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3. As recommended by the Civic Arts and Youth Commissions, allocate $87,800 in CG
<br />funds as listed in Table B of the draft Resolution.
<br />4. Adopt the attached resolution approving the allocation of HHSG and CG funds for FY
<br />23/24 (as listed in Tables A and B of Attachment 1) and authorize the City Manager
<br />or designee to enter into individual contracts with each agency receiving HHSG and
<br />CG funds and take all other actions necessary to carry out the HHSG and CG
<br />programs for FY 2023/24.
<br />FINANCIAL STATEMENT
<br />As summarized in Table 1, if approved as recommended, the City Council would allocate
<br />a total of$1,234,813 to various programs. These allocations include $407,403 in federal
<br />CDBG funds; $132,655 in federal HOME funds; $354,348 in City LIHF funds; and
<br />340,389 from the City's General Fund. The total funding for both the HHSG and the
<br />CG programs is $1,234,813 which has been included in the proposed FY 2023/24
<br />budget.
<br />Table 1: Fiscal Year 2023/24 HHSG/CG Recommended Funding Allocations
<br />Allocation Category CDBG Gen Fund LIHF HOME TOTAL
<br />Capital / Rehab 274,282 274,282
<br />Public Services 57,052 $252,607 309,659
<br />Housing Programs 354,348 $125,000 $479,348
<br />Arts/Culture and
<br />87,800 87,800Youth
<br />CDBG Administration 76,069 76,069
<br />HOME Administration 7,655 7,655
<br />TOTAL:407,403 $340,425 $354,348 $132,655 $
<br />1,234,813
<br />BACKGROUND
<br />The Housing and Human Services Grant Program combines funding from two federal
<br />sources, CDBG and HOME, and from two local sources, the LIHF and the General Fund.
<br />The City's FY 2023/24 HHSG program will provide funding for the period July 1, 2023,
<br />through June 30, 2024 (the FY 2023 grant funding cycle). HHSG applications for funding
<br />were solicited from December 2, 2022, through January 20, 2023. Thirty applications
<br />were received with a total funding request of$1,355,639. The funding request increases
<br />to $1,379,921 to account for the $24,282 Section 108 annual loan payment, which
<br />helped fund the Axis Community Health clinic rehabilitation project in 2015.
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