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File #: PH 20-019   
Section: Public Hearing Status: Agenda Ready
Meeting Body: Community Services Commission
Agenda Date: 3/18/2020 Final action:
Subject: FY 2021 Community Services Commission Final Recommendations for Funding
Attachments: 1. Attachment I Staff Report, 2. Attachment II Final Funding Recommendations

DATE:      March 18, 2020

 

TO:           Community Service Commission

 

FROM:     Community Services Manager

 

SUBJECT                     

Title                      

 

FY 2021 Community Services Commission Final Recommendations for Funding                                        

 

End
RECOMMENDATION

Recommendation

 

That the Commission:

1.                     Reviews and comments on this report,

2.                     Accepts the Application Review Committees’ funding recommendations, and

3.                     Recommends the funding recommendations to Council for final approval.End

 

SUMMARY

 

This report provides an overview of the FY 2021 Community Agency Funding process, the Application Review Committees’ (ARCs) proposed funding recommendations for consideration by the Community Services Commission, and next steps in the funding process. The proposed funding is summarized by category in Table 1 on the following page and in detail in Attachment II.

 

Notably, there were significantly more applicants for FY 2021 funding compared to previous years, and no comparable increase in available FY 2021 funds. Therefore, the ARCs were faced with difficult decisions about how to appropriately allocate funds with consideration for the Commission and City’s goals to provide resources and services for those in the community who need it the most.

 

Table 1. Summary of Recommended Funding Allocation by Category

Funding Source

Category

Recipient

Amount

General Fund

Arts & Music

Community Agencies

$82,000

General Fund

Social Services

Community Agencies

$354,950

CDBG

Economic Development/Infrastructure

Community Agencies

$645,784

CDBG

Public Services

Community Agencies

$247,085

CDBG

Infrastructure

City-Operated Program

$300,000

CDBG

COH Infrastructure Admin

Community Agency

$30,000

Total ARC Recommended Grants

$1,659,819

General Fund

Referral Services

Eden I&R

$50,000

CDBG

HUD-Required Fair Housing Services

Community Agency

$25,000

Total Referral Services and HUD Required Fair Housing

$75,000

GRAND TOTAL FY 2021 RECOMMENDED FUNDING (ALL SOURCES)

$1,734,819

 

 

ATTACHMENTS

Attachment I Staff Report

Attachment II Final Funding Recommendations