HomeMy WebLinkAbout2007-04-24 - AGENDA REPORTS - CDBG 2007 2008 ANNUAL PLAN (2)CONSENT CALENDAR
DATE:
SUBJECT:
DEPARTMENT:
Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
Paul Brotzman
City Manager Approval:
Item to be presented by:
April 24, 2007
SUBMISSION OF COMMUNITY DEVELOPMENT BLOCK
GRANT 2007-2008 ANNUAL ACTION PLAN
Community Development
RECOMMENDED ACTION
City Council approve the Community Development Block Grant (CDBG) 2007-2008 Annual
Action Plan and the funding recommendations contained therein, and authorize the City Manager
or designee to execute all required documents, subject to the approval of the City Attorney.
BACKGROUND
Each year the City receives CDBG Entitlement funds from the Department of Housing and
Urban Development (HUD). The 2007-2008 allocation is anticipated to be $1,172,363. This
amount represents an increase of $563 from the 2006-2007 funding allocation. HUD requires
that CDBG funds be used primarily to benefit low- and moderate -income individuals in any or all
of the following areas: decent housing; a suitable living environment; and expanded economic
opportunities.
In order to receive the 2007-2008 CDBG entitlement funds, HUD requires the submission of an
Annual Action Plan 45 days prior to the start of the City's 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
Other actions as directed by the City Council.
APPIDWED
FISCAL IMPACT
The HUD CDBG allocation for 2007-2008 will be $1,172,363. In addition, staff has identified
$140,000 in unexpended funds and program income from previous years, bringing the total
amount available to $1,312,363. This amount will be included in the 2007-2008 staff
recommended City budget.
ATTACHMENTS
Recommended FY 2007-2008 CDBG Funding Levels
Draft 2007-2008 CDBG Annual Action Plan available in the City Clerk's Reading File
City of Santa Clarita 20074008 Annual Action Plan
California � � � 2004-2008 Consolidated Plan
HUD 07-08 Entitlement
06-07 Carry -Over (through 06/30/06)
03-04 Program Income (unallocated)
04-05 Program Income
05-06 Program Income
TOTAL AVAILABLE FUNDING
Administration
Personnel
Consolidated Plan Re -Write
Other Administration
Fair Housing Council
Public Services
Senior Center (Community Access Program)
Lutheran Social Services (Homeless Services)
Property Rehabilitation (City)
Capital
Section 108 Debt Service (City)
Handyworker Program (Senior Center)
Residential Rehabilitation Grants and Loans (City)
Neighborhood Preservation Officer (City)
FUNDING
$1,172,363
$107,358
$2,479
$13,255
$16,908
$1,312,363
AND ACTIVITIES
$187,063
$10,000
$12,965
$20,500
TOTAL ADMINISTRATION $230,528
$48,000
$40,000
$85,000
TOTAL PUBLIC SERVICES $173,000
$359,524
$200,000
$252,311
$97,000
TOTAL CAPITAL PROJECTS $9089835
TOTAL AVAILABLE $1,3129363
TOTAL PROGRAMMED $1,3127363