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Budget Year / Version:  
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Description

This project will allow the County to consider how a non-congregate shelter space for individuals that experience acute challenges in congregate shelters can add to the County's homeless services system. As part of the project analysis, a program of requirements will be developed and operating and capital costs will be analyzed.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Program of Requirements (POR) development to take place in FY25.
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Justification

Some individuals seek emergency shelter but experience challenges in congregate settings. A facility with noncongregate shelter beds for a smaller number of individuals and on-site supports would improve outcomes for these individuals and improve operations in the County's congregate shelters.
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Fiscal Note

The source of funds is a federal grant available from the American Rescue Plan Act. The U.S. Department of Housing and Urban Development (HUD) must approve the proposed use of funds prior to expenditure.
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Coordination

Department of Health and Human Services, Department of Housing and Community Affairs, and Department of General Services.
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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602505
Date Last Modified01/10/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision15000150150000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures15000150150000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid15000150150000000
Total Funding Sources15000150150000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request150
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0