Proposed Expenditure Plan for
the Homeless Housing
Assistance and Prevention
(HHAP) Program
City Council, Item 8.1
April 26, 2022
Jacky Morales-Ferrand
Director, Housing
Ragan Henninger
Deputy Director, Housing
Kelly Hemphill
Homelessness Response Manager, Housing
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL 2 HHAP3 Eligible Uses
• Rapid rehousing, rental
subsidies, landlord incentives
• Systems support to create
partnerships and maintain
services
• Operating subsidies or reserves • Prevention and shelter diversion • Street outreach • Permanent housing and
innovative housing solutions
• Services coordination to
promote housing stability
• Youth set-aside (at least 10% of
total award)
• Interim shelter • Administrative (up to 7% of total
award)
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL 3 HHAP3 Proposed Plan
Eligible Use City Program Cost
Interim shelter Emergency Interim Housing Services and Operations $18,000,000 Interim shelter Motel Voucher Program $3,000,000
Street outreach SOAR $3,000,000
Street outreach Mobile hygiene $1,000,000
Systems support Lived Experience Advisory Board Partnership $200,000 Youth set-aside Acquisition of Pavilion Inn and TBD $3,000,000 Administrative City-employed HHAP program and grant managers $998,995.18 Total HHAP3 Award $29,118,995.18
BUILDING GREAT PLACES INVESTING IN PEOPLE PROVIDING HOUSING FOR ALL October 2021: Standard Agreement submitted for initial
disbursement of $5,823,799.04
June 2022: Submit full HHAP3 application for balance of $23,295,196.14
May 2024: Contractually obligate no less than 50% of
total award
June 2024: Meet State approved outcome goals to
receive a bonus award
June 2026: Expend 100% of total award
HHAP3 Timeline of Funds
4 Proposed Expenditure Plan for
the Homeless Housing
Assistance and Prevention
(HHAP) Program
City Council, Item 8.1
April 26, 2022
Jacky Morales-Ferrand
Director, Housing
Ragan Henninger
Deputy Director, Housing
Kelly Hemphill
Homelessness Response Manager, Housing