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Projects
CDC HEAP Recomm
State HEAP Rpt
Amt Rquested
Amt Recommended
Amt HA!HSLC CutsNewTypePeople /HHPeople servPeople ExitPeople Housing Act Award
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11/17/201812/18/2018All FundsHEAPOtherCUTSStaff ServHFATCE Compliant5.6.1.3BedsESH, TrnServedCost/Hsng18-19 6mo18-19 6moExitingFirstPSHPSHNotesNotes 2
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04/09/19P & EvalSourceCAP, Pg 7PSH, THRR, OutOutcomePSHPSH 19-20Assess
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Adobe Sonoma Co - The Care Van $ 132,553 30,000000OUT420 000
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Catholic Charities - Coordinated Entry $ 335,000 175,0002250000-100002500231779365-70
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Catholic Charities - Homeless Prevention/Diversion
$ 150,000 150,000150000-150000-10000 350$540.00203147 new
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Catholic Charities - Homeless Serv Center $ 50,000 50,0005000000OUT125010210084
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Catholic Charities - HOST $ 393,000 225,000225000-2250000OUT5007038083-83
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CAPSC _ HCA Fund $ 50,000 30,0003000000Oth225$6,532.00153153225
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COTS Prevention/Diversion $ 180,400 180,00018000000230$6,412.0076100103155 new
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Interfaith Shelter Network $ 30,000 01800000
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Reach For Home - Outreach $ 93,886 50,00050000000OUT555009915 will be placed in shelter
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Russian Riverkeeper - Clean Camp & Education $ 155,000 125,00010000000Oth280142
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SHARE - Sonoma Valley SHARE $ 135,389 09152800
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SHARE - Sonoma Co SHARE $ 202,220 185,00018500000Oth300$1,980.00105516126-147
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SAY Street Outreach/Sonoma Valley HYI $ 350,000 325,0003083330-1000095 to 102 of 108NoneOUT500 710095-102
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SAY TAY Homeless Prevention $ 150,000 125,00010500000YesNot Done"works closely?"5Oth40$5,945.0000405 new, Other Homeless Services
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Front Door Subtotal $ - $ 2,407,448 $ 1,620,000 $ 1,717,861 $ (375,000) $ (30,000)
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Catholic Charities - Winter Shelter Expansion $ 30,000 30,0003000000126 of 1620ESH50$600.00490012651 new served
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Catholic Charities - Family Support Center $ 200,000 200,00017500000ESH400$11,102.0024461160126-137
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Catholic Chariies - Mental Health Integration Pilot
$ 800,000 200,00015000000Oth500000
Partnering? with COTS - transferr to COTS $50,000
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Catholic Charities - Sam Jones Hall $ 175,000 175,00017500000ESH200$15,400.0032521100With no roof? Don ? 100 new
pking Lot, Tom red-tagged
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CAPSC _ Sloan House $ 75,000 175,0007500000 ESH91$5,438.0063935138
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COTS - Winter Shelter $ 114,685 100,000113000PHC003 @ 32hrs/wk109 of 162 ESH200$573.00000
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COTS _ Mary Isaak Center $ 504,879 350,00025000000 ESH332$12,622.001862040108-109146 new
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Goodwill Industries - Peer Navigators $ 134,791 110,00010000000Oth60
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Progress Foundation - Peer Respite $ 438,891 160,000220000 006ESH42$9,242.00 52
Beh Health contractor - 6 Bed residence *Steven Boyd, Program Director. 3--bdrm, peer staffed.
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SAY - Dream Center Emergency Shelter $ 200,000 200,000150000
CSF, LMIHAF
00Yes145 from 108 of 16237% in first six months8ESH108$12,375.00481740107-14560 new
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SAY TAY Winter Shelter Expansion $ 60,000 60,00050000
CSF, LMIHAF
00107-156 of 162NoneESH40$2,063.001200107-15628 new
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SOS - Winter Shelter $ 94,873 1353899487300x
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St Vincent De Paul - Homeless Court $ 30,000 30,0003000000Oth65$2,783.0023
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The Living Room - 2685 Packing House Safe Parking
$ 48,302 30,0000660000PSH24 24dependent on SR
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The Living Room - 2090 West College Tent Village
$ 188,799 50,00001500000PSH48 48dependent on SR
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WCCS Winter Shelter $ 147,000 145,000147000PHC00ESH130$1,315.00810011349 new
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YWCA - Safe House $ 100,000 100,00050000
CDBG, ESG, CSF
29% in PSHESH135$18,883.0071444082-90
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Emergency Shelter & Services Subtotal $ 1,000,000 $ - $ 3,342,220 $ 2,250,389 $ 1,809,873 $ 216,000 $ -
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Homeless Services $ 3,024,026
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Youth $ 1,955,974
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-21000000
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Catholic Charities - Rapid Re-Housing $ 300,000 300,000200000PHC0090%RR60$5,263.00111157168-174575749 new
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COTS - Rapid Re-Housing $ 279,000 279,000279000PHC0095%RR96/51$6,200.00432296137-14396967-29 new
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Interfaith Shelter Network - Family Rapid Re-Housing
$ 250,000 250,000100000PHC00RR140$6,947.008537140171140140
Cuts? Susan , exclusively families, zuliar ?
Parking Lot
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Interfaith Shelter Network - Sonoma Valley Access
$ 250,000 250,00022387700RR35$6,248.0000
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Reach for Home $ 62,621 62,62162621PHC00RR30$5,356.00202117154-1691717
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SAY - Rapid Re-Housing $ 200,000 200,000156667
CSF, LMIHAF
00190 0f 216?90%noneRR20$12,158.0020620175-1902020Countywide app - Lynda?
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Sonoma Co Housing Auth - Housing Navigation & Stabilization
$ 205,200 205,200190000PHC00RR50$17,847.00000
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TLC - THP Plus Expansion $ 418,598 418,59830619900 RR26$35,935.0016010 new
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WCCS - Rapid Re-Housing $ 480,818 480,818480818PHC00RR60$10,017.006021481744848
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Rapid Re-Housing1,635,0001,555,7272,446,2372,446,2371,999,182-2,100,0000421255118378
Julie questioning youth expense in other categories
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Emergency Shelter Rehab $ 2,000,000
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Prevention $ 370,727
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Outreach $ 500,000
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Catholic Charities - Perm Supp Housing $ 1,000,000 500,000483333PHC00Yes80 of 204?90PSH90$13,580.00 9045Master Leasing 36 units, with staff
85-90% retention? CDC states
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Catholic Charities - Palms Inn - Services $ 250,000 140,000115,000 00Yes80 of 20495%PSH110
$6,699-$15,677
9779-807 new
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CSN - Housing First Stony Point Commons $ 85,333 85,0008533300Yes182 of 204CE - Encouraging80%PSH23$17,388.0016123174-182
16 people, 1/15 ratio for service, Youth
Pkng Lot
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CSN - Sanctuary House PSH $ 78,890 70,00074445CSF00Yes183 of 204CE - Encouraging80%NonePSH10$18,332.008010167-183
CSF eligible, Not in Jurisdiction
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COTS - Vida Nueva PSH $ 62,218 50,0004000000137-143 of 20492%PSH69-25$2,705.002400137-143COTS & Burbank assisting residents
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Reach For Home - PSH $ 322,665 150,00012500000 PSH20$37,929.0040017216 new
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The Living Room - Road to Home $ 362,160 60,00050000004200016777Pkng Lot, Julie and Lynda
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The Living Room - 2005 Linwood $ 668,878 30,0000785000020PSH-RV4800404040Pkng Lot, Julie and Lynda
Cont on Capital
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WCCS - High Acuity Case Management $ 98,887 98,8879000043$2,536.0043 new
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Permanent Supportive Housing $ 2,000,000 $ - 2,929,0311,183,8871,063,111785,0000
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Capital Development
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Buckelew PSH - North County $ 1,800,000 0PHC008PSH
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Burbank Housing - Caritas Homes Phse I $ 1,000,000 0PHC0030PSH0
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Casbah Entrepreneurs - Palms Inn Rehab $ 1,070,663 1,070,663750,000PHC-750000-2750000PSH-R1101567713 new
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City of Healdsburg - Victory Studios/Apartments
$ 250,000 250,0002500000-250000ESH-RNavigation Center
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City of Petaluma - COTS & KFFS Shelter Rehab
$ 411,000 411,0004110000-250000ESH-R
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City of Santa Rosa Sam Jones & Navigation Center
$ 3,600,000 3,600,00053018507500000ESH-RNavigation Center
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City of Sebastopol - Park Village $ 142,698 142,700142698PHC002PSH22
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City of Sonoma Valley Homeless Facility $ 300,000 245,00024500000
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CAPSC - Sloan Capital Improvements $ 93,699 93,69993699000ESH-R105438
Enahnced services for older, more difficult residents
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Comm Housing - Hearn Veterans Village $ 1,000,000 0PHC0024PSH0
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CSN - Sanctuary Villas $ 1,000,000 1,000,000750,000PHC-750000-250005PSH5
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PEP - Linda Tunis Senior Apts $ 1,000,000 0PHC0021PSH0
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PEP - River City Sen Apts $ 1,000,000 0600000PHC-600000-2500053PSH30
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Reach For Home - 2 Home Purchase $ 1,250,000 625,000850000PHC0-250008PSH
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City of Cloverdale Rehab $ 50,000 50,00050000000Rehab
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Sonoma Valley Homeless Initiative6647200
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St Vincent de Paul - The Gold Coin PSH $ 2,500,000 2,500,0002,000,000PHC-500000-52500056PSH5656
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The Living Room - Road to Home (Capital) $ 3,500,000 500,000500000PHC0-2500042Trn42
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The Living Rom - TBD25000000
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The Living Room - Kowell Gardens Tiny Home Village
$ 386,010 000060TH64340
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The Living Room - 2005 Linwood $ 116,930 000200000
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The Liing Room - 2865 Ash Tiny Houses $ 309,245 000050TH71860
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The Living Room - 932 Stony Point, Living Earth Village
$ 365,338 000020TH275000
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The Living Room - KBBF Tiny House Village $ 239,850 00378000040TH59960
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SR Vets Bldg RVs and Trailers $ 75,940 000020TH74000
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Capital Subtotal $ 4,000,000 21,461,373 10,488,062 7,489,054 (2,222,000) -
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Total All Categories Above $ 4,980,000 32,586,30917,988,57514,079,081-3,696,000-30,000650528
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