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2002-24990 Reso RESOLUTION NO. 2002-24990 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING SUBSTANTIVE AMENDMENTS TO THE ONE YEAR ACTION PLANS FOR FEDERAL FUNDS FISCAL YEARS 1999/2000 AND 2001/2002 BY REPROGRAMMING: $19,672 FISCAL YEAR 1999/2000 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS; $18,000 FISCAL YEAR 2000/01 ADMINISTRATIVE CDBG FUNDS; $5,000 FISCAL YEAR 2001/2002 CDBG FUNDS; AND $7,925 EMERGENCY SHELTER GRANTS (ESG) FUNDS FOR A TOTAL AMOUNT OF $50,597; THESE FUNDS TO BE USED TO INCREASE THE AMOUNT AVAILABLE UNDER THE CITY'S CURRENT CONTRACT WITH THE SALVATION ARMY, A GEORGIA CORPORATION FOR THE PROVISION OF EMERGENCY SHELTER BEDS; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY AND THE SALVATION ARMY, A GEORGIA CORPORATION REALLOCATING AND AUTHORIZING USE OF SAID FUNDS FOR THE PROVISION OF EMERGENCY SHELTER BEDS. WHEREAS, in accordance with the direction from the City Commission to continue to address the needs of homeless individuals and families within the City of Miami Beach, the City, on December 1999 contracted to provide emergency shelter beds with the Salvation Army, a Georgia Corporation, for the City's homeless population; and WHEREAS, on September 20,2001 the City Commission amended the agreement with the Salvation Army, a Georgia Corporation, to provide emergency shelter beds to the City of Miami Beach homeless population for an additional amount of $115,000 and extended the expiration date to September 30, 2002; and WHEREAS, Neighborhood Services Department has found that through the increased efforts of the Office of Homeless Coordination the City has consistently exceeded the number of contracted beds at the Salvation Army on a daily basis; and WHEREAS, this level of usage depleted the $115,000 of funding earlier than anticipated and indicated a strong need to continue serving this segment of the population; and WHEREAS, In order to continue our successes with the homeless program, the City continued to serve the homeless population with the provision of emergency shelter beds at the Salvation Army and have identified funding to address the unanticipated use of contract beds, which resulted in 56 new placements and anywhere from 17 to 31 individuals carried over on a month-to- month basis from June through September; and WHEREAS, funds to address the Salvation Army bed costs have been identified in several areas; and WHEREAS, in December 19, 2001, the Office of Homeless Coordination was awarded and appropriated 2001/2002 CDBG funds of $5,000 and ESG funds of $9,800 for homeless prevention activities. Of said funds, $5,000 and $7,925, from CDBG and ESG respectively, remain unspent and will be reallocated to the Salvation Army for emergency shelter beds; and WHEREAS, Neighborhood Services Department Community Development and Housing Division identified an additional $18,000 from Fiscal Year 2000/01 CDBG administrative funds; and WHEREAS, on July 7, 1999, the Police Department was awarded $30,000 in CDBG funds for a Homeless Assistance Pilot Program, for, among other things, hiring of a Homeless Coordinator. Delays in the hiring for the position resulted in a total of $19,672 remaining available from this award; and WHEREAS, the Administration recommends the reallocation of the aforementioned funds to the contract with the Salvation Army. This reallocation of $50,597 from CDBG and ESG funds will cover an outstanding balance and should ensure that a number of beds would still be available at the Salvation Army for Miami Beach homeless through the remainder of the contract, which expires September 30, 2002; and WHEREAS, the One-Year Action Plan for Federal Funds for Fiscal Years 1999/2000 and 2001/2002 must be amended to include these changes; and WHEREAS, in accordance with HUD regulations and the City's Citizen Participation Plan conceming substantive amendments, the Administration will advertise a 30-day citizen comment period from September 26, 2002 to October 26, 2002; and WHEREAS, Barring any negative comments, the Administration recommends approval of the proposed substantive amendments; and WHEREAS, Upon Commission approval, the amended plan will be re-submitted to HUD. Also upon Commission approval, the City Manager will execute a second amendment to the Agreement with The Salvation Army, A Georgia Corporation to include the funding as described above. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, approving substantive amendments to the one year action plan for federal funds fiscal year 2001/2002 by reprogramming: $19,672 fiscal year 1999/2000 Community Development Block Grant (CDBG) funds; $18,000 fiscal year 2000/01 administrative CDBG funds; $5,000 fiscal year 2001/2002 CDBG funds; and $7,925 Emergency Shelter Grants (ESG) funds for a total amount of $50,597; these funds to be used to increase the amount available under the city's current contract with the Salvation Army, a Georgia Corporation for the provision of emergency shelter beds; and further authorizing the Mayor and City Clerk to execute a second amendment to the agreement between the City and the Salvation Army, a Georgia Corporation reallocating and authorizing use of said funds for the provision of em ncy shelter beds. PASSED AND ADOPTED THIS 25s1 day of September, 2 ~ · ~ Pwlw- ITY CLERK APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION .IJ J LI1IL 1/ , ,_ J- 5~ 02--- ~ Date- ,'ii i'l~ I CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY to Condensed Title: A Resolution of the City of Miami Beach, Florida, approving substantive amendments to the One Year Action Plans for Federal Funds Fiscal Years 1999/2000 and 2001/2002 by Reprogramming: $19,672 Fiscal Year 1999/2000 Community Development Block Grant (CDBG) Funds; $18,000 Fiscal Year 2000/01 Administrative CDBG Funds; $5,000 Fiscal Year 2001/2002 CDBG Funds; and $7,925 Emergency Shelter Grants (ESG) Funds for a total amount of $50,597; these funds to be used to increase the amount available under the City's current contract with the Salvation Army for the provision of emergency shelter beds; and further authorizing the Mayor and City Clerk to execute a second amendment to the agreement between the City and the Salvation Army reallocating and authorizina use of said funds for the provision of emerQency shelter beds. Issue: Shall the City of Miami Beach approve and authorize the City Manager to execute a substantive amendment to the One Year Action Plan for Federal Funds and execute a second amendment to the a reement between the Ci of Miami Beach and the Salvation Arm for emer enc shelter beds. Item Summary/Recommendation: The City contracts with the Salvation Army for the provision of the emergency shelter beds for the Miami Beach homeless population. Neighborhood Services Department has found that the efforts of the Office of Homeless Coordination consistently exceeded the number of contracted beds at the Salvation Army on a daily basis. As the Commission is aware, bed availability is a key to successfully addressing homelessness in the community. The continuation of the Salvation Army contract is a critical element in our overall program. Therefore, additional funding is required to be allocated from existing CDBG and ESG funds. Advisory Board Recommendation: IN/A Financial Information: Source of Amount Account Approved Funds: 1 $19,672.00 131.5531.000345 2 $5,000.00 132.5532.000345 ~ ESG 3 $7,925.00 137.5190.000345 4 $18,000.00 131.1931.000312 Finance Dept. Total $50,597.00 CI Clerk's OffIce Le Islative Trackin : Vivian P. Guzman, Neighborhood Services Department Director SI n-Qffs: Department Director ager r AGENDA ITEM C 7 L DATE 9-JS"-CJ~ CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.miami-beach.tlus COMMISSION MEMORANDUM NO. FROM: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez .4 City Manager ~ L- DATE: September 25, 2002 TO: - SUBJECT: A RESOLUTION OF THE MAYOR AND CITY MMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING SUBSTANTI AMENDMENTS TO THE ONE YEAR ACTION PLANS FOR FEDERAL FUNDS FISCAL YEARS 1999/2000 AND 2001/2002 BY REPROGRAMMING: $19,672 FISCAL YEAR 1999/2000 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS; $18,000 FISCAL YEAR 2000/01 ADMINISTRATIVE CDBG FUNDS; $5,000 FISCAL YEAR 2001/2002 CDBG FUNDS; AND $7,925 EMERGENCY SHELTER GRANTS (ESG) FUNDS FOR A TOTAL AMOUNT OF $50,597; THESE FUNDS TO BE USED TO INCREASE THE AMOUNT AVAILABLE UNDER THE CITY'S CURRENT CONTRACT WITH THE SALVATION ARMY, A GEORGIA CORPORATION FOR THE PROVISION OF EMERGENCY SHELTER BEDS; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY AND THE SALVATION ARMY, A GEORGIA CORPORATION REALLOCATING AND AUTHORIZING USE OF SAID FUNDS FOR THE PROVISION OF EMERGENCY SHELTER BEDS. ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANALYSIS In accordance with the direction from the City Commission to continue to address the needs of homeless individuals and families within the City of Miami Beach, the City, on December 1999 contracted to provide emergency shelter beds with the Salvation Army, a Georgia Corporation, for the City's homeless population. On September 20, 2001 the City Commission amended the agreement with the Salvation Army, a Georgia Corporation, to provide emergency shelter beds to the City of Miami Beach homeless population for an additional amount of $115,000 and extended the expiration date to September 30, 2002. A Homeless Coordinator was hired and the Office of Homeless Coordination was established in September 2001. In the first year of full staffing and operation of the Office of Homeless Coordination the City has made considerable progress in serving the homeless community resulting in the first significant decline in approximately two years for Miami Beach. As of the April 17, 2002 homeless count the homeless population decreased from 279 to 255 homeless individuals. Neighborhood Services Department has found that through the increased efforts of the Office of Homeless Coordination the City has consistently exceeded the number of contracted beds at the Salvation Army on a daily basis. This level of usage depleted the $115,000 of funding earlier than anticipated and indicated a strong need to continue serving this segment of the population. In order to continue our successes with the homeless program, the City continued to serve the homeless population with the provision of emergency shelter beds at the Salvation Army and have identified funding to address the unanticipated use of contract beds. These placements have resulted in 56 ,c-,Q4JJ Commission Memorandum September 25, 2002 Page 2 new placements and anywhere from 17 to 31 individuals carried over on a month-to-month basis from June through September. Funds to address the Salvation Army bed costs have been identified in several areas. In December 19, 2001, the Office of Homeless Coordination was awarded and appropriated 2001/2002 CDBG funds of $5,000 and ESG funds of $9,800 for homeless prevention activities. Of said funds, $5,000 and $7,925, from CDBG and ESG respectively, remain unspent and will be reallocated to the Salvation Army for emergency shelter beds. In addition, Neighborhood Services Department Community Development and Housing Division identified an additional $18,000 from Fiscal Year 2000/01 CDBG administrative funds. Furthermore, on July 7, 1999, the Police Department was awarded $30,000 in CDBG funds for a Homeless Assistance Pilot Program, for, among other things, hiring of a Homeless Coordinator. Delays in the hiring for the position resulted in a total of $19,672 remaining available from this award. In its activities to date, the Office has been able to leverage other resources for homeless prevention, and has identified that a more pressing need exists for the provision of emergency shelter beds. The Administration recommends the reallocation of the aforementioned funds to the contract with the Salvation Army. This reallocation of $50,597 from CDBG and ESG funds will cover an outstanding balance and will ensure that a number of beds would still be available at the Salvation Army for Miami Beach homeless through the remainder of the contract, which expires September 30,2002. The One-Year Action Plan for Federal Funds for Fiscal Years 1999/2000 and 2001/2002 must be amended to include these changes. In accordance with HUD regulations and the City's Citizen Participation Plan concerning substantive amendments, the Administration will advertise a 30-day citizen comment period from September 26, 2002 to October 26, 2002. Reallocating the funds as proposed allows for these funds to be utilized. Barring any negative comments, the Administration recommends approval of the proposed substantive amendments. Upon Commission approval, the amended plan will be re-submitted to HUD. Also upon Commission approval, the City Manager will execute a second amendment to the Agreement with The Salvation Army, A Georgia Corporation to include the funding as described above. JMG/RC~JRlmas F:lNElG\DewIopmen\\LYSSETTEIACTPlANI2001-2OO2ICom_endmenl_ Army.doc