Leadership Council Approval: April 27, 2022
Amount
Estimated COC Allocation 258,964 $ 104,880 $
(based on FY 21-22 Allocation) 25,896 $
7,079 $
Total ESG Funding 258,964 $
Agency Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing * HMIS ** Program
Administration Ranking
City of Salinas Program Administration 7,079 $ 7,079 $ Central Coast Center for Independent Living (CCCIL) Rapid Rehousing and Housing Stabilization Program 234,600 $ 91,000 $ 143,100 $ 500 $ 1 Interim, Inc. MCHOME Street Outreach & Emergency Shelter 90,447 $ 81,947 $ 8,500 $ 3 City of Salinas Salinas Outreach & Response Team (SORT) 72,865 $ 62,865 $ 10,000 $ 2 Community Homeless Solutions DV Rapid Rehousing Proj ect 65,624 $ 65,624 $ 2 Total Funding Request 470,615 $ 144,812 $ 165,124 $ -$ 143,100 $ 10,500 $ 7,079 $ Request Percentage 181.7% 55.9% 63.8% 0.0% 55.3% 4.1% 2.7% Agency Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing * HMIS ** Program
Administration Ranking
City of Salinas 7,079 $ 7,079 $
Central Coast Center for Independent Living (CCCIL) Homeless Services for People with Disabilities 123,396 $ 18,516 $ 104,880 $ 1 City of Salinas Salinas Outreach & Response Team (SORT) 62,865 $ 62,865 $ 2 Community Homeless Solutions DV Rapid Rehousing Proj ect 65,624 $ 65,624 $ 2 Interim, Inc. MCHOME Street Outreach & Emergency Shelter -$ 3 Total Funding Request 258,964 $ 62,865 $ 84,140 $ - $ 104,880 $ - $ 7,079 $ Request Percentage 100.0% 24.3% 32.5% 0.0% 40.5% 0.0% 2.7% State HCD ESG Leadership Council Final Approval
Agency Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing * HMIS ** Program
Administration Ranking
City of Salinas 7,079 $ 7,079 $
Central Coast Center for Independent Living (CCCIL) Homeless Services for People with Disabilities 123,396 $ 18,516 $ 104,880 $ 1 City of Salinas Salinas Outreach & Response Team (SORT) 62,865 $ 62,865 $ 2 Community Homeless Solutions DV Rapid Rehousing Proj ect 65,624 $ 65,624 $ 2 Total Funding Request 258,964 $ 62,865 $ 84,140 $ -$ 104,880 $ -$ 7,079 $ Request Percentage 100.0% 24.3% 32.5% 0.0% 40.5% 0.0% 2.7% Program Administration
Total Funding
Recommendation
ESG Components Recommended Funding Allocations
Project or Program
Program Administration
State HCD ESG Funding Staff Recommendations
Total Funding
ESG Components Funding Allocations
Project or Program
*At least 40% to be used for Rapid Re-Housing
**No more than 10% to be used for HMIS
Program Administration
Total Funding
Requested
ESG Components Requested Funding Allocations
Project or Program
State HCD ESG Funding Request
State HCD ESG Funding Funding Restrictions
CITY OF SALINAS
FUNDING ALLOCATION FOR STATE HCD ESG FUNDS
FISCAL YEAR 2022-23
DRAFT