Item Coversheet
Item #13.

Staff Report 057-21

TO:

Mayor and City Council




FROM:

Eric Holmes, City Manager




DATE:

4/5/2021








SUBJECT


2020 Action Plan Amendment for CDBG-CV Funds
Key Points
  • The City has received an additional $1,127,065 in CDBG funds (CDBG-CV) from the second round of COVID-19 response funding allocated under the federal Coronavirus Aid, Relief and Economic Security (CARES) Act.
  • CDBG-CV funds must be used to prevent, prepare for, or respond to COVID-19.
  • Staff is proposing to use the CDBG-CV funds for public services that serve people impacted by COVID-19 and technical assistance to businesses negatively affected by COVID-19.
  • The CDBG-CV funding priorities will be added to the HUD-approved 2020 Action Plan. This allows the City to spend the CDBG-CV funds as soon as Council approves the priorities.
  • Estimated outcomes of CDBG-CV projects include 1,944 people receiving public services and 445 business owners assisted.

Strategic Plan Alignment

 

Goal 3, Objective 3.2: Improve services available to underserved or vulnerable residents.


Present Situation

Separate from the 2021 CDBG and HOME entitlement, the City has received an additional $1,127,065 in CDBG funds (CDBG-CV) from the second round of funding allocated under the federal Coronavirus Aid, Relief and Economic Security (CARES) Act. The CDBG-CV funds must be used to prevent, prepare for, or respond to COVID-19 and its community impacts.

 

Staff have completed a competitive application process starting October 16, 2020, and ending December 7, 2020. Applications submitted during that time were reviewed, scored and prioritized by a committee of 27 community members and City staff. The following recommendations are based on those prioritizations.

 

Proposed CDBG-CV funding priorities

Based on emerging community needs and feedback from City leadership and external stakeholders, staff is proposing to spend the $1,127,065 in CDBG-CV funds for public services and small business assistance as described in the chart below. Projects have been reviewed and prioritized to move forward to contracting upon Council approval.  The chart below illustrates how CDBG-CV funds will be used. See attached list of CDBG-CV  project recommendations for additional details about each project.

 

 

Award process

The application process for 2021 CDBG, CDBG-CV, HOME and AHF began in October of 2020. A 27-person volunteer committee composed of community representatives and City staff completed the prioritization process. The committee reviewed grant proposals, attended applicant presentations, scored and prioritized the projects, and suggested funding options. Projects recommended for CDBG-CV are able to move forward with contracting upon Council and HUD approval.


Advantage(s)

$1,127,065 will be used for services designed to meet the needs of residents and businesses impacted by COVID-19, the remaining dollars will be used to fund City staff and other City costs.


Disadvantage(s)

None.


Budget Impact

The proposed funding recommendations are supported by the City’s federal CDBG-CV allocation.


Prior Council Review

March 1, 2021 City Council Funding Plan Workshop


Action Requested

On Monday, April 5, 2021, following a public hearing, adopt a resolution approving and adopting the 2020 Action Plan amendment to include the CDBG-CV funding priorities, and authorizing the City Manager to execute agreements on behalf of the City of Vancouver, consistent with the CDBG-CV Amendment Council approved funding awards.

 

Peggy Sheehan, Community Development Programs Manager, 360-487-7952

 


ATTACHMENTS:
Description
CDBG-CV Proposed Award Recommendations
2020 Action Plain CDBG-CV Amendment Project Descriptions
Resolution - CDBG-CV