ATTACHMENT G
ERF-3 Budget Summary
Encampment Resolution Fund (ERF) - Round 3 Budget Summary Category Amount Cost Breakdown Provider (s) Description Case Management 224,000.00$
Case Management Symba Center contract amendment
Provide trauma-informed, client centered case
management to advance client housing plans. Case Manage clients in emergency shelter (motel vouchers) and assist with bridge housing.
Homeless Engagement Officers 200,000.00$
Outreach and Engagement City of Victorville
Support our City's Homeless Engagement Team in providing trauma-informed, client centered engagement services and linkage to housing options, alternative options, and
additional services. Educate clients on where to receive services and how to obtain interim housing.
Licensed Vocational Nurse (Outreach) 156,000.00$ Street Medicine Symba Center contract amendment Provide medical services to outreach clients and link clients to appropriate levels of care.
Housing Navigator 135,000.00$ Housing Navigation Symba Center contract amendment Provide landlord engagement, house searching, contracts with landlords, and aftercare/landlord mitigation.
Wellness Center Operations 1,368,000.00$ Wellness Center Bed Nights City of Victorville Providing bed nights for clients within the encampment
area. This includes all shelter and wraparound services.
Wellness Center Operational Reserves 1,380,000.00$
Wellness Center Reserve Bed
Nights City of Victorville Operational Reserved for Wellness Center operations.
Motel Vouchers 195,000.00$
Emergency Shelter Bed
Nights RFP for services providers.
Emergency Shelter for up to 30 days. These are to be used for clients who are not able to enter the Wellness Center based on eligibility, suitability, or vacancy. These will also be used for families when there are no vacancies at the Wellness Center.
Rapid Re-Housing 2,319,840.00$
Rapid Re-Housing Program(s) Symba Center Contract Amendment and RFP for additional provider(s)
Rental subsidies, security deposits, landlord incentives, house search, case management, and facilitating access to services.
Permanent Supportive Housing 231,984.00$
Subsidies and Permament
Housing Solutions City of Victorville; Desert Haven To assist with permanent housing for individuals within the grant area.
Administrative Cost 155,245.60$ Homelessness Solutions Homelessness Solutions (COV) Administer the grant 6,365,069.60$