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HomeMy WebLinkAboutSimple HHAP Joint Funding Plan 2.6.201 2 3 4 5 Services Vendor/Capacity Added 12 months FY20/21 Added 12 months FY21/22 Added 12 months FY22/23 Added 12 months FY23/24 Added 12 months FY24/25 TRIAGE Triage Poverello (10 beds)191,273.50$ 191,273.50$ 382,547.00$ TPOCC (30 beds)661,401.50$ 661,401.50$ 1,322,803.00$ MHS (50 beds)1,086,020.99$ 1,086,020.99$ 2,172,041.98$ Triage TPOCC (37 beds)814,000.04$ 814,000.04$ 1,628,000.09$ Add Regional Triage (Outside City Dist.3) Approx. 18 beds 395,260.98$ 395,260.98$ 790,521.96$ Subtotal 6,295,914.03$ BRIDGE Bridge MHS (33 beds)638,750.00$ 638,750.00$ Subtotal 638,750.00$ YOUTH Youth Bridge FEOC (12 beds)163,942.00$ 163,942.00$ 327,884.00$ Additional Youth Services 47,261.10$ 47,261.10$ 94,522.20$ Youth Services FEOC (4 beds)165,000.00$ 165,000.00$ 330,000.00$ Add Youth Services Approx. 2 beds 82,500.00$ 82,500.00$ 165,000.00$ Add Madera Youth 33,000.00$ 33,000.00$ Subtotal 950,406.20$ RAPID REHOUSING RRH WestCare 839,965.88$ 839,965.88$ Add Madera RRH 82,000.00$ 82,000.00$ Subtotal 921,965.88$ DIVERSION Diversion WestCare 402,000.00$ 402,000.00$ 804,000.00$ Add Madera Diversion 32,500.00$ 32,500.00$ Subtotal 836,500.00$ FAMILY SERVICES Family Services MMC 45,366.52$ 45,366.52$ Subtotal 45,366.52$ OUTREACH City Outreach Kingsview 492,761.15$ 103,477.25$ 596,238.40$ Add Rural Outreach 250,000.00$ 250,000.00$ 500,000.00$ Add Madera Outreach 65,841.00$ 65,841.00$ 65,841.00$ 65,841.00$ 263,364.00$ Subtotal 1,359,602.40$ STRATEGIC PLANNING Add Madera Strategic Planning 570.26$ 570.26$ Subtotal 570.26$ Grand Total 11,049,075.29$ JURISDICTION ALLOCATION 8% YOUTH 7% ADMIN Fresno Madera Continuum of Care 2,954,437.15$ 236,354.97$ 206,810.60$ County of Fresno 2,325,640.36$ 186,051.23$ 162,794.83$ City of Fresno 6,158,246.18$ 492,659.69$ 431,077.23$ County of Madera 411,434.26$ 32,914.74$ -$ Total 11,849,757.95$ 947,980.64$ 800,682.66$ HHAP Joint Funding Plan - City of Fresno, County of Fresno, County of Madera, FMCoC