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Fiscal Year 2020 — 2021 Emergency Solutions Grants Program EXHIBIT 1 <br />April 7, 2020 <br />Page 3 <br />to Mercy House to operate the Link interim shelter are not expended before the Link ceases <br />operation, the remaining funds will be reallocated to the nonprofit operator of the new shelter, <br />which has yet to be determined. The grant agreement that will be executed with Mercy House <br />after approval by City Council is provided as Exhibit 4. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #5 - Community Health, Livability, Engagement <br />& Sustainability, Objective #6, (Focus projects and programs on improving the health and <br />wellness of all residents). <br />FISCAL IMPACT <br />Funds will be budgeted and available in the Emergency Solutions Grants account (no. 13518785- <br />various) upon execution of a grant agreement between the City and HUD and adoption of the FY <br />2020-21 annual budget. It is anticipated that the ESG allocation will be expended as follows: <br />Grant Year Program Account No. Anticipated Expenditure in FY Amount <br />2020 ESG 13518785-various 2020-21 $500,947 <br />Exhibits- 1. FY 2020 — 2021 Emergency Solutions Grant Allocation Recommendations <br />2. Emergency Solutions Grant Agreement Template <br />3. Memorandum of Understanding with Santa Ana Police Department <br />4. Mercy House Emergency Solutions Grant Agreement <br />City Council 14 — 5 5/4/2021 <br />60A-3 <br />