HomeMy WebLinkAbout2006-05-09 - AGENDA REPORTS - CDBG ANNUAL ACTION PLAN (2)Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR City Manager Approval:
Item to be presented by: Paul Brotzman
DATE: May 9, 2006
SUBJECT: SUBMISSION OF COMMUNITY DEVELOPMENT BLOCK
GRANT 2006-2007 ANNUAL ACTION PLAN
DEPARTMENT: Community Development
RECOMMENDED ACTION
City Council approve the 2006-2007 CDBG Annual Action Plan and the funding
recommendations contained therein; and authorize the City Manager or designee to execute all
required 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 2006-2007 allocation is
anticipated to be $1,171,800. This amount represents a 10% decrease in funding from the
2005-2006 allocation. HUD requires that CDBG funds be used primarily to benefit low- and
moderate -income individuals in any or all of the three following areas: decent housing, a suitable
living environment, and expanded economic opportunities.
In order to receive the 2006-2007 CDBG entitlement funds, HUD requires the submission of an
Annual Action Plan 45 days before the start of the fiscal year. The plan shows how the City will
meet the goals and priorities contained in the 2004-2008 Consolidated Plan. The Plan also
contains funding recommendations, a description of the programs and projects to be undertaken
in the coming year, and service goals.
ALTERNATIVE ACTIONS
1) Do not approve the 2006-2007 CDBG Annual Action Plan.
2) Other actions as approved by City Council.
FISCAL PvIPACT
The HUD CDBG allocation for 2006-2007 is $1,171,800. This amount will be included in the
2006-2007 staff recommended City budget.
ATTACHMENTS
2006-2007 CDBG Annual Action Plan available in the City Clerk's Reading File
2006-2007 CDBG Recommended Funding
FUNDING
HUD 06-07 Entitlement $1,171,800
05-06 Carry -Over $ 20,610
05-06 Program Income (anticipated) $8,000
04-05 Program Income $319
TOTAL AVAILABLE FUNDING $1,200,729
Administration
Administration, Compliance, Monitoring $235,204
TOTAL ADMINISTRATION $235,204
Public Services
Fair Housing Council
$19,650
Senior Center (Community Access Program)
$48,000
Foundation for Childrens Dental Health
$10,000
Lutheran Social Services (Eviction Prevention)
$10,000
Los Angeles Retarded Citizens Foundation
$10,000
Carousel Ranch
$10,000
Special Olympics
$10,000
Single Mothers Outreach
$10,000
Food Pantry
$5,000
Lutheran Social Services (Homeless Services)
$40,000
TOTAL PUBLIC SERVICES $172,650
Capital Projects
Section 8 Debt Service
$372,476
Handyworker Program
$200,000
Residential Rehabilitation Grants and Loans
$136,372
Neighborhood Preservation Officer
$30,000
Child & Family Center Expansion
$50,000
TOTAL CAPITAL PROJECTS $788,848
TOTAL PROGRAMMED
$1,196,702
TOTAL AVAILABLE
$1,200,729
BALANCE UNPROGRAMMED FUNDS
$4,027