HomeMy WebLinkAboutReso 94-2011 RESOLUTION NO. 94 -2011
CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA
A RESOLUTION APPROVING AN AMENDMENT TO THE
2011 -12 COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM BUDGET
WHEREAS, on April 13, 2011, the City Council of the City of South San Francisco
( "City ") approved a One -Year Action Plan and Statement for the Community Development
Block Grant ( "CDBG ") Program for Fiscal Year 2011 -12, authorized transmittal of the Plan to
the Department of Housing and Urban Development ( "HUD "), and approved a budget transfer to
incorporate an expected allocation of CDBG and other federal funds into the City's 2011 -12
budget;
WHEREAS, on June 8, 2011, HUD informed City staff that the City's CDBG entitlement
amount for Fiscal Year 2011 -12 would be approximately $46,102 less than anticipated;
WHEREAS, staff recommends modifying the CDBG program budget to cover the
reduction in CDBG funding as follows: (i) add $13,000 in unspent CDBG -R stimulus funds
received in Fiscal Year 2010 -11 to the public service category (for grants to nonprofit agencies
serving low - income residents), (ii) add $30,000 from CDBG program income received in Fiscal
Year 2010 -11, (iii) add $111,033 from FY 2010 -11 salary and program savings, and (iv) cut
$720 from the Adult Day Care Program budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San
Francisco as follows:
1. The City Council hereby approves an amendment to the 2011 -12 CDBG Program
Budget as described in this Resolution.
2. The City Manager or his designee is authorized to take all actions necessary to
implement this Resolution, including without limitation, amending the City's 2011 -12 HUD
CDBG application to reflect the modified sources of funding described in this Resolution.
* * * * *
I hereby certify that the foregoing Resolution was regularly introduced and adopted by
the City Council of the City of South San Francisco at a regular meeting held on the 27 day of
July 2011 by the following vote:
AYES: Councilmembers Mark Addiego, Pedro Gonzalez, and Karyl Matsumoto,
Vice Mayor Richard A. Garbarino and Mayor Kevin Mullin
NOES: None
ABSTAIN: None
ABSENT: None
ATTEST: --, i? / .
irty
Exhibit "A"
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2011 -12
Entitlement Amount $ 543,208 $ 81,481 $ 123,262
Program Income
FY 10 -11 30,000 4,500
CDBG -R
Balance of Grant 13,000 13,000
Total CDBG Funds $ 586,208
HOME Funds 12,000
Redevelopment Funds 109, 800
Total Funds Available $ 708,008
FY 2011 -12
Salary/Program Savings $ 111,033
FY 2010 -11
(funds to be carried forward
into FY 2011 -12)
GRAND TOTAL
FUNDS AVAILABLE
FY 2011 -12 $ 819,041
Total Public Service
Funds Available (15% $ 98,981
of Entitlement + PI 2010)
Total Administrative
Funds Available $ 123, 262
(20% of Entitlement)
S /budget narratives /CBBC Funds Available 2011 -12
CDBG Funding Recommendations
v ;
.u.�a , �,.- s,�r� y°.�rr.�, �. �,rr=,�'b�v.a.. � ., �.�u.�' _____a
Boys & Girls Club �$0; i
CDBG Program Administration $123,262;
City- Sponsored Adult Day Care 1 $17,529:
City- Sponsored Child Care 4 $10,0001 1
City - Sponsored Commercial H $175,000
City- Sponsored Housing Programs __$300
El Concilio of San Mateo 1 $
Grand Avenue Library $0,*
Health Mobile $9,000; s
John's Closet k $5,000; i
Neighborhood Services Ctr. (NPNSC) Social Services $24,000;
Ombudsman $ 5 , 0001
PARCA __ $5,000; -
Project READ - West Orange Library o $6 000
Rape Trauma Services Center I $6,250 = y
Service League of San Mateo County__ ______ _____ __ ____ $5rQ00T a
Youth Service Bureau
-1.- $6,2001 1
Total CDBG Funds I $697,2411 I
I i
1 ',
HOME Program Activities 1 - I
_-
Bay Area Legal Aid $5,0001 a
Legal Aid Society___ Homesavers_Program________ 1_____ $7,0001 I
Total Home __ 12,000°
1 1
Redevelopment Agency Activities
E
r C. I.D. Housing Access $ 1
Neighborhood Services Ctr. (NPNSC1 House Helpers i $20,000{-
Neighborhood 3 .�
Rebuilding Together Peninsula - Safe at Home $15,000;
Rebuilding Together Peninsula - National Rebuilding Day $8,000
HIP Housing - Home Shareina Program 1 $10,0001 1
Samaritan House - Safe Harbor $7 500 J
Shelter Network - Crossroads $18,000;
Shelter Network - Maple Street $7,500; Y
Sitike Counseling, Center ; $10,300;
Total RDA $109,800
,
,
1
a i a
`The Grand Avenue Libray will be funded from the City's Commercial Downtown
Program with current year's funding in order to inmediately resolve ADA issues with
their counter top heights. ($15,000). 4 , 4
S: \Budget Narratives \CDBG Total Fund Summary7-27 -11 - FINAL recomm.xls 7/22/2011