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CAO outlines $29M+ in HAP recaptures and time‑sensitive reprogramming to meet June 30, 2026 deadline
Summary
The CAO told the committee it identified recaptured savings across HAP rounds (about $7.4M in HAP2, $29M in HAP3 and $9.3M in HAP4) and recommended reprogramming some funds for interim housing repairs, Project Homekey sites and a 94‑unit permanent supportive housing project; committee deferred full action to a special meeting while seeking more detail from CAO and CLA.
The City Administrative Officer presented the third homelessness funding report for FY25‑26 on Feb. 11, outlining recaptures and reprogramming recommendations tied to state expenditure deadlines.
Michael Zambrano (CAO) said the report recommended bed‑count adjustments at three interim housing sites that freed small amounts ($107,310 and $259,880) to reallocate to Project Homekey and other interim sites. The CAO also reported identified underspends and recaptures totaling approximately $7.4 million in HAP2, $29 million in HAP3, and $9.3 million in HAP4 that could be repurposed after reconciliation.
The presentation…
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