(1)030111 CDBG Funds for FY 2011/12

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Staff Report to the Mayor and City Council CDBG Projects March 1, 2011 Page 4 Log No. Project Name Recommended Project Type Allocation 37009 Gang Reduction $ 10,000 Public Service Intervention Team (GRIT) 37038 Colton Community $ 0 Public Service Services Tutoring Program 37039 Colton Library Adult $ 22,705 Public Service Literacy/Homework Assistance 37040 Colton Teen Center After $ 22,706 Public Service School Program 37096 Steel Worker's Oldtimer's $ 12,000 Public Service Foundation Congregate and Home Delivered Meals 37036 Colton Street $216,064 Capital Improvements, Mt. Improvement Vernon Ave.,1-10 and UPRR Bridges Contract Senior Home Repair $ 96,024 Capital Program Improvement Unprogrammed Funds $ 69,905 Capital Improvement Total Allocation $449,404 The suggested "de -funding" of the Tutoring Program will not have an impact on the City's existing service level as this program is proposed as a new service offering. The Literacy Program and the Teen Center program are existing programs that need the requested level of funding to operate properly. The attached Resolution includes both of these alternatives, and staff will finalize the Resolution for signature based upon the alternative selected by the City Council. Of course, as indicated below, the City Council could direct other alternatives as well. FISCAL IMPACTS The City's anticipated allocation of CDBG funds for FY 2011-2012 is $449,404. All approved projects are 100% reimbursable from the CDBG Program. There is no impact to the General Fund. ALTERNATIVES 1. The Council may reject some or all of the projects recommended for funding by the CDBG Committee and select alternative projects for funding.