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HomeMy WebLinkAboutMINUTES - 09092014 - C.154RECOMMENDATION(S): REALLOCATE $7,278 in unspent FY 2013/14 Community Development Block Grant (CDBG) funds to Shelter, Inc., increasing total allocation for FY 2014/15 from $26,675 to $33,952.11, to provide homelessness prevention and rapid rehousing services as recommended by the Family and Human Services Committee. FISCAL IMPACT: 100% Community Development Block Grant funding BACKGROUND: For FY 2013/14, the County allocated $43,595 in CDBG funds to Shelter, Inc. to provide homelessness prevention and rapid rehousing services to low income (30% - 80% Area Median Income) Urban County residents. A total of $36,317.89 was expended, leaving a balance of $7,277.11. For FY 2014/15, due to reductions in the County’s total CDBG grant, the allocation to Shelter, Inc. for these services was reduced to $26,675. Staff recommends reallocating the unspent CBDG FY 2013/14 funds to Shelter, Inc. for FY 2014/15 to provide services to 10 additional households to prevent them from becoming homeless or to help them quickly regain housing following an episode of homelessness. CONSEQUENCE OF NEGATIVE ACTION: Funds will not be reallocated and Shelter Inc. will not be able to provide rapid rehousing services to 10 households. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/09/2014 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Kevin Corrigan 925 335-1022 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 9, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: Stacey M. Boyd, Deputy cc: C.154 To:Board of Supervisors From:FAMILY & HUMAN SERVICES COMMITTEE Date:September 9, 2014 Contra Costa County Subject:Reallocating unspent CDBG funds to Shelter, Inc. CHILDREN'S IMPACT STATEMENT: None ATTACHMENTS CDBG Reallocation Request 1 CONTRA COSTA COUNTY DEPARTMENT OF CONSERVATION AND DEVELOPMENT 30 Muir Road Martinez, CA 94553 Telephone: (855) 323-2626 FAX: (925) 674-7250 MEMORANDUM DATE: August 11, 2014 TO: Family and Human Services Committee Supervisor Federal Glover, Chairperson Supervisor Candace Andersen, Vice Chairperson FROM: Brenda Kain, CDBG Project Manager SUBJECT: Reallocation of FY 2013/14 Community Development Block Grant (CDBG) Funds RECOMMENDATION APPROVE staff recommendation to reallocate $7,277.11 in unspent FY 2013/14 CDBG funds to Shelter, Inc., increasing its FY 2014/15 allocation from $26,675 to $33,952.11, to provide homelessness prevention and rapid rehousing services to 10 additional households. BACKGROUND For FY 2013/14, the County allocated $43,595 in CDBG funds to Shelter, Inc. to provide homelessness prevention and rapid rehousing services to low income (30% - 80% Area Median Income) Urban County residents. A total of $36,317.89 was expended, leaving a balance of $7,277.11. For FY 2014/15, due to reductions in the County’s total CDBG grant, the allocation to Shelter, Inc. for these services was reduced to $26,675. Staff recommends reallocating the balance of the FY 2013/14 funds to Shelter, Inc. for FY 2014/15 to provide services to 10 additional households (increasing the number of households served from 60 to 70) to prevent them from becoming homeless or to help them quickly regain housing following an episode of homelessness. cc: John Kopchik, Interim Director Bob Calkins, CDBG Program Manager