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2001-24688 RESOLUTION NO. 2001-24688 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING SUBSTANTIVE AMENDMENTS TO THE FISCAL YEAR 2001/2002 ONE YEAR ACTION PLAN FOR FEDERAL FUNDS BY REPROGRAMMING $141,650 FISCAL YEAR 1998/1999 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS; $22,559 FISCAL YEAR 1997/1998 CDBG FUNDS; $300,000 FISCAL YEAR 2000/2001 CDBG FUNDS; $35,000 FISCAL YEAR 2001/2002 CDBG FUNDS, AND $9,800 EMERGENCY SHELTER GRANTS (ESG) FUNDS; THESE FUNDS TO BE REALLOCATED TO THE CITY OF MIAMI BEACH NEIGHBORHOOD SERVICES DEPARTMENT, THE CITY OF MIAMI BEACH CAPITAL IMPROVEMENTS OFFICE AND THE MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION AS DESCRIBED IN THE BODY OF THIS RESOLUTION; AND AMENDING THE FISCAL YEAR 2001/2002 ONE YEAR ACTION PLAN FOR FEDERAL FUNDS TO INCLUDE $35,250 IN PROGRAM INCOME RECEIVED FOR THE HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AMENDMENT TO THE AGREEMENTS BETWEEN THE CITY AND 1) THE MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION; AND 2) THE LITTLE HAVANA ACTIVITIES AND NUTRITION CENTER TO EXTEND THE EXPIRATION DATE OF SAID AGREEMENTS TO SEPTEMBER 30, 2002. WHEREAS, the City of Miami Beach is an entitlement recipient of federal formula grant programs from the U.S. Department of Housing and Urban Development (HUD), as follows: Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Shelter Grants (ESG); and WHEREAS, on July 18, 2001, the City adopted the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 (Resolution # 2001-24517), which allocates funds received from HUD to governmental agencies and community-based organizations conducting eligible activities in Miami Beach; and WHEREAS, from time to time throughout the program year, the City may need to amend the Plan whenever one of the following decisions is made: there is a change in allocation priorities or a change in the method of distributing funds; there is a new activity not previously described in the One Year Action Plan using funds from any program/project covered by the Plan; there is a change in the purpose, scope, location or beneficiaries of an activity; or a substantive amendment is proposed; and WHEREAS, in February 2001, the One-Year Action Plan for Federal Funds for Fiscal Year 2000-2001 was amended to add an activity establishing an Owner-Occupied Housing Program to be operated by the Miami Beach Community Development Corporation (see Resolution No. 2001-24258) and a total of $300,000 CDBG funds were allocated to this activity from the City of Miami Beach Multi-Family Housing Rehabilitation Program; and WHEREAS, this activity is expected to continue into Fiscal Year 200112002 and the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 did not contain a detailed listing of this activity, making it necessary for the Plan to be amended to add this activity; and WHEREAS, the current Agreement with Miami Beach Community Development Corporation for the Owner-Occupied Housing Program must be amended to extend the expiration date of said Agreement to September 30, 2002; and WHEREAS, during the months of October and November 2001, the City of Miami Beach received a total of $35,250 in program income for the HOME Investment Partnerships (HOME) Program, and these program funds will be used for rehabilitation initiatives to be included in a Notice of Funding Availability (NOFA) to be issued by the City of Miami Beach for Fiscal Year 2001/2002, and the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 must be amended to include this addition; and WHEREAS, the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 was submitted to HUD on August 7, 2001 and during the time period following its submission, two agencies, the Performing Arts Center and the Housing Authority of Miami Beach, which had been approved to receive funds requested their applications removed from final funding consideration, resulting in funds available to be reprogrammed in the amounts of $5,000 for the CDBG program and $9,800 for the ESG program; and WHEREAS, these funds will be reallocated to the City of Miami Beach Neighborhood Services Department for the operation of a Homeless Assistance Program to provide emergency renUutilities vouchers andlor other assistance to individuals and families who are either homeless or threatened with homelessness and the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 must be amended to include this addition; and WHEREAS, the City of Miami Beach Police Department, originally funded in the amount of $30,000 for the operation of a Homeless Mental Health Pilot Program has asked that the same be included under the umbrella of the Neighborhood Services Department, Office of Homeless Coordination; and WHEREAS, a portion of the reconstruction for the playground at the Sixth Street Community Center which is funded from a CDBG grant in the amount of $30,000 that was awarded to the Little Havana Activity and Nutrition Center's Intergenerational Rainbow Child Care program is expected to be completed prior to the end of the new fiscal year 2001/2002, with the scope of the CDBG funded work is limited to the installation of a play surface and playground equipment on the east side area of the South Shore Community Center at 6th Street and Meridian Avenue; and WHEREAS, the current Agreement with the Little Havana Activity and Nutrition Center for these improvements must be amended to extend the expiration date of said Agreement to September 30, 2002 for these physical improvements to be completed; and WHEREAS, the One-Year Action Plans for Fiscal Years 1997/1998 and 1998/1999 allocated CDBG funds to the City of Miami Beach Public Works Department and to North Beach Development Corporation for North Beach Street Improvements, the unspent balance for this completed activity in the amount of $141,650 for Fiscal Year 1997/1998 and $22,559 for Fiscal Year 1998/1999 will be reprogrammed to the City of Miami Beach for Capital Improvements to the North Shore Park and Youth Center; and WHEREAS, the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 must be amended to include this reallocation of funds; and WHEREAS, this recommendation was made after the closing of the 30-day comment period for all other amendments contemplated on this Resolution; and WHEREAS, at the Community Development Advisory Committee (CDAC) meeting held on November 27,2001, CDAC reviewed the proposed amendments, and approved staff's recommendation to reallocate the Fiscal Year 2001/2002 ESG and CDBG funds to the City of Miami Beach Neighborhood Services Department; and approved the reallocation of the $5,000 in CDBG money and $9,800 in ESG money for the City of Miami Beach Homeless Assistance Project for the provision of emergency rent andlor utility vouchers; and WHEREAS, in accordance with HUD regulations and the City's Citizen Participation Plan concerning substantive amendments, the Administration held a 30-day citizen comment period from November 4, 2001 to December 4, 2001 and no comments were received and reallocating the funds as proposed allows for an opportunity for these funds to be utilized by September 30, 2002, thus striving to maintain the federally mandated expenditure ratio of 1.5 for CDBG funds; and WHEREAS, also in accordance with HUD regulations and the City's Citizen Participation Plan concerning substantive amendments, the Administration will hold a 30- day citizen comment period from December 23, 2001 to January 23, 2002 on the reallocation of funds to capital improvements to the North Shore Youth Center; and WHEREAS, if comments are received contrary to the proposed amendment they will be provided to the City Commission for appropriate action; and WHEREAS, the Administration recommends approval of the Amended Plan; upon Commission approval, the amended plan will be re-submitted to HUD; also upon Commission approval, the City Manager will execute Amendments to the Agreements with Miami Beach Community Development Corporation and Little Havana Activities and Nutrition Center to extend the expiration date of said Agreements to September 30, 2002. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission approve Substantive Amendments to the Fiscal Year 2001/2002 One Year Action Plan For Federal Funds by reprogramming: $141,650 Fiscal Year 1998/1999 Community Development Block Grant (CDBG) Funds; $22,559 Fiscal Year 1997/1998 CDBG Funds; $300,000 Fiscal Year 2000/2001 CDBG Funds; $35,000 Fiscal Year 2001/2002 CDBG Funds, and $9,800 Emergency Shelter Grants (ESG) Funds; these funds to be reallocated to the City of Miami Beach Neighborhood Services Department, the City of Miami Beach Capital Improvements Office and the Miami Beach Community Development Corporation as described in the body of this Resolution; and amending the Fiscal Year 2001/2002 One Year Action Plan For Federal Funds to include $35,250 in Program Income received for the HOME Investment Partnerships (HOME) Program; and further authorizing the Mayor and City Clerk to execute an Amendment to the Agreements between the City and 1) the Miami Beach Community Development Corporation; and 2) the Little Havana Activities and Nutrition Center to Extend the expiration date of said Agreements to September 30,2002. PASSED AND ADOPTED THIS 19th DAY OF DECEMBER, 2001 ATTEST: ~~ r~Uw CITY CLERK APPROVED AS TO FOAM. LANGUAGE a FOR EXECUTION [ I B e Htlrald SUNDAY, NOV'~BER 4, 2001 I - ~ - G:t - CITY OF MIAMI BEACH -- NOTICE OF A 30-DAY PUBLIC COMMENT PERIOD OPPIIRTllllm Amendment to the One-Year Action Plan fo.r Federal Funds for Fiscal Year 2001/2002 The City of Miami Beach intends to amend the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002. The proposed amendments are detailed below: -I SOURCE OF FUNDS AJ>10UNT DISTRIBUTION OF FUNDS AMOUNT I II AGENCY - PROJECT AGENCY - PROJECT I CDBG pronrem CDBG pronram I i City of Miami Beach Neighborhood Services. $454,668 City of Miami Beach Neighborhood Services $154.668 : ~ Department. City of Miami Beach Housing Department - City of Miami Beach Housing Programs (One Year Action Plan for Federal Programs (One Year Action Plan for Federal Funds for Fiscal Year 2000/2001) Funds for Fiscal Year 2001/2002) Miami Beach Community Development $300,000 Corporation - Owner-Occupied Housing Program i (One Year Action Plan for Federal Funds for Fiscal Year 200112002) I Per10rming Arts Academy of South Florida - $5,000' City of Miami Beach Neighborhood Services $5,000 I . Arts Feed the Soul (One Vear Action Plan for Department - Homeless Assistance Project (One [ Federal Funds for Fiscal Year 2001/2002) Year Action Plan for Federal Funds for Fiscal Year i 2001/2002) City of Miami Beach/North Beach $141,650 City of Miami Beach Neighborhood Services $164.209 I Development Corporation - North Beach Department - Planned Repayment of Section 108 Street Improvements (One Year Action Plan Loan (One Year Action Plan for Federal Funds for for Federal Funds Fiscal Year 1998/1999) Fiscal Year 2001/2002) City of Miami Beach; North Seach Street $22,559 Improvements (One Year Action Plan for Federal Funds for Fiscal Year 1997/19981 Totel COBG Funds $623,Sn Total CDBG Funds $623,S77 ESG Program , i I Housing Authority of the City of Miami Beach I $9,BOO I City of Miami Beach Neighbomood Services $9,800 I - Emergency Rent Supplement Program I Department - Homeless Assistance Project i i (One Year Action Plan for Federal Funds for . Fiscal Year 2001/2002) i Total ESG Funds $9,800 I Total ESG Funds $9.BOO I ! HOME Investment Partnerships Program I i I I City of Miami BeaCh - Program Income from $35,250 I HOME Projects - Multi-Famiiy Housing . ! $35,250 I I Fiscal Year 2001/2002 . I i Rehabilitation Programs (Program funds for I i I rehabilitation initiatives to be included in a NOFA to i I be issued by the City for Fiscal Year 2001/2002) I I , I Total HOME Funds I 535,250 i $35.250 , The Neighborhood Services Department will accept comments on the proposed amendments during a 3D-day comment period ending on December 4, 2001. Written comments may be submitted to: City of Miami Beach - Neighborhood Services Department 1700 Convention Center Drive, Thirq Floor Miami Beach, Florida 33139 In accordance with the Americans with Disabilities Act of 1990, persons needing-special accommodation to obtain materials in an accessible format to provide comment should contact the City Clerk's Office at 305-673-7411 for assistance; if hearing impaited, call the Florida Retay Service numbers 800-955-8771 (TOO) or 800-955-8770 (voice) for assistance. Any meeting may be opened and continued and, under such circumstances, additional legal notice would not be provided. One or more members of the Miami Beach City Commission or City Board or Comminee members may be in attendance and participate in flrr:C}Jlis.iQ~..t-qYfl~T$on maYI{OQ~q tpeQl1Y qe~k's Oftice,at l3Q~~73.74t,1<\ \ , '/ ',;"~'\.'_ 1 ,_, ,- ;-., -\ '. 't. \ \ '_ , '._~,'.'Y M Th ~ 30 CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY ~ Condensed Title: A resolution making amendments to the fiscal year 2001/02 One Year Action Plan for Federal funds and reallocating subject funds to appropriate uses. Issue: Shall the City amend the One Year Action Plan and reallocated CDBG and ESG funds for the One Year Action Plan for Fiscal Year 2001/02. Item Summary/Recommendation: The City needs to amend the One Year Action Plan because there have been substantive and non-substantive changes to the same. Amendments include reallocation of CDBG and ESG funds to the City of Miami Beach Neighborhood Services Department, the City of Miami Beach Capital Improvements Office, extension of Agreements with the Miami Beach Community Development Corporation and lillie Havana Activities and Nutrition Centers, and reallocation of prior year unspent CDBG funds to Capital Improvements to the North Shore Park and Youth Center. The Administration recommends approval oflhe Amended Plan. Upon Commission approval, the amended Plan will be re-submilled to HUD. Also upon Commission approval. the City Manager will execute an Amendment to the Agreements with the Miami Beach Community Development Corporation and lillie Havana Activities and Nutrition Centers to extend the expiration dates of said Agreements to September 30, 2002. Adviso Board Recommendation: At meeting held November 27,2001 CDAC approved Staff recommendation to reallocate the Fiscal Year 200112002 ESG and CDBG funds to the City of Miami Beach Neighborhood Services Department. At meeting held December 17, 2001 the North Beach Youth Center Oversight Commillee recommended the reallocation of unsent CDBG funds to ca ital im rovements for the North Shore Park and Youth Center. Financial Information: Amount to be expended: Finance Dept. $141,650 $22,559 $83,668 $46,000 $170,332 $30,000 $5,000 $9,800 $35,250 $30,000 $574,259 135.5521 135.5110 136.5110 130.5110 132.5531 132.5442 137.5190 151.5230 131.5209 Source of Funds: CDBG, ESG, HOME ~ r!.7G- 1~-19-of AGENDA ITEM DATE CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 www.ci.miami.beach.fl.us COMMISSION MEMORANDUM From: Mayor David Dermer and Date: December 19, 2001 Members of the City Commission Jorge M. Gonzalez \ . ~ City Manager 0 ... - 0 ADDENDUM TO RESOLUTION AMENDING REALLOCATIONS TO ONE YEAR ACTION PLAN FOR FISCAL YEAR 2001/2002 To: SubJect: During the December 17, 2001 North Shore Youth Center Oversight Committee meeting, the possibility of using CDBG funds for budget shortfalls in the North Shore Park and Youth Center Project was discussed. The Administration has determined that this is an appropriate use of prior year unspent CDBG funds and recommends reallocating funds in the total amount of $164,209 for the North Shore Park and Youth Center Project. However, the Commission will need to discuss whether or not these funds will be used to reinstate the value- engineered items that had been removed, or if the funds will be used for another component of the North Shore Park and Youth Center Project. Because the initial proposed reallocation of these CDBG funds was for the repayment of the Section 108 Loan (which includes funds for the North Shore Youth Center) was to be presented to the City Commission at this time, the Administration has determined to look to future reallocations of CDBG funds to fund the repayment of the Section 108 Loan. This Commission Memorandum has been revised to reflect this change. Item 2 has been revised, as follows: 2. Capital Improvements to North Shore Park and Youth Center - The One- Year Action Plans for Fiscal Years 1997/1998 and 1998/1999 allocated CDBG funds to the City of Miami Beach and North Beach Development Corporation for North Beach Street Improvements. A remaining balance of $141,650 from Fiscal Year 1997/1998 and $22,559 from Fiscal Year 1998/1999 were unspent at the end of Fiscal Year 2000/2001. Because of federal timeliness concerns, these funds ($164,209) will be reprogrammed for capital improvements for the North Shore Park and Youth Center. The One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 must be amended to include the reallocation of these funds. In accordance with HUD regulations and the City's Citizen Participation Plan concerning substantive amendments to the One-Year Action Plan, the Administration will hold a 30-day comment period from December 23, 2001 to January 23, 2002. Any negative comments received will be provided to the City Commission for appropriate action. A final decision on the use of these funds will be made after your consideration of this change during the Commission Meeting of December 19, 2001. Reallocating the funds as proposed allows for these funds to be utilized by September 30, 2002. This allows the City to maintain the federally mandated expenditure ratio of 1.5 for CDBG funds. Under the provisions of the CDBG regulations, a grantee is considered to be timely if, 60 days prior to the end of the grantee's program year, the balance of its line of credit does not exceed 1.5 times the annual grant. The City's current timeliness expenditure ratio is 1.43. T:\A. ENOA\2001\dec1901\CONSENl\AddendUm to Amendments for One Year Action PI8n.doc I I I ji I, I' ,I ~i 'I (I " , ;i CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m - Condensed Title: A RESOLUTION MAKING AMENDMENTS TO THE FISCAL YEAR 2001/02 ONE YEAR ACTION PLAN FOR FEDERAL FUNDS AND REALLOCATING SUBJECT FUNDS TO APPROPRIATE USES. Issue: Shall the City amend the One Year Action Plan and reallocated CDBG and ESG funds for the One Year Action Plan for Fiscal Year 2001/02. Item Summary/Recommendation: The City needs to amend the One Year Action Plan because there have been substantive and non-substantive changes to the same. Amendments include reallocation of CDBG and ESG funds to the City of Miami Beach Neighborhood Services Department, extension of Agreements with the Miami Beach Community Development Corporation and lillie Havana Activities and Nutrition Centers, and reallocation of prior year unspent CDBG funds to the Section 108 Loan repayment. The Administration recommends approval of the Amended Plan. Upon Commission approval, the amended Plan will be re-submilted to HUD. Also upon Commission approval, the City Manager will execute an Amendment to the Agreements with the Miami Beach Community Development Corporation and lillie Havana Activities and Nulrilion Centers to extend the expiration dates of said Agreements to September 30, 2002. Advisory Board Recommendation: At meeting held November 27, 2001 CDAC approved Staff recommendation to reallocate the Fiscal Year 200112002 ESG and CDBG funds to the City of Miami Beach Neighborhood Services Department and approved the reallocation of prior year unspent CDBG funds for the repayment of the Section 108 Loan. Financial Information: Amount to be expended: ~ $141,650 $22,559 $83,668 $46,000 $170,332 $30,000 $5,000 $9,800 $35,250 $30,000 $574,259 135.5521 135.5110 136.5110 130.5110 132.5531 132.5442 137.5190 151.5230 131.5209 Source of Funds: CDBG, ESG, HOME Finance Dept. AGENDA ITEM (].16- DATE I~-I'I-OI CITY HALL 1700 CONVENTION CENTER ORNE MIAMI BEACH. FLORIDA 33139 http:\\ci.miamiMbeach.fl.us CITY OF MIAMI BEACH TO: FROM: COMMISSION MEMORANDUM Mayor David Dermer and Members of the City Commission DATE: December 19. 2001 Jorge M. Gonzalez \.A~ City Manager (j"'- 0 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING SUBSTANTIVE AMENDMENTS TO THE FISCAL YEAR 2001/2002 ONE YEAR ACTION PLAN FOR FEDERAL FUNDS BY REPROGRAMMING: $141,650 FISCAL YEAR 1998/1999 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS; $22,559 FISCAL YEAR 1997/1998 CDBG FUNDS; $300,000 FISCAL YEAR 2000/2001 CDBG FUNDS; $35,000 FISCAL YEAR 2001/2002 CDBG FUNDS, AND $9,800 EMERGENCY SHELTER GRANTS (ESG) FUNDS; THESE FUNDS TO BE REALLOCATED TO THE CITY OF MIAMI BEACH NEIGHBORHOOD SERVICES DEPARTMENT AND THE MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION AS DESCRIBED IN THE BODY OF THIS RESOLUTION; AND AMENDING THE FISCAL YEAR 2001/2002 ONE YEAR ACTION PLAN FOR FEDERAL FUNDS TO INCLUDE $35,250 IN PROGRAM INCOME RECEIVED FOR THE HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM; AND FURTHER AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AMENDMENT TO THE AGREEMENTS BETWEEN THE CITY AND 1) THE MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION; AND 2) THE LITTLE HAVANA ACTIVITIES AND NUTRITION CENTER TO EXTEND THE EXPIRATION DATE OF SAID AGREEMENTS TO SEPTEMBER 30, 2002. ADMINISTRATION RECOMMENDATION SUBJECT: Adopt the Resolution. ANALYSIS The City of Miami Beach is an entitlement recipient of federal formula grant programs from the U.S. Department of Housing and Urban Development (HUD), as follows: Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Shelter Grants (ESG). On July 18, 2001, the City adopted the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 (see Resolution # 2001-24517). The Plan allocates funds received from HUD to govemmental agencies and community-based organizations conducting eligible activities for low and moderate-income residents in Miami Beach. From time to time throughout the program year, the City may need to amend the Plan whenever one of the following decisions is made: there is a change in allocation priorities or a change in the method of distributing funds; there is a new activity not previously described in the One-Year Action Plan using funds from any program/project covered by the Plan; or there is a change in the purpose, scope, location or beneficiaries of an activity. Only certain amendments to the Plan are considered substantive amendments that are subject to the citizen participation process. , I COMMISSION MEMORANDUM DECEMBER 19, 2001 PAGE 2 The following criteria are used by the City to determine if a change to the City's planned or actual activities constitutes a substantive amendment to the Plan: 1) a change in the use of funding from one eligible use to another; 2) if the service area, budget or beneficiaries is changed so that 50% or more of the intended beneficiaries are no longer able to benefit from the project; 3) if the location of the project is changed so that 50% or more of the intended beneficiaries are no longer able to benefit from the project; or 4) the project's location or eligible recipients are changed so that 50% or more of the intended beneficiaries are no longer able to benefit from the project. The Administration is seeking Commission approval of changes to the One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002, as follows: 1. Owner..occupled Housing Program - In February 2001, the One-Year Action Plan for Federal Funds for Fiscal Year 2000/2001 was amended to add an activity establishing an Owner- Occupied Housing Program, to be operated by the Miami Beach Community Development Corporation (see Resolution # 2001-24258). A total of $300,000 CDBG funds were allocated to this activity from the City of Miami Beach Multi-Family Housing Rehabilitation Program. This activity is expected to continue into Fiscal Year 2001/2002. The One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 did not contain a detailed listing of this activity, making it necessary for the Plan to be amended to add this activity. The current Agreement with Miami Beach Community Development Corporation for the Owner-Occupied Housing Program must be amended to extend the expiration date of said Agreement to September 30, 2002. 2. Planned Repayment of Section 108 Loan - The One-Year Action Plans for Fiscal Years 1997/1998 and 1998/1999 allocated CDBG funds to the City of Miami Beach and North Beach Development Corporation for North Beach Street Improvements. A remaining balance of $141,650 from Fiscal Year 1997/1998 and $22,559 from Fiscal Year 1998/1999 were unspent at the end of Fiscal Year 2000/2001. Because of federal timeliness concerns, these funds will be reprogrammed for the repayment on the Section 108 Loan. The One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 must be amended to include the reallocation of these funds and increase the amount of the repayment for the Section 108 loan from $200,000 to $364,209. 3. Program Income - During the months of October and November 2001, the City of Miami Beach received a total of $35,250 in program income for the HOME Investment Partnerships (HOME) Program. These program funds will be used for rehabilitation initiatives to be included in a Notice of Funding Availability (NO FA) to be issued by the City of Miami Beach for Fiscal Year 2001/2002. The One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 must be amended to include this addition. 4. Homeless Assistance Programs - The One-Year Action Plan for Federal Funds for Fiscal Year 2001/2002 was submitted to HUD on August 7,2001. During the time period following its submission, two agencies, the Performing Arts Academy and the Housing Authority of Miami Beach, that had been approved to receive funds requested their applications be removed from final funding consideration, resulting in FY 2001/2002 funds in the amount of $5,000 for the CDBG program and $9,800 for the ESG program available to be reprogrammed. These funds will be reallocated to the City of Miami Beach Neighborhood Services Department for the operation of a Homeless Assistance Program to provide emergency rent/utilities vouchers and/or other assistance to individuals and families who are either homeless or threatened with homelessness. In addition, the City of Miami Beach Police Department, originally funded in the amount of $30,000 for the operation of a Homeless Mental Health Pilot Diversion Program has COMMISSION MEMORANDUM DECEMBER 19, 2001 PAGE 3 asked that the same be included under the umbrella of the Neighborhood Services Department, Office of Homeless Coordination. The Program entails the hiring of a contract case manager for the homeless population, in collaboration with the Miami-Dade County Judicial System and the Miami Beach Police Department. This is a non-substantive change that will not affect the activities, beneficiaries, service area, or funding of the program. The One-Year Action Plan for Federal funds for Fiscal Year 2001/2002 must be amended to include these changes. 5. Rainbow Intergeneratlonal Child Care Playground Repair - In fiscal Year 2000/2001 Little Havana Activities and Nutrition Centers of Dade County, Inc received a CDBG grant in the amount of $30,000 to fund a portion of the reconstruction for the playground at the Sixth Street Community Center. It is expected that this reconstruction will be completed prior to the end of Fiscal Year 2001/02. The scope of the CDBG-funded work is limited to the installation of a play surface and playground equipment on the east side area of the South Shore Community Center at 6th Street and Meridian Avenue. The Agreement with the Little Havana Activity and Nutrition Center for these improvements expired on September 30, 2001 and must be amended to extend the expiration date of said Agreement to September 30, 2002, to allow for the physical improvements to be completed. At the Community Development Advisory Committee (CDAC) meeting held on November 27,2001, CDAC reviewed the proposed substantive amendments, and approved staff's recommendation to reallocate the Fiscal Year 2001/2002 ESG and CDBG funds to the City of Miami Beach Neighborhood Services Department; and approved the reallocation of prior year unspent CDBG funds for the repayment of the Section 108 Loan. In accordance with HUD regulations and the City's Citizen Participation Plan conceming substantive amendments, the Administration held a 30-day citizen comment period from November 4, 2001 to December 4, 2001. No comments were received. Reallocating the funds as proposed allows for these funds to be utilized by September 30, 2002. This allows the City to maintain the federally mandated expenditure ratio of 1.5 for CDBG funds. Under the provisions of the CDBG regulations, a grantee is considered to be timely, if 60 days prior to the end of the grantee's program year, the balance of its line of credit does not exceed 1.5 times the annual grant. The City's current timeliness expenditure ratio is 1.43. The Administration recommends approval of the Amended Plan. Upon Commission approval, the amended plan will be re-submitted to HUD. Also upon Commission approval, the City Manager will execute an Amendment to the Agreements with Miami Beach Community Development Corporation and Little Havana Activities and Nutrition Center to extend the expiration date of said Agreements to September 30, 2002. JM~~rc I\CH2\VOL1\DDHP\$AL.LILYSSE1'TE\ACTPlA1.o2\Commlllbn\An1ended PIIn COmmIIIlDn.dol::