File #: 18-3531    Version: 1 Name: PH - CDBG Budget
Type: Agenda Item Status: Received
File created: 6/8/2018 In control: City Council
On agenda: 6/18/2018 Final action: 6/18/2018
Title: Conduct a public hearing to receive citizen input regarding the proposed 2018-2019 Community Development Block Grant (CDBG) budget.

Title

Conduct a public hearing to receive citizen input regarding the proposed 2018-2019 Community Development Block Grant (CDBG) budget.

 

Body

This is the first of two required public hearings to provide an opportunity for resident input regarding the proposed 2018-19 Community Development Block Grant Program (CDBG) budget. A final public hearing will be conducted at the Monday, August 6, 2018, City Council meeting to receive comments from interested parties regarding project allocations for the 2018-19 CDBG program year.

 

FUNDING AVAILABLE

Total allocated funds available for PY 2018-19                     $1,099,865                     Entitlement Grant

Total funding requests for PY 2018-19                     $1,324,809

 

The following are estimated key dates in the funding approval process:

                     June 18, 2018 - City Council Public Hearing

                     June 25 - July 25, 2018 - 30 Day Comment Period

                     August 6, 2018 - Final City Council Public Hearing and Approval

 

PROPOSED CDBG PROGRAM YEAR 2014-15 BUDGET

Total CDBG Funding Available:                     $1,099,865

 

Administration and Planning (20 percent cap = $219,973)

Grant Administration                     76,471

CDBG Planning                     60,000

                     $136,471

 

Public Services (15 percent cap = $164,980)

Mesquite Social Services                     20,000.00

The Senior Source                     5,000.00

Visiting Nurse Association                     10,000.00

Mission East Dallas                     10,000.00

Hope’s Door                     35,000.00

Raising the Bridge - Summer Youth Internship                     14,079.00

Sharing Life Community Outreach                     25,000.00

Sharing Life- Rental Assistance                     45,900.00

                     $164,979.00

 

Other Projects/Activities

CDBG Housing Rehabilitation                     500,000.00

CDBG Environmental Code                     44,605.00

Orphaned Sidewalks                     253,810.00

                     $798,415.00

 

                     Total                     $1,099,865.00

 

Drafter

Aurora Bueno

 

Head of Department

Raymond Rivas