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TO: BOARD OF SUPERVISORS ^
Costa
FROM: Dennis M. Barry, AICD ,.
County
Director of Community Development
DATE: June 23, 1998
SUBJECT: Carry Forward Unexpended Community Development Block Grant Funds
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
APPROVE and AUTHORIZE the Deputy Director, Redevelopment to carry forward
$574,598 in unexpended Community Development Block Grant (CDBG) funds from FY
93/94, 94/95, 95/96, and 96/97 economic development projects and Economic
Development Assistance Funds (EDAF) to the FY 1997/98 EDAF as listed in
Attachment A.
APPROVE and AUTHORIZE the Deputy Director, Redevelopment to carry forward the
balance of the FY 1997/98 EDAF, as of June 30, 1998, to the FY 1998/99 EDAF.
FISCAL IMPACT
No General Fund impact. CDBG funds are provided to the County by the U.S.
Department of Housing and Urban Development.
BACKGROUND/REASON FOR RECOMMENDATIONS
For a variety of reasons such as, completion of projects under budget, or
withdrawal of project sponsor, or project infeasibility ;previous y allocated
CDBG funds were not expended. The carry over of fund sfrom pri)/_ rogram years
CONTINUED ON ATTACHMENT: XX YES SIGNATURE: 171 ,
� �
( RECOMMENDATION OF COUNTY ADMINISTRATOR RECO ATION BOARD COMM TEE
� - APPROVE OTHER
{
SIGNATURE(S) :'
Z4014�
ACTION OF BOARD ON JUN Z TITAS APPROVED AS RECOMMENDED ,,L OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
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
335-1260 �u� � � ��98
Original : Community Development ATTESTED
cc: CAO PHIL BATCHELOR, CLERK OF
County Counsel THE BOARD OF SUPERVISORS
AND COUNTY ADMINISTRATOR
BY 3 k` �_, DEPUTY
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to the FY 1997/98 EDAF is necessary in order to consolidate funds for
allocation. The purpose of the FY 1997/98 EDAF is to provide resources
to economic development projects that may arise during the program
year. The current balance of the fund is $27, 115. Approval of the
carrying forward of funds from preceding years will bring the total to
$601,713 .
The Economic Development Committee has approved two projects for
funding from the EDRF; 1) Rubicon Bakery $150,000, for equipment to
expand bakery production and training facilities; 2) North Richmond
Commercial Center $250,404 for the construction of a office/retail
building adjacent to the Center for Health and 57 unit Senior Housing
project. Combined the two projects will create approximately 43 jobs .
Persons targeted for job training and/or placement are homeless,
disabled, and unemployed residents of North Richmond.
Subsequent to funding the above projects, the balance of the FY 1997/98
EDAF will be 201,713. Together with the FY 1998/99 allocation of
$91,400 to the EDAF, as approved by the Board of Supervisors on April
28, 1998, the total amount of EDAF funds available for allocation
during the program year is $293, 113.
BS
bs/c:data/wp60/supervis/edafcyfw.bo
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ATTACHMENT A
FY 1993/94
18-20 NHNR Ed & Employment Training $ 31,000
FY 1994/95
Year 20 Economic Development Asst. Fund $ 18,700
FY 1995/96
21- 20 Hospice Shoppe $ 15,000
Hospice of Contra Costa
21- 21 Computer Translation Center $ 75,000
UCSSO
21- 27 Urban Garden $ 66,000
Neighborhood House of North Richmond
FY 1996/97
96-10 Care Connection Registry $ 725
Family and Community Services of CC
96-14 Employment Devel. Low & Middle Income $ 20,000
Foundation for Understanding & Enhancement
96-16 Economic Development Assistance Fund $218, 173
FY 1997/98
97-19 Employment Devel . Lour & Middle Income $130,000
Foundation for Understanding & Enhancement
Total $574,598
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