Rules & Legislation Committee
July 24, 2025

Attachment A - CHS FY 24-25 Programs
Agency Program Type Population Amount Contract Term
A Diamond in the Ruff Family Homelessness Challenge Transitional Housing Families $147,290.00 11.1.22-6.30.26 Navigate to Housing Rapid Rehousing Singles $1,880,019.00 1.1.24-12.31.26 Oakland PATH Rapid Rehousing Initiative (OPRI) Rapid Rehousing Singles $2,025,973.00 7.1.24-6.30.26 Aspire Consulting Consultant - Family Services Consultant All $120,000.00 7.1.24-12.31.26 Bay Area Community Services (BACS) Henry /Holland Operations Transitional Housing/Rapid Rehousing Singles $4,264,821.00 4.1.24-6.30.25 North County Family Rapid Rehousing Rapid Rehousing Family $1,015,283.00 11.1.24-10.31.25 Family Homelessness Challenge Transitional Housing Families $1,015,370.00 7.1.24-6.30.26 Oakland PATH Rapid Rehousing Initiative (OPRI) Rapid Rehousing Family $1,380,735.00 7.1.24-6.30.26 Change to Come Family Homelessness Challenge Transitional Housing Family $369,815.00 1.1.25-6.30.26 Capital Project - Construction Transitional Housing TAY $433,500.00 7.1.23-12.26.26 North County Homeless Youth Housing Rapid Rehousing Rapid Rehousing TAY $476,066.00 1.1.25-12.31.25 Oakland Homeless Youth Housing Housing Collaborative Transitional Housing TAY $525,735.00 8.1.24-7.31.25 Crossroads Emergency Shelter Emergency Shelter Singles and Families $391,891.00 7.1.24-6.30.25
Family Matters Shelter Emergency Shelter Family $1,875,000.00 7.1.24-9.30.25 Matilda Cleveland/Families in Transition Transitional Housing/Rapid Rehousing Family $2,995,554.00 7.1.24-4.30.27 North County Homeless Youth Housing Rapid Rehousing Rapid Rehousing TAY $476,066.00 1.1.25-12.31.25 Oakland Homeless Youth Housing Housing Collaborative Transitional Housing TAY $380,737.00 8.1.24-7.31.25 First Place for Youth Oakland PATH Rapid Rehousing Initiative (OPRI) OPRI TAY $453,763.00 7.1.24-6.30.26 3rd/Peralta Community Cabins Singles $1,100,000.00 7.1.24-9.30.25 71st Avenue RV Safe Parking RV Safe parking Singles $900,000.00 7.1.24-12.31.26 Mandela House Interim Shelter for those residing in three encampmentsSingles $4,981,610.00 7.1.24-9.30.26 HomeBase Emergency Shelter - medically fragile and/or 55+ Singles $5,035,000.00 7.1.23-6.30.26 Soul Sanctuary Emergency Shelter - medically fragile and/or 55+ Singles $7,193,754.00 7.1.24-12.31.25 Homeless Action Center Income and Medi-Cal advocacy to EOCP shelter clients Emergency Shelter services Singles $142,500.00 7.1.23-6.30.26 Jewel'd Legacy Capacity Building & Event Planning Consultant All $750,000.00 7.1.23-12.31.26 Lifelong Medical Care Mental health services to formerly homeless individuals in two EBALDC properties Services only in PSH Singles $210,333.00 7.1.24-6.30.25 Oakland Elizabeth House Family Homelessness Challenge Transitional Housing Families $826,783.00 7.1.24-6.30.26 Operation Dignity Mobile Outreach Outreach All $1,200,000.00 7.1.24-6.30.25 West Oakland Cabin Complex Community Cabins Singles $5,700,000.00 7.1.23-9.30.25 Project WeHOPE Mobile Hygiene Services - showers, toilets, laundry Mobile Hygiene All $1,005,000.00 7.1.23-12.30.25 Oakland PATH Rapid Rehousing Initiative (OPRI) Rapid Rehousing Singles $1,378,600.00 7.1.24-6.30.26 Miller/Turning Point Cabins Community Cabins Singles $2,400,000.00 1.1.25-12.31.26 Social Impact Wheel CoC grant funding, Rapid Rehousing RFQ, other projects Consultant All $139,950.00 3.1.24-12.31.25 St. Mary's Rapid Rehousing for Seniors Rapid Rehousing Singles $157,716.00 7.1.24-6.30.25 Stevan Alvarado Consultant Consultant All $25,000.00 3.1.25-12.31.25 Society of St. Vincent de Paul (SVdP) Emergency Shelter Emergency Shelter Singles $1,330,000.00 7.1.24-6.30.25 TBS Site Services Portapotties Mobile Hygiene All $750,000.00 7.1.24-9.30.25 Urban Alchemy 66th Avenue RV Safe Parking RV Safe parking Singles $2,200,000.00 7.1.24-9.30.25 urban university Family Homelessness Challenge Transitional Housing Families $148,990.00 11.1.22-6.30.26 Youh Spirit Artworks Tiny Homes Village Transitional Housing TAY $1,350,000.00 7.1.24-6.30.27 $59,152,854.00
Roots Community Health Housing Center
Abode
Building Futures with Women and Children (BFWC)
Covenant House California
East Oakland Community Project (EOCP)
Housing Consortium of the East Bay