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HomeMy WebLinkAboutIR 8091 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 8091 U" TE�FO oa +ry To the Mayor and Members of the City Council September 23,1997 r!X"$ Subject: COMMUNITY DEVELOPMENT BLOCK GRANT: REQUEST FOR 1871 PROPOSAL PROCESS At the September 9, 1997 meeting of the Safety and Community Development Committee (SCDC), the Committee approved a staff recommendation that proposes a delay of an "open" Request for Proposal process for CDBG funds for the next fiscal year which begins June 1, 1998, Specifically,the staff recommendation to the Committee was as follows: 1. Delay issuance of an open Request for Proposal for CDBG funds. 2. Allow staff and the Community Development Council (CDC) to review and make recommendations on currently funded CDBG programs. 3. Review recommendations on currently funded CDBG handed programs with the SCDC in February and decide on whether to issue an open RFP for the spring. As you may know, during the months of September and October each year over the last few years, the City of Fort Worth has advertised a request for proposal (RFP) process that invites non- profit agencies on a "come one, come all" basis to apply for CDBG funding to operate various eligible programs within the City. Generally the closing date for the RFP process is in late October or early November. During the each of the last four(4) years, the City has received an average of ninety-six (96) proposals from this open solicitation process. The responses to the Or RFP become the pool of requests from which the CDBG budget is developed. The staff in conjunction with the CDC reviews the RFP's. From this review, a budget is formulated and presented to the City Council in mid-March for review and for final approval in April. Normally, when it is announced, the Request for Proposal indicates that the entire allocation is open to a competitive process. What we have experienced in the past is a raising of expectations to newer agencies that may not materialize because of the demand for the CDBG funds. Last year, for example,the City received $13,450,729 in requests for CDBG, ESG, and HOPWA grant funds,as compared to an allocation of$8,604,000 for these three grants. The majority of the$13 million in requests was for CDBG funds. Typically,the final budget includes a recommendation to continue funding programs that were funded the previous year as well as a few new programs. We are nearing the time when the City normally advertises and releases an RFP for three (3) federal grants: CDBG; Emergency Shelter Grant Program (ESG); and for Housing Opportunities for Persons with AIDS (HOPWA). This year, as in the last two (2)years, the CDBG allocation for the next fiscal year that begins June 1, 1998 will possibly be reduced as Congress wrestles with reductions in the federal budget. Generally, a reduction in CDBG funding h ` sulfe-d,nti"� . .,,., City passing on this reduction to those agencies currently funded. With a thin q tY P g g Y 'yar� p-a.-rc�w reduction in the City's CDBG allocation very likely, the ability to fund n Pro, .i9" somewhat threatened without considering large reductions in or a discontinuatio of soX of the currently funded programs. mg11Fn RV T14F C1TV MANA(;FR FORT WORTH TFXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 8091 cx` TE o� +> To the Mayor and Members of the City Council September 23, 1997 Page 2 * X * Subject: COMMUNITY DEVELOPMENT BLOCK GRANT: REQUEST FOR 7613 PROPOSAL PROCESS To better manage a pending reduction, staff has recommended that the City delay the issuance of an open RFP until after the allocation is known. The City is usually notified in January each year of the allocation for the following fiscal year which begins June 1st. Until an allocation is known, staff would recommend that only currently funded programs be allowed to respond to an abbreviated RFP by no later than October 15, 1997. All other interested agencies would not be allowed to apply for CDBG funding at this time. Immediately, staff and the CDC will began reviewing and evaluating the performance of the currently funded programs and review the response to the abbreviated RFP. This review would be conducted with an eye toward making preliminary funding decisions for Safety and Community Development Committee review on the continuation of currently funded programs by the end of January, 1998. At that time, the City should have notice from the U.S. Department of Housing and Urban Development indicating the allocation amount for the fiscal year starting June 1, 1998. During their February meeting, the recommendations would be brought back to the Safety and Community Development Committee to determine if changes are needed to the proposed staff/CDC recommendations and to determine whether sufficient funds are available to issue an open solicitation and Request for Proposal to all interested parties. With regard to the ESG and HOPWA programs, the staff would still propose to issue the solicitation for these grants in late September or early October, 1997. These grants are not expected to be impacted by any substantial cuts this fiscal year. As stated above, the recommendation to delay issuance of an open RFP for the CDBG grant was approved by the Safety and Community Development Committee at their September 9, 1997 meeting. The staff is proposing to proceed with this recommendation unless directed otherwise by the City Council. Staff will be available at the Pre-Council meeting of September 23, 1997 to answer any questions you may have. Should you need additional information, please contact Joe Paniagua at 871-6168. P Bob Terrell City Manager — ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS