File #: 21-5459    Version: 1 Name: CDBG-CV 6M BUDGET
Type: Agenda Item Status: Passed
File created: 6/2/2021 In control: City Council
On agenda: 6/21/2021 Final action: 6/21/2021
Title: Approval of the proposed Community Development Block Grant - COVID-19 (CDBG-CV) Budget for Fiscal Year 2021-2022.
Attachments: 1. FY2021 CDBG-CV Proposed Budget, 2. CDBG-CV FY21-22 Program Summary

Title

Approval of the proposed Community Development Block Grant - COVID-19 (CDBG-CV) Budget for Fiscal Year 2021-2022.

 

Body

The City of Mesquite received a total of $1,583,307.00 in Community Development Block Grant - COVID-19 (CDBG-CV) from the Coronavirus Aid, Relief and Economic Security (CARES) Act.  Funds are for emergency assistance to individuals, families, public service agencies and small businesses directly impacted by COVID-19. In fiscal years 2020 and 2021, a total of $717,500.00 were allocated to agencies that address housing, food security, domestic violence, youth, and mental health needs.

 

The following budget for the remainder of Fiscal Year 2021 is being recommended:

 

Proposed CDBG-CV Fiscal Year 2021 Budget

 

Total CDBG-CV Funding Awarded:                     $1,583,307.00

Total Awarded in FY20-21:                     $717,500.00

Total CDBG-CV Funding Available:                      $865,807.00

 

Public Services

Sharing Life Rental Assistance                     $300,000.00

Catholic Charities Dallas                     $300,000.00

Hope’s Door                     $10,000.00

Other Projects

CDBG-CV Emergency Housing Rehabilitation                     $100,000.00

Parks & Recreation - VNA Meals-On-Wheels                     $6,520.00

                     $716,520.00

 

Total Allocated FY 20-21                     $1,434,020.00

Total Remaining for FY 2022                     $149,287.00

 

PUBLIC NOTICE REQUIREMENTS

As required, a Public Notice was published on June 10, 2021, in the Daily Commercial Record newspaper and posted on the City’s website for a comment period for the proposed budget allocations from June 14, 2021 - June 18, 2021. The proposed Budget will be made available for public viewing in the Community Service’s building lobby and on the City’s website.

 

Recommended/Desired Action

Staff recommends approval of the proposed Budget for the 2021 fiscal year Community Development Block Grant COVID-19 (CDBG-CV) Program

 

Attachment(s)

FY2021 CDBG-CV Proposed Budget

CDBG-CV FY21-22 Program Summary

 

Drafter

Aurora Bueno

 

Head of Department

Maria Martinez