Label
Councilwoman Jones
Agenda Review
HOME-ARP Amendment
2/24/2026
Title
From: Councilwoman Jones Response Requested: ASAP
Please provide a breakdown (#’s & %’s) of the funding going towards the supportive services line items for the QP1, in addition to admin fees to HCNO & Pathways
Body
Referral Response:
1. Please provide a breakdown (#’s & %’s) of the funding going towards the supportive services line items for the QP1, in addition to admin fees to HCNO & Pathways
Per Schedule B below, $3,004,726.69 of HOME-ARP funds are budgeted for Supportive Services.At this time, we do not know the amount or percentage of the HOME-ARP Supportive Services $3,004,726.69 budget that will go to QP1 because the program has not opened yet to receive applications. However, in light of the Substantial Amendment request to give a preference for QP 1 applicants, we anticipate that the majority if not all of the Supportive Services funding will be deployed to QP1 (Homeless individuals and families).
The Admin fees are as follows for HCNO and Pathways:
• HCNO - $25,000
• Pathway - $130,645
2. $3 Million will serve homeless, At Risk Homelesss, Domestic Violence, sexual assault victims, etc. the remaining $4Million is for administrative costs-Please list these admin expenses individually.
Here is a breakdown of HOME-ARP which includes Supportive Services, Development of Affordable Rental Housing and Admin costs
|
Schedule B |
|
HOME-ARP |
Revised Allocation |
|
Supportive Services |
$ 3,004,726.69 |
|
Development of Affordable Rental Housing |
$ 3,721,646.47 |
|
Administration and Planning |
$ 1,186,384.84 |
|
GRAND TOTAL |
$ 7,912,758.00 |