Skip to main content
File #: ID 20-0396    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 5/12/2020 In control: City Council
On agenda: 6/2/2020 Final action:
Title: Resolution Authorizing a Contract for FY 19-20 CARES Act Funding in the Amount of $2,082,964
Attachments: 1. FY19-20 CARES Act Funds Resolution.pdf

Title

Resolution Authorizing a Contract for FY 19-20 CARES Act Funding in the Amount of $2,082,964

 

Body

 

Council Priority:  Create an Environment to Promote Economic Development Opportunities and Job Creation

 

Department:  Neighborhood Development

Council District:  All

 

Public Hearing: 

Advertising Date/By: 

 

Contact 1 and Phone:  Stanley Wilson, 373-2509

Contact 2 and Phone:  B. Lamont Taylor, 373-2538

 

PURPOSE:

City Council is requested to authorize subrecipient contracts with local non-profit agencies to carryout activities to prevent for, and respond to the coronavirus (COVID-19) among individuals and families who are homeless or receiving homelessness assistance; and to support additional homeless assistance and homelessness prevention activities to mitigate the impacts of COVID-19.

 

BACKGROUND:

The Neighborhood Development Department recommends FY 19-20 Coronavirus Aid, Relief and Economic Security (CARES) Act funds be used for homelessness prevention activities as reflected below:

 

Funding Source

CDBG-CV                                                 $1,329,635

ESG-CV                                                       $675,621

HOPWA-CV                                                  $77,708

Total                                                         $2,082,964

 

Council is requested to consider the following funding recommendations:

 

City contracts directly for:

 

Activity                                                   CDBG-CV                           ESG-CV                        HOPWA-CV             Total

Public Service: Operations                        $266,000                                                           $266,000

Public Service: Subsistence Payments   $1,063,635                                                        $1,063,635                                

Rapid Re-Housing                                                            $675,621                                    $675,621

STRMU                                                                                                  $36,668                  $36,668                         

TBRA                                                                                                     $41,040                  $41,040              

TOTAL                                                  $1,329,635        $675,621        $77,708           $2,082,964

 

All agencies are tax-exempt organizations and have satisfied board member and staff training requirements for receiving FY 19-20 CARES Act funding.

 

BUDGET IMPACT:                      Federal CDBG-CV funds of $1,329,635, ESG-CV funds of $675,621 and HOPWA-CV funds of $77,708 will be used to fund the contracts.

 

RECOMMENDATION / ACTION REQUESTED: Council is requested to authorize the City Manager to execute the contract documents for FY 19-20.