HUD HOME-American Rescue Plan
Allocation Plan
Rod Powell, Planning Manager
Community Development Department
March 14, 2023
Executive Summary
▪ HUD one-time allocation of $2,918,774
▪ $145,938 for administrative & planning costs
▪ Submission deadline - March 31, 2023
▪ HUD recommended revision to include preferences
and expand consultation
▪ Expenditure Deadline: September 30, 2030
Qualifying Populations
HOME-ARP qualifying populations:
1. Homeless
2. At-risk of homelessness
3. Fleeing or attempting to flee domestic violence, dating violence, sexual assault, stalking, or human trafficking
4. Others at greatest risk of housing instability where providing supportive services or assistance would:
▪ prevent homelessness
▪ serve those with greatest risk of housing instability Eligible Activities
Eligible HOME-ARP activities:
1. Affordable housing development and support
2. Tenant-based rental assistance
3. Supportive services
4. Non-congregate shelter acquisition and development
Allocation Plan Development
Consultation
&
Public
Participation
Needs
AssessmentPreferences
Eligible
ActivitiesHOME-AMERICAN RESCUE
PLAN REQUIREMENTS
Required Consultation
Service
Providers
&
Public
Participation
Survey
Website
&
Email blast
Social
Media
Newspaper
Community
Meetings
Public
Hearings
Consultation Feedback & Input
Service Providers:
• 27 organizations consulted
• Eligible Activities
o Strong support to rehabilitate existing structures (hotels/motels) o Supportive services
• Qualifying Populations
o Homeless individuals and families ranked highest priority • Supportive services
o Case management
o Housing search counseling
o mental health services or substance abuse treatment.
Public/Community Input:
• 30 responses
• Eligible Activities:
o Strong support for rehabilitation of existing structures and new construction for affordable housing
• Qualifying Populations:
o Homeless individuals and families ranked as highest priority • Supportive services
o Mental health treatment
o Transportation
o Financial assistance
Consultation Feedback & Input
Needs Assessment
Overview:
• Review demographics for all qualifying populations
• Determine gaps in services based on data available & consultation feedback Data Sources:
• 2022 Monterey County Homeless Count
• 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 (Salinas)
o 1065 homeless individuals
▪ 777 unsheltered / 288 sheltered
• Gap / Need
o Beds for adult households without children
• Current Resources = 501 ‘bed capacity’
o 14 currently funded projects/initiatives
o 8 Emergency Shelters
o 2 Rapid Rehousing programs
o 3 Transitional Housing programs
o 1 Permanent Supportive Housing program
Proposed Activities & Projects
• Permanent Supportive Housing (HomeKey):
▪ Step Up on Fairview
▪ Step Up on Sanborn
• Supportive Services:
▪ Case management
▪ Employment assistance
▪ Referrals for benefits/services
▪ Peer support training
▪ Transportation services
• Other:
▪ Community room
▪ Computer Center
▪ Onsite Property Manager & Service Coordinator
Step Up in Sanborn
180 S Sanborn Rd.
Step Up in Fairview
1030 Fairview Ave.
HOME-ARP Allocation Plan
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
Questions & Comments