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HomeMy WebLinkAboutPR 22227: REPROGRAM $39,678.97 FROM THE EXPIRED CDBG CONTRACTS City of (0 t-1 r1 h n'--��- lexas INTEROFFICE MEMORANDUM Date: October 26, 2021 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Pam Langford, Assistant City Manager RE: P. R. #22227 Introduction: This Agenda Item seeks the City Council's approval to reprogram $39,678.97 from the balances of four(4) expired Community Development Block Grant contracts. Approval of the Resolution will transfer the $39,678.97 to the "Keep the City" Program. The program budget will increase from $16,544 to $56,222.97. Background: Resolution#20-079 authorized $9,900 to First Baptist Outreach Center, $3,000 to Liberty Height, $40,000 to Port Cities Rescue Mission, and$15,000 to Program of Health Excellence. Each of the 2020 CDBG contracts expired on June 8, 2021. Resolution#19-199 authorized $5,000 to the Julie Rogers "Gift of Life" Program, and Resolution#20-352 authorized a contract extension that changed the contract expiration date from August 26, 2020, to March 31, 2021. The remaining balances of$9,900 for First Baptist Outreach Center, $3,000 for Liberty Height, $8,787.20 for Port Cities Rescue Mission, $15,000 for Program of Health Excellence, and $2,991.77 for Gift of Life is available to reprogram to another eligible CDBG project. Budget Impact: The budget transfer will only affect the Community Development Block Grant program. Recommendation: The recommendation is made for the City Council to approve P. R. #22227. P. R. #22227 October 26, 2021- MEE Page 1 RESOLUTION NO. A RESOLUTION TO REPROGRAM $39,678.97 FROM THE EXPIRED COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)CONTRACTS WITH GIFT OF LIFE, PORT CITIES RESCUE MISSION, FIRST BAPTIST OUTREACH CENTER, AND LIBERTY HEIGHT TO THE 2021 CDBG KEEP THE CITY CLEAN PROGRAM. WHEREAS, Resolution#20-079 authorized $9,900 to First Baptist Outreach Center, $3,000 to Liberty Height, $40,000 to Port Cities Rescue Mission, and $15,000 to Program of Health Excellence. Each of the 2020 CDBG contracts expired on June 8, 2021; and, WHEREAS, Resolution#19-199 authorized $5,000 to the Julie Rogers "Gift of Life" Program, and Resolution#20-352 authorized a contract extension that extended the contract expiration date from August 26, 2020, to March 31, 2021; and, WHEREAS,the remaining balances of$9,900 for First Baptist Outreach Center, $3,000 for Liberty Height, $8,787.20 for Port Cities Rescue Mission, $15,000 for Program of Health Excellence, and $2,991.77 for Gift of Life is available to reprogram to another eligible CDBG project; and, WHEREAS, the $39,678.97 from the expired CDBG contracts will increase the budget for the "Keep the City Clean" program from $16,544 to $56,222.97. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That it is in the best interest of the City of Port Arthur to transfer$9,900 from First Baptist Outreach Center, $3,000 from Liberty Height, $8,787.20 from Port Cities Rescue P. R. #22227 October 26, 2021- MEE Page 2 Mission, $15,000 from Program of Health Excellence, and $2,991.77 from Gift of Life to the 2021 CDBG "Keep the City Clean" program. Section 3. That the City Manager is designated to sign all documents in connection with this reprogramming. Section 4. That a copy of the caption of this Resolution be spread upon the minutes of the City Council. READ, ADOPTED AND APPROVED this day of A. D., 2021 at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: AYES: Mayor: Councilmembers: NOES: • THURMAN BILL BARTIE, MAYOR ATTEST: SHERRI BELLARD CITY SECRETARY APPR E ORM: VAL ENO CITY ATTORNE P. R. #22227 October 26, 2021- MEE Page 3 APPROVED FOR ADMINISTRATION: URTON ITY MAN 40 61141 L II, 1) lug PAMELA LANGFORD, ASScaTANT CITY MANAGER KANDY DANIL°LS INTERIM FINANCE DIRECTOR