HomeMy WebLinkAbout2004-04-27 - AGENDA REPORTS - BLOCK GRANTS ANNUAL ACTION PLA (2)CONSENT CALENDAR
DATE:
SUBJECT:
DEPARTMENT:
Agenda Item: _ 2_4�5—
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Approval:
Item to be presented by:
April 27, 2004
COMMUNITY DEVELOPMENT BLOCK GRANTS
2004-2008 CONSOLIDATED PLAN AND 2004-2005 ANNUAL
ACTION PLAN
Administrative Services
RECOMMENDED ACTION
City Council approve the 2004-2008 CDBG Consolidated Plan as written. Approve the
2004-2005 Annual Action Plan and the funding recommendation contained therein. Authorize
the City Manager or his designee to execute all documents subject to City Attorney approval.
BACKGROUND
Each year, the City receives Community Development Block Grant (CDBG) entitlement funds
from the Department of Housing and Urban Development (HUD). The 2004-2005 allocation is
anticipated to be $1,371,317. HUD requires that the CDBG funds be used to primarily benefit
low- and moderate -income residents in any or all of the three following areas: decent housing, a
suitable living environment, or expanded economic opportunities.
In order to receive these entitlement funds, HUD requires the submission of a multi-year
Consolidated Plan which identifies and ranks the needs of low- and moderate -income residents.
The previous Consolidated Plan expires on June 30, 2004, and a new 2004-2008 Consolidated
Plan has been developed. City staff held multiple meetings with the public to determine needs.
This information was used to develop Consolidated Plan priorities and set goals to be achieved
during the five-year term of the Consolidated Plan. The Consolidated Plan priorities are
attached.
APPHOVEl6'
The Annual Action Plan, also required by HUD, contains the recommendations for the programs
and projects to be undertaken in the upcoming year to address the Consolidated Plan priorities
and goals. The 2004-2005 Annual Action Plan recommendations for funding are attached.
ALTERNATIVE ACTIONS
1. Do not approve 2004-2008 Consolidated Plan as presented.
2. Do not approve 2004-2005 Annual Action Plan as presented.
3. Fund different organizations, and change funding recommendations.
4. Other actions as approved by the City Council.
FISCAL IMPACT
The HUD Community Development Block Grant entitlement allocation for 2004-2005 is
$1,371,317. This amount will be included in the 2004-2005 City Budget.
ATTACHMENTS
2004-2008 Consolidated Plan available in the City Clerk's Reading File
2004-2005 Annual Action Plan available in the City Clerk's Reading File
2004-2008 Consolidated Plan Priorities
2004-2005 Funding Recommendations
CITY OF SANTA CLARITA
Community Development Block Grants
2004-2008 Consolidated Plan Priorities
Priorities were established in consultation with residents and community groups as par[ of
the City's 2004-2008 Consolidated Plan process. All activities planned address one or
more of the Consolidated Plan Priorities, which are listed below. In addition, priority 3
has twelve areas of concentration.
I. Infrastructure — improve and expand infrastructure which benefits low- and
moderate -income residents:
2. Affordable Housing — increase, improve and maintain affordable housing for
low- and moderate -income residents:
3. Supportive Services —improve supportive human services for low- and moderate -
income residents in the following areas:
Supportive Services — Areas of Concentration
• Health Services
• Housing Services
• Senior Services
• Disabled Services
• Youth Services
■ Fair Housing Counseling
■ Tenant/Landlord Counseling
■ Transportation Services
• Substance Abuse Services
■ Employment and Training
■ Crime Awareness
■ Childcare Services
TABLE III -2
FUNDS
AVAILABLE
FUNDING
HUD Entitlement
$1,371,317
Program Income
$126,436
FY 03-04 Carry-over
$10,052
TOTAL AVAILABLE FUNDING
$1,507,805
PROGRAMS AND ACTIVITIES
Administration, Compliance, Administration
$269,504
Monitoring
TOTAL ADMINISTRATION $269,504
Public Services
Carousel Ranch
$8,314
Santa Clarita Community Development Corp.
$7,500
Single Mothers Outreach
$10,000
Special Olympics
$10,000
Senior Center
$48,000
Dental Health Foundation
$7,400
Fair Housing Council
$16,000
SCV Youth Project
$15,000
L.A Retarded Citizens Foundation
$10,000
Sam Dixon Family Health Center
$15,000
Neighborhood Revitalization
$10,000
Child and Family Center
$8,314
TOTAL PUBLIC SERVICES $165,628
Capital Projects
Section 8 Debt Service
$396,933
Handyworker Program
$200,000
Residential Rehabilitation Grants and Loans
$25,750
First -Time Homebuyer Program
$80,000
Code Enforcement Officer
$28,500
Newhall Community Center
$341,490
TOTAL CAPITAL PROJECTS $1,072,673
TOTAL PROGRAMMED
$1,507,805
TOTAL FUNDS AVAILABLE
$1,507,805
UNPROGRAMMED FUNDS
- $0