File #: WS 18-013   
Section: Work Session Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 4/3/2018 Final action:
Subject: FY 2019 Community Agency Funding Recommendations
Attachments: 1. Attachment I Staff Report, 2. Attachment II 2019 Funding Recommendations, 3. Attachment III List of Reference Links, 4. Attachment IV FY 2019 CDBG Program Overview, 5. Attachment V Draft Resolution

DATE:      April 3, 2018

 

TO:           Mayor and City Council

 

FROM:     Assistant City Manager

 

SUBJECT                     

Title                      

 

FY 2019 Community Agency Funding Recommendations                                                             

 

End
RECOMMENDATION

Recommendation

 

That Council reviews and comments on this report. Attached is a draft funding resolution (Attachment IV) that, once finalized, will be presented to the Council for adoption on April 17, 2018.

End

 

SUMMARY

 

For FY 2019, a total of $1,465,933 is available for funding.  Of this amount, $877,999 is recommended for community agency funding and $587,934 is recommended for City-operated and HUD mandated programming.  The funding recommendations are summarized below and itemized in Attachment II.

 

Summary of FY 2019 Recommended Funding (All sources)

    AMOUNT

CDBG - Infrastructure, Jobs & Econ. Dev. grants to community agencies

345,999

General Fund - Social Services grants to community agencies

450,000

General Fund - Arts & Music grants to community agencies

82,000

Total Grants to Community Agencies

877,999

CDBG - City-operated programs and services for Hayward residents

530,934

CDBG - HUD-required fair housing activities

57,000

Total City-Operated Services and HUD-Required Fair Housing

587,934

 

 

 

 

 

 

 

 

 

 

 TOTAL FY 2019 Recommended Funding (All Sources)                                       $1,465,933 

 

ATTACHMENTS

Attachment I                     Staff Report

Attachment II                          2019 Funding Recommendations

Attachment III                     List of Reference Links

Attachment IV                     FY2019 CDBG Program Overview

Attachment V                     Draft Resolution