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Community Development Block <br />Grant Program Fiscal Year 2009-2010 <br />April 20, 2009 <br />Page 3 <br />- Library tutoring program in the amount of $200,000; Tab 14 - Police <br />helicopter program in the amount of $600,000; and Tab 16 - Project PRIDE <br />in the amount of $152,000. In addition, we are recommending funding of <br />two senior meal programs (Tabs 20 and 21) for $24,000 each. The CDBG <br />regulations require that a portion of the social service funds be <br />allocated to serve the city's senior population. The three identified <br />city programs above do not meet that requirement; hence, we recommend <br />funding the two critical senior programs. The total of these programs <br />equal the maximum amount that can be spent on public service programs. <br />The final funding allocation for the 2009-10 program year has not yet <br />been confirmed by HUD; however, the submittal deadlines for various <br />required documents necessitates us moving forward with a program <br />approval. In the event the final allocation results in more or less <br />funding, the difference will be added or deducted from Tab 77 - Public <br />Works Street Improvements. <br />FISCAL IMPACT <br />Approval of the recommended action will authorize the City Manager to <br />submit the approved program to HUD and to execute a grant agreement, <br />which will result in the City's CDBG letter of credit being augmented. <br />These funds will be available for the approved program effective July 1, <br />2009. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />/J ~ ~, <br />Cynthia J.''Nelson <br />Deputy City Manager for <br />Development Services <br />Community Development Agency <br />CJN/NTE/kcg <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />H:\ACTION ITEMS\COUNCIL\2009CC\092009 P.H. CDBGProgramFY 09-10 Amended.doc <br />25A-3 <br />