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HOMELESS NAVIGATION CENTER - Administrative Services Director Dava Kohlman and P.A.T.H. Administrative Director Heather Ledford
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Requested Action(s)
recommendation
a) Informational update on the Homeless Navigation Center
b) RESOLUTION - Request adoption of a resolution approving an amendment to the standard agreement issued under the 2020 Community Development Block Grant Program Corona Virus Response (CDBG-CV)
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Financial Impact:
There is no impact to the general fund for this project. These state funds are available for use on this project only. The total CDBG funds to this project to date are as follows:
2018 CDBG $2,900,000.00
CDBG CV Round 1 335,181.76
CDBG CV Rounds 2 & 3 851,109.00
2018 CDBG (additional funding allocation) 819,180.00
Total CDBG Funds to date $4,905,470.76
Background Information:
On 1/9/24, the Board approved a resolution that would allow a request for an additional 25% ($212,777) of CDBG CV Rounds 2 & 3 funding. These funds would allow us to add back in items that had been value engineered out of the original project. Housing and Community Development (HCD) subsequently advised of additional unused CDBG-CV funds that would be reverted to the federal government if not used. HCD made these additional funds available because projects state-wide were experiencing cost overruns due to sharp cost increases in recent years Entities with current in-progress projects that were experiencing cost overruns were encouraged to submit applications to make the project whole. If awarded the additional funds, it would free up other PATH funding to be used for the navigation center.
This action will result in the following:
1. Transfer the remaining $1,646,209.45 from the 2018 CDBG agreement to the the CDBG CV2-3 agreement.
2. Include the previously approved $212,777.
3. Add an additional $480,822.35 for overall increase construction costs including change orders, delay of schedul...
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