ACTIONS RELATED TO GRANT
AGREEMENTS FOR MULTIPLE INTERIM
HOUSING SITES
JUNE 16, 2026 ITEM – 8.5
CITY COUNCIL
ERIK L. SOLIVÁN
HOUSING DIRECTOR
City Shelter Portfolio
Site Site Name Location | Council District
1 Plaza Hotel D3
2 Mabury D3 (borders D4)
3 Monterey/Bernal D2 (borders D10)
4 Rue Ferrari D2
5 Felipe D7 (borders D3 and D5)
6 Evans Lane D6
7 Guadalupe D3 (borders D6)
8 Santa Teresa
Supportive Parking
D10
9 Arena Hotel D6
10 Pacific Motor Inn D3
11 Branham-Monterey D2
Site Site Name Location | Council
District
12 Berryessa Supportive
Parking
D3 (borders D4)
13 Via Del Oro D10
14 Bristol Hotel D9
15 Casa Linda Hotel D7
16 Fontaine Inn D7
17 Alura Hotel D3
18 Taylor Street North D3
19 Motel 6 D4
20 Cherry Avenue D9
21 Cerone D4
22 Motel V oucher Program
(Extended Stay Hotel)
D6
22 Sites | 2,202 Beds | 1,820 Units 6/15/2026 2
City Shelter Portfolio: Overview & Impact
Program Type Sites
Interim Housing 10
Homekey Sites 3
Motel Programs 7
Safe Parking Sites 2
Navigation Hub 1
Total Portfolio:
• Approximate Individuals: 2,500
• Approximate Pets: 625
Impact:
• Average occupancy rate across the
portfolio exceeds 90%
• Continued exits to permanent
housing destinations
3 Shelter Program Occupancy and Placements
Program Type Site Name / Address Beds /
Spaces
Exits
to Permanent
Placements*
Current
Occupancy
Rate
Emergency Interim
Housing (EIH)
Cerone** 200 0% 59%
Cherry** 136 20% 71%
Felipe 39 17% 98%
Mabury – 38 33% 98%
Monterey/Bernal 78 36% 98%
Rue Ferrari 268 55% 95%
Via del Oro 150 29% 97%
Guadalupe 96 19% 97%
Evans Lane 142 68% 88%
Homekey
The Arena 114 15% 97%
Branham Lane 204 23% 96%
Pacific Motor Inn 72 78% 84%
Program Type Site Name / Address Beds /
Spaces
Exits
to Permanent
Placements*
Current
Occupancy Rate
Motel Program Sites
Alura 56 18% 96%
Bristol 66 15% 90%
Casa Linda 39 9% 93%
Fontaine 76 6% 90%
Motel 6 94 28% 96%
Motel Voucher Program
(MVP) 107 72% 93%
Plaza 43 26% 96%
Safe Parking Sites
Berryessa 86 57% (Primarily
Shelter) 99%
Santa Teresa 42 96% (Primarily
Shelter) 99%
Navigation Hub Navigation Hub 56 83% (To Shelter) 68%
Total Permanent Placement: 764 of 2202 = 39% Overall Throughput 4 Operational Improvements &
Branham Lane Transition
Homekey Branham Lane Transition
• City will own land and improvements
• LifeMoves concluding operations July 31, 2026
• Returning $5.39 million in unused Homekey funds, funds reallocated to Episcopal Community Services
• Transition supports continuity of operations and enhanced oversight System Improvements
• Centralized security services beginning July 2026, provided by Allied Universal • Property and asset management centralization underway; implementation expected Fall 2026
• CalAIM integration and care coordination pilot
• New streamlined contracting structure
• Streamlined service delivery model focused on direct participant support and improve operational efficiency
5 Fiscal Impact & Recommendation
Funding Sources:
Source Amount
Real Property Transfer Tax $50.4M
HHAP $16.0M
General Fund $4.2M
Multi-Source Housing Fund $7.2M
PLHA State Grant $2.0M
Total Funding: $79.8 Million
6