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File #: 2023-0894    Version: 1
Type: Motion Status: Approved
File created: 7/28/2023 In control: General Legislative Session
On agenda: 8/16/2023 Final action: 8/16/2023
Title: Motion 23-326, approving and authorizing the County Executive to execute the Community Development Block Grant Program Funding Agreement with the U.S. Department of Housing and Urban Development
Attachments: 1. Motion 23-326, 2. Staff Report, 3. Agreement - SIGNED, 4. Grant Worksheet, 5. Motion 23-165, 6. Motion 22-417, 7. Cost Allocation Plan, 8. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 23-326, approving and authorizing the County Executive to execute the Community Development Block Grant Program Funding Agreement with the U.S. Department of Housing and Urban Development

body

DEPARTMENT:  Human Services

 

ORIGINATOR:  Debra May

 

EXECUTIVE RECOMMENDATION:  Lacey Harper (8/1/23)

 

PURPOSE: Authorize the County Executive to execute the 2023 CDBG Funding Approval/Agreement

 

BACKGROUND: The Human Services Department requests approval and execution by the County Executive of the attached Funding Approval/Agreement with the U.S. Department of Housing and Urban Development (HUD) for 2023 Community Development Block Grant (CDBG) program funds in the amount of $3,232,483.  The 2023 program year runs from July 1, 2023, through June 30, 2024. 

Snohomish County is the representative member of the Snohomish County Urban County Consortium (Consortium) for purpose of application, receipt, and administration of federal entitlement grant funds under the CDBG program. 

Motion 23-165 approved the 2023 Annual Action Plan which includes the 2023 CDBG funds.

Motion 22-417 approved the 2023 Human Services Department Grant Work Plan. The CDBG grant is included in the 2023 Grant Work Plan; however, the amount of the contract exceeds the amount included in the Grant Work Plan by $90,872, and now requires Council approval.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

2023

2024

TOTAL

124-52059234101 (P-T CDBG Expenditure)

$1,292,994

$1,292,993

$2,585,987

124-504461xxxx (Various Admin Exp Objects)

323,248

323,248

646,496

 

 

 

 

TOTAL

$1,616,242

$1,616,241

$3,232,483

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

2023

2024

TOTAL

124-32059233114 (P-T CDBG Revenue)

$1,292,994

$1,292,993

$2,585,987

124-3044613114 (Admin CDBG Revenue)

323,248

323,248

646,496

 

 

 

 

TOTAL

$1,616,242

$1,616,241

$3,232,483

 

DEPARTMENT FISCAL IMPACT NOTES:  There is no impact to County general revenues as a result of this action.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

B-23-UC-54-0003

AMOUNT

$3,232,483

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

07/01/2023

END

06/30/2024

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Risk Management (Sheila Barker 7/31/23 and Finance (Nathan Kennedy 7/31/23)