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Fort Walton Beach Council agenda — 06-24-03 regular Council agenda — reading text
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CITY COUNCIL MEETING
June 24, 2003
Consideration of a Resolution Approving the CDBG Annual Action Plan and Budget
Agenda Item No.- 13
CITY OF FORT WALTON BEACH, FLORIDA
MEMORANDUM
DATE: June 5, 2003
TO: Reid Silverboard, City Manager ~ 5
FROM: Mary Cox, CDBG Specialist
THR,OUGH: Missy McKim,CDS Directo~
and
SUBJECT: Community Development Block Grant Budget
Consolidated Annual Action Plan for Fiscal Year 2003- 2004
BACKGROUND:
of and Urban
During the month of January of each year, the Department Housing
entitlement for the upcoming year.
Development (HUD) notifies the City of its CDBG
Staff must then follow a defmed set of regulations, including public participation
a
CDBG budget. The CDS staff solicits applications for
process, for forming our proposed
and other City departments.
funding proposals from the public, non-profit organizations
These proposals are then reviewed by Staff for compliance
with HUD regulations. There
are limitations on the amount of funds
that may be used for certain activities.
is limited to 15%.
Administrative category is limited to 20% and public services category
For the upcoming Fiscal Year 2003/ 2004, the City' s
CDBG Entitlement is $ 182, 000.
for a total requested amount
The City received a total of eight ( 8) applications for funding
of $299, 567. 00. Those requests included $ 90, 567. 00 for the public
services c&.tegory and
209,000.00 for public facilities and administration.
Citizens Participation Plan, staff held a
According to HUt>regulations and the adopted
the citizens of the CDBG program. A
public hearing on March 12, 2003, to inform
a deadline for the submission of
notice was also placed in the newspaper providing
on the
funding proposals. The proposed Annual Action Plan which is based
and which lists proposed
recommendations of the Citizens Advisory Committee
in the NORTHWEST FLORIDA DAILY
expenditures of CDBG funds, was published
was held on May 29, 2003 to
NEWS on May 12, 2003. An advertised public meeting
on the proposed Plan.
give the citizens an opportunity to comment
of CFR
The Annual Action Plan is a document that satisfies the requirement
and 302. These HUD regulations require an entitlement
245, 570.301
develop
to " a statement of community development
proposed
community
objectives and projected useof funds," to publish it, and to hold at least one
after the required
public hearing to consider the proposed expenditures. Then,
to
hearing, the entitlement community submits these proposed expenditures
HUD for its approval.
is the
Attached please find the proposed CDBG budget for FY 2003/ 2004. The budget
recommendation of the Citizens Advisory Committee. Copies of the applications
are
available for review within the Department of Community Development Services.
DISCUSSION:
to HUD
The CDBG Annual Plan, which includes the CDBG budget, must be submitted
at any time
not later than August 12, 2003. Amendments to this Plan may be submitted
during the year. In order to submit the Annual Action Plan to HUD, the City Council
must adopt or pass an official act authorizing the following action.
1. Authorize the submission of the Annual Action Plan.
2. Authorize the City Manager to execute the Grant Agreement following the
approval of the City' s application.
The attached resolution from the City will satisfy the above requirements.
RECOMMENDATION:
Based on the above,CDS staff recommends approval of the Citizens Advisory
2003- 2004.
Committee proposed CDBG Budget for Entitlement Year 2003, Fiscal Year
To effectuate this action, Council must approve the attached resolution.
ATTACHMENT:
1. Memo to Reid Silverboard
2. Resolution
3. Proposed CDBG budget for Fiscal Year 2003/ 2004
CITY OF FORT WALTON BEACH, FLORIDA
COMMUNITY DEVELOPMENT BLOCK GRANT
ENTITLEMENT YEAR 2003- 2004 BUDGET
2004. This budget is the
Below is the proposed CDBG budget for Entitlement Year 2003-
recommendation from the CDBG Citizens Advisory Committee.
ACTMTIES BUDGETED AMOUNT
36, 200
1. Administration & Planning
27, 300
2. Public Services
Chester Pruitt Summer Enrichment Program ($ 27, 300)
300
3. Clearance & Demolition
118, 000
4. Residential Rehabilitation
City Wide 200
5. Fair Housing
City Wide
TOTAL 182, 000
RESOLUTION 03- 09
A RESOLUTION AUTHORIZING THE SUBMISSION OF THE
CONSOLIDATED ANNUAL ACTION PLAN AND AN
APPLICATION FOR COMMUNITY DEVELOPMENT BLOCK
GRANT FUNDS; AUTHORIZING THE CITY MANAGER TO
SIGN THE GRANT AGREEMENT; PROVIDING THE
EFFECTIVE DATE THEREOF.
WHEREAS, the City of Fort Walton Beach is eligible to apply for funds under the U. S.
Department of Housing and Urban Development' s ( RUD) Community Development Block Grant
CDBG) program; and
WHEREAS, RUD requires that the City execute a Grant Agreement following approval of the
City' s application.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FORT WALTON BEACH, FLORIDA:
SECTION I. That the City Manager is authorized to submit the Consolidated
Annual Action Plan and an application for CDBG funds in the manner and format prescribed by
RUD, in the amount of$ 182, 000 for Program Year 2003 (Fiscal Year 2003- 2004).
SECTION n. That the City Manager is authorized to execute the subsequent
Grant Agreement when preseilted by RUD.
SECTION m. That this resolution shall take effect immediately upon approval
by the Council and signature by the Mayor.
APPROVED:
MAYOR:
ATIEST:
CITY CLERK
The form and legal sufficiency of the foregoing
has been reviewed and approved by the City
Attorney.
CITY ATIORNEY
Application for Federal
Assistance 2. Date Submitted
