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Agreement with Illumination Foundation for Operation of Homeless Navigation Center <br />September 7, 2021 <br />Page 5 <br />Funds may vary slightly considering the opening date of the Homeless Navigation Center <br />and the closing of both temporary shelters. Leftover ESG-CV funds will be transferred <br />for use at the Homeless Navigation Center before funds expire. Homeless Housing, <br />Assistance and Prevention-2 (HHAP-2) grant funds anticipated to be used, are being <br />recognized at the September 7, 2021 City Council meeting. As additional sources of <br />federal and state funding for homeless service programs become available, funds may <br />be substituted with what is identified in the table above. In addition, PLHA funds are <br />based on real estate transactions recorded in each county and revenues will fluctuate <br />from year to year. If PLHA are insufficient in future years, or have not been received in <br />time, other resources such as Inclusionary, General Fund, Emergency Solution Grant or <br />Community Development Block Grant funds will be used to fund the operations of the <br />shelter. <br />EXHIBIT(S) <br />1. Agreement with Illumination Foundation for Operation of the Homeless Navigation <br />Center <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br />