Grant Number: Grant Term: 1 year Federal Award:
City Council Approval: Pending Stardard Agreement Start Date: CFDA/ALN: 14.231 Resolution No.: Pending Stardard Agreement End Date:
Leadership Council Approval: Fund: 2941
Amount
Estimated COC Allocation based on 2023
Allocation 233,938$ 93,575$
23,394$
5,381$
Total ESG Funding 233,938$
Agency Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing * HMIS ** Program
Administration
City of Salinas Program Administration 5,381$ 5,381$ City of Salinas 85,000$ 85,000$
Community Homeless Solutions H.O.M.E Resource Center 105,270$ 2,000$ 103,270$ Community Human Services 122,724$ 122,724$
Franciscan Workers of Junipero Serra 152,216$ 152,216$ Interim Inc. 90,000$ 76,000$ 14,000$ Total Funding Request 560,591$ 315,216$ 14,000$ -$ 225,994$ -$ 5,381$ Request Percentage 239.6% 134.7% 6.0% 0.0% 96.6% 0.0% 2.3% Agency Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing * HMIS ** Program
Administration
City of Salinas Program Administration 5,381$ 5,381$ City of Salinas 61,000$ 61,000$
Community Homeless Solutions H.O.M.E Resource Center 53,279$ 53,279$ Community Human Services 53,278$ 53,278$
Interim Inc. 61,000$ 61,000$
Total Funding Request 233,938$ 122,000$ -$ -$ 106,557$ -$ 5,381$ Request Percentage 100.0% 52.2% 0.0% 0.0% 45.5% 0.0% 2.3% *Amount is subject to change based on the final FY 2024 HCD Allocation State HCD ESG Leadership Council Final Approval
Agency Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing * HMIS ** Program
Administration
City of Salinas Program Administration 5,387$ 5,381$ City of Salinas 61,000$ 61,000$
Community Homeless Solutions H.O.M.E Resource Center 53,279$ 53,279$ Community Human Services 53,278$ 53,278$
Interim Inc. 61,000$ 61,000$
Total Funding Request 233,944$ 122,000$ -$ -$ 106,557$ -$ 5,381$ Request Percentage 100.0% 52.2% 0.0% 0.0% 45.5% 0.0% 2.3% Agency Total Funding Street
Outreach
Emergency
Shelter
Homeless
Prevention
Rapid
Re-Housing* HMIS** Program
Administration
Salinas Outreach and Response Team (SORT)
Salinas Outreach and Response Team (SORT)
Casa de Noche Buena & Shuman Heart House: Rapid
Rehousing for Women and Families with children
McHome
CITY OF SALINAS
FUNDING ALLOCATION FOR STATE HCD ESG FUNDS
FISCAL YEAR 2024
DRAFT
State HCD ESG Funding Funding Restrictions
*At least 40% to be used for Rapid Re-Housing
**No more than 10% to be used for HMIS
Program Administration
State HCD ESG Funding Request Total Funding
Requested
ESG Components Requested Funding Allocations
Project or Program
ESG Components Funding Allocations
Project or Program
State HCD ESG Leadership Council Final Approval - Post NOFA ESG Components Funding Allocations ESG Components Recommended Funding Allocations
Project or Program
Casa de Noche Buena & Shuman Heart House: Rapid
Rehousing for Women and Families with children
Total Funding
State HCD ESG Funding Staff Recommendations Total Funding Recommendation
Street to Homes Encampment Outreach
McHome
Project or Program
Salinas Outreach and Response Team (SORT)
Casa de Noche Buena & Shuman Heart House: Rapid
Rehousing for Women and Families with children
McHome