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Public Hearing — Adopt COVID-19 Response Funding Plan <br />April 21, 2020 <br />Page 5 <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 <br />health and wellness of all residents), Strategy C (integrate a variety of health and wellness <br />programs into existing programming at each of the city's community/ recreation centers (e. g. <br />Develop equitable health access points)). <br />FISCAL IMPACT <br />Upon affirmation and approval of the appropriation adjustments, funds will be available in the grant <br />program account (nos. 12218710, 13518788 and 13518789). It is anticipated that the HHAP <br />COVID-19, CDBG-CV, and ESG-CV allocations will 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 />FY 2019-20 <br />N/A <br />12218710-various <br />Emergency and <br />HHAP COVID-19 <br />$1,385,224 <br />Health Grants <br />Community <br />FY 2019-20 <br />2020 <br />13518788-various <br />Development <br />CDBG-CV <br />$3,374,017 <br />Block Grant — <br />Coronavirus <br />Emergency <br />FY 2019-20 <br />2020 <br />13518789-various <br />Solutions Grant— <br />ESG-CV <br />$1,727,403 <br />Coronavirus <br />Total for FY 2019-20 <br />$6,486,644 <br />Any CDBG-CV and ESG-CV funds unspent by the end of the current fiscal year will be carried <br />forward for expenditure in FY 2020-21 if eligible and allowed by the grants. The HHAP COVID-19 <br />funds are only allowable for use through June 30, 2020. <br />Exhibits: 1. Award Letter for $1,385,224 in HHAP COVID-19 Funds <br />2. Award Letter for $3,374,017 in CDBG-CV Funds <br />3. Award Letter for $1,727,403 in ESG-CV Funds <br />4. COVID-19 Response Funding Plan <br />5. Substantial Amendment to the FY 2019-2020 Annual Action Plan <br />6. Amended Citizen Participation Plan <br />75B-5 <br />