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File #: 22-1402    Version:
Type: Agenda Item Status: Failed
File created: 7/25/2022 In control: Board of Supervisors
On agenda: 8/23/2022 Final action:
Title: Chief Administrative Office, Facilities Division, and Health and Human Services Agency recommending the Board: 1) Approve and authorize the Chair to sign a budget transfer increasing appropriations in the Accumulative Capital Outlay (ACO) Fund by $4,159,011 for the Homeless Navigation Center at Perks Court (4/5 vote required); 2) Approve the use of up to $500,000 of County American Rescue Plan Act (ARPA) funding for potential road improvements or unforeseen project conditions at Perks Court, reducing the amount available for an audit reserve; 3) Approve the attached revised ACO Fiscal Year 2022-23 Workplan, which includes the addition of the Homeless Navigation Center Project at Perks Court; and 4) Direct the Chief Administrative Office to return to the Board by September 27, 2022, with a plan for compensating the Traffic Impact Fee Program for the use of the Perks Court property. FUNDING: 64% Homeless Housing, Assistance, and Prevention Program; 5% Permanent Local Housing Allocatio...
Attachments: 1. A - Budget Transfer for Nav Center to ACO, 2. B - Revised ACO Workplan FY 2022-23, 3. Public Comment Rcvd 8-23-2022 BOS 8-23-2022, 4. Public Comment BOS Rcvd. 8-23-2022, 5. Public Comment BOS Rcvd. 8-22-2022, 6. Public Comment BOS Rcvd 8-19-2022, 7. Public Comment BOS Rcvd. 7-28-2022, 8. Public Comment BOS Rcvd. 7-27-2022
Related files: 09-1286, 14-1122, 22-0630, 22-0893, 22-0973, 22-1279
Title
Chief Administrative Office, Facilities Division, and Health and Human Services Agency recommending the Board:
1) Approve and authorize the Chair to sign a budget transfer increasing appropriations in the Accumulative Capital Outlay (ACO) Fund by $4,159,011 for the Homeless Navigation Center at Perks Court (4/5 vote required);
2) Approve the use of up to $500,000 of County American Rescue Plan Act (ARPA) funding for potential road improvements or unforeseen project conditions at Perks Court, reducing the amount available for an audit reserve;
3) Approve the attached revised ACO Fiscal Year 2022-23 Workplan, which includes the addition of the Homeless Navigation Center Project at Perks Court; and
4) Direct the Chief Administrative Office to return to the Board by September 27, 2022, with a plan for compensating the Traffic Impact Fee Program for the use of the Perks Court property.

FUNDING: 64% Homeless Housing, Assistance, and Prevention Program; 5% Permanent Local Housing Allocation Program; 3% Homeless Emergency Assistance Program; 10% County Public Health ARPA funding, 7% City of Placerville ARPA funding, 12% County ARPA funding. (Cont. 7/28/22, Item 2)
Body
DISCUSSION / BACKGROUND
On April 19, 2022, with Legistar item 22-0630, the Board directed staff to pursue Perks Court for a short-term congregate shelter site. The Health and Human Services Agency (HHSA) returned to the Board on May 24, 2022, with Legistar item 22-0893, for approval of Agreement 6586 with G&G Builders Inc. for the first phase of a two-phase approach to the shorter-term Navigation Center project. The first phase of the project has concluded and with a separate agenda item (22-1279), on July 26, 2022, the Board was considering approval of Agreement 6755 with G&G Builders, Inc. for the second phase of the project, the design and construction of the Navigation Center at Perks Court. This item was continued to this special meeting, held on July 28, 2022, for the Board to amend the bud...

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