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HomeMy WebLinkAboutItem 12 - Homeless Housing, Assistance, and Prevention (HHAP) Round 5 Application Community Development Agency www.santa-ana.org/community-development Item # 12 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 19, 2024 TOPIC: Homeless Housing, Assistance, and Prevention Round 5 Application AGENDA TITLE Approve the Homeless Housing, Assistance, and Prevention (HHAP) Round 5 Application RECOMMENDED ACTION Approve the submission of the Homeless Housing, Assistance, and Prevention (HHAP) Program Round 5 Application to receive funding from the State of California’s Homeless Coordinating and Financing Council (HCFC) to address homelessness. GOVERNMENT CODE §84308 APPLIES: No DISCUSSION On September 29, 2023, the Homeless Coordinating and Financing Council (HCFC), now called the California Interagency Council on Homelessness (Cal ICH), announced the availability of Homeless Housing, Assistance, and Prevention (HHAP) Program Round 5 grant funding. This $1 billion flexible block grant program is available to large cities, counties, and continuums of care to address homelessness challenges in ways that best meet their local needs. HHAP Round 5 is established for the purpose of organizing and deploying the full array of homelessness programs and resources comprehensively and effectively, and to maintain existing federal, state, and local investments towards long-term sustainability of housing and supportive services. To accomplish these goals, HHAP Round 5 requires applicants to create and implement Regionally Coordinated Homelessness Action Plans and to apply together. The completed Region Homelessness Action Plan incorporates each large city, county, and Continuum of Care’s (CoC) performance measurements, key actions, and plans but allows each entity to receive the allocation directly by submitting its own budget. While the eligible uses for HHAP-5 remain largely unchanged from previous rounds, the HHAP-5 statute reorganizes eligible uses into three main buckets: (1) costs that support permanent housing; (2) costs that support interim housing; and (3) costs that support service provision and systems support. This change represents a strategic alignment aimed at amplifying the focus on regional coordination, permanent housing, sustainability, and person-centered services. The overarching objective of HHAP funds Homeless Housing, Assistance, and Prevention Round 5 Application March 19, 2024 Page 2 4 1 0 3 remains unwavering – to effectively address and end people’s experiences of homelessness. As part of the development of the Regionally Coordinated Homelessness Action Plan, applicants were required to collaborate and engage in a public stakeholder process to ensure that key stakeholders had the opportunity to contribute valuable insights and experiences to the plan. The Orange County public stakeholder process included public meetings in each of the three awarded Cities as well as presentations made to the Commission to End Homelessness and the Orange County Continuum of Care. In addition to these meetings, the cities of Anaheim and Santa Ana created surveys to gather information from those unable to attend an in-person meeting. Meeting outcomes and surveys received indicated a continued interest in homeless prevention as well as temporary and permanent housing. In addition, stakeholders addressed the need for increased assistance for families, college students at risk of homelessness or living in vehicles, and those affected by domestic violence. Other comments indicated a need for additional case managers at the Navigation Center, affordable housing, eviction prevention, and mental health services. Santa Ana’s planned investments of HHAP Round 5 are similar to previous rounds of HHAP funding. The majority share of the funds are used for the operation and maintenance of the Navigation Center, followed by street outreach and engagement services. Consistent with Rounds 3 and 4, HHAP-5 grantees must use at least 10% of the allocation for services for homeless youth and only 7% of the funds for administration. Santa Ana intends to use the homeless youth funds for the continuation of independent life skills training for former Foster Youth holding a Housing Voucher. Cal ICH provided the required application templates and baseline data to standardize data for Continuum of Care’s (CoC) regarding racial equity disparities as they apply to underserved populations and populations disproportionately impacted by homelessness, and for the six following required outcome goals: •Reducing the number of persons who become homeless for the first time; •Increasing the number of people exiting homelessness into permanent housing; •Reducing the length of time persons remain homeless; •Reducing the number of persons who return to homelessness after exiting homelessness to permanent housing; •Reducing the number of persons experiencing homelessness; and •Increasing successful placements from street outreach. As a condition to receive funding through the Homeless Housing, Assistance, and Prevention (HHAP) Program, the Regional application must be submitted by March 27, 2024. Homeless Housing, Assistance, and Prevention Round 5 Application March 19, 2024 Page 3 4 1 0 3 FISCAL IMPACT There is no fiscal impact associated with this item. However, staff will return to the City Council once the application is approved and funding amounts are available to appropriate. EXHIBIT(S) 1. Homeless Housing, Assistance, and Prevention Round 5 Application Submitted By: Michael L. Garcia, Executive Director of Community Development Approved By: Tom Hatch, Interim City Manager EXHIBIT 1 1 In partnership with the Department of Housing and Community Development REGIONALLY COORDINATED HOMELESSNESS ACTION PLAN AND APPLICATION TEMPLATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM EXHIBIT 1 2 Purpose of this Template The California Interagency Council on Homelessness (Cal ICH) in partnership with the Department of Housing and Community Development (HCD) is providing this optional application template, inclusive of the Regionally Coordinated Homelessness Action Plan, for use by jurisdictions seeking funding under Round 5 of the Homeless Housing, Assistance and Prevention Program (HHAP-5). This template closely mirrors the online application portal and is intended to support the regional development and submission of information required for approval by Cal ICH as required in AB 129 (Health & Safety Code § 50230, et seq.). This template will not be collected by Cal ICH nor reviewed in lieu of an official application submission. Applicants are responsible for inputting the required information into the online application portal and submitting the official application through the portal no later than 5:00 p.m. on March 27, 2024.  PART I: REGIONAL IDENTIFICATION AND CONTRACTING INFORMATION  PART II: REGIONALLY COORDINATED HOMELESSNESS ACTION PLAN 2.1: Participating Jurisdictions’ Roles and Responsibilities 2.2 Performance Measures and Improvement Plan 2.3 Equity Improvement Plan 2.4 Plan to Reduce the Number of People Experiencing Homelessness Upon Exiting an Institutional Setting 2.5 Plan to Utilize Local, State, and Federal Funds to End Homelessness 2.6 Plan to Connect People Experiencing Homelessness to All Eligible Benefit Programs 2.7 Memorandum of Understanding 2.8 Application Development Process Certification  PART III: FUNDING PLAN(S) EXHIBIT 1 3 Part I: Regional Identification and Contracting Information 1. Select the CoC Region. 2. Indicate which of the eligible applicants are participating in this HHAP-5 application. Guidance All overlapping jurisdictions within a region must complete a Regionally Coordinated Homelessness Action Plan and submit a single regional HHAP-5 application. For purposes of HHAP-5, the term “region” refers to the geographic area served by a county, including all large cities and the CoC or CoCs within it. When multiple counties are served by the same CoC, those counties may choose to apply together or as separate county regions; however, multi-county regions that are served by the same CoC are encouraged to apply as one region and submit a single Regionally Coordinated Homelessness Action Plan. Applicants may apply together and still receive and administer funds separately. • Large Cities must apply as part of the regional application with the County and CoC. • Counties must apply as part of a regional application with the CoC and any overlapping Large Cities. o In a multi-county CoC: Counties are strongly encouraged to apply in collaboration with other counties that are served by the same CoC. • A CoC that serves a single county must apply as part of the regional application with the County and any overlapping Large Cities. • A CoC that serves multiple counties must either: o Apply as part of the regional application with multiple Counties and any overlapping Large Cities; and/or o Participate in the regional application of each overlapping County and the Large Cities therein. 3. Indicate the Administrative Entity and provide contact information for each Eligible Applicant. Guidance Each eligible applicant (Large City, County, and CoC) has the discretion to receive their base allocation directly or may designate an eligible applicant in their region to serve as their Administrative Entity. This selection will indicate to Cal ICH which eligible applicant will enter into contract with the state to receive and administer each eligible applicant’s HHAP-5 allocation. The Administrative Entity is responsible for HHAP funds and meeting the terms and conditions of the contract. Broadly speaking, this means administering funds, contracting (when necessary) with sub-recipients, and reporting on HHAP-5 dollars and activities to Cal ICH. • If you plan to contract with the state to receive and administer only your (single) HHAP-5 allocation, select: “Will enter into contract with the state to receive and administer their HHAP-5 allocation individually” under the contracting selection in the application. • If you do not plan to contract with the state and instead plan to identify another participating eligible applicant in the region to enter into contract with the state to receive and administer your HHAP-5 allocation, select: “Identify another participating eligible applicant in their region to enter into contract with the state to receive and administer their HHAP-5 allocation” under the contracting selection in the application. You will then be prompted to designate the Administrative Entity from a list of eligible applicants in the region. EXHIBIT 1 4 • If you plan to contract with the state to receive and administer multiple HHAP-5 allocations within your region, select “Will enter into contract with the state to receive and administer their HHAP-5 allocation and allocation(s) from other eligible applicants in the region” under the contracting selection in the application. Administrative Entity Information Participating Eligible Applicant 1. Administering only your own HHAP-5 allocation 2. Administering multiple allocations or 3. Designating a different eligible applicant as your Administrative Entity If designating, identify the Administrative Entity that will be administering your HHAP-5 Allocation County of Orange Administering only your own HHAP-5 allocation N/A Orange County CoC Administering only your own HHAP-5 allocation N/A City of Anaheim Administering only your own HHAP-5 allocation N/A City of Irvine Administering only your own HHAP-5 allocation N/A City of Santa Ana Administering only your own HHAP-5 allocation N/A Contact Information for each Eligible Applicant Participating Eligible Applicant Name Title Email Phone Number County of Orange Douglas Becht Director of Care Coordination Douglas.Becht@ocgov.com (714)834-2323 Orange County CoC Douglas Becht Director of Care Coordination Douglas.Becht@ocgov.com (714)834-2323 City of Anaheim Sandra Lozeau Deputy Director SLozeau@anaheim.net City of Irvine George Searcy Chief Health and Wellness Officer Gsearcy@cityofirvine.org (949)724-7457 City of Santa Ana Terri Eggers Homeless Services Division Manager teggers@santa-ana.org (714)647-5378 EXHIBIT 1 6 Part II: Regionally Coordinated Homelessness Action Plan 2.1 Participating Jurisdictions’ Roles and Responsibilities 1. First identify and describe the specific roles and responsibilities of each participating Eligible Applicant in the region regarding: a. Outreach and site coordination; b. Siting and use of available land; c. Development of interim and permanent housing options; and d. Coordination and connection to the delivery of services for individuals experiencing or at risk of experiencing homelessness within the region. 2. Then describe and explain how all collaborating Eligible Applicants in the region are coordinating in each area. Optional: You may also include roles and responsibilities of small jurisdictions in the region that elect to engage and collaborate on the plan. Guidance Each jurisdiction must identify and describe their role in the region for each table. To add additional Jurisdictions, add rows to the bottom of each table. Outreach and Site Coordination Participating Jurisdictions Role(s) and Responsibilities in Outreach and Site Coordination City of Anaheim Will fund and expand partnerships to bring relevant outreach services to the community. City of Irvine Will provide street outreach and connection to delivery of services via a collaboration with Housing for Health OC (HHOC). Will provide street outreach and connection to delivery of services via care coordination and ombudsman services by City of Irvine Health and Wellness staff. Will collaborate with Be Well (Mental Health Outreach) for connection of delivery services for individuals experiencing or at risk of experiencing homelessness. City of Santa Ana Will provide outreach and engagement services to homeless neighbors in Santa Ana. Will exit homeless neighbors from the streets of Santa Ana, with persons linked to shelter and housing. EXHIBIT 1 7 Given the individual roles and responsibilities identified above, describe and explain how all participating jurisdictions are or will begin to coordinate these efforts to ensure comprehensive outreach and site coordination to individuals experiencing and at-risk of experiencing homelessness in the region. Land Use and Development Participating Jurisdictions Role(s) and Responsibilities in land use and development City of Anaheim Identify available areas and projects for development opportunities; build partnerships with third- party developers that streamline or improve development projects and timelines City of Irvine N/A City of Santa Ana Will assess available land in the city to determine how this land can be used to provide transitional /permanent housing to those who are housing insecure or literally homeless. Participating jurisdictions will create and implement a Regionally Coordinated Homeless Action Plan and be signatory to the Regionally Coordinated Homeless Action Plan approved by the Council. This plan will lay out a strategic approach to address homelessness within the region as well as emphasize collaborative efforts among participating jurisdictions. Additionally, a Memorandum of Understanding (MOU) will be signed by each participating jurisdiction. The City of Anaheim will continue to fund the various relevant outreach efforts in the city to ensure resources are available to serve the multitude of needs of unsheltered people. This includes outreach tied to mainstream and housing services; mental, physical, and behavioral health services; and street medicine. The City of Santa Ana will continue to fund and coordinate these efforts by providing engagements services to locate, identify and build relations with unsheltered homeless individuals to offer immediate support and Case Management services to assess and offer housing and service needs. EXHIBIT 1 8 Given the individual roles and responsibilities identified above, describe and explain how all participating jurisdictions are or will begin to coordinate these efforts to use and develop available land to address and end homelessness in the region. Development of Interim and Permanent Housing Options Participating Jurisdictions Role(s) and Responsibilities in development of interim and permanent housing options City of Anaheim Prioritize homeless set-aside units within affordable developments in the city; prioritize housing set- aside vouchers within programs operated by the Anaheim Housing Authority; increase focus on securing available grant funding for interim and permanent housing options. City of Irvine N/A City of Santa Ana Will continue to work closely with agencies that currently provide Interim and Permanent Housing options to the homeless i.e. Santa Ana Housing Authority and Housing Division. The Housing Authority will continue to set aside Vouchers and affordable development for individuals experiencing homelessness. The cities of Anaheim and Santa Ana will continue to identify, acquire, and develop available land and structures in the city including prioritizing opportunities to dedicate units to households experiencing or exiting homelessness. City will partner with development partners to identify opportunities to streamline and improve the delivery of development projects including expedited timelines, explore adaptive reuse of structures, and applicable processes associated with such changes. EXHIBIT 1 9 Given the individual roles and responsibilities identified above, describe and explain how all participating jurisdictions are or will begin to coordinate these efforts to develop adequate interim and permanent housing options to address and end homelessness in the region. Coordination of and Connection to Service Delivery Participating Jurisdictions Role(s) and Responsibilities in connection to service Delivery City of Anaheim Improve and expand on network of homelessness services in the city including evaluating gaps in services and barriers to engagement in existing services; foster partnerships with other mainstream systems to increase availability of services available to people experiencing homelessness. City of Irvine Will provide street outreach and connection to delivery of services via a collaboration with Housing for Health OC (HHOC) that will include housing navigation, housing deposits, housing sustainability and tenancy services. City of Santa Ana Will continue to work with Service Providers that deliver housing navigation services and resources to those who are housing insecure. In addition, will evaluate service gaps and barriers to existing services to better assist those experiencing or at-risk of homelessness. The City of Anaheim will prioritize increasing access to permanent affordable and supportive housing in the community including incorporation of funding that would bolster development either through entitlement allocations or grant opportunities that arise. The City of Anaheim will also work with the Anaheim Housing Authority to refer and increase the number of people referred to available homeless set aside vouchers including access to stabilizing case management services once clients are housed. The City of Anaheim continues to pursue all available dollars to increase interim housing options including bolstering operations of existing shelter and incorporation of more non-congregate, transitional, and bridge housing options. The City of Santa Ana will prioritize access to permanent affordable and supportive housing in the community through a variety of funding options. The City of Santa Ana will also work with the Santa Ana Housing Authority to refer and increase the number of people referred to available homeless set aside vouchers including access to stabilizing case management services once clients are housed. The City of Santa Ana will continue to pursue all available funds to increase various housing options. EXHIBIT 1 10 Given the individual roles and responsibilities identified above, describe how all participating jurisdictions are or will begin to coordinate to provide the full array of services, including interim and permanent housing solutions to people experiencing and at-risk of experiencing homelessness in the region. 2.2 System Performance Measures and Improvement Plan 1. First identify the most recent system performance measures for the region. 2. Then describe the key action(s) the region intends to take to improve each system performance measure. Guidance Cal ICH shall provide each region with system performance measures by CoC, with the exception of the LA region, which will receive data from all four CoCs within LA County. Applicants must enter that data in the corresponding metrics fields in the application. Applicants should not adjust the data provided even if the geographic region of the data does not perfectly align with the participating applicant geography of this application. Regions must have at least one key action for each system performance measure. All columns must be filled out for each action. For “Funding Type” enter Federal, State, Local, or the unique funding source type. To add additional actions or racial equity measures, add rows to the bottom of each table. Note: While Cal ICH expects most of the disparities listed to be based on race or ethnicity, applicants may identify other populations that are also overrepresented among people experiencing homelessness in the region. Definitions: • Key Action(s) may include a brief description of a strategic initiative or step identified to address or improve the specific system performance measure. This can be a policy, program, partnership, target metric, or any other approach which reflects an improvement and delivers positive impact. Provide a clear description of the action and its intended outcome. • Lead Entity should include the name of the regional Eligible Applicant responsible for managing the key action. • Collaborating Entity/ies may include a group, organization, or jurisdiction within your region working to address or improve the system performance measure. This can be another participating jurisdiction, a system partner, or any organization actively participating in the key action. • Timeframe should include a target date for completion of the key action. Through systems support, participating jurisdictions will be able to support activities necessary to create regional partnerships that are essential to coordination and to maintaining a homeless services and housing delivery system for vulnerable populations. The Cities of Anaheim and Santa Ana will continue to engage in listening sessions and facilitate feedback opportunities with people with lived experience of homelessness to invest in and increase person-centered services that would best help serve and house people experiencing homelessness. Additionally, the city will invest in and foster our partnerships with other service systems to ensure holistic programming is available to help house and stabilize individuals seeking services. EXHIBIT 1 11 • Success Measurement Method may include a systematic approach or tool used to assess the effectiveness and impact of the key action on the performance measure. This can be quantitative measures, qualitative feedback, or any combination that provides insight into the progress and outcomes pertaining to the key action. Provide a clear description of how you plan to track and report on the success of your key action. SPM 1a: Number of people accessing services who are experiencing homelessness. Measure 27,247 Key Action(s) for Improving SPM 1a Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 12 Increase permanent housing solutions that assist people transition from homelessness into permanent housing. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA- 46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana 31 other Orange County Cities, Orange County Housing Finance Trust, 4 Public Housing Authorities (Orange County Housing Authority, Santa Ana Housing Authority, Anaheim Housing Authority, Garden Grove Housing Authority), Housing Developers, Homeless Service Providers Grant Period Utilize HMIS to track linkages to supportive services and permanent housing programs, and enrollments in to homeless service programs (Street Outreach, Emergency Shelter, Transitional Housing, Rapid Rehousing, Permanent Supportive Housing and Other Permanent Supportive Housing) EXHIBIT 1 13 Invest in homelessness diversion and prevention strategies. HHAP, Bringing Families Home, HomeSafe, Redevelopment Funds ESG, CDBG, HOME General Funds Developer Donations State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Utilize HMIS to measure success rates of homelessness diversion and prevention interventions. Emphasize utilization of HMIS across homelessness interventions, where applicable. HHAP CoC Others that require HMIS - TBD State Federal County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Increase bed coverage in HMIS, projects utilizing HMIS SPM 7.1a: Racial and ethnic disparities among those accessing services who are experiencing homelessness. Analysis compared System Performance Measures to the 2022 Census. Racial or Ethnic Group Measure Hispanic/Latino 11,024 EXHIBIT 1 14 Key Action(s) for Improving SPM 7.1a Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action Ensure that outreach materials and diversion strategies are inclusive, culturally sensitive, and tailored to the unique needs and challenges faced by the BIPOC community. HHAP, Bringing Families Home, HomeSafe, Redevelopment Funds ESG, CDBG, HOME General Funds Developer Donations State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 15 Build staff capacity and provide additional training on anti-racism, implicit bias, LGBTQ+ allyship, and cultural humility to work to prevent discrimination and bias. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA- 46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana 31 other Orange County Cities, Orange County Housing Finance Trust, 4 Public Housing Authorities (Orange County Housing Authority, Santa Ana Housing Authority, Anaheim Housing Authority, Garden Grove Housing Authority), Housing Developers, Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 16 Developing a homelessness response system that reduces the growing number of individuals & families, who identify as BIPOC, and are experiencing homelessness. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA- 46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana 31 other Orange County Cities, Orange County Housing Finance Trust, 4 Public Housing Authorities (Orange County Housing Authority, Santa Ana Housing Authority, Anaheim Housing Authority, Garden Grove Housing Authority), Housing Developers, Homeless Service Providers, Outreach Teams, CAL REAL Core Team Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. Develop a plan for integrating diverse partners with lived experience into decision-making HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State County of Orange, Orange County CoC, City 31 other Orange County Cities, Orange County Housing Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 17 processes. Ensure authentic engagement including compensation and support as needed. State CDBG, PLHA, HHIP, CA- 46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising Federal Local Government Other of Anaheim, City of Irvine, City of Santa Ana Finance Trust, 4 Public Housing Authorities (Orange County Housing Authority, Santa Ana Housing Authority, Anaheim Housing Authority, Garden Grove Housing Authority), Housing Developers, Homeless Service Providers, Outreach Teams, CAL REAL Core Team SPM 1b: Number of people experiencing unsheltered homelessness on a single night (unsheltered PIT count) Measure 3,057 Key Action(s) for Improving SPM 1b Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 18 Continue to invest in street outreach and engagement strategies, including regional care coordination services and partnership with specialized outreach teams. HHAP, MHSA, HDAP, ERF ARPA CalOptima Healthcare in Action State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana CalOptima, Homeless Service Providers (City Net), Homeless Liaison Officers, Be Well (Mental Health Outreach), faith-based partners, City of Garden Grove Grant period Utilize HMIS to measure enrollments in street outreach programs, positive exits from street outreach programs, increase street outreach projects. Continue to invest in the critical infrastructure of emergency shelters and their operations. HHAP, State ESG, HDAP, MHSA, CalWorks Housing Support Program, Homekey, PLHA, HHIP ESG, CDBG, CDBG CV-3, ARPA General Funds, CalOptima Operational State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers (shelter operators and street outreach teams), Cities hosting shelters Grant period Utilize Housing Inventory Count (HIC) year over year. SPM 7.1b: Racial and ethnic disparities among those experiencing unsheltered homelessness on a single night. Analysis compared System Performance Measures to the 2022 Census. EXHIBIT 1 19 Racial or Ethnic Group Measure BIPOC 308 Key Action(s) for Improving SPM 7.1b Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action Hire frontline staff who are representative of the community. HHAP, State ESG, HDAP, MHSA, CalWorks Housing Support Program, Homekey, PLHA, HHIP, ERF ESG, CDBG, CDBG CV-3, ARPA General Funds, CalOptima Operational State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers (shelter operators and street outreach teams), Cities hosting shelters, Homeless Liaison Officers, Be Well (Mental Health Outreach), faith-based partners, City of Garden Grove, CalOptima Grant period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 20 Develop a community-wide system that is responsive to the unique circumstances and needs of those facing homelessness, rooted in racial and social justice, and free of bias and discrimination throughout outreach, assessment, prioritization, matching, and placement process. HHAP, State ESG, HDAP, MHSA, CalWorks Housing Support Program, Homekey, PLHA, HHIP ESG, CDBG, CDBG CV-3, ARPA General Funds, CalOptima Operational State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers (shelter operators and street outreach teams), Cities hosting shelters, CAL REAL Core Team, Coordinated Entry System Partners Grant period Analyze System Performance Measures to census data to measure improvement from previous analysis. SPM 2: Number of people accessing services who are experiencing homelessness for the first time. Measure 18,838 Key Action(s) for Improving SPM 2 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 21 Invest in homelessness diversion and prevention strategies and programming. HHAP, Bringing Families Home, HomeSafe, Redevelopment Funds, ERAP ESG, CDBG, HOME, ARPA General Funds Developer Donations State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Grant period Utilize HMIS to measure success rate of diversion strategies and homelessness prevention efforts. Evaluate additional contacts with the homeless service system of care for households assisted through homelessness prevention efforts. SPM 7.2: Racial and ethnic disparities in the number of people accessing services who are experiencing homelessness for the first time. Analysis compared System Performance Measures to the 2022 Census. Racial or Ethnic Group Measure BIPOC 8822 Key Action(s) for Improving SPM 7.2 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 22 Ensure that outreach materials and diversion strategies are inclusive, culturally sensitive, and tailored to the unique needs and challenges faced by the BIPOC community. HHAP, Bringing Families Home, HomeSafe, Redevelopment Funds ESG, CDBG, HOME General Funds Developer Donations State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 23 Developing a homelessness response system that reduces the growing number of individuals & families, who identify as BIPOC, and are experiencing homelessness. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA- 46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana 31 other Orange County Cities, Orange County Housing Finance Trust, 4 Public Housing Authorities (Orange County Housing Authority, Santa Ana Housing Authority, Anaheim Housing Authority, Garden Grove Housing Authority), Housing Developers, Homeless Service Providers, Outreach Teams, CAL REAL Core Team Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. SPM 3: Number of people exiting homelessness into permanent housing. Measure 4,229 EXHIBIT 1 24 Key Action(s) for Improving SPM 3 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 25 Continue to fund programming and solutions that assist individuals and families experiencing homelessness become permanently and stably housed, including RRH programs for individuals and TAY. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA-46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant period Measure exits to permanent housing destinations from all homeless service program interventions utilizing the Orange County Continuum of Care’s System Performance Measures Report, specifically Measure #7: Successful Placement from Street Outreach and Successful Placement in or Retention of Permanent House. Analyze the Housing Inventory Count on an annual basis to evaluate the increase or decrease or beds across homeless service interventions, the target population, and how these assist in the reduction of homelessness and contribute to the total number of people exiting homelessness into permanent housing destinations. EXHIBIT 1 26 SPM 7.3: Racial and ethnic disparities in the number of people exiting homelessness into permanent housing. Analysis compared System Performance Measures to the 2022 Census. Racial or Ethnic Group Measure BIPOC 2761 Key Action(s) for Improving SPM 7.3 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 27 Develop a community-wide system that is responsive to the unique circumstances and needs of those facing homelessness, rooted in racial and social justice, and free of bias and discrimination throughout outreach, assessment, prioritization, matching, and placement process. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA-46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 28 Landlord engagement to mitigate gender, specifically those who identify as LGBTQ+ and racial bias, and develop more affordable housing opportunities. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA-46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 29 SPM 4: Average length of time that people experienced homelessness while accessing services. Measure 95 days Key Action(s) for Improving SPM 4 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action Continue and expand Rapid Rehousing programs for individuals and TAY. HHAP, ESG ESG, CoC, HOME State Federal County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers Grant period Utilize HMIS to measure length of time a person experiences homelessness until permanently housed and length of time a person is enrolled in a program until move-in date and/or confirmed permanent housing. Improve upon current strategies to decrease average length of time that persons are enrolled in street outreach, emergency shelter, transitional housing and time prior to move-in for persons enrolled in RRH and permanent housing programs by ensuring the approach follows housing first and is client-centered. HHAP, ESG, ERF, HDAP, CDBG, PLHA, MHSA, HHIP, Homekey, IGT ESG, HOME, CoC, CDBG, CDBG-CV3 General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach and emergency shelters services, housing developers Grant period Utilize HMIS to measure length of time a person experiences homelessness until permanently housed and length of time a person is enrolled in a program until move-in date and/or confirmed permanent housing. EXHIBIT 1 30 SPM 7.4: Racial and ethnic disparities in the average length of time that people experienced homelessness while accessing services. Analysis compared System Performance Measures to the 2022 Census. Racial or Ethnic Group Measure American Indian or Alaska Native 154 days Key Action(s) for Improving SPM 7.4 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action Work with Cal ICH Tribal Technical Assistance Team on strategies HHAP State County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 31 Develop a community-wide system that is responsive to the unique circumstances and needs of those facing homelessness, rooted in racial and social justice, and free of bias and discrimination throughout outreach, assessment, prioritization, matching, and placement process. HHAP, Homekey, State ESG, HomeSafe, Bringing Families Home, MHSA, State CDBG, PLHA, HHIP, CA-46 Community Project Funds, Other State Budget Carveouts Housing Choice Vouchers, CoC, HOME, HOME ARP, ESG, CDBG, Special Purpose Vouchers: VASH, FUP, FYI, Mainstream, EHV, General Funds, Private Foundations, Fundraising State Federal Local Government Other County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless Service Providers Grant Period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 32 SPM 5: Percent of people who return to homelessness within 6 months of exiting the homelessness response system to permanent housing. Measure 10% Key Action(s) for Improving SPM 5 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action Focus on housing stabilization practices during program enrollment prior to program exit. HHAP, ESG, ERF, HDAP, CDBG, PLHA, MHSA, HHIP, Homekey, IGT ESG, HOME, CoC, CDBG, CDBG-CV3 General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach and emergency shelters services, housing developers Grant period Utilize HMIS to track returns to homelessness at 6 months, 12 months after permanent housing exit by homeless service intervention. Assist participants in becoming reintegrated into their community so they may access support services as needed. HHAP, ESG, ERF, HDAP, CDBG, PLHA, MHSA, HHIP, Homekey, IGT ESG, HOME, CoC, CDBG, CDBG-CV3 General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach and emergency shelters services, housing developers Grant period Utilize HMIS to track returns to homelessness at 6 months, 12 months after permanent housing exit by homeless service intervention. EXHIBIT 1 33 SPM 7.5: Racial and ethnic disparities in the percent of people who return to homelessness within 6 months of exiting the homelessness response system to permanent housing. Analysis compared System Performance Measures to the 2022 Point in Time Count. Racial or Ethnic Group Measure BIPOC 47% Key Action(s) for Improving SPM 7.5 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action Ensure that outreach materials and diversion strategies are inclusive, culturally sensitive, and tailored to the unique needs and challenges faced by the BIPOC community. HHAP, ESG, ERF, HDAP, CDBG, PLHA, MHSA, HHIP, Homekey, IGT ESG, HOME, CoC, CDBG, CDBG-CV3 General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach and emergency shelters services, housing developers Grant period Analyze System Performance Measures to census data to measure improvement from previous analysis. EXHIBIT 1 34 Build staff capacity and provide additional training on anti- racism, implicit bias, LGBTQ+ allyship, and cultural humility to work to prevent discrimination and bias. HHAP, ESG, ERF, HDAP, CDBG, PLHA, MHSA, HHIP, Homekey, IGT ESG, HOME, CoC, CDBG, CDBG-CV3 General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach and emergency shelters services, housing developers Grant period Analyze System Performance Measures to census data to measure improvement from previous analysis. SPM 6: Number of people with successful placements from street outreach projects. Measure 1,508 Key Action(s) for Improving SPM 6 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 35 Improve regional street outreach and engagement coordination, specifically for people with disabling conditions experiencing homelessness HHAP, HDAP, MHSA, Cal Optima CDBG-CV3, ARPA General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach services, Be Well OC, Healthcare in Action, OC Outreach & Engagement, Homeless Liaison Officers Grant period HMIS will be utilized to track street outreach interventions, including contacts, referrals, linkages, and placements for people with disabling conditions to understand the connection to services. HMIS will also be utilized to track street outreach exits to positive destinations, including emergency shelter permanent housing. The Orange County Continuum of Care’s System Performance Measures Report, specifically Measure #7: Successful Placement from Street Outreach and Successful Placement in or Retention of Permanent House will assist in tracking progress of this goal. EXHIBIT 1 36 Provide technical assistance to ensure correct data collection practices by street outreach teams HHAP, HDAP, MHSA, Cal Optima CDBG-CV3, ARPA, CoC General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach services, Be Well OC, Healthcare in Action, OC Outreach & Engagement, Homeless Liaison Officers, OC United Way/2-1-1 OC Grant period Utilize HMIS Data Quality Reports SPM 7.6: Racial and ethnic disparities in the number of people with successful placements from street outreach projects Analysis compared System Performance Measures to the 2022 Point in Time Count. Racial or Ethnic Group Measure BIPOC 905 Key Action(s) for Improving SPM 7.6 Key Action(s) Funding Source(s) the region intends to use to achieve the action Funding Type (Federal/ State/ Local gov/Other) Lead Entity Collaborating Entity/ies Timeframe for Action Method(s) of Measuring success of the Action EXHIBIT 1 37 Ensure that outreach materials and diversion strategies are inclusive, culturally sensitive, and tailored to the unique needs and challenges faced by the BIPOC community. HHAP, HDAP, MHSA, Cal Optima CDBG-CV3, ARPA, CoC General Funds State Federal Local Government County of Orange, Orange County CoC, City of Anaheim, City of Irvine, City of Santa Ana Homeless service providers, cities that provide street outreach services, Be Well OC, Healthcare in Action, OC Outreach & Engagement, Homeless Liaison Officers, OC United Way/2-1-1 OC Grant period Analyze System Performance Measures to census data to measure improvement from previous analysis. 2.3 Equity Improvement Plan 1. Identify and describe the key action(s) the region will take to ensure racial and gender equity in 1) service delivery; 2) housing placements; and 3) housing retention; and 4) identify any changes to procurement or other means to affirm equitable access to housing and services for groups overrepresented among residents experiencing homelessness. 2. Identify if place-based encampment resolution is occurring in the region and if so, CoC must describe and provide evidence of collaboration with the cities or counties providing encampment resolution services that addresses how people served through encampment resolution have or will be prioritized for permanent housing within the Coordinated Entry System. OPTIONAL: upload any evidence the region would like to provide regarding collaboration and/or prioritization as it relates to question 2. Guidance Of the four tables below, the first three must include at a minimum one key action to address racial equity and one key action to address gender equity. The fourth and final table must include at least one key action. To add additional actions, add rows to the bottom of the table. Definitions: EXHIBIT 1 38 • Key Action(s) may include a brief description of a strategic initiative or step identified to address or improve the inequity. This can be a policy, program, partnership, target metric, or any other approach which reflects an improvement and delivers positive impact. Provide a clear description of the action and its intended outcome. • Lead Entity should include the name of the regional Eligible Applicant responsible for managing the key action. • Collaborating Entity/ies may include a group, organization, or jurisdiction within your region working to address or improve the inequity. This can be another participating jurisdiction, a system partner, or any organization actively participating in the key action. Key Action(s) the Region Will Take to Ensure Racial and Gender Equity in Service Delivery Key Action(s) Lead Entity Collaborating Entity/ies Developing a homelessness response system that reduces the growing number of individuals & families, who identify as BIPOC, and are experiencing homelessness. Orange County CoC & County of Orange CAL REAL Core Team Outreach Teams Prioritize the use of qualitative data in strategic planning to address gender inequities. Orange County CoC & County of Orange, Anaheim, Irvine and Santa Ana Outreach Teams Key Action(s) the Region Will Take to Ensure Racial and Gender Equity in Housing Placements Key Action(s) Lead Entity Collaborating Entity/ies Develop a community-wide system that is responsive to the unique circumstances and needs of those facing homelessness, rooted in racial and social justice, and free of bias and discrimination throughout outreach, assessment, prioritization, matching, and placement process. Orange County CoC & County of Orange CAL REAL Core Team Coordinated Entry System Partners Housing Authorities Landlord engagement to mitigate gender, specifically those who identify as LGBTQ+ and racial bias, and develop more affordable housing opportunities. Orange County CoC & County of Orange, Anaheim, Irvine and Santa Ana LGBTQ adults experiencing homelessness. Coordinated Entry System Partners Housing Authorities Key Action(s) the Region Will Take to Ensure Racial and Gender Equity in Housing Retention Key Action(s) Lead Entity Collaborating Entity/ies EXHIBIT 1 39 Ensure that outreach materials and diversion strategies are inclusive, culturally sensitive, and tailored to the unique needs and challenges faced by the BIPOC community. Orange County CoC & County of Orange, Anaheim, Irvine and Santa Ana BIPOC adults experiencing homelessness. Coordinated Entry System Partners Housing Authorities Build staff capacity and provide additional training on anti-racism, implicit bias, LGBTQ+ allyship, and cultural humility to work to prevent discrimination and bias. Orange County CoC & County of Orange, Anaheim, Irvine and Santa Ana CAL REAL Core Team Coordinated Entry System Partners Housing Authorities Key Action(s) the Region Will Take to Change Procurement or Other Means to Affirm Equitable Access to Housing and Services for Overrepresented Groups Among People Experiencing Homelessness in the Region Key Action(s) Lead Entity Collaborating Entity/ies Develop a plan for integrating diverse partners with lived experience into decision-making processes. Ensure authentic engagement including compensation and support as needed. Orange County CoC & County of Orange, Anaheim, Irvine and Santa Ana BIPOC adults experiencing homelessness. CAL REAL Core Team Coordinated Entry Prioritization for Place-Based Encampment Resolution Guidance Answer the following question(s) In the online application portal applicants may upload any evidence the region would like to provide regarding collaboration and/or prioritization. Is place-based encampment resolution occurring within the region? No EXHIBIT 1 40 If yes, then the CoC must describe and provide evidence of collaboration with the cities or counties providing encampment resolution services that addresses how people served through encampment resolution have or will be prioritized for permanent housing within the Coordinated Entry System. 2.4 Plan to Reduce the Number of People Experiencing Homelessness Upon Exiting an Institutional Setting 1. Identify and describe the Key Action(s) each participating Eligible Applicant will take to reduce the number of people falling into homelessness as they exit institutional settings including but not limited to jails, prisons, and hospitals. Guidance At a minimum, if an institutional setting is present in a jurisdiction, the jurisdiction must identify and describe their role. To add additional actions, add rows to the bottom of the table. Definitions: • Key Action(s) may include a brief description of a strategic initiative or step identified to address or improve the specific performance metric. This can be a policy, program, partnership, target metric, or any other approach which reflects an improvement and delivers positive impact. Provide a clear description of the action and its intended outcome. • Lead Entity should include the name of the regional Eligible Applicant responsible for managing the key action. • Collaborating Entity/ies may include a group, organization, or jurisdiction within your region working to address or improve the performance metric. This can be another participating jurisdiction, a system partner, or any organization actively participating in the key action. Key Action(s) to Reduce the Number of People Experiencing Homelessness Upon Exiting a Jail Key Action(s) Lead Entity Collaborating Entity/ies Continue the Jail Release Program that provides outreach and resources to individuals both upon entrance and exiting from the Santa Ana Jail. City of Santa Ana City Net and SAPD Provide a system that offers a range of services under the CalAim program including Housing Navigation City of Irvine Housing for Health OC (HHOC), Cal Optima EXHIBIT 1 41 Provide a system that offers a range of services under the CalAim program including Housing Deposits and offering financial aid for securing housing. City of Irvine Housing for Health OC (HHOC), Cal Optima Provide a system that offers a range of services under the CalAim program including Housing Sustainability and Tenancy Services, focusing on long-term support for individuals already housed. City Of Irvine Housing for Health OC (HHOC), Cal Optima Provide Day Habilitation Services for life skills development and Enhanced Care Management for a comprehensive approach to the care of complex members. City Of Irvine Housing for Health OC (HHOC), Cal Optima Invest in building out Anaheim Collaborative Court – Evaluating Strategies & Solutions (ACCESS) program to ensure individuals experiencing homelessness in City and County jail system are given opportunity to engage in wellness and housing plans in lieu of incarceration City Of Anaheim City of Anaheim City Attorney’s Office; healthcare and homelessness providers, Orange County Superior Court Key Action(s) to Reduce the Number of People Experiencing Homelessness Upon Exiting a Prison Key Action(s) Lead Entity Collaborating Entity/ies Provide short term post hospitalization services as well as housing navigation including Housing Navigation services, Housing Deposits, Housing Sustainability and Tenancy services, as well as Day Habilitation services. City of Irvine Housing for Health OC (HHOC), Cal Optima Key Action(s) to Reduce the Number of People Experiencing Homelessness Upon Exiting a Hospital Key Action(s) Lead Entity Collaborating Entity/ies Foster partnerships with Anaheim Fire Department, homeless outreach teams, and hospitals to reduce discharges into homelessness by increasing presence of outreach and social services team at hospital emergency rooms City of Anaheim Anaheim Fire Department, outreach service providers, area hospitals EXHIBIT 1 42 SAPD and Outreach and Engagement will continue to partner with local hospitals to provide trainings to address discharges pertaining homelessness. City of Santa Ana SAPD, and City Net, the contracted outreach service provider and area hospitals Key Action(s) to Reduce the Number of People Experiencing Homelessness Upon Exiting Other Institutional Settings (such as foster care, behavioral health facilities, etc. as applicable in the region) Institutional Setting Key Action(s) Lead Entity Collaborating Entity/ies Behavioral Health Facilities, etc. Short term post hospitalization services and enhanced care management intended to provide whole-person approach to care while addressing non- clinical needs of complex members. City of Irvine Housing for Health OC (HHOC), Cal Optima Foster Youth to Independence Vouchers Continue to partner with the SA Housing Authority to fund FYI Housing Vouchers and Case Management/Independent Skills training City of Santa Ana SA Housing Authority 2.5 Plan to Utilize Local, State, and Federal Funds to End Homelessness 1. The plan must include the total amount of available funding, the amount prioritized for permanent housing solutions, and an explanation of how each participating applicant is utilizing local, state, and federal funding programs to end homelessness. These programs must include, but are not limited to: • The Homekey Program, • The No Place Like Home Program • The Multifamily Housing Program • The Housing for a Healthy California Program • The Homeless Housing, Assistance, and Prevention Program • Building Homes and Jobs Act • The California Emergency Solutions Grants Program • The National Housing Trust Fund established pursuant to the Housing and Economic Recovery Act of 2008 • HOME Investment Partnerships Act • Parolee or probation programs that are intended to prevent homelessness upon release. Guidance EXHIBIT 1 43 All of the above programs must be included and fully explained in the table. Where the region has multiple awards for the same program that are administered by different entities, those may be listed on separate lines. For example, in a region with one county and one CoC who receive their HHAP awards separately, each jurisdiction may enter their HHAP awards in separate lines. If one of the ten required programs is not present in a region, type N/A. In addition to the listed programs, participating Eligible Applicants should add any other funds and programs that are being utilized to address and end homelessness in the region. To add additional funding programs, add rows to the bottom of the table. Definitions: • Local Fund Administrator: The entity responsible for administering the given funding source. • Description of How Funds are/will be Utilized to End Homelessness in the Region: Comprehensive summary of how the funding program will be utilized in the region. Applicants should highlight whether, how, and to what extent the funds are being used for permanent housing. • Funding Amount: Amount of known, dollars secured or available to spend within the HHAP-5 grant timeframe (FY 23-24 through FY 27-28) • Timeframe of Use: The date range the local fund administrator anticipates expending the identified program funds. Funding Program Local Fund Administrator Description of How Funds are/will be Utilized to End Homelessness in the Region Funding Amount Amount Prioritized for Permanent Housing Solutions Timeframe of Use The Homekey program City of Anaheim Interim shelter to permanent supportive housing $26,537,559 $20,727,959 October 2022 – September 2025 The No Place Like Home Program The Multifamily Housing Program The Housing for a Healthy California Program EXHIBIT 1 44 The Homeless Housing, Assistance, and Prevention Program City of Santa Ana Community Development Agency City of Anaheim Outreach and Coordination, Delivery of Permanent Housing, Navigation Center/Emergency Shelter, Rapid Rehousing Outreach, Emergency Shelter, Rapid Rehousing, Permanent Supportive Housing, Supportive Services Round 1 – $8,422,162.84 Round 2- $3,981,386 Round 3- $10,290,351.69 Round 4- $5,092,955.47 $27,786,856.00 $673,773.03 $318,510.90 $1,029,035.17 0 $2,529,614.72 April 2020- June 2025 July 2020-June 2026 February 2022- October 2026 NA April 2020 – June 2027 The Building Homes and Jobs Act Funding The California Emergency Solutions Grants Program NA NA NA The National Housing Trust Fund established pursuant to the Housing and Economic Recovery Act of 2008 EXHIBIT 1 45 HOME Investment Partnerships Act HOME-ARP City of Irvine City of Anaheim City of Santa Ana City of Santa Ana Capital Projects (Received in NOFA 24- 25, no projects utilizing funds this FY year) Rapid rehousing, Security Deposit Assistance Capital Projects (Crossroads at Washington, 43 units of PSH) Capital Projects (Archways, 26 units of PSH) Capital Projects (WISEPlace, 47 units of PSH) Estimate of $994,005 $1,185,000 $3,007,489 $2,003,705 $5,256,327 No $1,185,000 $3,007,489 $2,003,705 $5,256,327 FY24-25 July 2023 – June 2025 Estimated to be completed in FY24/25 Estimated to be completed in FY24/26 Estimated to be completed in FY25/26 Parolee or probation programs that are intended to prevent homelessness upon release. City of Santa Ana The City of Santa Ana offers a Jail Release Program, provided by Outreach and Engagement. Workers go inside the jail to offer services and shelter. Part of outreach contract Annual Award to contractor PLHA City of Santa Ana Currently used for the Navigation Center purchase, construction and operation. 20- $2.803,706 21- $4,357,828 22- $4,795,654 23- 0 0 0 0 NA HUD – Housing Authority Mainstream, VASH, HCV, EHV Vouchers City of Santa Ana Housing Authority Housing Assistance Payments for tenant-based and project-based vouchers. Mainstream vouchers: 158 leased VASH: 198 leased EHV: 87 leased FYI: 60 leased PBV: 143 Vouchers for PSH under AHAP funding 219 vouchers under HAP funding Ongoing, data as of Feb. 2024 EXHIBIT 1 46 Federal Emergency Solutions Grant Program City of Anaheim City of Santa Ana Emergency Shelter, Prevention, HMIS, RRH Emergency Shelter, Prevention, HMIS, RRH $314,602 $447,249 $0 $0 July 2023 – June 2024 July 2023 – June 2024 Housing and Homelessness Incentive Program City of Anaheim Permanent Supportive Housing, Transitional Housing $7,578,420 $7,378,420 May 2023 – September 2025 Emergency Rental Assistance Funds City of Anaheim Prevention $47,644,642.78 $0 January 2021 – September 2025 Section 8 Housing Choice Voucher Federal Funds Anaheim Housing Authority Housing vouchers $XXX $0 N/A City General Funds City of Anaheim City of Santa Ana Emergency Shelter, Outreach Quality of Life Team, Street Outreach $12,300,000 $2,000,000.00 $0 $0 N/A Ongoing/Annual 2.6 Plan to Connect People Experiencing Homelessness to All Eligible Benefit Programs 1. Explain how the region is connecting, or will connect, individuals to wrap-around services from all eligible federal, state, and local benefit programs, including, but not limited to, housing and homelessness services and supports that are integrated with the broader social services systems and supports. Benefit Programs include, but are not limited to: • CalWORKs • CalFresh • Supplemental Security Income/State Supplemental Program (SSI/SSP) and disability benefits advocacy • In-home supportive services • Adult protective services • Child welfare • Child care • Medi-Cal benefits through Managed Care Plans Guidance EXHIBIT 1 47 All of the above benefit programs must be included and fully explained in the table. In addition to these benefit programs, participating jurisdictions should add other benefit programs that provide wrap-around services in the region. To add additional benefit programs, add rows to the bottom of the table. Definitions: • Connection Strategy/ies means methods and actions that support client access and/or enrollment in eligible benefit programs. This may be a method or action that supports connection between a benefit program and clients, between benefits programs, and/or between benefits programs and the homeless services system, so long as the method or action supports client access and/or enrollment in the eligible benefit program. • Lead Entity should include the name of the regional Eligible Applicant responsible for managing the key action. • Collaborating Entity/ies may include a group, organization, or jurisdiction within your region working to address or improve the metric. This can be Benefit Programs Benefit Program Connection Strategy/ies Lead Entity Collaborating Entity/ies CalWORKs Outreach and Engagement Teams are on the streets seven days a week, connecting individuals to services Increase referrals to Anaheim Jobs One-Stop Center which includes a CalWORKs liaison County of Orange Social Services Agency City of Anaheim Workforce Development Division Santa Ana WORK Center, City Net Outreach and Engagement City of Anaheim CalFresh Outreach and Engagement Teams are on the streets seven days a week, connecting individuals to services County of Orange Social Services Agency Santa Ana WORK Center, City Net Outreach and Engagement Supplemental Security Income/State Supplemental Program (SSI/SSP) and disability benefits advocacy Outreach and Engagement Teams are on the streets seven days a week, connecting individuals to services Ca Dept of Social Security Administration City of Santa Ana Family Justice Center EXHIBIT 1 48 In-home supportive services Increase partnerships with housing stability supportive services providers to promote housing retention and integration County of Orange Social Services Agency City of Anaheim City of Santa Ana Family Justice Center Homeless services providers Adult protective services The SAFJC is a partnership between the Santa Ana Police Department and 17 social services organizations to provide a “one stop shop” where survivors of domestic violence, sexual assault, child abuse, human trafficking and elder abuse can receive the assistance and support they need. Adult Protective Services (APS) provides resource connection, and in limited situations, case management and housing support when they receive reports. APS responses vary depending on specific client situation and assistance to the client is voluntary. County of Orange Social Services Agency City of Irvine City of Santa Ana Family Justice Center Adult Protective Services (APS), Be Well, Irvine Police Department Child welfare The SAFJC is a partnership between the Santa Ana Police Department and 17 social services organizations to provide a “one stop shop” where survivors of domestic violence, sexual assault, child abuse, human trafficking and elder abuse can receive the assistance and support they need. County of Orange Social Services Agency City of Santa Ana Family Justice Center Child care CalWORKS – OC Social Services Santa Ana WORK Center, City Net Outreach and Engagement and a variety of childcare facilities EXHIBIT 1 49 Medi-Cal benefits through Managed Care Plans Outreach and Engagement Teams are on the streets seven days a week, connecting individuals to services Housing for Health OC (HHOC)will provide services through CalOptima under the CalAIM program and through an MOU and contract with the City of Irvine to connect clients to access and/or enroll in eligible benefit programs including Medi-Cal benefits Utilize newly formed, Anaheim-based MCP- managed street medicine team to enroll unsheltered individuals for Medi-Cal benefits DHCS City of Irvine CalOptima Health Housing for Health OC (HHOC), Cal Optima City of Anaheim [other] [other] 2.7 Memorandum of Understanding 1. Upload the Region’s Memorandum of Understanding (MOU). a. Optional: upload any additional supporting documentation the region would like to provide. Guidance A Memorandum of Understanding (MOU) must be submitted along with the application. This MOU must reflect the actions in the Regionally Coordinated Homelessness Action Plan submitted under this application, be signed by each participating eligible applicant, and commit each signatory to participate in and comply with the Regionally Coordinated Homelessness Action Plan. Smaller cities that choose to participate in the Regionally Coordinated Homelessness Action Plan may also be signatories to this MOU. 2.8 Application Development Process Certification 1. Provide the dates of the three public meetings that were conducted with stakeholders before the Regionally Coordinated Homelessness Action Plan was completed. Guidance EXHIBIT 1 50 No less than three public meetings must be held for each Regionally Coordinated Homelessness Action Plan. Applicants should retain documentation of the meetings in alignment with Cal ICH’s records retention requirement outlined in the NOFA. To add additional meetings, add rows to the bottom of the table. Meeting Date 1 February 1, 2024 2 February 27, 2024 3 February 21, 2024 4 February 28, 2024 2. Describe how specific stakeholder groups were invited and encouraged to engage in the public stakeholder process. Guidance A description is required for each stakeholder group for each Regionally Coordinated Homelessness Action Plan. Applicants should retain documentation of these efforts in alignment with Cal ICH’s records retention requirement outlined in the NOFA. Stakeholders Description of how Stakeholders were invited and encouraged to engage in the public stakeholder process People with lived experience of homelessness Grant subrecipients were instructed to invite stakeholders with lived experience. Youth with lived experience of homelessness Grant subrecipients were instructed to invite youth with lived experience. Persons of populations overrepresented in homelessness Grant subrecipients were instructed to invite stakeholders from overrepresented populations. Local department leaders and staff of qualifying small jurisdictions, including child welfare, health care, behavioral health, justice, and education system leaders Grant subrecipients, homeless service and housing providers and staff from the SAHA were invited. Homeless service and housing providers working in that region Grant subrecipients, homeless service and housing providers were invited. Each Medi-Cal Managed Care Plan contracted with the State Department of Health Care Services in the region A survey was circulated thought out the county and on social media so that all stakeholders could provide input. Street medicine providers and other providers directly serving people experiencing homelessness or at risk of homelessness A survey was circulated thought out the county and on social media so that all stakeholders could provide input. EXHIBIT 1 51 3. Certify under penalty of perjury that all participating eligible applicants met the statutory public meeting process requirements in developing the Regionally Coordinated Homelessness Action Plan. EXHIBIT 1 52 Part III: Funding Plan Each Administrative Entity is required to submit a funding plan as part of the HHAP-5 Application. The funding plan must account for 100 percent of the HHAP-5 Base allocation(s), 100 percent of the HHAP-5 Planning allocation(s), and 100 percent of the Initial Supplemental Funding allocation(s) which the Administrative Entity will be responsible for administering. For both the HHAP-5 base allocation and the initial $100 million supplemental funding, individual allocations for each eligible applicant will be based on their proportionate share of the state’s homeless population as reported by HUD in the 2023 PIT count. Allocation amounts will be calculated and released to all applicants once HUD publishes their 2023 Annual Homeless Assessment Report (AHAR). Cal ICH currently anticipates providing eligible applicants with their calculated allocations by the end of January 2024. This will give applicants at least two months to finalize their HHAP-5 budgets before applications are due at the end of March. Until HHAP-5 final allocations are released, applicants should use their HHAP-4 base allocation as an approximation of their HHAP-5 allocation amount, for planning purposes. 1. Complete a Funding Plan for each Administrative Entity participating in this application. a. Identify all Eligible Use Categories the Administrative Entity anticipates using. b. Provide the dollar amount budgeted per eligible use category. Again, this must account for 100 percent of the HHAP-5 Allocation(s) the Administrative Entity will be responsible for administering. c. Where applicable, provide the dollar amount that will be designated under the Youth Set-Aside from the selected eligible use categories. Reminder: the youth set-aside must total at least 10% of all monies received. d. Provide a brief description of activities HHAP-5 funds will support in each selected eligible use category. e. Provide an explanation of how the activities therein align with the state's HHAP-5 priorities to prioritize permanent housing solutions and sustain existing investments towards long-term sustainability of housing and supportive services. 2. Complete the New Interim Housing Certification a. Indicate whether the budget proposes to support ANY new interim housing solutions outside of the youth set-aside. b. Indicate whether the budget proposes to support new interim housing solutions for youth in excess of 10% of the total HHAP-5 Dollars budgeted. c. If the Administrative Entity answers “yes” to either of the above, they will be asked to demonstrate dedicated, sufficient resources from other funding sources for long-term permanent housing solutions. This entails summarizing total available dollars for preventing and ending homelessness in the region, including the percentage of these resources dedicated to permanent and interim housing solutions, providing the status of five policy actions for each eligible applicant in the region, and demonstrating the need for additional shelter. EXHIBIT 1 53 Guidance Each Administrative Entity must submit a single Funding Plan that accounts for the entire HHAP-5 Allocation(s) which the Administrative Entity will be responsible for administering. This includes: • 100 percent of the HHAP-5 Base allocation(s); • 100 percent of the HHAP-5 Planning allocation(s); and • 100 percent of the Initial Supplemental Funding allocation(s). The youth set-aside must total at least 10% of all monies received. Administrative costs may not exceed 7% of all monies received. Up to 1% of all monies received may be budgeted for costs related to the Homeless Management Information System (HMIS). Related costs include HMIS licenses, training, system operating costs, and costs associated with carrying out related activities. Upon agreement between Cal ICH, the grantee, and the Homeless Management Information System lead entity, the grantee shall transfer the authorized amount of funds directly to the HMIS lead entity. Each funding plan must include: • Identification of all Eligible Use Categories the Administrative Entity anticipates using • Dollar amount budgeted per eligible use category. Again, this must account for 100 percent of the HHAP-5 Base allocation(s) and 100 percent of the Initial Supplemental Funding allocation(s) which the Administrative Entity will be responsible for administering. o If applicable, dollar amount from the selected eligible use category that will be designated under the Youth Set-Aside. Reminder: the youth set-aside must total at least 10% of all monies received. o Administrative costs may not exceed 7% of all monies received. o Applicants may budget up to 1% for costs related to the Homeless Management Information System (HMIS). Related costs include HMIS licenses, training, system operating costs, and costs associated with carrying out related activities. Upon agreement between Cal ICH, the grantee, and the Homeless Management Information System lead entity, the grantee shall transfer the authorized amount of funds directly to the HMIS lead entity. • A brief description of activities HHAP-5 funds will support in each selected eligible use category. • An explanation of how the activities therein align with the state's HHAP-5 priority to sustain existing investments towards long-term sustainability of housing and supportive services and prioritize permanent housing solutions. • Certification that the Administrative Entity does not intend to support new interim housing solutions using HHAP-5 funds. o If an Administrative Entity proposes to use HHAP-5 funds to support any new interim housing solutions outside of the youth set-aside and/or interim housing for youth in excess of 10% of the total HHAP-5 allocation, the region will be asked to demonstrate how it has dedicated sufficient resources from other funding sources to long-term permanent housing solutions and the need for new interim housing. o Reminder: per HSC section 50230(v) “region” means the geographic area served by a county, including all cities and CoCs within it. For the LA region, this means all eligible applicants within the County of LA. EXHIBIT 1 54 To add another funding plan for an additional Administrative Entity, copy the entire funding plan section (including the “New Interim Housing Certification” and “Demonstrated Need” Subsections) and paste at the bottom of the template. Funding Plan – City of Santa Ana Eligible Use Category Dollars Budgeted If applicable, Dollars Budgeted for the Youth Set-Aside Activities these funds will support How are these activities aligned with the State's priorities? Rapid Rehousing Prevention and Shelter Diversion Delivery of Permanent Housing and Innovative Housing Solutions Operating Subsidies - Permanent Housing Operating Subsidies - Interim Housing $3,800,000 Navigation Center Operations Reducing the number of people experiencing unsheltered homelessness on a single night Improvements to Existing Interim Housing Interim Housing Street Outreach $1,079,000 Street Outreach and Engagement Services Increasing the number of people accessing services who are experiencing homelessness. Increasing the number of people with successful placements from street outreach projects. EXHIBIT 1 55 Services Coordination $587,839.33 $587,839.33 Independent Living Skills for Former Foster Youth. Santa Ana intends to use the homeless youth funds for the continuation of independent life skills training for former Foster Youth holding a Housing Voucher. Increasing independent living skills for people experiencing homelessness so they do not fall back into homelessness. Systems Support Administrative Costs $411,487.53 Staff, monitoring and program oversight Required reporting Additional 1% for HMIS New Interim Housing Certification Does this budget propose to support any new interim housing solutions outside of the youth set-aside? Does this budget propose to support new interim housing solutions for youth in excess of 10% of the total HHAP-5 Dollars budgeted? If yes to either of the above questions, identify the region and Eligible Applicants in the region. Then, respond to all of the below prompts under Demonstration of Dedicated, Sufficient Resources for Permanent Housing. In reviewing whether a region has dedicated sufficient resources from other sources to long term permanent housing solutions, Cal ICH will evaluate financial resources and policy actions related to reducing and ending homelessness, as well as demonstrated need for additional interim housing. Demonstration of Dedicated, Sufficient Resources for Permanent Housing Applicants must respond to this section when they have responded “Yes” to either of the questions under “New interim Housing Certification”. At a minimum, this section must reflect all eligible applicants in the region where the eligible applicant is proposing to fund new interim housing. No No EXHIBIT 1 56 1. Identify Region and all eligible applicants in the Region. 2. Provide required metrics and narrative under “Status of Financial Resources” 3. Complete the 5 tables under “Status of Policy Actions 4. Provide required metrics and narrative under “Demonstrated Need” Guidance Per HSC section 50230(v) “region” means the geographic area served by a county, including all Cities and Continuums of Care within it. For the LA region this means all eligible applicants (Large Cities, CoCs, and the County) within the County of LA. Region Eligible Applicants in the Region Status of Financial Resources Provide the following financial resource metrics for the region. Guidance Per HSC section 50230(v) “region” means the geographic area served by a county, including all Cities and Continuums of Care within it. For the LA region this means all eligible applicants (Large Cities, CoCs, and the County) within the County of LA. • For Single County CoCs and the LA region: the application is already aligned with the “region” definition. Therefore, the first two metrics must exactly reflect the information in “Plan to Utilize Local, State, and Federal Funds to End Homelessness” above. In the Cognito Form, the first two metrics will automatically populate from the information provided. The applicant will need to provide the “Percent dedicated to interim housing solutions”. • For multi-county CoCs: because the participating eligible applicants may or may not exclusively align with the “region” definition, the applicant will need to assess and summarize the relevant information from the in “Plan to Utilize Local, State, and Federal Funds to End Homelessness” above. Here relevant information refers to the aggregate dollars available to the Eligible Applicants listed the tables directly above, in alignment with the “region” definition. EXHIBIT 1 57 Total amount of funds the region is using from its available federal, state, and local dollars to prevent and end homelessness as described in the Action Plan Section: Utilization of Local, State and Federal Funds to End Homelessness $ Percent of the above that is dedicated to permanent housing solutions Percent of the above that is dedicated to interim housing solutions % % Describe the impact your proposed use(s) of HHAP-5 dollars would have on the above percentages. Status of Policy Actions Provide a status update for each Eligible Applicant in the region on the following policy actions related to reducing and ending homelessness. Guidance Per HSC section 50230(v) “region” means the geographic area served by a county, including all Cities and Continuums of Care within it. For the LA region this means all eligible applicants (large cities, CoCs, and the county) within the County of LA. Each of the following tables must be fully filled out for every Eligible Applicant in the Region • The Italicized text in the table provides selections available Housing Element Eligible Applicant Is this Eligible Applicant's Housing Element Compliant? If no, provide a timeline of plans to submit revisions to HCD and request technical assistance to address remaining issues City of Santa Ana Yes EXHIBIT 1 58 Prohousing Designation Eligible Applicant Current Prohousing Designation Status If the Eligible Applicant has not been designated Prohousing, identify Prohousing policies that this Eligible Applicant has adopted or plans to adopt in the future. Has been designated Prohousing/ Has applied for Prohousing Designation/ Plans to apply for Prohousing Designation City of Santa Ana Applied for Prohousing designation USICH Seven Principles for Addressing Encampments Eligible Applicant Does the Eligible Applicant have a current practice or commitment to follow the Seven Principles? Has a current practice of following the Seven Principles/ Has made an active commitment to follow the Seven Principles/ Neither of the above Housing Law Violations Eligible Applicant Does this Eligible Applicant have any outstanding housing law violations with HCD’s housing accountability unit or the Attorney General’s Office? If the Eligible Applicant has an outstanding housing law violation, provide a plan to resolve issues or plans to request technical assistance to address remaining issues. Yes/No City of Santa Ana No. EXHIBIT 1 59 Surplus Land Eligible Applicant Does this Eligible Applicant have a current practice or commitment to identify local surplus land that could be encouraged for use as housing? 1. Has a current practice of identifying local surplus land for housing. 2. Has a current commitment to identifying local surplus land for housing. 3. Requests technical assistance from HCD’s Surplus Land Unit to analyze local surplus land for potential use as housing. City of Santa Ana Yes. Demonstrated Need Additionally, consistent with previous rounds of HHAP, interim housing is limited to clinically enhanced congregate shelters, new or existing non-congregate shelters, and operation costs of existing navigation centers and interim housing based on demonstrated need. Demonstrated need for purposes of this paragraph shall be based on the following for the region: Number of shelter beds in the region # Number of people experiencing unsheltered homelessness (PIT) # Percentage of exits from emergency shelters to permanent housing solutions % A plan to connect residents to permanent housing. NOTE: If there are multiple Administrative Entities applying as part of this regional application, copy and paste the above Funding Plan template here, one for each additional Administrative Entity.