Program/Organization Description Requested
Amount
Option 1 (split
difference)
Option 2
(80% with some
remaining)
"Emergency Assistance Program" - Sierra
Saving Grace Homeless Project *
Homelessness Prevention:
Emergency Short-Term Rental,
Utility, Mortgage Assistance to LMI
households
106,500.00$ 97,989.00$ 85,200.00$
"Food 4 You" - Harvest Time *
Food Bank/Food Distribution
Services to homeless and LMI
households
66,720.00$ 58,208.00$ 53,376.00$
"UPHILL ALL Grant #5 (Undoing & Preventing
Homelessness and Abuse Later in Life" -
Heathy House Within A MATCH Coalition *
Homelessness Prevention/Case
Management for Seniors (ConPlan
target population): LMI/homeless
Senior Services, rental assistance,
elder abuse prevention, senior
advocacy, case management
37,000.00$ 28,488.00$ 29,600.00$
"Tenant-Landlord Services" - Project Sentinel
Tenant-Landlord
Counseling/Mediation Services for
LMI households who are renting
55,000.00$ -$
"Empowering Loughborough Neighborhood" -
LifeLine Community Development Corp (CDC)
Workforce Training and Afterschool
activities for Loughborough Area
LMI residents
25,000.00$ -$
"Clean Life" - Merced Calvary Assembly of
God Church
Life skills training/counseling,
cleaning supplies, and toiletries for
LMI residents of the 1213 V Street
Projects (92 tenants) **
27,597.00$ -$ 10,000.00$ "Strengthen, Transform, Affirm, Restore, and
Support (STARS) After School Program" -
Walking by Faith Ministries international
(WBFMI), dba SERENITY
Youth Services - afterschool
enrichment for LMI youth ages 10-
24, individualized tutoring,
gang/bully prevention, mentoring
50,000.00$ -$
Totals: 367,817.00$ 184,685.00$ 178,176.00$ Minus: 15% Public Services Cap 184,685.00$ 184,685.00$ 184,685.00$ OVERAGE/Remaining Available: (183,132.00)$ -$ 6,509.00$ Suggested Options:
Option 2: Calculation = same projects as above @ 80% funded, and funds approximate eligible costs of the "Clean Life" program for 1213 Project residents (the project also focuses on homelessness prevention). Leaves some funds left to allocate to other/same projects. 2024 Public Service Projects – Reduction Options
Public Services Cap = $184,685
(Calculation: allocation + prior year program income rec’d x 15%) Includes PI received thru May 8, 2024
Option 1: Calculation = $106,500 (SSG 92.0%) + $66,720 (Harvest Time 87.2%) + $37,000 (Heathy House 76.9%) = $210,220 ; then, divide $210,220 by 3, and split difference evenly, with extra dollar going to SSG. Funds the "four walls" programs that prevent homelessness (housing, food, utilities, and transportation) at the percentages indicated in parentheses. No funds left to allocate to other projects.