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HomeMy WebLinkAbout101-Staff Report.pdf SARATOGA CITY COUNCIL MEETING DATE: March 18, 2009 AGENDA ITEM: DEPARTMENT: Community Development CITY MANAGER: Dave Anderson PREPARED BY: Cynthia McCormick, Assistant Planner DIRECTOR: John Livingstone SUBJECT: FY 2009/10 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDED ACTION: Conduct the Public Hearing and make a decision regarding recommendation of remaining Community Development Block Grant (CDBG) funds. BACKGROUND: On March 4, 2009 the Council met to discuss the grant proposals that were presented at the February 18th Public Hearing. Six (6) of the seven (7) applicants were in attendance at the March 4th Hearing. The Council decided to fully fund the six attending applicants with $49,125 in Community Grant funds and $27,057 in CDBG Public Service funds. The Council also decided to fund the requested ADA improvement projects ($46,391), County administration of the SHARP program ($13,000), and administration of the CDBG program ($15,000). The Council decided to continue the Public Hearing to allow Mid-Peninsula Housing Coalition to clarify questions regarding their application. However, on March 6, 2009 Mid-Peninsula Housing Coalition withdrew their application (attachment A). While the Fiscal Year 2009/2010 CDBG funding amounts have not yet been finalized, the City estimates approximately $27,619 remains after the above recommendations are funded. DISCUSSION: The City of Saratoga Public Works Department has submitted two requests for the remaining $27,619 in CDBG funding. The requested funding would help offset additional costs associated with two projects that were previously approved for CDBG funding. At that time, there was not enough funding available to complete these projects. 1) $10,000 is requested for Phase II of the Saratoga Historical Museum ADA project. This project was approved for $16,882 in FY08/09 CDBG funds to install access ramps and make other ADA upgrades to provide increased accessibility at the Museum. While the previous allocation was not enough to cover the original costs of the project, the additional funds will be enough to complete the project. 2) $17,619 is requested for Phase III of the ADA-Accessible Signal project. This project was approved for $55,600 in FY08/09 CDBG funds and $74,526 in FY07/08 CDBG funds to install ADA audible signals throughout the City for visually-impaired citizens. The total project cost is estimated to be $256,000 leaving approximately $108,000 necessary to complete Phase IV of this project. FISCAL IMPACTS: Page 1 of 3 Page 2 of 3 CDBG funds are federal Housing and Urban Development funds administered by Santa Clara County and allocated to participating cities fiscal year 2009/10. There is no impact from CDBG recommendations on General City funds. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The City’s FY 2009/10 CDBG allocation will remain with the County. Saratoga will not meet its goals related to providing continued housing assistance, rehabilitation and human services to low income and disabled residents in the City. ALTERNATIVE ACTION: NA FOLLOW UP ACTION: Forward Council’s CDBG recommendations to the County of Santa Clara and execute contracts with agencies receiving funding. ADVERTISING, NOTICING AND PUBLIC CONTACT: The availability of grant funds was listed on the City Website and publicized in the Saratoga News on December 9, 2009. The allocation of grant funds was publicized in the Saratoga News on February 17, 2009 ATTACHMENTS: Attachment A – March 6, 2009 letter from Mid-Peninsula Housing Attachment B - Resolutions Cc: Applicant agencies FU N D I N G A L L O C A T I O N S Ag e n c y Co m m u n i t y Gr a n t CD B G Pu b l i c S e r v i c e CD B G P u b l i c Im p r o v e m e n t s SH A R P Ad m i n i s t r a t i o n CD B G Ad m i n i s t r a t i o n TOTALS Sa r a t o g a F o o t h i l l C l u b H i s t o r i c La n d m a r k F o u n d a t i o n $1 3 , 5 0 0 $13,500 KS A R 1 5 , S a r a t o g a C o m m u n i t y Ac c e s s C a b l e T V F o u n d a t i o n $4 , 6 1 7 $4,617 Sh a d y S h a k e s p e a r e T h e a t e r C o m p a n y $2 , 5 0 0 $2,500 Ca t h o l i c C h a r i t i e s $5 , 0 0 0 $5,000 SA S C C A d u l t D a y C a r e C e n t e r $8 , 3 4 4 $2 7 , 0 5 7 $35,401 We s t V a l l e y C o m m u n i t y S e r v i c e s $1 5 , 1 6 4 $15,164 Fa c i l i t i e s $4 , 4 6 4 $4,464 Pu b l i c W o r k s $6 9 , 5 4 6 $69,546 Co m m u n i t y D e v e l o p m e n t $15,000 $15,000 Sa n t a C l a r a C o u n t y $1 3 , 0 0 0 $13,000 To t a l R e q u e s t e d $4 9 , 1 2 5 $2 7 , 0 5 7 $7 4 , 0 1 0 $1 3 , 0 0 0 $15,000 $178,192 To t a l A v a i l a b l e $4 9 , 1 2 5 $2 7 , 0 5 7 $7 4 , 0 1 0 $1 3 , 0 0 0 $15,000 $178,192 To t a l R e c o m m e n d e d $4 9 , 1 2 5 $ 2 7 , 0 5 7 $1 3 , 0 0 0 $15,000 Pa g e 3 o f 3