HomeMy WebLinkAboutIR 9255 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 9255
To the Mayor and Members of the City Council June 8, 2010
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Page 1 of 2
SUBJECT: AUTHORIZE CITY MANAGER TO ACCEPT GRANT ALLOCATIONS
FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
FOR PROGRAM YEAR 2010-2011 AND SUBSEQUENT REVISIONS TO THE
CITY'S 2010-2011 ACTION PLAN
On April 13, 2010, the City Council approved the City's 2010-2011 Action Plan budget which was based
on the prior fiscal year funding from the U.S. Department of Housing and Urban Development (HUD).
HUD published its 2010-2011 Entitlement Fund Allocations for Community Development Block Grant
(CDBG), HOME Investment Partnership Program (HOME), Housing Opportunities for People with AIDS
(HOPWA) and the Emergency Shelter Grant(ESG) which increased the City's allocation for its 2010-2011
Action Plan by$632,506 as detailed in the following table.
Grant Funding 2010-2011 Action Plan Final HUD Difference
Source Grant Budget based on Entitlement
2009-2010 Entitlement Allocation for
Allocation 2010-2011
CDBG $6,743,925 $7,331,207 $587,282
HOME $3,216,778 $3,201,937 ($ 14,841
ESG $ 294,481 $ 296,227 $ 1,746
HOPWA $ 892,529 $ 950,848 $ 58,319
y' TOTAL $11,147,713 $11,780,219 $632,506
The 2010-2011 Action Plan serves as a budget for grant eligible activities and programs provided through
public services, infrastructure, housing and economic development activities that serve our low to moderate
income population. Staff recommended the following distribution of the additional $632,506 in grant funds
to the Community Development Council on April 14, 2010 who supported the recommendation to be
presented to City Council for approval.
Grant Anticipated Recommended Recommended
Funding Eligible Activity Grant Funding Grant Budget Final Grant
Source Service or Program Budget Change Budget
Increase/Decrease
CDBG `
x-
Neighborhood street
reconstruction projects
throughout the City in $0 $381,733 $381,733
CDBG eligible areas
Housing Counseling $45,000 $88,092 $133,092
Services
Administration of CDBG $1,382,785 $117,456 $1,500,241
and HOME programs
HOME
Community Housin g $482,517
($2,227) $480,290
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 9255
To the Mayor and Members of the City Council June 8, 2010
Page 2 of 2
SUBJECT: AUTHORIZE CITY MANAGER TO ACCEPT GRANT ALLOCATIONS
FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
FOR PROGRAM YEAR 2010-2011 AND SUBSEQUENT REVISIONS TO THE
CITY'S 2010-2011 ACTION PLAN
Development Organization
CHDO Project funds
Targeted Neighborhood
Development- Terrell $500,000 ($11,130) $488,870
Heights
Program Administration
(10%Ca ) $321,677 ($1,484) $320,193
ESG
Presbyterian Night Shelter $181,561 $1,746 $183,307
HOPWA
AIDS Outreach Center $428,952 $19,439 $448,391
Catholic Charities—Lady $64,652 $19,439 $84,091
Hogan Project
Tarrant County Samaritan $269,372 $19,439 $288,811
Housing
HED Grant Administration $26,775 *$2 $26,777
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TOTAL : ': �. � . .w , k . . $632,506 ML,
*Staff determined to equally distribute$58,319 in HOPWA funds among 3 agencies;therefore,after applying$19,439 to the three agency's budgets,the
remainder of$2 was applied to HED Grant Administration.
Staff recommends accepting grant allocations from HUD for Program Year 2010-2011 and subsequent
revisions to the above eligible services, programs, developments and improvements in the City's 2010-
2011 Action Plan. In accordance with HUD regulations, a 30 day comment period is scheduled starting June
10, 2010 through July 12, 2010 regarding the use of these funds.
A. Fisseler, P.E.
City Manager
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS