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Appropriation Adjustment to Recognize HHAP Round 5 <br />March 18, 2025 <br />Page 2 <br />largely unchanged from previous rounds, the HHAP-5 statute reorganizes them into <br />three main categories: (1) costs that support permanent housing; (2) costs that support <br />interim housing; and (3) costs that support service provision and systems support. This <br />change represents a strategic alignment aimed at amplifying the focus on regional <br />coordination, permanent housing, sustainability, and person -centered services. The <br />overarching objective of HHAP funds remains unwavering — to effectively address and <br />end people's experiences of homelessness. <br />$8,000,000 <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$0 <br />Previous HHAP expenditures <br />HHAP1 HHAP2 HHAP3 HHAP4 <br />Shelter ■ Street Outreach Permanent Housing <br />Rapid Rehousing ■ Services Coordination Ir Landlord Incentive <br />HHAPS <br />Shelter <br />Street <br />Outreach <br />Permanent <br />Housing <br />Rapid <br />Rehousing <br />Services <br />Coordination <br />Landlord <br />Incentive <br />HHAP1 <br />$6,963,182 <br />300,000 <br />673,773 <br />- <br />- <br />50,000 <br />HHAP2 <br />3,034,179 <br />349,999 <br />318,510 <br />- <br />- <br />- <br />HHAP3 <br />4,540,991 <br />4,000,000 <br />1,029,035 <br />- <br />- <br />- <br />HHAP4 <br />2,000,000 <br />2,227,153 <br />- <br />270,000 <br />239,295 <br />- <br />HHAP5 <br />3,800,000 <br />979,066 <br />- <br />- <br />687,839 <br />- <br />A majority of HHAP-5 funds will be used for the operation and maintenance of the <br />Navigation Center, followed by street outreach and engagement services. Consistent <br />with Rounds 3 and 4, HHAP-5 grantees must set aside at least 10% of the grant <br />allocation for services for homeless youth. Homeless youth is defined as <br />unaccompanied youth between ages 12 — and 24-years old experiencing <br />homelessness, including pregnant and parenting youth. Santa Ana intends to use the <br />youth set -aside funds for the continuation of independent life skills training for foster <br />youth holding a voucher through the Santa Ana Housing Authority. <br />FISCAL IMPACT <br />Approval of the appropriation will recognize $5,878,393 in funds from the California <br />Department of Housing and Community Development in the revenue account (no. <br />