AgdaPkt 2011-09-12 - Laserfiche WebLink

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6. 1. D. - Page 2 to offset the balance of the deficit, and recommend these funds be replaced in September during the annual CAPER reprogramming of unused prior year funds. • Increase HOME Administration (10% of entitlement) and the CHDO set aside (15 %) to the statutory maximums, and increase the HOME Site Acquisition for Affordable Housing to allocate the balance of the HOME entitlement. CDBG Funding Agreements The funding agreements included in this report are for non - profits identified in the FY 2011 -12 Action Plan that will provide various programs and activities for Redwood City residents including affordable housing, homeless and human services, non - housing community development and economic development. The specific list of the non - profit organizations and the amount of each agreement is an attachment to this report. ALTERNATIVES The Council may choose to modify the recommendations and /or scopes of work of the agreements. FISCAL IMPACT The City received $653,402 in CDBG funds and $398,241 in HOME funds for FY11 -12. The total cost of these 17 agreements is $440,510.30, to be funded from the CDBG entitlement; as approved in the City's FY11 -12 budget and the minor Action Plan amendment. The remaining $212,891.70 of the CDBG entitlement was allocated to Home Improvement Program Support and General Administration. The FY11 -12 HOME entitlement was allocated to HOME Administration, CHDO Set -aside and Site Acquisition for Affordable Housing. No General Fund resources are used to support these programs or activities. ENVIRONMENTAL REVIEW All of the activities identified to be funded have been determined to be exempt or categorically excluded under the National Environmental Protection Act (NEPA), or will be subject to further reviews when specific sites are determined. The City has also recorded a Notice of Exemption with the San Mateo County Recorder for the Annual Action Plan application pursuant to California Environmental Quality Act regulations (CEQA). RHONDA COFFMAN CDBG /HOME ADMINISTRATOR WILLIAM EKERN COMMUNITY DEVELOPMENT DIRECTOR