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CDBG Program FY 2017-2018 <br />April 18, 2017 <br />Page 4 <br />Goal #5 - Community Health, Livability, Engagement & Sustainability, Objective #4 <br />(Support neighborhood vitality and livability), Strategy D (Implement new Neighborhood <br />Improvement Initiatives focusing on residential areas that have been adversely affected by <br />disinvestment and decline. Program and services from a variety of resources will be <br />utilized to achieve positive and sustainable improvements), and Objective #6 (Focus <br />projects and programs on improving the health and wellness of all residents), Strategy C <br />(Integrate a variety of health and wellness programs into existing programming at each of <br />the city's community/recreation centers). <br />FISCAL IMPACT <br />Funds will be budgeted and available in the Community Development Block Grant account (nos. <br />13518780, 13518782, and 13518783) upon execution of a grant agreement between the City and <br />HUD and adoption of the FY 2017-2018 annual budget. It is anticipated that the CDBG allocation <br />will be expended as follows: <br />Grant Year <br />Program <br />Account No. <br />Anticipated <br />Expenditure in FY <br />Amount <br />2017 <br />Administration <br />13518780-various <br />2017-2018 <br />$1,025,535 <br />2017 <br />Housing <br />13518782-various <br />2017-2018 <br />$500,000 <br />2017 <br />Housing <br />13518782-various <br />2018-2019 <br />$500,000 <br />2017 <br />Projects <br />13518783-various <br />2017-2018 <br />$1,686,734 <br />2017 <br />Projects <br />13518783-various <br />2018-2019 <br />$1,607,406 <br />2014-2016 <br />Projects <br />13518783-various <br />2017-2018 <br />$451,642 <br />TOTAL: $5,771,317 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />WCo z Francisco Gutierrez <br />Deputy City Ma Executive Director <br />City Manager's Office Finance and Management Services Agency <br />Exhibits: 1. CRHC Public Service Recommendations <br />2. Program Recommendations <br />3. City Departments Memorandum of Understanding <br />4. Nonprofit CDBG Agreement <br />75C-4 <br />