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DATE: November 4, 2003
TO: Board of Supervisors
SUBJECT: Providing for Seniors and Youth in East County
SUMMARY:
Today's action will allocate funding to the Salvation Army of El Cajon
to provide Thanksgiving dinner to seniors, and to the Lakeside Boys and
Girls Club to provide additional space for youth in their overcrowded
facility.
RECOMMENDATIONS:
Vice Chairwoman Dianne Jacob:
- Allocate $400 from the District Two Community Projects budget (org.
0262) to the Salvation Army of El Cajon to provide Thanksgiving meals
to seniors on November 25, 2003.
- Find that the Lakeside Boys and Girls Club project is exempt from
the California Environmental Quality Act pursuant to CEQA Guidelines
section 15301.
- Allocate $120,000 from the District Two Community Projects budget
(org. 0262) to Boys and Girls Clubs of East County to add two modular
rooms to the Lakeside Boys and Girls Club.
- Approve and authorize the reallocation of $120,000 in Community Development
Block Grant funds to the new Lakeside Boys and Girls Club Addition Project.
- Authorize the Director, Department of Housing and Community Development,
to execute any Request for Release of Funds and Certification following
environmental processing and direct staff to transmit the request to
the U.S. Department of Housing and Urban Development upon completion
of any mandatory waiting periods.
- Authorize the Director, Department of Housing and Community Development,
to negotiate and execute, with County Counsel concurrence, any contract
and/or amendment regarding the Community Development Block Grant Funds
in items 4 and 5 above, and to take all necessary actions for the submittal
and/or regulatory processing for implementation of the above project.
- Authorize the Chief Financial Officer to execute a grant agreement
with the organizations in items 2 and 3 listed above, establishing terms
for receipt of the funds described above.
- Find that all grant awards described above have a public purpose.
FISCAL IMPACT:
The fiscal impact of the proposed recommendation is $240,400. The funding
source for $120,400 is FY 2003-2004 Community Projects for District 2.
The funding source for the remaining $120,000 is Community Development
Block Grant (CDBG) Housing Development funds. The CDBG funds are included
in the Housing and Community Development Multi-Year Project Budget, a
special revenue fund. The total CDBG cost is $120,000 for fiscal year
2003-04. The funding source for CDBG funds is the U. S. Department of
Housing and Urban Development (HUD). This action will result in the addition
of no staff years and no future costs.
BACKGROUND:
Residents in East County communities can often be heard bragging about
different aspects of where they live: it's beautiful, it's rarely cloudy,
and it's a great place to raise kids. But one of the most noticeable qualities
about East County is when the people come together to support a common
cause or to help out their neighbors, young and old.
Every year, the Salvation Army of El Cajon hosts a Thanksgiving feast
for seniors in the area. Approximately 200 seniors come to the table for
a traditional Thanksgiving dinner, complete with turkey, dressing, and
pumpkin pie. They usually enjoy some entertainment by those who wish to
sing or read poems while they receive full service treatment from the
Salvation Army staff and volunteers who work hard on this event. The Thanksgiving
meal brings seniors of El Cajon together as a family for a warm meal,
possibly for the only time during the holiday season. Today's action will
approve $400 to continue this important Thanksgiving tradition.
In Lakeside, the Boys and Girls Club has been working hard for over
a year to find funding to build an addition to their existing facility
behind Lindo Park Elementary School. The Lakeside facility is jointly
used by the school and community, and is the only facility in Lakeside
that provides services for elementary school-aged children.
A proposal seeking $374,000 for a modular building addition was not
recommended for funding in the draft FY 2003-04 Annual Funding Plan for
Community Development Block Grant (CDBG) and other related federal entitlement
funds. A representative of the Boys and Girls Club addressed the Board
at the March 11, 2003 public hearing, and explained that the proposed
expansion had been downsized, reducing the project cost to $238,500. The
Board directed that CDBG funds be identified to fund half of the revised
project, around $120,000 if the Boys and Girls Club raised an equal amount
of funds for the project.
Therefore, upon notification from the project sponsors that the funds
have been raised, and upon review of the revised expansion proposal, today's
action will approve funding in the amount of $120,000 from Community Development
Block Grant funds, as well as a $120,000 match from District Two Community
Projects funds, to add two modular rooms to the Boys and Girls Club in
Lakeside. This expansion will better accommodate the more than 825 youth
who use the Boys and Girls Club, adding 1,440 square feet to the existing
4,320 square-foot facilities.
I urge your support!
Respectfully submitted,
DIANNE JACOB
Vice Chairwoman, Second District |