Page 157 - FY 2021-22 Adopted Budget file_Neat

Homeless Budget

Mayor's Proposal Council Changes
Budget Budget
Appropriation Appropriation
2021-22 2021-22
Proposition HHH
Ɣ Proposition HHH Project Expenditures – Reflects projected Proposition HHH 361,886,249 361,886,249
Permanent Supportive Housing Program expenditures in 2021-22. All project
costs are directly tied to project construction.
State Grants
Ɣ Homeless Emergency Aid Program (HEAP) – HEAP is one-time State grant for - -
emergency homeless needs. These funds support the construction and
operations of a A Bridge Home sites, outreach teams, hygiene facilities, and other
services throughout the City. All interest proceeds from its HEAP allocation be
used for HEAP-eligible activities.
Ɣ Homeless Housing, Assistance and Prevention Program (HHAP) – HHAP is a 34,955,554 34,955,554
one-time State grant to address immediate homeless needs. These funds will be
used to support A Bridge Home sites (interim housing) construction and
operations, prevention and diversion, rapid rehousing, outreach, hygiene facilities,
and other services. Funding is set aside for nine positions consisting of
Ɣ City Administartive Officer – one Administrative Analyst,
Ɣ City Attorney – one Deputy City Attorney III,
Ɣ General Services – one Senior Real Estate Officer,
Ɣ Mayor – one Director of Interim Housing Strategies, one Senior Project
Manager for A Bridge Home, one Senior Operations Manager for the United
Homelessness Response Center,
Ɣ Public Works, Bureau of Engineering – one Civil Engineer, one Civil
Engineer Associate III, and one Senior Management Analyst II
to provide administrative support for HHAP Program grant. Funding for these
positions will be provided through interim appropriations pending Mayor and
Council approval.
Ɣ Homeless Housing, Assistance and Prevention Program (HHAP 2) – HHAP is 29,901,289 29,901,289
a one-time State grant to support regional coordination and expand or develop
local capacity to address immediate homelessness challenges. These funds will
be used to support COVID-19 Homelessness Roadmap operations, A Bridge
Home operations, outreach, public health services, hygiene facilities, programs
for youth experiencing homelessness or at-risk of being homeless, and other
services.
Federal Grant
Ɣ Affordable Housing – Funding is provided to increase access to and the supply 20,000,000 20,000,000
of decent, safe, sanitary, and affordable housing. Funding is provided by the
American Rescue Plan - HOME Investment Partnerships Program Fund.
Ɣ ARP - Homeless Prevention and Eviction Defense – Funding is provided for 19,891,031 19,891,031
financial assistance, counseling, and other support services to prevent families
and individuals from eviction or becoming homeless. Funding is provided by the
American Rescue Plan - HOME Investment Partnerships Program Fund.

Ɣ Homeless Services – Funding is provided to help develop stable housing for 60,000,000 60,000,000
individuals or families at risk of or experiencing homelessness. These funds may
be used to purchase and convert hotels and motels into permanent housing,
maintain outreach programs, support homeless services providers, and provide
other essential services. Funding is provided by the American Rescue Plan -
HOME Investment Partnerships Program Fund.

Non-Departmental Subtotal $ 671,175,723 $ 665,657,587

R-141