ACTION ITEM
SPONSOR: Delarian Wiggins, Chairperson
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2021-11 CRA - DEO COMMUNITY PLANNING TECHNICAL ASSISTANCE GRANT
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RECOMMENDATION:
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That the Community Redevelopment Agency adopt Supplemental Budget Resolution No. 2021-11 CRA:
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022, PROVIDING FOR AN EFFECTIVE DATE.
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SUMMARY:
On June 14, 2021, the Community Redevelopment Agency approved a Memorandum of Understanding (MOU) with Escambia County to develop a transportation master plan to be called “Jackson Street Reimaged: A Transportation Master Plan” for improvements to Jackson Street from A Street to Fairfield Drive, within the Westside community redevelopment area.
To supplement funding of the project, the CRA applied for and has been awarded a Florida Department of Economic Opportunity (DEO) Community Planning Technical Assistance Grant, in the amount of $40,000. The CRA must accept the grant to appropriate the funding
PRIOR ACTION:
August 9, 2021 - The Community Redevelopment Agency approved the Fiscal Year 2022 Budget on Budget Resolution No. 2021-03 CRA.
November 15, 2021 - Approval of an Encumbrance Carryover Budget Resolution on Supplemental Budget Resolution No. 2021-07 CRA.
December 13, 2021 - Approval of the Contracts Payable Carryover Budget Resolution on Supplemental Budget Resolution No. 2021-10 CRA.
FUNDING:
Budget: $ 40,000 DEO Technical Assistance Grant
$ 50,000 Westside Complete Streets
$210,000 Escambia County Portion
$300,000
Actual: $ 90,000 City’s Portion
$210,000 County’s Portion
$300,000
FINANCIAL IMPACT:
The City’s portion of the funding for the project is $90,000. Funding in the amount of $50,000 is available in the Fiscal Year 2022 Westside TIF complete streets budget. The DEO Technical Assistance grant will provide the remaining $40,000 in the City’s portion of funding. Escambia County will pay their portion of $210,000 directly to the consultant. Adoption of the supplemental budget resolutions by the CRA and City Council will appropriate the grant funds.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
11/30/2021
STAFF CONTACT:
David Forte, Deputy City Administrator - Community Development
M. Helen Gibson, AICP, CRA Administrator
Amy Lovoy, Finance Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2021-11 CRA
2) Supplemental Budget Explanation No. 2021-11 CRA
PRESENTATION: No end