DATE: March 20, 2019
TO: Community Service Commission
FROM: Community Services Manager
SUBJECT
Title
FY 2020 Community Services Commission Final Recommendations for Funding
End
RECOMMENDATION
Recommendation
That the Commission:
1. Reviews and comments on this report; and
2. Accept the Application Review Committee’s funding recommendations and advance the FY 2020 Community Agency Funding Recommendations to Council.
SUMMARY
This report provides a brief review of the FY 2020 Community Agency Funding process, presents the Application Review Committee’s’ proposed draft funding recommendations for Community Services Commission consideration and outlines next steps. The draft recommendations are summarized below and itemized in Attachment II.
|
Table 1: Summary of FY 2020 Recommended Funding (All Sources) |
|
Funding Source |
Category |
Funding For |
Amount |
|
General Fund |
Arts/Music |
Community Agencies |
$86,000 |
|
General Fund |
Social Services |
Community Agencies |
$399,137 |
|
CDBG |
Econ Dev, Infrastructure, Public Serv |
Community Agencies |
$434,999 |
|
CDBG |
Infrastructure |
City Operated Program |
$300,000 |
|
CDBG |
Public Serv |
City Operated Program |
$69,500 |
|
Total ARC Recommended Grants |
$1,289,636 |
|
General Fund |
Referral Services |
Eden I&R |
$51,813 |
|
CDBG |
HUD Required Fair Housing Services |
Community Agency |
$25,000 |
|
Total Referral Services & HUD Required Fair Housing |
$76,813 |
|
GRAND TOTAL FY 2020 RECOMMENDED FUNDING (ALL SOURCES) |
$1,366,449 |
All amounts above are preliminary and subject to change. Final award amounts will be authorized by Hayward City Council in April 2019. CDBG awards are dependent upon FY 2020 Federal funding allocations.
ATTACHMENTS
Attachment I - Staff Report
Attachment II - FY 2020 Draft CSC Funding Recommendations