ARPA Funding - CDD - Housing Division
Total Funding Award 12600000
Agency Project or Program Fiscal Year Usage Agreement Number NWS Account Budget Amount Expenses as of 6/30/2022 Remaining Amount as of 6/30/2022 Notes Chinatown Navigation Center Operations 3911.30.8161
Community Homeless Solutions Chinatown Navigation Center Operations - FY 22-23 22-23 22ARPA03 3911.30.8161-63.6010 500000 500000 Funds have been equally split over the next two fiscal years to support partial funding for CNC operations. The CNC provides emergency shelter and housing navigation services in support of City Health & Safety Days.
Community Homeless Solutions Chinatown Navigation Center Operations - FY 23-24 23-24 3911.30.8161-63.6010 500000 500000 1000000
SHARE Center Operations 3911.30.3220
Bay Area Community Services SHARE Center Operations 22-23 22ARPA02 3911.30.3220-69.1265 1000000 1000000 Funds provide partial support for the City's 50% portion of SHARE operations. The SHARE continues to operate at maximum capacity and has a current waiting list of more than 600 individuals. 1000000
Downtown Streets Team 3911.30.3220
Downtown Streets Team Downtown Streets Team Salinas
FY 22-23 22-23 22ARPA01 3911.30.9181-69.1536 200000 200000 Funds are leveraged with other available sources to maintain mulitple-team operations thorughout targeted areas of the City. This program will support the Encampment Resolution Grant, City Health and Safety days, and emerging Alisal Vibrancy Plan work.
Downtown Streets Team Downtown Streets Team Salinas
FY 23-24 23-24 3911.30.9181-69.1536 400000 400000
600000
Salinas Homeless Motel Program 3911.30.8162
To be determined ARPA Motel Program 22-23 3911.30.8162-63.6010 1334355 1334355 The City, in partnership with Monterey County Social Services, is currently operating a large scale interim housing motel program for unhoused city residents. The program is jointly funded by City ARPA, CDSS Project Roomkey, and County ARPA funding. The program supports City Health & Safety Day outcomes. Those housed are being prepared for potential permanent housing at one of the City's Homekey projects. The City and County both continue to look for additional funding opportunities to extend program operations.
Central Coast Center for Independent Living Motel Coordination, Housing Navigation, & Rapid Rehousing 22-23 21ARPA02 3911.30.8162-69.1250 553013 169287.7 383725.3 CSUMB CHE Case Management & Wrap Around Services 22-23 21ARPA01 3911.30.8162-69.1280 456000 128797.31 327202.69 To be determined Security 22-23 3911.30.8162-63.6010 504000 504000 City of Salinas Administration - Salaries and benefits 22-24 3911.30.8162-61.1100 152632 152632 3000000
Affordable Housing Production 3911.30.9021
To be determined Housing Production 22-23 3911.30.9021-69.1351 6472000 6472000 The Housing Division released an annual NOFA in early 2022; held a well-attended Housing Developers Forum in mid-May; and just completed a joint RFQ process with the County of Monterey to select a developer for an affordable, multifamily development at 855 E. Laurel Drive. Each of the 8 proposals received requested the use of City ARPA and HUD fundsThe Division aslo continues to receive interest from developers such as CHISPA and Interim, Inc. Development is a typically slow process and the ARPA expenditure timeline is tight. Staff will look for and push for opportunties to ensure full commitment and expenditure of funds by stipulated deadlines.
To be determined Consultants - Project Management & Environmental Reviews 22-23 3911.30.9021-63.5900 220000 220000 To be determined Legal Publications 22-23 3911.30.9021-64.1100 8000 8000 To be determined Administration - Salaries and benefits 22-24 3911.30.9021-61.1100 300000 300000 7000000
ARPA Totals 12600000 298085.01 12301914.99