HOME-American Rescue Plan
Allocation Plan
Community Development Department
September 27, 2022
Executive Summary
HUD entitlement jurisdiction
One-time allocation of $2,918,774
Grant Agreement signed on January 13, 2022
Required Allocation Plan
Initial $145,938 made available to support
administrative and planning costs
Expenditure Deadline: September 30, 2030
Development & Process
Consultation
Process
Needs Assessment
Gap Analysis
HOME-AMERICAN RESCUE
PLAN
ALLOCATION PLAN
Qualifying Populations
4 defined HOME-ARP qualifying populations:
• Homeless
• At-risk of homelessness
• Fleeing or attempting to flee domestic violence, dating violence, sexual assault, stalking, or human trafficking
• Others at greatest risk of housing instability where providing supportive services or assistance would:
o prevent homelessness
o serve those with greatest risk of housing instability Required Consultation
Service
Providers
&
Public
Participation
Survey
Website
&
Email blast
Social
Media
Newspaper
Community
Meetings
Public
Hearing
Feedback & Input
Service Providers:
• 25 organizations, 17 responses
• Strong support for permanent affordable housing and rehabilitation of existing structures • Homeless individuals and families ranked highest priority • Mental health services or substance abuse treatment ranked highest priority for supportive services
Public/Community Input:
• 30 responses
• Strong support for permanent affordable housing and rehabilitation of existing structures • Homeless individuals and families ranked highest priority • Case management, housing search counseling, and mental health services ranked highest for supportive services
Needs Assessment
Data Sources:
• 2022 Monterey County Homeless Point-In-Time Count (PIT) • 2020 American Community Survey (ACS)
• 2021 Continuum of Care Housing Inventory Count Report (HIC) • 2021-2026 Lead Me Home Plan (LMHP)
• 2019 Monterey County Point-in-Time Count (PIT)
• 2014-2018 Comprehensive Housing Affordability Data (CHAS) Gap Analysis
Key Findings:
• 2022 Point in Time Count
• 2,047 individuals experiencing homelessness
• 66% unsheltered
• Current City Housing Resources
• 14 current funded projects/initiatives
• 8 emergency shelter, 2 rapid rehousing, 3 transitional housing, and 1 permanent supportive housing
• 501 bed capacity
• Gap/Need
• beds for adult households without children.
HOME-ARP Fund Allocation
HOME-ARP Funding Activities
Activity Funding Amount Percent of
Allocation
Statutory
Limit
Supportive Services $ 2,480,957.90 85% N/A
Acquisition and Development of Non-
Congregate Shelters
Tenant Based Rental Assistance (TBRA)
Development of Affordable Rental
Housing
Non-Profit Operating
Non-Profit Capacity Building
Administration and Planning $ 437,816.10 15% 15%
Total HOME ARP Allocation $2,918,774.00
Next Steps
1. City Council consideration scheduled for Oct. 4th
2. HOME- ARP Allocation Plan submittal to HUD for final review and approval
3. Final Substantial Amendment to FY 21/22 Annual Action Plan Questions & Comments