06-190Council File # hl� s - tQ0
Green Sheet#302 710
Presentedby
RESOLUTION j �
; CITY OF SAINT PAUL, MINNESOTA
1 WHEREAS, the City of Saint Paul receives Community Development Block Grant (CDBG) funding from
2 the U. S. Department of Housing & Urban Development (HUD), and
3
4 WHEREAS, the City is required to expend CDBG funding in a timely manner, and
5
6 WHEREAS, the City has unbudgeted CDBG program income and completed projects with balances
7 which are available to be put into active projects which need additional funding and are able to expend
8 CDBG funding in a timely manner; now, therefore be it
9
10 RESOLVED, that upon the recommendation of the Mayor, the Council of the City of Saint Paul does
11 hereby approve the following amendment to the Community Development Block Grant Fund:
12 CURRENT AMENDED
13 BUDGET CHANGE BUDGET
14
15 Financinq Plan
16 CDBG Program Income
17 100-94002-6922-00001 $ 0.00 $ 1,300,000.00 $ 1,300,000.00
18
19 2005 CDBG Entitlement
20 P6-100-91024-3399-01022 $ 3,250,000.00 $ 0.00 $ 3,250,000.00
21
22 Total Change $ 1,300,000.00
23
24 Snendina Plan
25 Nbrhd. Heaith Ciinics
26 P6-100-96040-0547-00522 $ 958,901.00 $ (100,823.00) $ 858,078.00
27
28 Ent. Leverage Fund
29 P6-100-96008-0583-00520 $ 11,031.10 $ (11,031.10) $ 0.00
30
31 No. End Home Loan
32 P6-100-98004-0547-00660 $ 150,000.00 $ (41,870.47) $ 108,129.53
33
34 Small Bus. Loan Prg.
35 P6-100-98008-0547-00664 $ 360,000.00 $ (116,547.19) $ 243,452.81
36
37 Project 2000 Loan Fund
38 P6-100-91004-0547-00905 $ 378,000.00 $ (44,728.24) $ 333,271.76
39
40 Griggs Rec. Center
41 P6-100-91011-0565-00971 $ 752,194.17 $ 15,000.00 $ 767,194.17
42
43 Nbrhd. Revit. Acquisition Fund
44 P6-100-91024-0549-01022 $ 3,250,000.00 $ 1.600,000.00 $ 4,850,000.00
45
46 Total Change 1,300,000.00
p�- t°lo
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Page 2 of 2
FURTHER RESOLVED, that the mayor or his designated representatives, PED Grants Management
staff, are further authorized to submit to HUD any assurances, certifications, technical changes, or
additional information that may be required to amend the City's CDBG Program.
Benanav
Bostrom
Hazris
Thune
Adopted by Council: Date
Adoprion Certified by Council Secretary
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Requested by Department oL
Planu� & Economic Develo �ment
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Form Approved ttor
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Form � rove by ayor f ;bmis -iqn to Council
By:
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
; DepattrnenUOffice/council: I Date Initiated: i Q(� ,`�
, PE -P�� ;,�B-� i Green Sheet NO: 3029710
Contact Person & Phone: ;
� Ron Ross
, 26�tiC�Y2 I
'. Must Be on Council Agenda by (Date): '
�, ContractType:
RE-RESOLUTION
� '
Assign
Number
For
Routing
Order
Departnent SentToPerson InitiallDate
0 Plannin¢ & Economic Develoo � Roo Ross
1 �Tlannin2 & Economic Develoo Directorll'. Scher[ler � (( �� ///uuu �� ^
2 'NAttornev G1LVAttornev I �
3 a or's 017ice I Mavor/ASSistant I
4 Council (1tv Caunc�
5 CiN Clerk Citv Clerk
6 lannin & Economic Develo i Ron Ross
Total # ofSignature Pages _(Clip All Locations forSignature)
Action Requested:
Approval of the attached Resolution, which reallocates CDBG Funds to provide additio�al funding for the Neighborhood
Revitalization Acquisition Fund and the Griggs Recrearion Center Project.
ioations: Hppro�e �N� or rce�ecc �K�:
Planning Commission
CIB Committee
Citil Service Commission
rersonai �ervice convacts must
1. Has this persoNfirm eeerwnrked under a contract for this department?
Yes No
2. Has this person/firtn e�er been a city employee?
Yes No
3. Does this persoNfirm passess a skill not normally possessed by any
current city employee?
Yes No
Explain ail yes answers on separate sheet and attach to green sheet
Indiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
The Acquisition Fund and Griggs Project can use additional CDBG Funding, and the expenditure of these funds will assist the City in
meeting HL7D Timely Expendi{ures Requirements. ��
Advantages IfApproved:
Both acrivities will have the additional funding they need, and they will help the City meet the CDBG Tunely Expenditure
DisadvanWges IfApproved:
None.
Disadvan Wges If Not Approved:
The activities will not have additional funding, and the Ciry may not meet the CDBG Timely Expenditure Requirements.
TotalAmountof �1,615,000
Transaction:
Funding Source: CDBG
Financiallnformation: P6-]00-91024-0549-01022
(Explain) p6-100-91011-0565-00971
CosURevenue Budgeted: Y
Activity Number. See below
February �3, 2006 11:39 AM Page 1