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Costa
TO: BOARD OF SUPERVISORS
FROM: Finance Committee " J County
Supervisors DeSaulnier and Torlakson r ` °"
DATE: June 25, 1996
SUBJECT: Request for reallocation of Community Development Block Grant (CDBG)
Funds
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION .
RECOMMENDATIONS
APPROVE the reallocation and DIRECT the Auditor-Controller to transfer
$40, 764 of FY 1994/95 funds, from Community Development Block Grant
project 21-89 (acquisition of Balboa School) to 96-74-OP (acquisition
and rehabilitation of Office coaches)
DIRECT the Community Development Department to enter into an
Interagency Agreement with the Community Services Department for the
acquisition and rehabilitation of the Office coaches with the
conditions as described . in -attachment A.
FISCAL IMPACT
None ( 100% U. S . Department of Housing and Urban Development funds)
BACKGROUND/REASONS FOR RECOMMENDATIONS
Funds were reallocated in June of 1995 for the acquisition of the
Balboa School Site. Since that time it has been determined that it
is more cost effective to enter into a lease/purchase agreement with
a non-profit who is acquiring the site. Although the funds are no
longer needed for site acquisition the Community Services Department
has an opportunity to acquire office coaches, which are located at
Balboa School, to house a Family Support Center.
CONTINUED ON ATTACHMENT: XX YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S) :
Mark DeSaulnier Tom Torlakson
ACTION OF BOARD ON JUN 2 5t99fi APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
/ I HEREBY CERTIFY THAT THIS IS A
I/ UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN
AYES: NOES: ACTION TAKEN AND ENTERED ON THE
ABSENT: ABSTAIN: MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.
Contact: Belinda Smith
646-4208 JUN ay �
Original : Community Development ATTESTED _
cc: CAO PHIL BATCHELOR, CLERK OF
County- Counsel THE BOARD OF SUPERVISORS
Auditor (c/o Nona) AND COUNTY ADMINISTRATOR
Community Services
BY DEPUTY
The objective of the Family Support Center is to provide services that
improve the health and safety, and the economic and self-sufficiency of
families . The program will be initially directed towards families
currently participating in the Head Start program also located at the
Balboa School site. In addition the Head Start, Child Development
together with the Family Support Center will be targeting under served
. low-income neighborhoods in the City of E1 Cerrito, for participation in
those programs .
The Balboa School Facility is located at 57th and Madison Streets in the
City of Richmond. Federal regulation requires grantees to make the
following determinations prior to providing CDBG funds for any project
located outside an grantees jurisdiction:
• The project is necessary to further the purposes of the Act
• The project furthers the County's community development objectives
• The project provides reasonable benefits to the residents of the
Urban County.
CDBG staff has reviewed the project application and has determined that
the project meets the national objective and is an eligible activity as
described by CDBG regulations . The project meets the community
development needs of the County as described in the Consolidated Plan and
annual Action Plan.
It can be determined that the project benefits Urban County residents
provided that the Family Service Center targets and provides services to
Urban County residents living in the City of E1 Cerrito. The conditions
as described in Attachment A will ensure compliance with Federal
regulation and the intent of the Act.
676
76
Attachment A-
1 . The City of E1 Cerrito, especially those areas identified
has having high percentages of low-and moderate-income
households, be targeted for participation in programs
located at the Balboa School facility.
2 . Program associated with the Family Service Center primarily
serve low-and moderate income families .
3 . The Acquisition and renovation be completed by December 31,
1996 and that programs be implemented by June 1, 1997
4 . Community Services Department staff confer and coordinate
programs with the Service Integration Team located at the
Brookside facility in order to reduce duplication of
efforts .
5 . The coaches be used for a minimum of seven (7) years for
programs that assist low-and moderate- income residents that
serve and are needed by Urban County residents .
6 . If for any reason this project or other CDBG eligible
projects cannot be carried out or are discontinued prior to
the seven years, any proceeds from the sale of the coaches
shall be returned to the CDBG program.