Title
A Resolution approving and adopting substantial amendments to the 2019, 2020, and 2023 Annual Action Plans reallocating funding from existing Community Development Block Grant (CDBG) projects, and decreasing funding for 2019 Community Development Block Grant Care Act Administration ($3,600.11), 2020 Community Development Block Grant Care Act Administration ($3,431.72), Office of Homelessness Prevention and Intervention ($7,031.83), Radio Eye ($8,910.47), Application Fees and Deposit Assistance ($88,763.27), and Meadows Northland Arlington Public Improvement ($57,790.26), and reallocating those funds to Arbor Youth ($155,464.00), and authorizing the Mayor to transfer unencumbered funds within the Grant Budget. [Div. of Grants and Special Programs, Reynolds]
Summary
Authorization to execute an amendment to the 2019, 2020, and 2023 Annual Action Plans and reallocate funding from several existing Community Development Block Grant projects for the Arbor Youth sprinkle system installation ($155,464), and Community Block Grant Cares Act funding for the Office of Homelessness Prevention and Intervention for laundry service at the winter shelter ($7,031.83). Funds will be reallocated within existing CDBG Grant Budgets; there are no additional costs. (L0049-26)(Reynolds/Lanter)
Budgetary Implications: Yes
Advance Document Review:
Law: N/A
Risk Management: N/A
Fully Budgeted: Budget adjustments to follow
Account Number:
This Fiscal Year Impact:
Annual Impact: $0
Project:
|
Existing Project/Funds To Be Reallocated |
Amount to be Reallocated to New Projects |
HUD Annual Action Plan Year(s) |
LFUCG Project ID(s) |
|
Community Development Block Grant Cares Act Admin |
$3,600.11 |
2019 |
CDBG_CV_2020 |
|
Community Development Block Grant Cares Act Admin |
$3,431.72 |
2020 |
CDBG_CV_2021 |
|
Total |
$7,031.83 |
|
|
|
New or Expanded Project/Activity |
Amount of New Allocation |
HUD Annual Action Plan Year(s) |
LFUCG Project ID(s) |
|
Office of Homelessness Prevention and Intervention |
$7,031.83 |
2019,2020 |
CDBG_CV_2020 CDBG_CV_2021 |
|
Existing Project/Funds To Be Reallocated |
Amount to be Reallocated to New Projects |
HUD Annual Action Plan Year(s) |
LFUCG Project ID(s) |
|
Radio Eye |
$8,910.47 |
2023 |
CDBG_2024 |
|
Application Fees and Deposit Assistance |
$88,763.27 |
2020 |
CDBG_2021 |
|
Meadows Northland Arlington Public Improvement |
$57,790.26 |
2023 |
CDBG_2024 |
|
Total |
$155,464 |
|
|
|
New or Expanded Project/Activity |
Amount of New Allocation |
HUD Annual Action Plan Year(s) |
LFUCG Project ID(s) |
|
Arbor Youth |
$155,464 |
2020, 2023 |
CDBG_2021 CDBG_2024 |
Activity:
Budget Reference:
Current Balance: Budget Adjustment to follow
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Council of the Lexington-Fayette Urban County Government does hereby approve and adopt substantial amendments to the 2019, 2020, and 2023 Annual Action Plans, which are attached hereto and incorporated herein by reference, reallocating funding from existing Cares Act Community Development Block Grant (CDBG-CV) Projects, and decreasing funds for the 2019 Community Development Block Grant Administration ($3,600.11), 2020 Community Development Block Grant Cares Act Administration ($3,431.72), Office of Homelessness Prevention and Intervention ($7,031.83), Radio Eye ($8,910.47), Application Fees and Deposit Assistance ($88,763.27), and Meadows Northland Arlington Public Improvement ($57,790.26), and reallocating those funds to Arbor Youth ($155,464.00).
Section 2 - That subject to the provisions of Section 7-48 of the Lexington-Fayette Urban County Government Code of Ordinances, the Mayor is hereby authorized, in her discretion as Chief Executive Officer of the Urban County Government, to transfer the unencumbered balance of any operating or capital account appropriation to another operating or capital account appropriation within the Grant budget previously established for this Grant.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
_____________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL
0049-26:WR:4899-5459-3160, v. 1