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Permanent Supportive Housing Project at 918 Bewley Street <br />October 15, 2024 <br />Page 5 <br />4 <br />5 <br />3 <br />5 <br />coordinate care for the children, such as referrals to internal and external resources, like <br />regional center, literacy development, and children vision and dental clinics. Through <br />their partnership with Children's Hospital of Orange County (CHOC), children are able to <br />receive priority appointments to address their health needs. <br />Lastly, the on-site preschool operated by Head Start will ensure that appropriately aged <br />children will receive access to schooling and daycare. An on-site garden and chicken <br />coop will allow for the development of community and wellness among residents. The <br />intergenerational nature of the Project will allow for Illumination Foundation to cultivate <br />peer mentorships between senior residents and transitional age youth or single parent <br />residents. These onsite community activities help target the social isolation that can <br />occur with senior populations. <br />Illumination Foundation has provided services for people experiencing homelessness in <br />the Orange County area for over 15 years and currently operates the City of Santa <br />Ana’s Carnegie Navigation Center (e.g. emergency shelter). This experience and strong <br />working relationship with the City of Santa Ana positions Illumination Foundation to <br />provide the exceptional supportive services the residents need to thrive and live <br />independently. <br />FISCAL IMPACT <br />Funds for the Conditional Grant Agreement in the amount of $2,021,319 were budgeted <br />and available in the Homeless Housing, Assistance and Prevention Program Fund <br />accounts as shown below for expenditure in FY 2023-24. A proposed carry-over of <br />unspent funds will be presented to the City Council for approval of carry-over to FY <br />2024-25; any remaining balances not expended at the end of the fiscal year will be <br />presented to City Council for approval of carry-overs to future fiscal years. <br />Fiscal <br />Year <br />Accounting <br />Unit-Account Fund Description Accounting Unit, <br />Account Description Amount <br />FY 24-25 12218715-69152 <br />Homeless Housing, <br />Assistance and <br />Prevention Program <br />funds Round 1 <br />Loans and Grants $673,773.03 <br />FY 24-25 12218716-69152 <br />Homeless Housing, <br />Assistance and <br />Prevention Program <br />funds Round 2 <br />Loans and Grants $318,510.90 <br />FY 24-25 12218717-69152 <br />Homeless Housing, <br />Assistance and <br />Prevention Program <br />funds Round 3 <br />Loans and Grants $1,029,035.17 <br />Total Expenditures $2,021,319.10