up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Planning Stage

Status

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

Estimated Schedule

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

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.
anchor

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.
anchor

Coordination

Department of Health and Human Services, Department of Housing and Community Affairs, and Department of General Services.
Budget Snapshot
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP602505
Date Last Modified01/10/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
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