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HomeMy WebLinkAboutContract 45059-A3 CITY SECRETARY L '-V CONTRACT N0._ A THIRD AMENDMENT TO CITY SECRETARY CONTRACT NO. 45059 WHEREAS, on October 30, 2013 the City of Fort Worth ("City") and Tarrant County Housing Partnership, Inc. ("Developer") made and entered into City Secretary Contract No. 45059 (the "Contract"), as authorized by the City Council in M&C C-25531 adopted on March 27, 2012 which provided $1,115,000.00 of City's HOME funds to Developer for the development and construction of up to 10 single family houses in the Hillside-Morningside neighborhood; WHEREAS, the funding provided to Developer in the Contract was from a grant received by the City from the United States Department of Housing and Urban Development through the HOME Investment Partnership Program, Catalog of Federal Domestic Assistance No. 14.239; WHEREAS, a portion of the City's HOME funds are reserved for the use of certain housing development entities that qualify under the HOME Regulations as a Community Housing Development Organization ("CHDO") and Developer is qualified as a CHDO under the HOME Regulations; WHEREAS, Developer requested $117,000.00 of HOME CHDO funds for the construction of a single family house located at 1203 E. Allen to be sold to HOME Eligible Buyers under the terms and conditions set forth in the Contract; WHEREAS, the First Amendment increased the line item amounts in Exhibit "B" - Project and Reimbursement Schedule and in Exhibit "C" - Budget due to unforeseen additional costs for the project increasing the total amount of HOME Funds to $125,000.00; WHEREAS, the Second Amendment increased the line item amounts listed in Exhibit "B" - Budget and extended the Completion Deadline in Exhibit "C" - Project and Reimbursement Schedule due to scheduling issues and the rise in price for construction materials for the project as well as the environmental review for this house, which required noise mitigation which was inadvertently not detailed in the Contract; WHEREAS, Developer has requested a Third Amendment to the Contract because the house has been sold to a HOME Eligible Buyer to amend the construction budget to reflect the final expenses for the project, including the actual amounts of each line item and the actual amounts of the seller-paid closing costs as shown on the Closing Disclosure; WHEREAS, it is the mutual desire of City and Developer to amend the Contract to complete the project and meet Contract objectives. WHEREAS, the CHDO has legally changed its name to Housing Channel, Inc.; and NOW THEREFORE, City and Developer hereby agree as follows: OFFICIAL.RECORD CITY SECRETARY I. F.vvqmm TX The terms "Completion Deadline" and "HOME Funds" in Section 2. DLA INITIONS are amended to be and read as follows: CONTRACT AMENDMENT 3 to CSC No.45059 Page 1 Tarrant County Housing Partnership,Inc.— 1203 E.Allen Rev. 8/2017 "Completion Deadline means March 31, 2017." "Home Funds means the HOME Program grant funds supplied by City to Developer under the terms of this Contract not to exceed $184,592, which includes the costs set forth in Exhibit `B" — Budget and the Developer Fee." II. Section 4.1 is amended to be and read as follows: "4.1 Provide HOME Funds. City shall provide Developer up to $168,260 of HOME Funds in the form of the Loan for eligible expenses for the development of the house under the terms and conditions described herein." The first sentence of Section 17. INSURANCE AND BONDING is amended to be and read as follows: "Developer will maintain coverage in the form of insurance or bond in the amount of $168,260 to insure against loss from the fraud, theft or dishonesty of any of Developer's officers, agents, trustee, directors or employees." IIl. Exhibit "B" - Budget Revised 9/2015, and Exhibit "C" - Project and Reimbursement Schedule Revised 9/2015 attached to the Contract are hereby replaced with Exhibit "B" - Budget Revised 8/2017, and Exhibit "C" - Project and Reimbursement Schedule Revised 8/2017 attached hereto. IV. This amendment is effective as of the Effective Date of the Contract, except that the amendment to Section 17 is effective as of the date of this amendment. VII. All other terms and conditions of City Secretary Contract No. 45059 not amended herein remain unaffected and in full force and effect, are binding upon the Parties, and are hereby ratified by the Parties. Capitalized terms not defined herein shall have meanings assigned to them in the Contract. [SIGNATURES APPEAR ON NEXT PAGE] CONTRACT AMENDMENT 3 to CSC No.45059 Page 2 Tarrant County Housing Partnership,Inc.— 1203 E.Allen Rev. 8/2017 . OF Fps ACCEPTED AND AGREE ST: OF FORT WORTH meq" S ity Secretary Fernando Costa, Assistant City Manager M&C C-26977 Date: 9/16/2014 Date: 813111-7 M&C G-18793 Date: 8/9/2016 Form 1295: N/A ROVED AS TO FORM AND LEGALITY: IN M 0" AA 0 P ige M ane, ssistant City Attorney ,USING ANNEL, I a Texas non-profit c or By: a VanIfess, P t Date: 89� SFp a ciao"- crns�cq�9Y� c9i For-1:10AL RECORD SECRETARY WORTH+' CONTRACT AMENDMENT 3 to CSC No.45059 Page 3 Tarrant County Housing Partnership, Inc.— 1203 E.Allen Rev. 8/2017 EXHIBIT "B" BUDGET REVISED 8/2016 HOUSING CHANNEL, INC. 1203 E. ALLEN Development Budget Use of Funds Source of Funds HOME$ OTHER$ SOURCE OF OTHER TOTAL$ FUNDS FUNDS FUNDS FUNDS (1) (2) (Names) (1+2) Predevelopment Cost 1. Market Stud 2. Feasibility(i.e.:preliminary work write-up,cost estimates,design),)soil 10,433 10,433 remediation,bond,insurance 3. Other Total Predevelopment Cost(1+2+3) 10,433 10,433 Development Cost 4. Land and/or building acquisition 5,583 5,583 5. Site Preparation 4,270 4,270 6. Construction Cost 147,599 147,599 7.Architect&Engineering Fees 375 375 8. Listing/Closing Listing/Closingcosts 5,885 Proceeds of Sale 5,885 Total Development Cost(Total of items 157,827 157,827 4-8 Total Predevelopment and 168,260 168,260 Development Funds Developer Fee 16,332 16,332 Total with Developer Fee 184,592 5,885 190,477 *Developer Fee shall be paid from HOME Funds by invoice after the closing of the sale of the house to a HOME Eligible Buyer. The Developer Fee consists of 10% of the total of HOME Funds Total Predevelopment and Development Funds. **Seller-paid closing costs as shown on the Closing Disclosure paid from gross sales proceeds from the sale of the house. CONTRACT AMENDMENT 3 to CSC No.45059-8 Page 4 Tarrant County Housing Partnership,Inc.—1203 E.Allen Rev. 8/2017 EXHIBIT "C" PROJECT AND REIMBURSEMENT SCHEDULE REVISED 8/2017 HOUSING CHANNEL, INC. 1203 E. ALLEN Phase Activity Reimbursement Amount PHASE I ACTIVITIES: Contract signed Land and/or Building Acquisition Construction materials PHASE I DEADLINE: 10/31/2014 1st Payment* $46,624.14 PHASE II ACTIVIITES: Architectural&Engineering Construction Site Preparation PHASE II DEADLINE: 06/30/2015 2°d Payment* $18,684.79 PHASE III ACTIVIITES: Architectural&Engineering Construction PHASE III DEADLINE: 31 Payment* $77,280.32 11/30/2016 PHASE IV ACTIVIITES: Construction Utility hookup/Impact fees/security PHASE IV DEADLINE: 4th payment* $10,500.72 12/30/2016 PHASE VI ACTIVITIES: Construction Utility hookup/Impact fees/security PHASE VI DEADLINE: FINAL PAYMENT $15,170.25 03/31/2017 / r CONSTRUCTION TOTAL $168,260.22 DEVELOPER FEE** Paid after closing of sale to HOME Eligible $16,331.78 Buyer *Developer will be reimbursed for eligible expenses only. The amounts are estimates and are subject to change. **10%of project related development costs as shown on Exhibit"C"-Budget. CONTRACT AMENDMENT 3 to CSC No.45059 Page 5 Tarrant County Housing Partnership,Inc.— 1203 E.Allen Rev. 8/2017 M&C Review Page 1 of 2 Official site of the City of Kart Wrath,Tori CITY COUNCIL AGENDA FoR74''OR,T11 COUNCIL ACTION: Approved on 9/16/2014 DATE: 9/16/2014REFERENCE„"C-26977 LOG 17TCHP REVISEDHILLSIDE/MORNINGSIDEBUDGET NO.: NAME: — CODE: C TYPE: CONSENTPUBLIC NO HEARING: SUBJECT: Authorize Amendment to Mayor and Council Communications C-24293, C-24714, C-25531, C-25676 and C-26369 to Increase the Total Amount for Development Costs and Decrease the Total Amount for Operating Funds of the HOME Investment Partnerships Program Grant Funds Awarded to Tarrant County Housing Partnership, Inc., for Single-Family Housing Development in the Hillside-Morningside Neighborhood and to Allow for Lease of Houses by Eligible Tenants (COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council authorize the amendment of Mayor and Council Communications C-24293, C-24714, C-25531, C-25676 and C-26369 to: (1) increase the total amount for development costs by the amount of$125,000.00 and decrease the total amount for operating funds by the amount of$125,000.00 of the HOME Investment Partnerships Program grant funds awarded to Tarrant County Housing Partnership, Inc.,for single-family housing development in the Hillside-Morningside neighborhood; and (2) allow for rental of the houses by eligible tenants. DISCUSSION: The City Council approved an award in the total amount of$1,815,913.00 of HOME Investment Partnerships Program (HOME)grant funds to Tarrant County Housing Partnership, Inc. (TCHP), a Community Housing Development Organization (CHDO), for the development of up to 18 single- family houses in the Hillside-Morningside neighborhood (Mayor and Council Communications C-24293, C-24714, C-25531, C-25676 and C-26369). This amount included a total of$175,000.00 for CHDO operating funds and$1,640,913.00 for development expenses for the houses. Due to higher construction costs, Staff recommends that the total amount of HOME funds awarded to TCHP instead include a total amount of$1,765,931.00 for construction and other development costs, and reduce the CHDO operating funds to$50,000.00. As of August 23, 2013,the United States Department of Housing and Urban Development(HUD) requires that a CHDO must have a sales contract with a HOME-eligible buyer within nine months of completion of construction of a house built with CHDO funds. If the CHDO does not have contract with a HOME-eligible buyer within this timeframe, the house must instead be rented to an income- eligible tenant. This requirement applies to all projects, including CHDO projects, to which HOME funds are committed on or after August 23, 2013. Therefore, Staff requests that the above- referenced Mayor and Council Communications be amended to allow not only for the sale to a HOME-eligible buyer, but also for the rental by an income-eligible tenant, including the option for the tenant to lease-purchase the house. This project is located in COUNCIL DISTRICT 8. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that the action will have no material effect on City funds. http://apps.cfwnet.org/council_packet/mc—review.asp?ID=20201&councildate=9/16/2014 9/6/2017 M&C Review Page 2 of 2 TO Fund/Account/Centers FROM Fund/Account/Centers Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Jesus Chapa (5804) Additional Information Contact: Cynthia Garcia (8187) Leticia Rodriguez(7319) ATTACHMENTS 17TCHP MAP.pdf http://apps.cfwnet.org/council_packet/mc_review.asp?ID=20201&councildate=9/16/2014 9/6/2017 M&C Review Page 1 of 6 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA Ftp COUNCIL ACTION: Approved on 8/9/2016-Ordinance No. 22351-08-2016 CONTINUED FROM A PREVIOUS WEEK DATE: 8/2/2016 REFERENCE G-18793 LOG NAME: 19NS HUDACTIONPLAN PY2016- NO.: 2017 CODE: G TYPE: NOW PUBLIC YES CONSENT HEARING: SUBJECT: Conduct Two Public Hearings and Approve the City's 2016-2017 Action Plan for the Use of Federal Grant Funds in the Amount of$10,094,608.00 from the United States Department of Housing and Urban Development from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities for Persons with AIDS Grant Programs, Authorize Collection and Use of Program Income, Authorize Waiver of Application of Indirect Cost Rates, Authorize Execution of Related Contracts and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Conduct two public hearings to allow citizen input and consideration of the City's 2016-2017 Action Plan for use of federal grant funds from the United States Department of Housing and Urban Development in the amount of$10,094,608.00 for the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities for Person with AIDS grant programs and for the use of program income from activities using prior years'federal grant funds; 2. Approve the City's 2016-2017 Action Plan for submission to the United States Department of Housing and Urban Development including allocations of grant funds to particular programs and activities as detailed below; 3. Authorize the collection and use of an estimated $130,000.00 of program income, which resulted from activities using prior years' Community Development Block Grant fund, for the City's Priority Repair Program; 4. Authorize the collection and use of an estimated $1,200,000 of program income, which resulted from activities using prior years' HOME Investment Partnerships Program funds, for the completion of the Hardy and HFC Terrell Single-Family housing development projects and 10 percent for administrative costs as detailed below; 5. Authorize the City Manager or his designee to execute contracts for one-year terms with the agencies listed in Tables 1, 2 and 3 below, for Program Year 2016-2017 for Community Development Block Grant, Emergency Solutions Grant and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of funding and satisfactory completion of an Environmental Review and all regulatory requirements; 6. Authorize the City Manager or his designee to extend the contracts for up to one year if an agency or department requests an extension and such extension is necessary for completion of the program or to amend the contracts if necessary to achieve program goals provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations governing the use of federal grant funds; 7. Authorize a waiver of indirect cost rates as applicable for the Grants Fund in accordance with the City's http://apps.cfwnet.org/council_packet/mc_review.asp?ID=22553&councildate=8/9/2016 8/31/2017 M&C Review Page 2 of 6 Administrative Regulations; and 8. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations to the Grants Fund in the total amount of$10,094,608.00 consisting of$6,414,009.00 in Community Development Block Grant funds, $2,078,039.00 in HOME Investment Partnerships Program funds, $570,031.00 in Emergency Solutions Grant funds and $1,032,529.00 in Housing Opportunities for Persons with AIDS grant funds, plus any program income, all subject to receipt of such funds. DISCUSSION: The City's 2016-2017 Action Plan summarizes the major housing and community development activities and proposed expenditures for the program year beginning October 1, 2016 and ending September 30, 2017 for use of federal grant funds totaling $10,094,608.00 from the United States Department of Housing and Urban Development (HUD) for Community Development Block Grant(CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA) grant programs. It also summarizes the use of program income resulting from activities using prior years' CDBG and HOME funds, for which the primary purpose is to benefit low and moderate income City of Fort Worth residents. ESG funds primarily benefit homeless persons and HOPWA funds primarily benefit low and moderate income persons with HIV/AIDS. Staff developed initial recommendations for the allocation of the estimated funding from HUD, which were adopted by the Community Development Council (CDC) on May 11, 2016 and were presented to the Housing & Neighborhood Services Committee on May 3, 2016 and to the City Council at the Pre-Council meeting on June 7, 2016. After these presentations, Staff developed revised recommendations which were to be presented to the CDC at its meeting on July 13, 2016, but the meeting was not held due to the lack of a quorum. A full explanation of revisions, including a comparison of the initial recommendations to the revised recommendations, are set forth in the informal report presented to the City Council on August 2, 2016. Notice of a 30-day public comment period from July 1, 2016 to August 1, 2016 was published in the Fort Worth Star-Telegram on June 30, 2016. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The City is required to hold two public hearings as part of the HUD-required citizen participation process. Initially, the first public hearing was scheduled to be held at the CDC meeting on July 13, 2016 with a second public hearing scheduled for August 2, 2016 at the City Council meeting. Because the CDC was unable to meet on July 13, 2016, these dates were amended to reflect the first public hearing at the City Council meeting on August 2, 2016 with the second public hearing to be held at the City Council meeting on August 9, 2016. Due to the revised hearing dates, the public comment period was extended until August 8, 2016 and a notice of public hearings and extension of public comment period was published in the Fort Worth Star-Telegram on July 17, 2016. A summary of the Staffs final funding recommendations is provided below and in Tables 1, 2 and 3. Additionally, a spreadsheet of all specific funding recommendations is attached. The 2016-2017 Action Plan must be submitted to HUD by August 15, 2016. A waiver of indirect costs is being requested. CDBG For Program Year 2016-2017, it is recommended that the amount of$6,414,009.00 in CDBG funds and the estimated amount of$130,000.00 of CDBG program income totaling $6,544,009.00 be allocated as follows: Public Services -$962,101.00 This item includes social services for low to moderate income, disabled and disadvantaged populations. Housing Program Services -$2,133,328.20 This item includes funding for the City's Priority Repair Program, Cowtown Brush-Up, homebuyer and http://apps.cfwnet.org/council_packet/mc_review.asp?ID=22553&councildate=8/9/2016 8/31/2017 M&C Review Page 3 of 6 housing services, accessibility modifications to the homes of senior and/or disabled individuals and related project delivery costs for these programs. Infrastructure Projects & Public Facilities -$1,295,000.00 This item includes funding for the SafeHaven of Tarrant County: Domestic Violence Shelter ADA Improvements, CFW Planning & Development: Lake Como Neighborhood Sidewalk and Lighting Project (Phase II), CFW Parks & Recreation Department: Bunche Park and CFW Code Compliance: Neighborhood Improvements- Demolition and Clearance. CDBG Economic Development-$740,778.80 This item is the City's annual payment on its Section 108 loan from HUD. This item is the City's annual payment of its Section 108 loan from HUD. The Section 108 Program is a loan guarantee program, which enables CDBG grantees to borrow up to five times the annual entitlement grant. CDBG Estimated Program Income -$130,000.00 This item includes funding for the City's Priority Repair Program. CDBG program income that is received which is over the estimated amount but not used for the City's Priority Repair Program will be allocated to priority activities in the City's Consolidated Plan subject to Council approval. CDBG General Administration -$1,282,801.00 This item includes costs for administering the CDBG grant including allocations for Financial Management Services, Internal Audit, Planning and Development Departments. HOME For Program Year 2016-2017, it is recommended that the amount of$2,078,039.00 in HOME funds and the estimated amount of$1,200,000.00 of HOME program income be allocated as follows: Homebuyers Assistance Program (HAP) -$960,236.00 This item includes funding for down payment and/or closing cost assistance to low and moderate income homebuyers. Community Development Housing Organizations (CHDO) Set Aside -$402,500.00 HUD requires that a minimum of 15 percent of HOME funds be allocated to CHDO's for affordable housing projects and CHDO administrative operating costs. These funds will be used by Tarrant County Housing Partnership, Inc. (TCHP), a CHDO, for the completion of the Hillside/Morningside Single-Family Infill Development(COUNCIL DISTRICT 8). The houses will be sold to homebuyers making at or below 80 percent of the area median income as set by HUD. Rental Housing Development—$507,500.00 This item includes the construction of seven one-bedroom accessible apartments by Mental Health Housing Development Corporation to serve citizens that are low-to-moderate income and disabled (COUNCIL DISTRICT 3). HOME General Administration—$207,803.00 This item includes costs for administering the HOME grant. HOME Estimated Program Income -$1,200,000.00 This item includes funding for completion of the Hardy and HFC Terrell Single-Family Infill Projects. HOME program income that is received which is over the estimated amount but not used for the Hardy and HFC http://apps.cfwnet.org/council_packet/mc_review.asp?ID=22553&councildate=8/9/2016 8/31/2017 M&C Review Page 4 of 6 Terrell Single-Family Infill Projects will be allocated to priority activities in the City's Consolidated Plan subject to Council approval. HUD allows the City to take 10 percent of any HOME program income to be used for the costs for administering the HOME grant. HOPWA For Program Year 2016-2017, it is recommended that the amount of$1,032,529.00 in HOPWA funds be allocated as follows: Non-Profit Service Providers -$1,001,554.00 HOPWA Program Administration—$30,975.00 ESG For Program Year 2016-2017, it is recommended that the amount of$570,031.00 in ESG funds be allocated as follows: Non-Profit Service Providers -$527,279.00 ESG Program Administration —$42,752.00 CONTRACT RECOMMENDATIONS The CDC and Staff recommend that contracts be executed with the listed agencies for the amounts shown in the following tables: Community Development Block Grant Contracts: Table 1 —CDBG Agencies Organization Program Amount AB Christian Learning Center After-School Tutoring $ 45,486.00 Camp Fire First Texas Step Up Program $ 78,905.00 Cenikor Foundation Substance Abuse Services $ 110,000.00 Girls Inc. of Tarrant County Education, Prevention and $ 110,000.00 Leadership Program Meals on Wheels Inc. of Tarrant Home Delivered Meals $ 75,000.00 Count Presbyterian Night Shelter Moving Home Program $ 75,000.00 Senior Citizen Services of Greater Connecting Seniors to the $ 100,000.00 Tarrant County, Inc. Community Tarrant County Housing Homebuyer Counseling $ 116,000.00 Partnership, Inc. and Education The Ladder Alliance Computer Skills Training $ 86,710.00 Program United Community Centers Educational Enrichment $ 90,000.00 Program YMCA of Metropolitan Fort Worth Early Childhood Education $ 75,000.00 CDBG Public Service Subtotal $ 962 101.00 Rehabilitation, Education and Project Ramp $ 100,000.00 Advocacy for Persons with Handicaps, dba REACH, Inc.** Total CDBG Contracts $1,062,101.00 **REACH will be funded from the CDBG Housing Programs and Services budget Housing Opportunities For Persons With AIDS Contracts: http://apps.cfwnet.org/council_packet/mc review.asp?ID=22553&councildate=8/9/2016 8/31/2017 M&C Review Page 5 of 6 Table 2— HOPWA Agencies Organization Program Amount Tarrant County Samaritan Housing, Administration (seven $ 485,844.00 Inc. percent), Supportive Services and Facility Based housing Subsidy Assistance AIDS Outreach Center, Inc. Supportive Services, $ 515,710.00 Tenant Based Rental Assistance (TBRA), and Short Term Rent Mortgage and Utility Assistance STRMU Total HOPWA Contracts $1,001,554.001 Emergency Solutions Grant Contracts: Table 3— ESG Agencies Organization Program Amount Presbyterian Night Shelter Emergency Shelter and $100,275.00 Case Management SafeHaven of Tarrant County SafeSolutions for Fort $ 75,000.00 Worth Day Resource Center for the Homeless Day Shelter $141,092.00 Homeless The Salvation Army, a Georgia Home Sweet Home- $116,360.00 Corporation Homeless Prevention Center for Transforming Lives Rapid Rehousing $ 94,552.00 Total ESG Contracts $527,279.00 These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations, adoption of the attached appropriation ordinance and receipt of grant funds, funds will be available in the current operating budget, as appropriated, of the Grants Fund. This is a reimbursement grant. The Neighborhood Services Department has the responsibility to validate the availability of funds prior to an expenditure being made. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 21001 0190463 4310013 10XXXX CDBG 9919XX $6,414,009.0 21001 0190463 5XXXXXX 10XXXX CDBG 9919XX $6,414,009.00 21001 0190463 4310013 10XXXX HOME 9919XX $2,078,039.00 21001 0190463 5XXXXXX 10XXXX HOME 9919XX $2,078,039.00 21001 0190463 4310013 10XXXX ESG 9919XX $570,031.00 21001 1 0190463 5XXXXXX 10XXXX ESG 9919XX $570,031.00 21001 0190463 4310013 10XXXX HOPWA 9919XX $1,032,529.00 21001 0190463 5XXXXXX 10XXXX HOPWA 9919XX $1,032,529.00 21001 0190463 4921001 1 10XXXX CDBG 9919XX $130,000.00 21001 0190463 5XXXXXX 10XXXX CDBG 9919XX $130,000.00 21001 0190463 4921001 10XXXX HOME 9919XX $1,200,000.00 21001 1 0190463 5XXXXXX 10XXXX HOME 9919XX $1,200,000.00 FROM Fund Department Account Project Program Activity Budget Reference# I Amount ID ID Year Chartfleld 2 http://apps.cfwnet.org/council_packet/mc_review.asp?ID=22553&councildate=8/9/2016 8/31/2017 M&C Review Page 6 of 6 Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Aubrey Thagard (8187) Diana Carranza (7369) Additional Information Contact: Barbara Asbury (7331) ATTACHMENTS 19NS HUDACTIONPLAN PY2016-2017 Grant AO.docx Action Plan 16-17 FINAL MandC Slides.pdf Form 1295.pdf SAM Search.pdf http://apps.cfwnet.org/council_packet/mc review.asp?ID=22553&councildate=8/9/2016 8/31/2017