HomeMy WebLinkAboutHEAP Funding Plan for FMCoCContract Number Service HEAP Budget
Total HEAP spent as of
6/30/2020
Projected Amount
Underspent Planned Added Service Description
Mental Health Systems A-19-255 Triage Center 2,169,221.00$ 961,945.13$ 338,161.79$
Additional Case Management and Access
Site Staff
Poverello House A-19-256 Triage Center 382,547.00$ 197,814.18$ 13,292.38$ Additonal Case Management
Turning Point A-19-257 Triage Center 1,576,357.00$ 670,167.31$ 277,814.69$
Additional Case Management and Access
Site Staff
Mental Health Systems A-19-258 Bridge Housing 1,271,875.00$ 667,886.35$ 4,352.10$ No Additional Services Planned
WestCare California, Inc. A-19-259 Diversion 1,000,000.00$ 351,597.85$ 234,093.17$ No Additional Services Planned
WestCare California, Inc. A-19-335 Navigation 455,945.00$ 155,851.68$ 109,617.87$ Navigation Staff
WestCare California, Inc. A-19-336 Rapid Rehousing 1,842,467.00$ 438,238.32$ 913,182.34$ Added Tenant-Based Services
Fresno EOC A-19-337 Youth Bridge Housing 327,884.00$ 123,653.36$ 81,877.99$ Client Education, Move-in assistance
Youth Set-Aside Navigation, RRH, Bridge 475,068.14$ 181,767.57$ 75,324.59$
HEAP Interest as of 6/30 HMIS Services $214,648.29 $35,000.00 $179,648.29
Total 9,026,296.00$ 2,152,040.62$
FMCoC HEAP Plan for Remaining Funds through
June 30, 2021