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Fiscal Year 2020 — 2022 CDBG Program <br />March 3, 2020 <br />Page 8 <br />Goal #3 - Economic Development, Objective #5 (leverage private investment that results in tax <br />base expansion and job creation citywide), Strategy C (develop a knowledge base to foster <br />economic development by actively partnering with non-profit organizations); <br />Goal #5 - Community Health, Livability, Engagement & Sustainability, Objective #4 (support <br />neighborhood vitality and livability), Strategy D (implement new Neighborhood Improvement <br />Initiatives focusing on residential areas that have been adversely affected by disinvestment and <br />decline. Program and services from a variety of resources will be utilized to achieve positive and <br />sustainable improvements), and Objective #6 (focus projects and programs on improving the health <br />and wellness of all residents), Strategy C (integrate a variety of health and wellness programs into <br />existing programming at each of the city's community/recreation centers (e.g. Develop equitable <br />health access points)). <br />FISCAL IMPACT <br />Funds will be budgeted and available in the Community Development Block Grant account (nos. <br />13518780, 13518782, and 13518783) upon execution of a grant agreement between the City and <br />HUD and adoption of the FY 2020-21 annual budget. It is anticipated that the CDBG allocation will <br />be expended as follows: <br />Fiscal Year <br />Grant <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account # <br />Description <br />Account Description <br />Community <br />FY 2020-21 <br />2020 <br />13518780-various <br />Development <br />CDBG Administration <br />$1,140,230 <br />Block Grant <br />Community <br />FY 2020-21 <br />2020 <br />13518782-various <br />Development <br />CDBG Housing <br />1,687,047 <br />Block Grant <br />Community <br />FY 2020-21 <br />2020 <br />13518783-various <br />Development <br />CDBG Programs <br />2,873,877 <br />Block Grant <br />2015- <br />Community <br />FY 2020-21 <br />2018 <br />13518783-various <br />Development <br />CDBG Programs <br />1,004,222 <br />Block Grant <br />Total for FY 20-21 <br />$6,705,376 <br />If the City Council approves the two-year agreements with the non-profit organizations per <br />Recommended Action 3, upon the execution of a grant agreement between the City and HUD and <br />the adoption of the FY 2021-22 annual budget, funds will be available and expended as follows: <br />Fiscal Year <br />Grant <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />Community <br />FY 2021-22 <br />2021 <br />13518783-various <br />Development <br />CDBG Programs <br />$ 855,173 <br />Block Grant <br />Total for FY 21-22 <br />$ 855,173 <br />Total for FY 20-22 1 $7,560,549 <br />60C-11 <br />