Program Funding Est. Households Served
GWP Utility Assistance $520,000 ~1,733 households (at $100/mo for 3 bills) Temporary Rental Assistance $455,000 ~25 households (flexible rent coverage/back rent at ~$3,000/mo for 6 months)
LIFERAP $325,000 ~36 households
Attorney Services (20%) $420,000 Pending final decision from LACAHSA Staffing $380,000 Supports about three staff positions, from Associate to Analyst level, for program delivery and compliance.
Total $2,100,000 Broad + deep coverage
Program Funding Est. Households Served
GWP Utility Assistance $450,000 ~1,500 households (at $100/mo for 3 bills) Temporary Rental Assistance $390,000 ~22 households (at ~$3,000/mo for 6 months) LIFERAP $330,000 ~36 households
Small-Scale Pilot Program $130,000 6–10 households (very targeted group) Attorney Services (20%) $420,000 Pending final decision from LACAHSA Staffing $380,000 Supports about three staff positions, from Associate to Analyst level, for program delivery and compliance.
Total $2,100,000 Mix of broad utility relief, eviction prevention, employment-linked rent aid, and targeted micro-assistance
Program Funding Est. Households Served
GWP Utility Assistance $780,000 ~2,600 households (at $100/mo for 3 bills) Temporary Rental Assistance $325,000 ~18 households (at ~$3,000/mo for 6 months) LIFERAP $195,000 ~21 households
Attorney Services (20%) $420,000 Pending final decision from LACAHSA Staffing $380,000 Supports about three staff positions, from Associate to Analyst level, for program delivery and compliance.
Total $2,100,000 Large-scale utility relief + targeted rental stability Program Funding Est. Households Served
GWP Utility Assistance $195,000 ~650 households
Temporary Rental Assistance $780,000 ~43 households (flexible rent coverage/back rent at ~$3,000/mo for 6 months)
LIFERAP $325,000 ~36 households
Attorney Services (20%) $420,000 Pending final decision from LACAHSA Staffing $380,000 Supports about three staff positions, from Associate to Analyst level, for program delivery and compliance.
Total $2,100,000 Emphasis on immediate eviction prevention and housing retention, with modest utility aid and scaled-down employment-linked rent assistance The following funding scenarios are samples only, provided to give Council a visual reference for how available funds could be allocated across programs.
Council may adjust amounts, prioritize specific programs, combine multiple models, or create entirely different allocations.
All scenarios assume LACAHSA funding eligibility and requirements are finalized without additional restrictions. If final rules—such as a mandatory 20% allocation for legal services—are adopted, program budgets and scales may need adjustment. Council can provide preliminary approvals with the understanding that staff will adjust allocations as necessary.
Attachment 5: Example Funding Allocation Scenarios (Based on ~$2.1M RPHP Funding) Scenario A – Balanced Three-Program Split
Scenario B – Four Programs
Scenario C – Utility Focus with Targeted Housing Aid
Scenario D – Temporary Rental Assistance Focus