Title
RESOLUTION AUTHORIZING REPROGRAMMING OF $14,198 OF ESG FUNDS FROM 2022 EMERGENCY SOLUTIONS PROGRAM FOR THE 2023 EMERGENCY SOLUTIONS PROGRAM.
Body
CITY PROPOSAL:
RESOLVED, that the proper city officials are hereby authorized to reprogram $14,198 from the 2022 Emergency Solutions Grant (ESG) Program for the 2023 Emergency Solutions Grant Program (ESG)
Fund 262, Agency 020, Object 5434, Project ES22ES Resolutions # 22-0744
Project Activity Original Budget New Grant Difference
TBD Emergency Medical Respite Shelter $14,198 0 ($14,198)
Bob Tavani House for Medical Respite
2023 ESG Program
Fund 262, Agency 020, Object 5434, Project ES23ES, Resolution # 23-0293R
Project Activity /Agency Original Budget New Grant Difference
2109 Comprehensive Services for $7,000 $8,000 $1,000
Homeless Veterans - MACV
2509 Safe Haven Shelter Program - $16,000 $17,000 $1000
Safe Haven Shelter for Battered Women
1244 CHUM Emergency Shelter - CHUM $19,000 $21,000 $2,000
1244 CHUM Street Outreach - CHUM $13,000 $15,000 $2,000
1226 Family Supportive Housing - $22,000 $24,000 $2,000
Center City Housing Corp
2511 Family Transitional Housing - $8,300 $9,500 $1,200
The Salvation Army
1974 The Loft Emergency Shelter for Youth $36,900 $38,426 $1526
Life House Inc
TBD Annie’s House of Refuge & Restoration- $18,000 $20,000 $2,000
Divine Konnection
AD01 Emergency Solution Grant Program City Admin$14,014 $15,486 $1,472
Total Reprogram Amount $14,198
Statement of Purpose
STATEMENT OF PURPOSE: Recently city staff was contacted by the Bob Tavani House for Medical Respite stating they would not be able to use the FY 2022 ESG funds that were allocated to them. City staff would like to reprogram these funds into the FY 2023 allocation. The allocations are made on a proportional basis from the scores that the applications received from the community development committee during the FY 2023 application cycle. The funding allocations in this resolution amend Resolutions: 23-0058R, 23-0061R, and 23-0293R. This reallocation of funds meets the definition of a minor amendment in the City of Duluth Citizen Participation Plan, which requires a recommendation from the Division Manager to the city council and approval by the Mayor and does not require a separate public hearing.