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Last update: <br />April 5, 2018 <br />Priority Program Program description One time costs Ongoing annual costs Total Cost <br />1 year <br />Total Cost <br /> 5 years <br />Update & Funding as <br />of April 2018 Funding Strategy <br />1 <br />Best-practice, fully- <br />funded Rapid Re- <br />housing <br />Short-term (3-5 months average, up to <br />18 months) rental assistance and case <br />management for households with a mid- <br />range of service needs using a <br />progressive engagement model and <br />trauma-informed practices <br />$6000 <br />Equipment, computer <br />$572,000 <br /> $100,000 salary + benefits of 2 FTE <br />case managers <br /> $472,000 rental assistance to serve <br />60 households/year (30 low, 20 <br />medium and 10 high acuity) <br /> $ 578,000 $ 2,866,000 <br />PARTIAL: <br />$62,796 in ESG funding awarded <br />and $25,000 HOME funds <br />previewed for rental assistance <br />to start July 2018; Program added <br />case manager in Aug. 2017, <br />subcontracted to IFC in Jan. 2018 <br />Expansion of funding <br />sources <br />2 Income-based rental <br />housing <br />Rental units that use household income <br />to determine amount of rent paid by <br />clients <br />$100,000 to $2.5 <br />million for affordable <br />housing development <br />project subsidy <br />Master Leasing <br />$455,370 for rental subsidies and case <br />management for 50 units <br /> highly variable Master Leasing: <br />$2,276,850 <br />PARTIAL: Some units available in <br />the community from <br />Town/County subsidies, HUD <br />subsidies, but referrals not <br />coordinated or prioritized + <br />community need far outstrips <br />number of available units <br />Participate in <br />collaboration coordinated <br />by OCAHC; Master Leasing <br />proposal <br />3 <br />Landlord Partnership <br />Initiative - Housing <br />Locator <br />$3000 <br />Equipment, computer <br />$50,000 <br /> $40,000 salary + benefits of Housing <br />Locator <br /> $10,000 general supplies <br /> $ 53,000 $ 253,000 <br />PREVIEWED: Pilot program <br />previewed to start July 2018 at <br />CEF; longterm funding source <br />needed <br />Longterm funding <br />sources: HUD Public <br />Housing administrative <br />reserve? Outside Agency <br />funding? <br />3 <br />Landlord Partnership <br />Initiative - Risk <br />Mitigation Fund <br />$50,000 $5,000 <br /> Annual replacement funds $ 55,000 $ 75,000 <br />PREVIEWED: Program <br />announcment forthcoming from <br />Orange County Housing & <br />Community Development <br />Department in April 2018 <br />N/A <br />Program to recruit and maintain <br />landlords who will make units available <br />for people transitioning from <br />homelessness to permanent housing. <br />This includes people exiting shelter and <br />transitional housing, in Rapid Re- <br />Housing (RRH), Permanent Supportive <br />Housing (PSH), Supportive Services for <br />Veterans and their Families (SSVF,) HUD- <br />VASH programs <br />Homeless Service System Gaps Analysis <br />Page 1 of 2 <br />4