COMPREHENSIVE SITING PLAN
UPDATE
April 12, 2022
STATE AND FEDERAL GRANT-FUNDED
SHELTER OPERATIONS
Site
Annual
Operations Capacity
Capital
Costs ESG-CV HHAP 2 HHAP 3
Meadowview $3,547,300 100 beds N/A $3,547,300
Grove Ave,
EBH (Youth)
$3,195,720 48 beds,
pending
expansion
$1,380,000 $1,380,000
capital
$3,195,720
North Fifth St $2,887,536 163 beds $65,070 $833,324
capital/ops
$2,887,536
X Street $3,854,012 100 beds N/A Funded until
Sept 2023
Youth Shelters
(5 contracts)
$1,283,832 Varies N/A $516,397 $767,435
ARPA-FUNDED SHELTER OPERATIONS
Shelter
Annual
Contract Capacity
Capital
Costs ARPA $41 M ESG 2023 FEMA
City Motel
Program &
Food
$10,772,482 350 beds N/A $5,907,927 $4,864,555
City of
Refuge CMP
Services
$68,000 (above) N/A $68,000
Step Up CMP
Services
$1,090,000 (above) N/A $673,938 $416,062
Women &
Family
$2,000,000 Varies- 5
contracts
N/A $2,000,000
SAFE GROUNDS & PARKING SITES
Shelter Contract Capacity Capital Costs ARPA $41M General Fund W/X Street
(closed Feb
2022)
Complete 185
tents/cars
N/A $1,380,000
Miller Park
(opened Feb
2022)
$1,833,760 60 tents $10,000 $1,833,760
South Front
Street
$1,184,980 50 cars N/A $1,184,980
Colfax Yard $1,833,759 30 cars $944,600 $2,778,359
Roseville Road TBD 50-70 cars $478,600 $478,600
Current Sheltering (*New) State /Federal Funds ARPA $41M One Year Cost Meadowview $3,547,300 $3,547,300
Grove Ave, EBH (Youth)- expanded $3,195,720 $3,195,720
North Fifth St $2,887,536 $2,887,536
X Street $3,854,012 $3,854,012
Youth Shelters (5 contracts) $1,283,832 $1,283,832
City Motel Program & Food $4,864,555 (FEMA) $5,907,927 $10,772,482 City of Refuge CMP Services $68,000 $68,000
Step Up CMP Services $416,062 $673,938 $1,090,000
Women & Family $2,000,000 $2,000,000
Safegrounds (3- Front, Miller, Colfax) $1,380,000 (GF) $2,240,290 $4,852,499 Total $10,890,155 $33,551,381
Shelter Programs Operations
COMPREHENSIVE SITING PLAN-
CAPITAL COSTS UPDATE
Site Cost
Spent
(to date) Spaces $41M ARPA
Measure U
Funds
Miller Park $10,000 $10,000 60 spaces $10,000
Roseville Road RT $478,600 $27,558 50-70 spaces $478,600 Colfax Yard $944,600 $429,983 30 spaces $944,600
Meadowview 102
Acres
$12,313,299 $12,313,299 TBD $12,313,299
Downtown HUB $8,500,000
(set-aside)
TBD $8,500,000
Auburn HUB $121,000 $121,000 TBD $121,000 $25,000
Plan CEQA $50,000 $50,000 $50,000
Midyear Sheltering $10,890,155 $10,890,155
DCR-PW Staff, Site
Security &
Programs
$5,828,400 $5,828,400
Total $40,947,699 $35,000
QUESTIONS