Intervention Type Population Vendor Program Name 23-24 Budget Cabins/ Pallets SINGLES FAMILY BRIDGES OAK ST. CC 900,000.00 Cabins/ Pallets SINGLES HOUSING CONSORTIUM OF THE EAST BAY 3RD & PERALTA 900,000.00 Cabins/ Pallets SINGLES OPERATION DIGNITY MANDELA CC NORTH 900,000.00 Cabins/ Pallets SINGLES OPERATION DIGNITY MANDELA CC SOUTH 900,000.00 Cabins/ Pallets SINGLES ROOTS COMMUNITY HEALTH CENTER MILLER CC 1,075,000.00 Emergency Shelter SINGLES HOUSING CONSORTIUM OF THE EAST BAY Homebase and HB expansion 1,535,000.00 Emergency Shelter SINGLES OPERATION DIGNITY NORTHGATE CC 800,392.00 Emergency Shelter SINGLES ST. VINCENT DE PAUL SVDP SHELTER 1,300,000.00 Emergency Shelter SINGLES HOUSING CONSORTIUM OF THE EAST BAY HIGH ST. SAFE PARKING 800,000.00 RV Safe Parking SINGLES BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY WOOD ST. RV 963,484.00 RV Safe Parking SINGLES HOUSING CONSORTIUM OF THE EAST BAY 71 ST SAFE PARKING 850,000 RV Safe Parking SINGLES URBAN ALCHEMY 66TH AVE SAFE PARKING 2,200,000.00 Utilities SINGLES EAST BAY MUNICIPAL UTILITY DISTRICT UTILITIES/LEASES/TAXES 200,000.00 Utilities SINGLES PACIFIC GAS & ELECTRIC UTILITIES/LEASES/TAXES 1,000,000.00 Street Outreach All OPERATION DIGNITY HMOP 450,000.00
Hygiene ALL PROJECT WE HOPE SHOWERS/LAUNDRY 755,000.00
Hygiene ALL ROOTS COMMUNITY HEALTH CENTER SHOWERS 0.00
Hygiene ALL CLEAN SWEEP/ CLEAN SITE PORTAPOTTIES 300,000.00 Hygiene ALL UNITES SITE SERVICES OF CA PORTAPOTTIES 225,000.00 Hygiene ALL URBAN ALCHEMY SHOWERS 564,000.00
Hygiene ALL ENCAMPMENT SUPPLIES SUPPLIES 250,000.00
Shelter enhancements ALL Clinical Support
CONSULTANT ALL JEWELD LEGACY GROUP CAPACITY BUILDING 250,000.00 Rapid ReHousung Singles TBD 4,167,138.45
Unprogrammed TAY TBD TBD 2,154,461.50
Transitional Housing TAY YOUTH SPIRIT ARTWORKS YSA TINY HOMES 450,000.00 ADMIN ALL COO HHAP 4 ADMIN 23-24 - MAX 1,823,123.00
$26,042,598.95
26,044,615.00
Family BUILDING FUTURES WITH WOMEN AND CHILDREN BFWC family services (shelter, mote 154,500.00 Family EAST OAKLAND COMMUNITY PROJECT 52,500.00
Family EAST OAKLAND COMMUNITY PROJECT 1,500,000.00
Family HOPE HOUSING DEVELOPMENT CORPORATION 40,000.00
Singles BAY AREA COMMUNITY SERVICES INC 1,871,346.00
Singles 0.00
Singles 0.00
All 0.00
All City of Oakland 297,734.00
Emergency Shelter
Emergency Shelter
Emergency Shelter
TH/RRH
TH/RRH
-
-
-
Outreach
OPRI
Family BUILDING FUTURES WITH WOMEN AND CHILDREN 252,135.00 OPRI Singles ABODE SERVICES 77,275.00
OPRI Singles ROOTS COMMUNITY HEALTH CENTER 250,000.00
OPRI TAY FIRST PLACE FOR YOUTH 20,606.00
Crossroads
Family Matters Shelter
Matilda Cleveland Lease
Henry/Holland
-
-
-
City Outreach Staff 2 FTE BFWC-
OPRI-svc
Abode-OPRI-svc
Roots-OPRi workforce svc FPFY-
OPRI-service
All City of Oakland Admin MQ Admin 174,286.00
CONSULTANT ALL SA PROPE RTY MANAGEMENT 50,000.00
Transitional Housing Singles Lao Family Care Campus 1,00,000.00 5,740,382.00
MEASURE Q BUDGET
300,000.00
TBD
Total State Allocation
Total Budgeted
HHAP-4 BUDGET
Measure Q fully allocated
Attachment B