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File #: R-2022-367    Version: 1 Name: One Year Action Plan 2019-2020
Type: Resolution Status: Passed
File created: 11/1/2022 In control: Community Development Division
On agenda: 12/7/2022 Final action: 12/7/2022
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The One Year Action Plan For Federal Fiscal Year 2019-2020 To Re-Allocate $194,000.00 Of Community Development Block Grant COVID-19 Funds For Program Use; Authorizing The City Manager To Execute All Documents To Facilitate Such Amendments; Amending The Fiscal Year 2023 Operating Budget.
Attachments: 1. 2022 Reso CDBG-CV3 2019 Re-Allocation (DYH Edits) (002).pdf, 2. Exhibit 1 - Homeless Services Public Services (LES food pantry).pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The One Year Action Plan For Federal Fiscal Year 2019-2020 To Re-Allocate $194,000.00 Of Community Development Block Grant COVID-19 Funds For Program Use; Authorizing The City Manager To Execute All Documents To Facilitate Such Amendments; Amending The Fiscal Year 2023 Operating Budget.

 

Strategic Plan Focus

Quality of Life & Strong Neighborhoods

 

 

Body

 

Staff Recommends: Approval of attached Resolution.

 

 

Explanation:

This Resolution re-allocates $194,000.00 in CDBG-CV funding previously allocated to Planning and Capacity Building and Business Assistance, to be re-allocated to provide Homeless Services and Public Services, subsequent to a public hearing that allowed citizens to comment on the re-allocation of funds. This funding re-allocation is in consideration of the lack of current widespread business assistance need due to COVID impact. Additionally, the services listed under Planning and Capacity Building are no longer a priority due to timing of the expenditure and requirements of the funding source. Currently, the immediate need to address homeless services is a priority. Staff recommends allocating CDBG-CV funds as follows:

 

Transfer from:

 

CDBG-CV Tolemi - Planning and Capacity Building                     $144,000.00

CDBG-CV Business Assistance                     $  50,000.00

Total                     $194,000.00

 

Transfer to:

 

CDBG-CV Homeless Services                     $164,000.00

CDBG-CV Public Services                      $  30,000.00

Total                     $194,000.00

 

 

Fiscal Impact:

Funding will be made available in Fiscal Year 2023 Operating Budget as detailed in Exhibit 1, subject to approval of this resolution.

 

 

Recommended for inclusion on the agenda by:

Donna Biederman, Community Development Project Manager

Shiv Newaldass, Director, of the Department of Development Services

Gus Zambrano, Assistant City Manager for Sustainable Development