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08-1308Council File # � � �J�p Green Sheet # 3061155 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 CITY Presented by RESOLUTION SAIN� PAUL, MINNESOTA � WHEREAS, on January 12, 1988, the Council of the City of Saint Paul approved the procedures to allocate the Emergency Shelter Grant ("ESG") funds given to the City by the U.S. Department of Housing and Urban Development ("HUD"); and WHEREAS, on 7une 16, 2008, the City of Saint Paul issued a Requests for Proposals which invited eligible nonpmfit organiz,ations to submit proposals to use ESG funds to serve Saint Paul homeless residents; and WHERAS, in accordance with the approved procedures, the Emergency Shelter Grant Review Committee reviewed the ESG grant requests and recommended the following organizations for funding: 1. Ain Dah Yung $8,000 2. Catholic Chariries Extended Hour Program $63,000 3. Catholic Charities Family Service Center $27,000 4. East Side Family Center $6,000 5. Emma Norton Residence $L,462 6. Face to Face SafeZone Resource Center for Youth $5,000 Z The Fanaily Place $25,000 8. Home of the Good Shepherd — Rose Center $3,000 9. io 11. 12. 13. 14. 15. 16. 17. 18. Listening House Lutheran Social Services — Safe House for Teens Saint Paul Council of Churches — Project Home Saint Paul Foundation — Community Sharing Fund Salvation Aimy — Booth Brown House Southern Minnesota Regional Legal Services — Project Hope Theresa Living Center Twin Cities Community Voice Mail West Side Health Center— House Calls YWCA Saint Paul Transitional Housing Program $22,000 $21,000 $46,000 $25,000 $6,000 $18,233 $8,000 $6,500 $19,500 $15,000 NOW, THEREFORE, BE IT RESOLVED that the Council of the Ciry of Saint Paul accepts and approves these recommzndations for the expenditure of the Emergency Shelter Grant funds; and BE IT F[IRTHER RESOLUED that the City Councll authorizes the appropriate Ciry staff to e�cute con�racts with the abovementioned organizations in accordance with city, state, and federal regulations; and BE IT FINALLY RESOLVED that upon the recommendations of the Mayor, the City Council adopts these changes to the 2008 budget as noted in Attachment A. Requested by De nt of Planning and Economic Develop , t By: Form Approve City BY � �� Adopted by Council: Date ���1 ��ffJ� Form A rov pp y May r or Sub ' si n to ouncil Adoption Certified by CouncIl Secretary B By: Appro by a D e v �� B Approved b e Offic f' an�'a Servic sy: .s � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Gr� � S� Z��� 'l DepartmenVOffice/COUnciL' "i Date IniBated: PE -?�anning&Economic � Z�-o�T-0$ � Green Sheet NO: 3061155 Contad Person & Phone: Joe Collins 266-6020 Must Be on Council Agenda by (Date): 12-NOV-OS Doc. Type: RESOLU710N W/$ TRANSACTION E-Document Required: Y Document Contact: .1oe Collins Gontact Phone: 266-fi02A � Assign Number For Routing Order 0 Ptanninn&EconomicDere{oomeii JceCollins =-�._ _ . 1 Planninz & Economic Developm ' e artment Director �' Y� 2 CitY A[toruev (Stv Attomev ��V' � 3 FSnancialServices Direc[or �� 4 , }�rlaYOC's Office MavorlAssistan< 5 Council ' CiNCOUncil 6 Y.l'N Cleck City Cleck _ � NOV 1 ti 2008 Tokal # of Signature Pages �(Ciip All Locations for Signature) ���� ����, �'ACtionRequested: - �S - S - � � �' Approval of the allocation of fedetal Emergency Shelter Grant Program ("ESG") funds to eligible nonprofit agencies which pcovide einergency shelter or homeless prevention support services to Saint Pau] residents who are "homeless" or "at risk of becoming ��, homeless." ! Recommentlations: Approve (A) or Reject (R): ' Planning Commission CIB Committee CivO Service Commission Personal Service Contreds Must Answer the Following Questions: 1 Has this personffirm ever worked under a contrect for this depaRment? Yes No 2. Has this personlfirm evec been a city empbyee? Yes No 3. Does this person�rm possess a skill not normally possessed by any current city employee? � Yes No Explain all yes answers on separete sheet and attach to green sheet. ; Initiating Problem, issues, Opportunity (Who, What, When, Where, Why): + � ,' The U.S. Deparhnent of Aousing and Urban Development ("HiJD") annually provides ESG grant funds to the City for the purpose of ' prov�ding emergency shelter and homeless prevention services to homeless mdividuals and those at risk of homelessness. , L Advantages If Approved: Shelter and sernces will be ptov�ded to mote than 3600 men women and childcen who axe homeless duxing the HUD fiscal year of , I2008-2009. ' '�, DisadvanWges If Approvetl: None. � Disadvantages If Not Approved: � � � Agencies tecommended for grants may curtail or terminate homeless prevention services. Homeless residettts attd at-risk of being homeless res�dents would not be adequately seroed. Others may be forced to use other govemmental services at higher costs to the ',� taxpayer. Total nmount of $354,415.00 Transaction: Funa�ny source: �ederal ESG funding Financiaf Information: (Explain) CosURevenue Budgeted: Y Activity Number. P6-10Q-39290-0547-61999.� October 23, 20081123 AM Page 1 BUDGET AMENDMENT ATTACHMENT A The Council of the City of Saint Paul approves the budget amendment to the 2008 Emergency Shelter Grant Progrun EMERGENCY SHELTER GRANT PROGRAM FINANCING PLAN Unspecified Contingency P6-100-39290-0547-61999 SPENDING PLAN Ain Dah Yung Teen Shelter P6-100-39290-0547-01559 Catholic Charities - Extended Hours Prograzii P6-100-39290-0547-01560 Catholic Charities - Family Service Center P6-100-39290-0547-01561 East Side Family Center P6-100-39290-0547-01562 Emma Norton Transitional P6-100-39290-0547-01563 Face to Face SafeZone Resource Center for Youth P6-100-39290-0547-01564 The Family Place P6-100-39290-0547-01565 Home of Good Shepherd - Rose Center P6-100-39290-0547-01566 Listening House Drop In Center P6-100-39290-0547-01567 Lutheran Social Service - Safe House for Teens P6-100-39290-0547-01568 Saint Paul Council of Churches - Project Home P6-10039290-0547-01570 Saint Paul Foundation - Community Sharing Fund P6-100-39290-0547-01571 Salvation Army = Booth Brown House P6-10U-39290-0547-01572 Southem Minnesota Regional Legal Services - Project Hope P6-100-39290-0547-01573 Theresa Living Center P6-100-39290-0547-01574 Twin Cities Community Voice Mail P6-100-39290-0547-01575 West Side Health Center - House Calls P6-100-39290-0547-01576 YWCA Saint Paul Transitional Housing Program P6-100-39290-0547-01577 PED Administration P6-100-39290-0547-01578 Current Change Budget $354,415 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $63,000 $27,000 $6,000 $12,462 $5,000 $25,000 $3,000 $22,000 $21,000 $46,000 $25,000 $6,000 $18,233 $8,000 $6,500 $19,500 $15,000 A�nended Budget $354,415 $8,000 $63,000 $27,000 $6,000 $12,462 $5,000 $25,000 $3,000 $22,000 $21,000 $46,000 $25,000 $6,000 $18,233 $8,000 $6,500 $19,500 $15,000 7,720 TOTAL $ $354,415 $354,415