Exh 8CAGENDA ITEM #8C
FEBRUARY 12, 2001
CITY OF ATLANTIC BEACH
CITY COMMISSION MEETING
STAFF REPORT
AGENDA ITEM: Approval of Amendment to CDBG Contract Budget for 2000/2001
SUBMITTED BY: George Worley, Community Development Director
DATE: February 5, 200.1
BACKGROUND:
Attached is a proposed amendment to the CDBG budget for this &scal year. This past December
Staff recommended and the City Commission approved an amended CDBG contract that
effectively doubled the funding for this. yeaz. Most of the additional funding was allocated to
Housing Rehabilitation. At that time Staff proposed to investigate re-allocation of these funds to
address CDBG and Strategic goals and objectives. Attached is a proposed re-allocation indicating
the approved budget by line item as well as the proposed re-allocated budget by line item.
BUDGET: $287,918.62 [Changes to line item allocations only]
RECOMMENDATION:
Staff believes that this budget better addresses the needs of the community in the target azea and
recommends the City Commission Approve this re-allocation and authorize Staff to work with the
City of Jacksonville Planning Department to adjust the budget as required.
ATTACHMENTS:
1) Proposed CDBG Budget Re-allocation in tabular format.
REVIEWED BY CITY MANAGER:~_ __~
Proposed CDBG Budget Re-Allocation
Current Contract Allocation Proposed Allocation
Recreation Coordinator $41,393.02 Recreation Coordinator $30,000.00
Install Sewer Main $52,286.35 Install Sewer Main on Church Road $113,000.00
Rehab 4 + Houses $176,739.25 Rehab 6 + Houses $95,418.62
Utility Tap-in Program $13,000.00 Utility. Tap-in Program $25,000.00
Rehab Inspector $4,500.00 Rehab Inspector $4,500.00
Donner Park Lights/Bleacher $20,000.00
Total Current: $287,918.62 Total Proposed: $287,918.62
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