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HomeMy WebLinkAboutPH-2 - 26-230 - 3. Public Service Grant Recommendations - 5/5/2026ATTACHMENT 3 -1- 2026-2027 PUBLIC SERVICE GRANT APPLICATION SUMMARIES HOMELESS SERVICES Families Forward – Costa Mesa Affordable Housing Proposed Service: The program will provide housing support services for homeless Costa Mesa families with children Amount Requested: $30,000 for staff salaries and support services to serve 50 residents CM Residents to be Assisted: 50 Committee Recommendation: $29,049.00 (Rating: 88.8/100) Human Options – Residential and Community Services for the Costa Mesa Residents Proposed Service: Transitional housing & support services for survivors of domestic violence Amount Requested: $30,000 for Case Manager and Supervisor salaries to serve 28 residents CM Residents to be Assisted: 28 Committee Recommendation: $29,049.00 (Rating: 88.5/100) SENIOR SERVICES City of Costa Mesa – Senior Social Services Proposed Service: Counseling and referral services for seniors provided by a social worker at the Costa Mesa Senior Center Amount Requested: $30,000 for program staff salaries CM Residents to be Assisted: 200 Committee Recommendation: $30,000 (Unrated – City Program) Trellis International – Labors of Love Proposed Service: Manual labor projects to help low-income seniors Amount Requested: $30,000 for program salaries and supplies to help 30 households CM Residents to be Assisted: 30 Committee Recommendation: $0 (Rating: 85.2/100) YOUTH SERVICES Project Hope Alliance – Site Based Case Management for Costa Mesa Youth Experiencing Homelessness Proposed Service: Wrap-around services for NMUSD students experiencing homelessness. Funds will be used to provide one-on-one case management, mentoring, tutoring, college and FAFSA application assistance, job search assistance, basic needs support like food. Amount Requested: $30,000 for program staff salaries to serve 90 Costa Mesa residents CM Residents to be Assisted: 90 Committee Recommendation: $29,049.00 (Rating: 85.8/100) -2- 2026-2027 PUBLIC SERVICE GRANT APPLICATION SUMMARIES (continued) StandUP for Kids OC Proposed Service: Road Map to Success Youth Mentoring Program to guide youth through the key steps to successfully complete their education and become independent post-high school graduation. Amount Requested: $30,000 to assist 20 Costa Mesa students CM Residents to be Assisted: 20 Committee Recommendation: $0 (Rating 82.3/100) Dance 4 Joy Ministries – West Side Alive Proposed Service: Arts and cultural programming for children and working families from low- and moderate- income households on the West Side of Costa Mesa. Amount Requested: $15,000 for salaries and related program supplies CM Residents to be Assisted: 300 Committee Recommendation: $15,000 (Rating: 72.3/100) LOW- AND MODERATE-INCOME SERVICES Fair Housing Foundation – Fair Housing Program (HUD-Required – Paid out of Admin) Proposed Service: Program will provide fair housing education, counseling and enforcement services in compliance with federal program regulations Amount Requested: $20,000 for program staff salaries and related program and admin costs CM Residents to be Assisted: 186 Committee Recommendation: $20,000 Community Health Initiative of Orange County – Community Health Access Program Proposed Service: Program connects low- and moderate- income Costa Mesa residents by connecting them to public health insurance and social service programs. Amount Requested: $30,000 for program staff salaries and outreach materials CM Residents to be Assisted: 800 Committee Recommendation: $0 (Rating: 80/100) -3- 2026-2027 CDBG PUBLIC SERVICE GRANT Housing & Public Service Grant Committee Recommendations Applicant - Program Amount Requested Population to Serve Avg Score Current Yr Grant Funding Recommendation Families Forward - Costa Mesa Affordable Housing $30,000 Homeless 88.8 $26,522 $25,827 Human Options - Residential and Community Services for the Costa Mesa Residents $30,000 Homeless 88.5 $26,522 $25,827 Project Hope Alliance - Case Management $30,000 Youth 85.8 $21,219 $25,827 Trellis International - Love Costa Mesa: Labors of Love $30,000 Seniors 85.2 $15,913 StandUp for Kids OC - Journey to Self-Sufficiency Youth Mentoring $30,000 Youth 82.3 Community Health Initiative of OC - Community Health Access Program $30,000 Low/Mod 80.0 Dance 4 Joy Ministries - West Side Alive $15,000 Youth 72.3 $15,000 Total grant funds requested $195,000 Total Recommended $92,480 Total Estimated to be Available: $92,480 Total Available: $92,480 Amount Under/(Over) $(102,520) Amount Under/(Over) $ - Fair Housing Foundation $20,000 Low/Mod $20,000 $20,000 Total Requested: $20,000 Total Recommended $20,000 Total Available: $20,000 Total Available: $20,000 Amount Under/(Over) $ - Amount Under/(Over) $ - -4- Committee Recommendations if Public Service Allocation Amount Changes: • If more than the anticipated $92,480 is available for public service, Families Forward, Human Options, and Project Hope Alliances’ grants will be increased by an equal percentage up to their requested amount of $30,000. Any remaining funds will be awarded to Dance 4 Joy Ministries. • If the public service allocation is less than $92,480 but more than $75,000, Families Forward, Human Options, and Project Hope Alliances’ grants will be reduced by an equal percentage. • If the public service allocation is less than $75,000, Families Forward, Human Options, and Project Hope Alliances’ grants will be reduced to $20,000 each and Dance 4 Joy Ministries grant will be reduced to $0. CDBG Public Services 3-Year Funding History