EMERGENCY SOLUTIONS GRANT

Administration/Sub-Award OFFICE OF MANAGEMENT AND BUDGET Recurring, Special Revenue Project PM: Assistant Director, Community Development

Pages 139–140 in Capital Budget · 2 tables · includes narrative

Page 139

EMERGENCY SOLUTIONS GRANT

Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: OFFICE OF MANAGEMENT AND BUDGET Project Manager: Assistant Director, Community Development

Capital Improvement Program

Project Description

Funds from the Emergency Solutions Grant provide support for homeless citizens in three ways. Funds help individuals by providing childcare, job training, and drug and alcohol abuse education. Funds also help organizations that serve the homeless by supporting operating expenses.

Project Justification

The U.S. Department of Housing and Urban Development provides funding for essential services and mandates that the funding is used to target specific populations. ESG provides housing and support services for homeless persons and persons at risk of becoming homeless.

cip_funding Page 0, Table 0 (p. 139 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND								0
PAYGO								0
OTHER	1,177,534	1,177,534	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	6,677,534
TOTAL	1,177,534	1,177,534	1,100,000	1,100,000	1,100,000	1,100,000	1,100,000	6,677,534

Operating Budget Impact

This project is managed by Community Development Block Grant-funded personnel, so there is no operational cost to the City.

Unexpended/Unencumbered Prior Year Funds $21,752

Page 140

EMERGENCY SOLUTIONS GRANT

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 140 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
EMERGENCY SOLUTIONS GRANT	City-Wide	City-Wide	OTHER	1,177,534