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Homeless Navigation Center Lease at 1815 Carnegie Avenue <br />March 2, 2021 <br />Page 3 <br />5 <br />1 <br />9 <br />FY 20-21 <br />(March-June)12218715-69135 <br />Emergency and <br />Health Grants- <br />HHAP-1 <br />HHAP, Payment to <br />Subagent $5,665,769 <br />FY 20-21 <br />(March-June)13518789-69135 <br />Emergency <br />Solutions Grant- <br />Coronavirus <br />ESG-CV, Payment to <br />Subagent $246,664 <br />FY 20-21 <br />(March-June)15818700-69135 <br />Permanent Local <br />Housing <br />Allocation <br />PLHA, Payment to <br />Subagent $2,660,000 <br /> Total $ 9,611,666 <br />The amounts listed in each of the funds are approximate and may vary slightly. Should <br />tenant improvements continue into FY 2021-22, funds will be carried forward and <br />expended in FY 2021-22. <br />Fiscal Year Accounting <br />Unit-Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 21-22 <br />(July-June)13518789-69135 <br />Emergency <br />Solutions Grant- <br />Coronavirus * <br />ESG-CV, Payment to <br />Subagent $747,392 <br />FY 21-22 <br />(July – June)15818700-69135 <br />Permanent Local <br />Housing <br />Allocation <br />PLHA, Payment to <br />Subagent 174,600 <br />Total $921,992 <br />Fiscal Year Accounting <br />Unit-Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 22-23 <br />(July-June)15818700-69135 <br />Permanent Local <br />Housing <br />Allocation <br />PLHA, Payment to <br />Subagent $949,651 <br />Total $949,651 <br />. <br />EXHIBIT(S) <br />1. Lease including Addendum <br />Submitted By: Steven A. Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager