EXPENDITURES OF HOUSING FUNDS
PROGRAMS FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Total DWELLING UNITS
NUMBER
SERVED
DEMOGRAPHIC
INFORMATION COMMENTS / STATUS
Project Homekey (PHK)
$0.00 $26,660,000.00 $0.00 $0.00 $0.00 $26,660,000.00 73 ## Culver City S26.6M grant to acquire and
convert two motels into interim housing
and permanent supportive housing. Project
commenced Aprill 2022.
Capital Cost:
City - Low and Moderate
Income Housing Asset Fund
(LMIHAF) - Usage - PSH - One
Time
$0.00 $7,300,000.00 $0.00 $0.00 $0.00 $7,300,000.00 N/A ## Capital Cost:
State - Senator Sydney
Kamlager - Usage - One Time
$0.00 $3,400,000.00 $0.00 $0.00 $0.00 $3,400,000.00 N/A ## & Operating Cost:
City - General Fund - Usage -
PSH & IH - 5 years
$0.00 $4,900,000.00 $4,900,000.00 $4,900,000.00 $4,900,000.00 $19,600,000.00 N/A ## Operating Cost:
Cities and Councils of
Government Interim Housing
Sources Grant - Usage - IH
Only - 2 years
$0.00 $0.00 $1,109,600.00 $0.00 $0.00 $1,109,600.00 N/A ## Operating Cost:
Los Angeles County CEO Office -
Usage PSH for 3 years starting
FY22-23
$0.00 $588,000.00 $588,000.00 $588,000.00 $0.00 $1,764,000.00 N/A ## Operating Cost:
Los Angeles County - Intensive
Case Management Services
(ICMS) - Usage - PSH only - 5
years starting FY 22-23
$0.00 $189,000.00 $189,000.00 $189,000.00 $189,000.00 $756,000.00 N/A ## 2 Venice Parking Lot - 9415-25 Venice
Blvd. (Modular/Interim Housing) Capital
Cost: TBD Operating Cost: TBD
$0.00 $0.00 $0.00 $0.00 $4,133,129.00 $4,133,129.00 12 12 - 48/year^ ## Council Recommendationn -- Delay Project Unitl After Homekey completion
3 Virginia Parking Lot- 10555
Virginia Ave. Current use Safe
Camping (Modular/Interim
Housing) Capital Cost: TBD
Operating Cost: TBD
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 22 22 - 88/year^ ## Council Recommendationn -- Delay Project Unitl After Homekey completion
4 Wende / Community Garden Site-
(modular) Affordable Housing
for Artist Capital Costs:TBD
Operating Cost: TBD
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6 6 ##
Community Garden Site - 6 modular
permanent supportive low income artist
units on ½ site and remainder for
Community Garden. 12 unit option to be
studied FY 22/23
5 Methodist Church - 4464
Sepulveda Blvd. $0.00 $0.00 $2,000,000.00 $0.00 $0.00 $2,000,000.00 100***** TBD ## 100 % Affordable Housing - Gap financing
to support 100 low income housing units.
6 Lucky Apartments -12821 W
Washington Blvd. NA NA NA NA NA NA 3 7 3 - Latinx Project completed. RDA land sale, 3 very- low-income units.
7 4044-4068 Globe Avenue RDA
Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 25
7 - White, 6- Black, 5
- Asian, 1 - Hispanic,
1- Mixed Race
Project completed. RDA land sale for 10
very low and moderate work force homes.
8 Inclusionary Housing Ordinance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A N/A N/A Mandatory inclusionary units with
community benefit mixed use projects.
Ordinance adopted January 2021.
9 Administrative Approval
Affordable Housing
(Mixed Use and 100%
Residential)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TBD TBD N/A
Administrative approval for affordable
housing projects. Code amendment in
process.
10 Reduce unit size to 350 sq. ft.
micro units in mixed-use
developments
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A TBD N/A
Reduce Unit Size - Completed with recent
Mixed-Use Text Amendment.
11 Affordable Housing Studies -
Homeless Shelter $90,000.00 $0.00 $0.00 $0.00 $0.00 $90,000.00 80 80 N/A Homeless Shelter - Study complete for 75- 80 beds seasonal shelter.
12 Affordable Housing Study -
Motel Re-use $49,868.00 $0.00 $0.00 $0.00 $0.00 $49,868.00 TBD TBD N/A Motel Re-use - Study complete. Detail plans
and motel acquistion pending.
13 Mobile Home Preservation
Program $300,000.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00 $900,000.00 6 6 2 - White Mobile Home Preservation Program - One
coach completed. One coach pending
transfer.
14 Linkage Fee Ordinance $41,000.00 $0.00 $0.00 $0.00 $0.00 $41,000.00 TBD TBD N/A Ordinance requiring affordable housing fee
for new commercial development.
Approved by Council 1/25/21
15 Reduce Building Permit
Fees/Priority Placement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A TBD N/A Reduced building permit fees for affordable
housing units range from $12,000 to
$19,000 per door. Revised fee resolution to
be prepared for Council consideration
2022/2023
16 Jackson Rehabilitation $0.00 $230,000.00 $0.00 $0.00 $0.00 $230,000.00 9 21 TBD Rehabilitation roof and kitchen and bath
cabinets, countertops to commence
2022/2023
17 Braddock Rehabilitation $0.00 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 6 6 TBD Termite abatement and repairs to
commence 2022/2023
18 Eviction Moratoriam $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A N/A N/A Implementation of Emergency Order to
prevent residential evictions of households
impacted by COVID-19.
19 COVID-19 Emergency Rental
Assistance Program $967,160.00 $0.00 $0.00 $0.00 $0.00 $967,160.00 50 50 HouseHolds -
115 Adults &
87 Children
34% - White, 24%
Latino/Hispanic,
22% African
American, 12%
Asian/Pacific
Islander, & 6%
Other/Mixed Race
COVID-19 ERAP- 50 Households served
during pandemic , 45 12-month rental
assistance and 5 3-month rent catch-up.
20 & Safe Camping/ Sleep Program $0.00 $0.00 $200,000.00 $300,000.00 $309,000.00 $809,000.00 40 40 TBD Safe Parking - Long and Short-Term Safe
Parking programs presented to Council
May 2020. Release of RFP approved on
October 11, 2021. Set to open April 2023.
Maxium of 40 individuals. 3 meals a day,
shoers, restrooms, mental health and
susbstance abuse services.
21 & Grace Diner Food Program -
Motel Voucher $0.00 $0.00 $365,000.00 $0.00 $0.00 $365,000.00 N/A 40 TBD Grace Diner Food Program will serve three
meals for up to 15 persons on the Culver
City Motel Voucher Program. Three meals
cost $25/person. For 40 persons x $25 x
365 (days in a year) = $365,000/annual cost.
22 & Motel Master Lease Program $0.00 $0.00 $220,000.00 $0.00 $0.00 $220,000.00 10 10 TBD Secured rooms at local motels to house
clients until interim or premanent housing
is found.
23 & Mobile Crisis Intervention
Team $0.00 $0.00 $2,280,877.00 $1,842,781.00 $1,898,064.00 $6,021,722.00 N/A N/A N/A City Council approved buget in November
2022. In the process of hiring staff. 18
month roll out process.
24 & Pallet Homes Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 TBD Pallet Homes Program - Rapid shelter
option. Sites TBD. Program delayed until
completion of Homekey.
25 Internal Homeless Prevention -
Rent and Utility Catch-Up
Grants, Security Deposits,
Incentive Grants
$35,000.00 $35,000.00 $35,000.00 $35,000.00 $35,000.00 $175,000.00 TBD 72 TBD Homeless Prevention - Security Depost,
Holding Fee and Vacancy Loss utilied at
assit 4 unhoushed program participants.
Total expenditure $12,200.
26 Housing Locator - (Funded
Westside COG Innovation Grant
and Cities Implementation
Grant)
$65,000.00 $65,000.00 $0.00 $0.00 $0.00 $130,000.00 N/A N/A N/A Housing Locator - Housing Locator hired
November 2020 to assist with ADU program
and housing database, and other
homeless/housing related programming.
HOMELESS AND AFFORDABLE PROGRAMS
ON-GOING PROGRAMS FUNDING SOURCES/NEW UNITS
1 38 -
152/year^
COMPLETED PROJECTS/PROGRAMMING
27 St. Joseph Center Homeless
Outreach/Emergency Motel
Vouchers/Expansion of
Outreach
$690,844.00 $699,659.00 $844,426.00 $0.00 $0.00 $2,234,929.00 0.00 155 56% - White, 29% -
African American,
9% - Not Reported,
3% - Asian,3% -
Multi-racial, and 0% -
American Indian
Outreach expanded to evenings 5 days a
week and Saturdays until 2pm. For FY 21-
22. 155 unhoused persons enrolled in
services, 147 served and 14 permanently
housed. Other outreach service providers
to be researched.
28 Upward Bound House $130,000.00 $140,595.00 $147,625.00 $155,006.00 $162,756.00 $735,982.00 0.00 47 66 - African
American, 35
Hispanic, and 14
White
Upward Bound House - FY 21-22 47
unhoused families, 10 unhoused families
placed in permanent housing.
29 Rent Control /Tenant
Protections NA $1,300,000.00 $1,300,000.00 $1,300,000.00 $1,300,000.00 $5,200,000.00 7,825 25,000 N/A Ordinance adopted September 2020, May
2021 rent registration fee resolution of $167
per unit impacting 7,825 units.
30 Internal Emergency Motel
Voucher Program (will fold into
Master Lease Program)
$168,916.00 $30,000.00 $30,000.00 $30,000.00 $0.00 $258,916.00 0.00 50 5 - White, and 2 - Latinx
Program supported by $106,000 Innovation
Grant and LMIHAF. To date, 7 unhoused
person assisted.
31 Homeless Management
Information System $0.00 $85,200.00 $0.00 $0.00 $0.00 $85,200.00 0.00 0.00 N/A Contractor Pending - On December 13,
2021, Council approved a contract in the
amount of $85,200 with Akido Labs for the
development of the HMIS called Culver City
Connect Application (App), the
development of data governance policies,
user licenses, and the creation, and
maintenance of data sharing platform for
first responders and case managers. Phase
1 of work will begin on February 7, 2022.
The App will go live on 7/7/2022 and staff
will begin training to utilize App. In April
2022, Akido reported to staff that thye are
no longer creating HMIS for Cities; they will
32 RALLY - Homeless Education
and Communications $0.00 $112,500.00 $0.00 $0.00 $0.00 $112,500.00 0.00 0.00 N/A RALLY - Council approved a professional
service agreement in an amount not-to-
exceed $112,500 with RALLY to develop
and implement a public communications
and messaging program to educate and
engage the public about homelessness and
the proposed Homekey Motel Reuse
Projects.
33 Landlord Fair $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 N/A N/A N/A Landlord Fair - Funds reprogrammed to
develop public outreach and messaging to
attract and retain property owners to
34 Section 8 $0.00 $1,300,000.00 $1,300,000.00 $1,300,000.00 $1,300,000.00 $5,200,000.00 0.00 280 TBD Section 8 - On-going Federally funded
rental assistance for very-low and low
income households.
35 Rental Assistance Program
(RAP) $239,220.00 $239,220.00 $239,220.00 $239,220.00 $239,220.00 $1,196,100.00 0.00 13 # Rental Assistance Program (RAP) -
Program winding down due to attrition.
There are 13 elderly and disabled
households remaining on the program.
This is down from 16 households in FY
36 Mortgage Assistance Program
(MAP) $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $6,250.00 11 11 # Mortgage Assistance Program (MAP) -
There are 11 outstanding loans totally
$495,740.
37 Covenant Monitoring $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 400 400 N/A Covenant Monitoring - Monitoring
commences in November annually of 400
units.
38 Landlord Tenant Mediation
Board/Expansion of Scope $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 N/A Landlord Tenant Mediation
Board/Expansion of Scope - LTMB Bylaws
updated and Chapter 15.09 of CCMC
amended. No mediation request since
01/02/2020
39 SB2 Grant Awarded $160,000.00 $0.00 $0.00 $0.00 $0.00 $160,000.00 0.00 0.00 N/A SB2 Planning Grant - Funding awarded with
contract execution with HCD on 09/16/2020.
Funds to update the Housing Element.
40 Measure H/Cities
Implementation Grant Awarded $425,000.00 $0.00 $0.00 $0.00 $0.00 $425,000.00 0.00 0.00 N/A Measure H - Funding awarded to support
Homeless Outreach ($48,832), ADU
Incentive Program ($211,300), Housing
Navigator ($65,000) Inclusionary Housing,
41 Innovation Grant Awarded
(Possible uses: Safe Parking or
Pallet Homes, Division staffing)
$171,456.00 $28,966.00 $337,500.00 $0.00 $0.00 $537,922.00 0.00 20 2 Innovation Grant - FY 21-22 funds were
awarded to the WSCCOG cities to support
acitivites that align with the Homeless
Initiative. Funds use to supportive Internal
Emergency Motel Program. Currently, 7
persons served.
42 Family Self Sufficiency (FSS)
Grant $36,400.00 $36,400.00 $67,000.00 $36,400.00 $36,400.00 $212,600.00 N/A 75 # FSS Grant - HUD grant awarded January
2020 in the amount of $67,000 for case
manage and supportive services for FSS
participants.
43 Homeless Incentive Program
(HIP) $22,880.00 $41,467.00 $11,440.00 $11,440.00 $11,440.00 $98,667.00 N/A 1 Household -
1 Adult and 1
Child
2 - Black/African
American
HIP Program - Funds used to support 1
unhoused household (1 adult and 1 child)
with a holding fee and security deposit in
the amount of $5,194. Total expended to
date is $21,815.
44 Local Solutions Fund (LSF)
Grant $0.00 $0.00 $300,000.00 PENIDNG PENDING $300,000.00 N/A N/A N/A LSF Grant - FY 22-27 funds were awardedto
the WSCCOG cities to support homeless
services and housing programs that align
with Los Angeles County New Framework
to End Homelessness.
45 Cities and Councils of
Government Interim Housing
(CCOGIH) Grant
$0.00 $0.00 $1,109,600.00 $0.00 $0.00 $1,109,600.00 N/A N/A N/A CCOGIH Grant - The County Board of
Supervisors (Board) directed the CEO-HI to
create a $10 million Cities and Councils of
Governments Interim Housing Services
(CCOGIHS) Fund to support services at
interim housing projects located in local
jurisdictions. Interim housing creates a
pathway for people experiencing
homelessness (PEH). The City was
awarded $1.1M to suppor the IH operational
and supportive services component of the
Culver City PHK IH and PSH Program.
Grants Awarded Subtotal $3,593,994.00 $47,562,257.00 $864,400.00 $11,078,097.00 $14,665,259.00 $94,630,145.00 N/A N/A N/A General Fund Subtotal $0.00 $4,900,000.00 $7,965,877.00 $7,042,781.00 $7,107,064.00 $27,015,722.00 N/A N/A N/A Subtotal $2,778,258.00 $47,455,424.00 $15,904,998.00 $11,030,257.00 $14,617,419.00 $91,786,356.00 487 39,160 NOTES
* Difference between revenue and expenditure
** Use of Measure H funds for Affordable ADU program = $211,300. Assume 10 year affordability covenant @ $50K each unit = 4 units. *** Assumes parcel tax, inclusionary, in-lieu, linkage fee and Section 8. **** Assumes annual operating costs-based on LAHSA rate of $60 bed rate per day. ***** Subsidy TBD.
****** Federal funds
& Programs/Projects covrered by Culver City's General fund ^ Average Interim Housing stay is 90-days.
# Demographic information not collected for all Housing Program. ## According to the 2020 Los Angeles Homeless Services Authority (LAHSA) Service Planning Area (SPA) 5 Data Summary, the following races/ethnicities reported to be homeless: white (40%), black (30%), and hispanic (22%).
NOTE: Total Asset fund = $23,914,221. Total Expenditures = $92M; this figure excludes grant amounts (Net funded through linkage fees and police reforms)
HOMELESS AND AFFORDABLE PROGRAMS
ON-GOING PROGRAMS GRANTS AWARDED