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HomeMy WebLinkAboutcover memoCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : FROM : The Honorable Mayor and SUBJECT: Members of The City Commission CDBG funds Joe Arriola City Manager DATE : MAY 2 5 2004 FILE General allocation of 30th Year REFERENCES: City Commission Meeting ENCLOSURES: June 10, 2004 RECOMMENDATION: It is respectfully recommended that the City Commission adopt the attached Resolution directing the allocation of $9,928,000 of the 30th Year Community Development Block Grant ("CDBG") funds and 28th Year Close Outs in the amount of $805,918 and Program Income in the amount of $1,100,000 for a total allocation of $11,833,918 as specified herein for the 30th Program Year beginning October 1, 2004, subject to applicable City Code provisions. BACKGROUND: Under the entitlement formula, the U.S. Department of Housing and Urban Development ("U.S. HUD") has advised the City that the projected CDBG entitlement for the 30th Program Year, which commences October 1, 2004, will be approximately $9,928,000. The Administration has identified $805,918 in close outs from the 28th Year Program Activities and $1,100,000 in Program Income. The administration seeks City Commission direction relating to the proposed use of CDBG funds in the 30th Program Year to determine the appropriate funding levels to be made available through the 30th Year Request for Proposal (RFP) process. The following chart provides an overview of the proposed 30th Year funding: CDBG Funding Activity Proposed 30th Year Allocation Grant Administration (20%) $1,985,600 Section 108 Loan Guarantee $1,100,000 City of Miami Building Department/ Unsafe Structures $200,000 City of Miami Capital Improvement Projects $600,000 Community Development Block Grant $1,677,768 Economic Development/Public Facilities & Improvement $4,173,000 Housing Activities * $2,097,550 Total Funding $11,833,918 * To be funded through the Housing and Commercial Loan Committee. It is recommended that the City Commission adopt the attached Resolution directing the allocation of $9,928,000 of the 30th Year CDBG funds and 28th Year Close Outs in the amount of 805,918 and Program Income in the amount of $1,100,000 for a total allocation of $11,833,918 as specified herein for the 30th Program Year beginning October 1, 2004, subject to applicable City Code provisions. Future Program Income will be for Housing Activities and funded through the Housing and Commercial Loan Committee. The proposed Resolution allocates CDBG grant funds and does not have a bud et ry impact on the General Fund. L H/: R