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Eviction Prevention Program Agreement with Families Forward, Inc. <br />November 19, 2024 <br />Page 3 <br />4 <br />6 <br />7 <br />7 <br />services to over 1,500 individuals. Families Forward has annual budget over $12 million <br />with a diverse funding base including government grants, private foundations, and <br />corporate and community contributions. Families Forward operates a food pantry, <br />mental health counseling, career coaching, and life-skills education. Families Forward <br />earned Charity Navigator’s top 4-Star rating for 14 consecutive years (top 2% of rated <br />charities nationwide), and their experience in managing public grants make them a good <br />partner for administering the Program for the City. <br />FISCAL IMPACT <br />Funds for Emergency Rental Assistance ERA 2 – Payment to Subagent account (no. <br />17718701-69135) was appropriated in the prior fiscal year and was presented and <br />approved by City Council as part of the City’s carry forward of unspent amounts from FY <br />2023-24 to FY 2024-25. <br />Remaining funds in the amount of $160,946.22 are budgeted and available in the FY <br />2024-25 budget. Any remaining balance not expended at the end of the fiscal year will <br />be presented to City Council for approval of carryovers to FY 2025-26. <br />Fiscal <br />Year <br />Accounting Unit <br />– Account No.Fund Description Accounting Unit, <br />Account Description Amount <br />FY 24-25 17718701-69135 Emergency Rental <br />Assistance PG <br />ERA 2 - Payment <br />to Subagent $569,099.78 <br />FY 24-25 13318780-69135 Housing Authority- <br />Issuer Fees <br />Housing Authority - <br />Issuer Fee - Payment <br />to Subagent <br />$19,316.22 <br />FY 24-25 17718700-69135 Emergency Rental <br />Assistance PG <br />ERA - Payment <br />to Subagent $36,060.00 <br />FY 24-25 17718701-69135 Emergency Rental <br />Assistance 2 <br />ERA 2 - Payment <br />to Subagent $50,890.00 <br />FY 24-25 17718702-69135 Emergency Rental <br />Assistance 2-State <br />ERA 2: State - <br />Payment to Subagent $54,680.00 <br />Total $730,046.00 <br />EXHIBIT(S) <br />1. Agreement for Eviction Prevention Program <br />2. Families Forward Eviction Prevention Program Proposal <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nuñez, City Manager