />Coronavrius Emergency Rental Relief Fund for <br />Public services contact with the Catholic Charities to assist renters impacted <br />705,167 <br />Tenants ("CARES for Tenants") - Catholic <br />by COVID-19 who are unable to pay their rent due to loss of income. <br />Charities 209507 <br />Coronavrius Emergency Rental Relief Fund for <br />Public services contact with the Community Action Partnership to assist <br />166,500 <br />Tenants ("CARES for Tenants") - Community <br />renters impacted by COVID-19 who are unable to pay their rent due to loss of <br />Action Partnership 209508 <br />income. <br />300,000 <br />Economic Development - Small Business Incentive <br />Expansion of City -run Small Business Incentive Program to provide additional <br />Program 209501 <br />loans and grants. <br />Screening and testing operation in partnership with AftaMed, a non-profit <br />250,000 <br />ALTA-Med COVID-19 Evaluation Center (209503) <br />medical services provider. Testing, diagnosis, or other services at a fixed <br />location. Grant agreement with ALTAMed for up to two weeks of testing for <br />Santa Ana residents. <br />114,000 <br />Food Distribution for Seniors and/or Residents <br />Grant agreement with Meals on Wheels / SeniorSery to support food <br />209505 <br />distribution to seniors <br />Food Distribution for Seniors and/or Residents - <br />MOU between City and PWA to contract out with CA Barricades to provide <br />52,235 <br />Traffic Control (209504) <br />traffic control services for food distribution servivices provided by nonprofits in <br />the communit <br />547,355 <br />Administrative Costs Allowance (CDA) (209500) <br />$ 3,374,017 <br />Total Available Funds (Expenditure Deadline: July 24, 2026; must expend at least 80% of all CDBG-CV funds by July 24, <br />$ 21,604,941 TOTAL <br />75B-8 <br />