City Council

(28) 20-1524-S1 TRANSFER OF FUNDS relative to a lease extension for the continued use of the Crisis and Bridge housing at 2817 South Hope Street, the Homeless Housing, Assistance, and Prevention Grant Program Round 3 (HHAP-3) first funding report; and, related matters. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $160,026 from HHAP-3 Fund No. 65S/10, Account No. 10W741, FC-1 Interim Housing Operations and Capital Costs to the General Services Department (GSD) Fund No. 100/26, 000027, A Bridge Home Leasing for the leasing costs associated with various A Bridge Home sites through June 30, 2024. TRANSFER $1,514,717 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to City Administrative Officer (CAO), Fund No. 100/10, Account No. 001010, Salaries General ($751,236) and CAO Fund No. 100/10, Revenue Source Code 5361, Related Cost Reimbursement Other ($763,481) for salary costs for one Principal Project Coordinator and five Senior Project Coordinators to continue to support Citywide outreach coordination. TRANSFER $5,125,845 from the HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Board of Public Works Department No. 74 General Fund 100, Account No. 003040, Contractual Services to continue the continuation of hygiene services in the Skid Row neighborhood from July 1, 2023 through June 30, 2024. TRANSFER $5,647,949 from the HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Board of Public Works Department No. 74 General Fund 1 00, Account No. 003040, Contractual Services to continue Citywide hygiene services, through the PitStop program from July 1, 2023 through June 30, 2024. TRANSFER $4,000 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Bureau of Sanitation Fund No. 100/82, Account No. 001010, Salaries General for the continuation of Sharp Collection Box program from July 1,2023 through June 30, 2024. TRANSFER $16,000 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Bureau of Sanitation Fund No. 100/82, Account No. 003040, Contractual Services for the continuation of Sharp Collection Box program from July 1, 2023 through June 30, 2024. TRANSFER $5,000 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the Bureau of Sanitation Fund No. 100/82, Account No. 006020, Operating Supplies for the continuation of Sharp Collection Box program from July 1, 2023 through June 30, 2024. TRANSFER $1,823,376 from HHAP-3 Fund No. 65S/10, Account No. 10W744, FC-4 Outreach, Hygiene, Prevention, and Supportive Services to the GSD Fund 100/40, Account No. 003040, for Portable Hygiene Stations from July 1, 2023 through June 30, 2024. TRANSFER $1,350,000 from HHAP-3 Fund No. 65S/10 in the newly established account entitled "DHS Multi-Disciplinary Teams” to the Office of the CAO Fund No. 100/10, Account No. 003040, Contractual Services. TRANSFER $700,131 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Bureau of Engineering (BOE) Fund No. 100/78, Account No. 001010, Salaries General ($389,698), and BOE Fund No. 100/78, Account No. RSRC 5361, Related Cost Reimb - Others ($310,433) for one Civil Engineer, one Civil Engineer Associate III, and one Senior Management Analyst I, for 12 months from July 1, 2023 through June 30, 2024, to complete Roadmap projects. TRANSFER $406,987 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the BPW Fund 100/74, Account No. 001010, General Salaries ($267,454), and BPW Fund No. 100/74, Account No. RSRC 5361, Related Cost Reimb - Others for one Senior Management Analyst I, one Senior Accountant I, and one Accounting Clerk I for 12 months from July 1, 2023 through June 30, 2024, to administer the Citywide and Skid Row Pit Stop Programs and the Skid Row Street Sweeping and Litter Abatement Program. TRANSFER $336,989 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the City Attorney, Fund No. 100/12, Account No. 001010, Salaries General ($206,463), and City Attorney Fund No. 100/12, Account No. RSRC 5361, Related Cost Reimb - Others ($130,526) for one (1) Deputy City Attorney Ill for 12 months, July 1,2023 through June 30, 2024 to complete the leases for Roadmap sites. TRANSFER $294,484 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the GSD Fund No. 100/40, Account No. 001010, General Salaries ($130,812), and GSD Fund No. 100/40, Account No. RSRC 5361, Related Cost Reimb - Others ($163,672) for one Senior Real Estate Officer, for 12 months, July 1, 2023 - June 30, 2024, to complete the lease negotiations for Roadmap sites. TRANSFER $1,286,094 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Office of the CAO Fund No. 100/10, Account No. 001010, General Salaries ($637,848), and CAO Fund No. 100/10, Account No.RSRC 5361, Related Cost Reimb - Others ($648,246) for one Senior Administrative Analyst II and four Administrative Analysts for 12 months, July 1, 2023 through June 30, 2024. TRANSFER $741,735 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. 001020, Salaries, Grant Reimbursed ($316,332), and Mayor's Office of City Homelessness Initiatives Fund No. 100/46, Account No. RSRC 5361, Related Cost Reimb - Others ($425,403) to fund one Director of Interim Housing Strategies, one Senior Project Manager for ABH and one Senior Operations Manager for the Unified Homelessness Response Center (UHRC), for 12 months, July 1,2023 through June 30, 2024. TRANSFER $894,373 from HHAP-3 Fund No. 65S/10, Account No. 10W746, FC-6 Administrative Costs to the Office of the CAO Fund No. 100/10, Account No. 001010, General Salaries ($443,572), and CAO Fund No. 100/10, Account No. RSRC 5361, Related Cost Reimb - Others ($450,801) for one Senior Project Coordinator, one Principal Project Coordinator, and one Senior Management Analyst II for 12 months, July 1, 2023 through June 30, 2024 to support the streamlining of affordable housing projects. (Pursuant to Council action of May 30, 2023 ) Report from Housing and Homelessness Committee 5-17-23