DATE: April 3, 2023
TO: Community Service Commission
FROM: Community Services Manager
SUBJECT
Title
FY 2024 Community Services Commission Final Funding Recommendations
End
RECOMMENDATION
Recommendation
That the Community Services 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.
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SUMMARY
This report provides an overview of the FY 2024 Community Agency Funding (CAF) process, the Application Review Committees' (ARCs) proposed funding recommendations for consideration by the Community Services Commission (CSC), and next steps in the funding process. The funding is summarized by category in Table 1 below. Community Development Block Grant (CDBG) funds are based on the FY 2024 actual entitlement award, received in March.
Table 1. Summary of Recommended Funding Allocation by Category
Funding Source
Category
Recipient
Amount
General Fund
Arts & Music
Community Agencies
$105,301
General Fund
Special Events
Community Agencies
$66,708
General Fund
Social Services
Community Agencies
$454,950
CDBG
Public Services
Community Agencies
$292,416
CDBG
Economic Development/Infrastructure
Community Agencies
$653,120
Total ARC Recommended Grants
$1,572,492
CDBG
HUD-Required Fair Housing Services
Community Agency
$25,000
CDBG
Home Rehabilitation & Infrastructure
Project Management
Community Agency
$325,000
Total Non-Competitive Grants
$350,000
GRAND TOTAL FY 2024 RECOMMENDED FUNDING (ALL SOURCES)
$1,922,492
In addition to the integration of Special Events into the FY 2024 CAF process, staff implemented changes based on guidance from Council at the meeting of June 28, 2022. These changes are further discussed in the report to the CSC from February 15, 2023.
An in-person quorum was not reached at the March CSC meeting. Staff presented t...
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