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HomeMy WebLinkAboutHEAP Funding Plan Updates HEAP Funding Plan Updates Implemented HEAP Funding Plan HEAP FUNDING CATEGORY Total Budget Contracted Services OTHER $ 5,400,000.00 MHS Triage Center, Poverello House Triage Center, TPOCC Triage Center, MHS Bridge Housing SERVICES $ 1,455,945.00 WestCare Diversion, WestCare CES Navigation RENTAL ASSISTANCE $ 1,842,467.00 WestCare Site-Based Rapid Rehousing, Selma COM Tenant-Based Rapid Rehousing HOMELESS YOUTH SET- ASIDE $ 327,884.00 Fresno EOC Youth Bridge Housing ADMIN $ 475,066.84 Grant and Contract Administration Total $ 9,501,362.84 Proposed New HEAP Funding Plan HEAP FUNDING CATEGORY Projected Budget Contracted and Planned Added Services OTHER $ 5,651,096.00 MHS Triage Center, Poverello House Triage Center, TPOCC Triage Center, MHS Bridge Housing, Outreach Materials, MMC COVID Emergency Shelter Supplies, CAPMC Emergency Shelter SERVICES $ 1,234,651.00 WestCare Diversion, WestCare CES Navigation RENTAL ASSISTANCE $ 1,841,336.00 WestCare Site-Based Rapid Rehousing, Selma COM Tenant-Based Rapid Rehousing, Centro La Familia HSP RRH, Wings Move- in/home habitability services, ERAP HOMELESS YOUTH SET- ASIDE $ 399,213.00 Fresno EOC Youth Bridge Housing, FCC HOPE RRH ADMIN $ 475,066.84 Grant and Contract Administration Total $ 9,501,362.84 *Planned added services in bold