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TO: BOARD OF SUPERVISORS ,, o County
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FROM: Dennis M. Barry, AICP
Community Development Director
DATE: May 8, 2001
SUBJECT: CARRY FORWARD UNEXPENDED COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDS
SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATIONS
AUTHORIZE the Deputy Director — Redevelopment or his designee to carry forward
unexpended Community Development Block Grant(CDBG)funds of$142,489 from program
years 1995/96 through 2000/01 as listed in Attachment A to program year 2001/02.
FISCAL IMPACT
No General Funds are involved. All funds are from prior year allocations from the U.S. Department of
Housing and Urban Development.
BACKGROUND/REASONS FOR RECOMMENDATIONS
For a variety of reasons such as, completion of project under budget, or projects that proved
infeasible, previously allocated CDBG funds were not expended and need to be carried
forward for use. Staff has identified 24 projects that fall into this category. The carryover
funds will be added to the FY 2001/02 annual allocation of CDBG funds for FY 2001/02
projects.
CONTINUED ON ATTACHMENT: YES SIGNATURE: L�� X'/ /
k--RECOMMENDATION OF COUNTY ADMINISTRATO RECOM NDATION OF BOARD
COMMITTEE ---APPROVE -OTHER
SIGNATURE(S):
ACTION
OF BOARD ON 8 2001 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A
X UNANIMOUS (ABSENT #IV ) 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.
Source: Belinda Smith
335-1260
ATTESTED May 8, 2001
Orig. Dept. Community Development JOHN SWEETEN, CLERK OF
cc: County Administrator THE BOARD OF SUPERVISORS
AND CO TY AD NISTRATOR
BY , DEPUTY
• ATTACHMENT A
21-1845 OP Wohelo Childrens Center $ 6,225
Campfire Boys and Girls
96-27 OP Installation of Curb Ramps $ 2,634
City of Martinez
96-28 OP Installation of Curb Ramps Old Town Phase II $ 1,058
City of San Pablo
97-25 OP Loftus Road Pedestrian Path Project $ 1,159
County Public Works Dept.
97-32 OP Knightsen Avenue Improvements $ 9,490
County Public Works Dept.
98-29 OP North Richmond Curb Ramps Project $ 53
County Public Works Dept.
98-52 PS Community Services Program $ 9,078
City of Brentwood
99-26 PS Program Director $ 10
Boys & Girls Club of Martinez
99-27 PS Child Assault Prevention $ 105
Family Stress Center
99-29 PS Children at Risk Program $ 1
Court Appointed Special Advocates
99-32 PS Youth Delinquency Diversion $ 204
New Connections
99-33 PS Youth Violence Relationship Program $ 15,000
Battered Womens' Alternatives
99-34 PS Health Center Dental Clinic $ 10,000
Brookside Community Health Center
99-35 PS Child-Parent Enrichment $ 1,465
Family Stress Center
99-36 PS Empowerment Program $ 4,145
YWCA
99-37 PS Multicultural Senior Family Center $ 178
Neighborhood House North Richmond
99-38 PS Substance Abuse Services $ 10
County Service Integration
99-40 PS Assistance for Homeless/Families in Crisis $ 251
Cambridge Community Center
99-42 PS Emergency Family Shelters $ 1,249
St. Vincent de Paul Society
99-54 PS HIV/AIDS Services $ 112
New Connections
99-58 PS Jobs Plus Employment Program $ 316
Independent Living Resource
99-59 PS Living Safely at Home $ 8
Independent Living Resource
00-25 OP Facility Purchase $ 50,000
Martinez Early Childhood
00-68 AD Unallocated funds $ 29,738
Total $142,489
Note—All funds rounded to the nearest dollar