File #: 20-1216    Version: 1
Type: Funding Amounts Status: Passed
File created: 10/12/2020 In control: City Council
On agenda: 10/20/2020 Final action: 10/20/2020
Title: Approve a Substantial Amendment to the Program Year 2019 Community Development Block Grant Annual Action Plan in the amount of $107,075 and a change to the scope of work for the Little Friends, Inc. and Turning Pointe Autism Foundation projects due to COVID-19 (Item 2 of 2)
Attachments: 1. TPAF Amendment Request Letter, 2. Turning Pointe HVAC Replacement_Quote, 3. Little Friends Amendment Request Letter
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve a Substantial Amendment to the Program Year 2019 Community Development Block Grant Annual Action Plan in the amount of $107,075 and a change to the scope of work for the Little Friends, Inc. and Turning Pointe Autism Foundation projects due to COVID-19 (Item 2 of 2)
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DEPARTMENT: City Clerk's Office

SUBMITTED BY: Ruth Broder, Community Grants Coordinator

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The Annual Action Plan (AAP) outlines how Community Development Block (CDBG) funds will be spent in a certain program year and how the approved projects meet the objectives of the CDBG program and the Consolidated Plan. The AAP for Program Year 2019 was approved by the City Council on June 4, 2019. The City's funding agreement with the U.S. Department of Housing and Urban Development (HUD) was signed and executed on July 23, 2019.

Due to the late receipt of Program Year 2018 CDBG funds, several subrecipients were still completing Program 2018 projects at the time the Program 2019 funds became available. Those subrecipients chose to defer the start of the Program Year 2019 projects to spring 2019. However, COVID-19 and ensuing shutdown resulted in additional delays and other changes that resulted in two agencies re-evaluating their original projects.

DISCUSSION:
Both Little Friends, Inc and Turning Pointe Autism Foundation have requested changes to the approved Scope of Work for each project. Accordingly, staff is recommending approval of a Substantial Amendment to the PY 2019 AAP as follows:

Scope Revision of Program Year 2019 Award - Little Friends, Inc.
Little Friends, Inc. was awarded $16,223 to improve the drainage system at a Community Integrated Living Arrangement (CILA) for adults with disabilities. The project was delayed due to COVID-19 and Little Friends subsequently received an offer of an in-kind donation of labor to complete the project. Since the building was in need of several other rehabi...

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