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HomeMy WebLinkAboutR-88-0614AW W J--88-626 07/01/88 RESOLUTION NU. IIN-61.1 A RESOLUTION ALLOCATING $7,000 OF THIRTEENTH YEAR COmmUNITY DEVELOPMENT BLOCK GRANT FUNDS AND $25,082 FROM THE SPECIAL PROGRAMS AND ACCOUNTSp CONTINGENT FUND, TO THE HEREIN NAMED SOCIAL SERVICE AGENCIES FOR APPROVED FOOD PROJECTS; FURTHER AUTHORIZING THE CITY MANAGER TO ENTER INTO AGREEMENTS WITH SAID AGENCIES FOR SAID PROJECTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: SECTION 1. $7,000 of 13th Year Community Development Block Grant funds are hereby allocated to social services agencies provi,di.ng food projects as speci.fi.ed below: AGENCY/PROJECT AMOUNT End World Hunger, Inc. $ 613 Community Food Gardens First United Methodist Church, Inc. 536 Downtown Elderly Hot Meals Program Haitian American Community Associ.ati_on of 1, 750 Dade County, Inc. Haitian Social Service Program James E. Scott Community Association, Inc. 3,549 City-wide Elderly Hot. Meals Wynwood Elderly Center, Inc. 552 Wynwood Elderly Services TOTAL ALLOCATION $ 7,000 SECTION 2. $25,082 from the Special. Programs and Accounts, Contingent are hereby allocated to social services agencies provi.di.ng food projects as specified below: AGENCY/PROJECT AMOUNT Al.lapattah Community Action, Inc. $ 9,458 Little Havana Activities & Nutrition Centers 9,293 of Dade County, Inc.- Elderly Hot Meals Wynwood Elderly Center, Inc. 6,331 Wynwood Elderly Services TOTAL ALLOCATION $25,082 SECTION 3. The City Manager is hereby authorized to enter into agreements, in a form acceptable to the City Attorney, with the aforementioned agencies to implement. their respective food projects, subject to the conditions and l3MjJ4Jj��. ��t�i d herein and in the Ci.t CITY y Code . MEET1NG' C':i' i JUL 14 RESOtUT10f1 No. S-61,11 40, u PASSuD Atilt ADuPT9D 1-.hi_a 14th J day of _ _ IX �L t 1588. ATTtSTt i 1 MAT Y HIRAI, CITY CLERK BUDGETARY REVIEW: COMMUNITY DEVELOPMENT REVIEW: MANOHAR STRANA, DIRECTOR FRANK CASTANEDA, DIRECTOR FINANCE REVIEW: CA O GARCIA, DIRECTOR PREPARED AND APPROVED BY: APPROVED AS TO FORM AND CORRECTNESS: ROBERT F. CLARK JOR L. E DEZ CHIEF DEPUTY CITY ATTORNEY CITY ATTORNE 0 w2w 98•-61 it CITY OF MIAMI. FLORIDA 31 INTER -OFFICE MEMORANDUM _ The Honorable Mayor and Members ° of the City Commission Cesar H. Odi_ City Manager 7 RECOMMENDATION: DATE J U L - 5 1988 FILE Resol.uti.on Al l.ocati.ng SUBJECT Funds to Food Programs REFERENCES City COramission Meeting July 14, 1936 7NCLOSURES It. i.s respectfully recommended i hdi. ilhtc CO-y auopt the. attached Resolution all_ocati,ng $7,000 of 13th Year Community Development Block Grant Funds and $25,062 from the Spec:i.al_ Programs and Accounts: Contingent Fund to previously approved social service agencies provi.di.ng food programs to City resi.dent.s. This 1_egi.sl.ati.on will restore food programs to approximately 98.3% of the 13th Year level of C.D. funding. The resolution also authorizes the City Manager to enter into agreement with these agencies in a form acceptable to the Ci.ty Attorney. BACKGROUND: At its meeting of April. 28, 1988, the City Commi.ssi.ori adopted several motions establishing priorities for the allocation of 13th Year C.D. public service carryover funds and related social. service issues. During the discussions relating to social service issues, the City Commi.ssi.on expressed its intent to fund C.D. food programs at the same level as the 13th C.D. Year and instructed the administration to develop a recommendation to restore funding to these agencies. In order to fund existing food programs at the 13th Year level, $ski, 654 is needed. Staff has identifi.ed $32, 082 to be used to restore funding to food programs from the following two (2) sources: 1. Transfer the 13th Year Carey Technical Institute project from public services to economic development: Since the City Comrn.i.ssi.on has directed that. this agency be funded through the economic development portion of the grant in the 14th Year, it is appropriate to mai.nt.ai.n program cont-Anui.ty by also categorizing the 13th Year project as an economic development acti.vi.ty. To accomplish this, $18, 180 is available from 13th Year Contingency Funds and $4,820 from the 13th Year Project. Pool for economic development activities. The transfer subs tant. i.vely provides $23, 0(00 which can be directed to reinstate food programs to the 13th Year level. 2. Reallocate unused Speci.a.l Programs and Accounts: Contingent Fund monies previously allocated to Senior Centers of Dade Rs-si -z 3 / - The Honorable Mayor and Members of the Ci.t.y Commission - 2 - County, Inc.: This Agency recei.ved �75, 000 from thQ City for the period February 1, 1987-January 31, 1988. At. the conclusion of the contract term, an unused balance of $25,082.40 remained. The combination of the two sources provides a total of $46,082.40 which may be directed to restore funding to food programs. However, at i.t-s meeting of June 9, 1988, the Ci.ty Corami.ssi.on adopted Resolution _•7o. 88-543 which allocated $8, 000 to Nynwood Elderly CHntar, Inc. to resolve a fi_nanci.al crisis the agency was experiencing and increased the allocation to Southwest. Soci.al. Services, . Inc. by $8, 000. This action reduced the avai.l.able balance of i.denti.fi.ed funds to restore food programs to $32,082, which would bring food agencies to a level. of 98.3% of the 13th Year C.D. funding level. Following i.s a listing of food programs recommended to receive the i.dent i.f i.ed funds: Agency Additional Recommerided Allocation Final. Allocation A.11.apat.tah Comrluni.r_y Action $ 9,458 $265, 628 End World Hunger 613 14,833 First United Methodist Church 536 10,312 HACAD 1,750 49,150 JESCA 3,549 99,688 Li.tt.le Havana Act i.vi.ti.es and 9,293 261,053 Nutrition Centers of Dade County Southwest Social Services - 0 - 69,570 Wynwood Elderly Center b, 883 193,307 Total $32,082 $963,541 The att.ached chart_ (Attachment 1), provides a detailed overview of 13th Year C.D. funding to food programs, 14th Year C.D. funding to food programs and the specific amounts needed to restore food programs to the 13th Year level. It should be noted that Southwest Social Services i.s not. included in this recommendation for add i.tonal funding to food programs because the $8,000 allocation approved by the City Commission at the June 9th meeting increases the Ci.t.y' s allocation to the Agency from $61, 570 to $69, 570, which reflects a $4,623 .increase over the 13th Year allocation. Therefore, Southwest Social Services, Inc. is the only Agency which received a funding increase during the current cycle of funding for FY'88-89. An additional $15,195 would be needed to fully reinstate all food programs. Since the City Commission has clearly identified this service category as its top funding priority, it. is further recommended that the $15,195 needed to restore these programs to the H 1--61,1 The Honorable Mayor and Members of the City Commission 13th Year level be placed in the first priority of any carryover fund balance from the 13th Year. If approved, this recommendation meets the City Commission's expressed intent to mai_nrai.n funding of food programs at the 13th Year funding level. It is expected that staff will have a final account of the balance of unexpended 13th Year C.D. Funds in August. Legislation will be proposed for consideration at the regular City Commission meeting in September. The proposed resolution restores all of the 13th Year C.D. funding level to enter into agreement with these the City Attorney. Attachment t food programs to at least 98.3% and authorizes the City Manager agencies in a form acceptable to g8-614 *3 RECOMMENDATION TO RESTORE FOOD PROGRAMS TO 98.3% OF THE 13TH YEAR C.D. ALLOCATION T/A AGENCY 13TH YEAR C.D. ALLOCATION 14TH YR. C.D. FUNDING AP- PROVED 6/9/88 RECOMMENDED FUNDING INCREASE RECOMMEND- ED TOTAL FUNDING AMOUNT TO RESTORE 13TH YEAR C.D. MEALS AGENCIES A ALLAPATTAH COMM. ACTION $270,222 $25u,170 $ 9,458 $265,628 $ 4,594 CW END WORLD HUNGER $ 15,000 $ 14,220 $ 613 $ 14,833 $ 167 DT FIRST UNITED METH. CHURCH $ 10,312 $ 9,776 $ 53u $ 10,312 $ - 0 - ELR HACAD-FOOD $ 50,000 $ 47,400 $ 1,750 $ 49,150 $ 850 CW JESCA $101,412 $ 96,139 $ 3,549 $ 99,688 $ 1,724 CW L.H. ACTIVITIES & NUTRI- $265,570 $251,760 $ 9,293 $261,053 $ 4,517 TION CENTERS OF DADE COUNTY CW SOUTHWEST SOCIAL SERVICES $ 64,947 $ 61,570 $ 69,570** $ - 0 - W WYNWOOD ELDERLY CENTER $196,650* $186,424 $ 6,883 $193,307 $ 3,343 MEALS PROGRAMS SUB -TOTALS $974,113 $923,459 $ 32,082 $963,541 $ 15,195 *AN ADDITIONAL $8,000 WAS ALLOCATED TO WYNWOOD ELDERLY CENTER To RESOLVE THE AGENCY'S FUNDIND CRISIS DURING THE 13TH YEAR **AN ADDITIONAL $8,000 WAS ALLOCATED TO SOUTHWLST SOCIAL SL•;RVICES TIiERt;BY INCRL;ASING THE 1988-89 FUNDING LEVEL FOR THIS AGENCY I3Y $4,973 OVER THE 13TH YEAR LEVEL NOTE: DUE TO ROUNDING OFF NUMBERS TO REACH THE 98.3% TOTAL OF THE 13TH YEAR LEVEL OF C.D. FUNDING, $263 REMAINED TO BE ALLOCATED. ARBITRARILY, THESE FUNDS WERE ALLOCATED AS FOLLOWS: 1. FIRST UNITED METHODIST CHURCH WAS RESTORED TO THE 13TH YEAR LEVEL BECAUSE OF THE SMALL AMOUNT NEEDED TO REACH FULL FUNDING ($175) (2. THE REMAINING $88 WAS ALLOCATED TO END WORLD HUNGER SINCE; IT WAS THE: NEXT ORGANIZATION WITH THE SMALLEST AMOUNT NEEDED TO RESTORE 13TH YEAR FUNDING ATTACHE:EENT 1