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8.5 Allocate ESG Funds CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE 07/14/03 TIME 4:00 P.M. 5 ORIGINATING DEPARTMENT: DEAN ANDREW PLANNING AND COMMUNITY DEVELOPMENT BY: DA APPROVED FOR AGENDA: AGENDA SECTION NO: 8 ITEM NO. Page 1 Item Consider recommendations for grant fund allocations to local agencies for the 2003 Kansas Emergency Shelter Grant Program. BackQround There were five local agencies requesting funding under the FFY2003 Kansas Emergency Shelter Grant program. The Salina City Commission authorized submittal of the application on January 27,2003. The sub-grant requests on their behalf totaled $70,814, compared to $89,480 requested by these agencies in 2002. Awarded funds must be spent as designated by the State of Kansas. We have been notified the City of Salina's grant award is identical to last year: Shelter Rehabilitation: $ 3,000 Operations: $12,000 Essential Services $ 8,000 Homeless Prevention $10,000 Local Administration $ 868 TOTAL $33,868 The challenge for the City of Salina, as grant administrator, is to divide the awarded funds wisely among applicant agencies. Staff recommends that the funds be distributed in the same manner as last year, with the exception of a $1,600 portion designated for Essential Services. One agency did not request any funds for Essential Services this year, so the amount is shown divided equally for that purpose among the other four agencies. If funding is approved and accepted by an agency, a grant agreement will be signed between the agency and the City. A combined grant agreement will also be signed between the City and the Kansas Department of Commerce & Housing. Funding will be supplied by the City as requested by the agency and reimbursed to the City by the State. A detailed report of staff's recommendations for 2003-2004 Kansas Emergency Shelter Grant award reallocation among the five Salina agencies serving the homeless is attached. Staff's recommendations were also sent to these agencies for their review. BY:rl Recommended Action If the City Commission approves reallocation as recommended by staff, a motion should be passed authorizing the Mayor to sign grant agreements with the local agencies and the State of Kansas. Ene!: 2003-2004 Emerqency Shelter Grant Requests -- Recommended Fundina 2003-2004 Emergency Shelter Grant Grant Requests-- Recommended Funding: Detail by Agency and Funding Category Essential Ashbv House Rehabilitation Operating Services Prevention Total FundinQ '02 1,744 6,400 1,600 0 9,744 Request '03 10,314 9,000 10,000 0 29,314 Recommend '03 $1,744 $6,400 $2,000 $0 $10,144 Essential Catholic Charities Rehabilitation Operating Services Prevention Total FundinQ '02 0 0 1 600 2.000 3.600 Request '03 0 0 2,500 3,000 5,500 Recommend '03 $0 $0 $2,000 $2,000 $4,000 Essential DVACK Rehabilitation Operating Services Prevention Total Fundina '02 1 256 5.600 1.600 0 8456 Request '03 2,000 7,000 3,000 0 12,000 Recommend '03 $1,256 $5,600 $2,000 $0 $8,856 Emergency Aid! Essential Food Bank Rehabilitation Operating Services Prevention Total Fundina '02 0 0 1 600 6.000 7.600 Request '03 0 0 5,000 10,000 16,000 Recommend '03 $0 $0 $2,000 $6,000 $8,000 Essential Salvation Army Rehabilitation Operating Services Prevention Total Fundina '02 0 0 1.600 2000 3600 Request '03 0 0 0 8,000 8,000 Recommend '03 $0 $0 $0 $2,000 $2,000 Essential TOTALS Rehabilitation Operatina Services Prevention Total Funded '02 3000 12 000 8000 10.000 33.000 Reauests '03 12,314 16,000 20,500 21,000 70,814 Recommend '03 $3,000 $12,000 $8,000 $10,000 $33,000 *NOTE: The Salvation Army did not apply for Essential Services funds this year. Salina was awarded the same amount this year as last year for that service category, so it is recommended $1,600 be divided equally among the remaining agencies.