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Palm Springs Navigation Center Facility
3A - Presentation
Path to Housing
23A - Presentation
Site Plan
3
Building C
Building 8
Building
24
KIDS AREA
DOG RUN
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Phase I – Access Center
4
•Daytime Drop-in Center
•Life skills workshops/classes
•Employment services
•Onsite computer lab and
study area.
•Intake for those individuals
and families seeking
admission to the Early Entry
Facility and Navigation
Center
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Phase II - Early Entry Facility
•50 overnight shelter beds
•Daily transportation from the Access
Center to the Early Entry Facility
•Five (5) beds reserved for referrals
from the Palm Springs Police
Department.
•Breakfast and dinner will be provided
for the clients
•Other Features:
•Storage Cabinets
•Staff / Security Workstations
•Client Lounge and Staff Lounge
•Bathrooms
•Office
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Phase III
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•Building 24
•Building C Offices
•Residential Units
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Phase III - Building 24
•Kitchen
•Dining /
Community Room
•Case
Management
•Employment
Services
•Offices / Files
•Laundry
•Restrooms
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Phase III - Building C Offices
Building C
•Building C will used to replace some of the office
space that will be eliminated from Building 8 and
Building 24.
•No improvements needed to Building C.
•Second story offices and conference room not
shown.
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Phase III – Residential Units
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Phase III – Residential Units (cont)
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Phase III - Operating Costs
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•60 staff totaling $3.4 million
•22 Security Guards at three
locations
•7 Kitchen Staff
•3 Case Managers
•8 Program Staff
•6 Residential Specialists
•1 Nurse and 1 Certified
Nursing Assistant
•Operating Expenses $1.1 million
•Food
•Cleaning Supplies
•Insurance
•Contract Services
•Heating and Air Conditioning
•Plumber
•Landscaping
•Administration $445,500
Approximately $4,904,400 Annually
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Navigation Center
Operating Budget Sources
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•HHAP Grant funds in the amount of $5,300,000 dedicated to operating costs.
•HomeKey2 Grant Funds in the amount of $3,024,000 also dedicated to
operating costs.
•General Fund
•Potential for additional funding from CalAIM, Recuperative Care Funding,
Encampment Resolution Funds, and Donations
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Contract Year Operating Budget
Contract Year HHAP HomeKey General Fund Total
October 2023 - September 2024 3,646,570 - - 3,646,570
October 2024 - September 2025 1,653,430 3,024,000 226,570 4,904,000
October 2025 - September 2026 - - 4,965,300 4,965,300
October 2026 - September 2027 - - 5,149,200 5,149,200
Total 5,300,000 3,024,000 10,341,070 18,665,070
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HHAP HomeKey General Fund Total
FY24 Q2 (October - December) Phase I 629,970 - - 629,970
FY24 Q3 (January - March) Phase II 895,300 - - 895,300
FY24 Q4 (April - June) Phase II 895,300 - - 895,300
FY25 Q1 (July - September)1,226,000 - - 1,226,000
Contract Year Sub-total 3,646,570 - - 3,646,570
FY25 Q2 (October - December) 1,226,000 - - 1,226,000
FY25 Q3 (January - March)427,430 798,570 1,226,000
FY25 Q4 (April - June)1,226,000 1,226,000
FY26 Q1 (July - September)999,430 226,570 1,226,000
Contract Year Sub-total 1,653,430 3,024,000 226,570 4,904,000
FY26 Q2 (October - December) - - 1,226,000 1,226,000
FY26 Q3 (January - March) - - 1,226,000 1,226,000
FY26 Q4 (April - June) - - 1,226,000 1,226,000
FY27 Q1 (July - September) - - 1,287,300 1,287,300
Contract Year Sub-total - - 4,965,300 4,965,300
FY27 Q2 (October - December) - - 1,287,300 1,287,300
FY27 Q3 (January - March) - - 1,287,300 1,287,300
FY27 Q4 (April - June) - - 1,287,300 1,287,300
FY28 Q1 (July - September 30, 2027) - - 1,287,300 1,287,300
Contract Year Sub-total - - 5,149,200 5,149,200
Total 5,300,000 3,024,000 10,341,070 18,665,070
Quarterly Operating Budget
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End
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