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File #: 21-597    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 8/30/2021 In control: City Council
On agenda: 9/14/2021 Final action:
Title: Approve a Resolution Amending the Fiscal Year 2021 Budget, BAF # 21-112-A, for CDBG-CV3 allocation of $133,363.
Attachments: 1. City Clerk's Journal, Page 4.pdf, 2. Resolution 2021-084.pdf, 3. BAF 21-112-A-CD-CDBG-CV3 (9-14-21) Agenda 21-597.pdf
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          August 30, 2021

Agenda Date:                     September 14, 2021

Prepared By:                                          Ibis S. Berardi, Housing Program Manager

Through:                                          Charlene Neuterman, Interim Community Services Director

Requested Action:                     

title

Approve a Resolution Amending the Fiscal Year 2021 Budget, BAF # 21-112-A, for CDBG-CV3 allocation of $133,363. 

End

 

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BACKGROUND:

 

On July 13, 2021 City Council approved agenda item 21-470, during a Public Hearing to amend the FY 2019/2020 CDBG Action Plan to allocate Community Development Block Grant Coronavirus (CDBG-CV3) funds and add activities in accordance with the City's CDBG Citizen Participation Plan; authorizing submission of the substantial amendment to the U.S. Department of Housing and Urban Development ( HUD); and authorize the Mayor to sign all subsequent certifications and agreements related to CDBG-CV3. (21-470).

 

Staff is requesting the Budget Amendment and Resolution be approved amending the Fiscal Year 2021 Budget the amount of $133,363.

 

Add Activity;

 

PROPOSED FINAL STATEMENT OF CDBG-CV PROJECTS FOR FY 2021/2023

 

PUBLIC SERVICES:

Community Services Council (Stable Homes, Rental-Mortgage Assistance)                     $66,600.00                  Family Promise of Brevard, Inc. (Rental-Mortgage Assistance)                                                               $40,090.40

                     

CDBG ADMINISTRATION:

                     

CDBG Administration and Operational funds                                                               $26,672.60

                                                                                                                                            TOTAL CDBG FUNDS:                        $133,363

 

 

STRATEGIC PLAN CONNECTION: 

 

Community Development (Redevelopment of the City’s Core) - Supporting these projects in the City will raise the quality of life for its residents, especially those underserved and disadvantaged.

 

 

BUDGETARY IMPACT:

 

BAF#:21-112-A

103-0000-331-54-10                        $133,363

                                                                                          CDBG-CV3

 

See Attached BAF and Spreadsheet                     $133,363

                                                                                    CARES CV #B-20-MW-12-0003

 

 

PREVIOUS ACTION:

 

On July 13, 2021, City Council approved agenda item 21-470 allocating the funds for CDBG-CV3.

 

RECOMMENDED MOTION:

Recommendation

Approve a Resolution Amending the Fiscal Year 2021 Budget, BAF # 21-112-A, for CDBG-CV3 allocation of $133,363.