HomeMy WebLinkAbout2019 CON California State Library - FY18-19 California Library Literacy Services CLSS Grant - Final PaymentNational City Public Library
PLEASE COMPLETE AND RETURN THIS PAGE
Claim Form
State of California
California Library Literacy and English Acquisition Services (CLLS)
California Education Code; Section 18880-18883
Budget Citation Chapter 29 - Budget Item 6120-213-0001
Invoice #18-6742-2
Fiscal Year: 2018-2019
Reporting Structure: 61202000
Purchasing Authority Number: CSL-6120
COA: 5432000; Approp. Ref: 213
Category: 8412160o Program #: 5312
FOR PAYMENT OF CALIFORNIA LIBRARY LITERACY SERVICES GRANT
Amount Claimed — Final Installment - $28,974
National City Public Library
claims the indicated allowance for the purposes of carrying out the functions stated in its CLLS
application and in Sections 18880-18883 of the California Education Code.
Warrant to be issued for payment to the library to be addressed to:
*National City Public Library, 1401 National City Blvd, National City, CA 91950-4401
(Authorized agency to receive, disburse and account for CLLS funds)
I hereby certify under penalty of perjury: that the library named above shall use their allowance solely
for the purposes indicated in their CLLS application and in Sections 18880-18883 of the California
Education Code.
e errhative or
Fis
cal Repr Agen(Signature Required)
Nl . DN O A) to tit I.a,\Ca i cLN
Title 1
MAIL ONE ORIGINAL SIGNATURE TO:
California State Library
Fiscal Office — CLLS
P. O. Box 942837
Sacramento, CA 94237-0001
State Library Local Assistance Office Use Only
STATE OF CALIFORNIA, State Library Fiscal Office
By
State Library Representative
Approval by State:
CLLS S
Date:
*The warrant address must match that on file in Fi$Cal. If you need to change the authorized library name and/or address, please contact Colette Moody, CSL Fiscal Office.
(l oletac 1I�,ud. tdltbtatv.:a.i,. )
RESOLUTION NO. 2019 — 17
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
RATIFYING THE ACCEPTANCE OF AN AUGMENTATION TO THE CALIFORNIA
LIBRARY LITERACY SERVICES GRANT IN THE AMOUNT OF $28,974 FOR
THE NATIONAL CITY LIBRARY'S LITERACY PROGRAM FOR FISCAL YEAR
2018-19, INCREASING THE TOTAL GRANT AMOUNT FROM $18,000 TO
$46,974; AND AUTHORIZING THE ESTABLISHMENT OF A LIBRARY GRANTS
FUND APPROPRIATION AND A CORRESPONDING REVENUE BUDGET
WHEREAS, in August 2018, the Library was awarded a California Library
Literacy Services (CLLS) grant for the baseline amount of $18,000 to fund the Library's Fiscal
Year 2019 Literacy Program; and
WHEREAS, the California State Library has augmented the original grant by
$28,974; and
WHEREAS, the $28,974 augmentation to the grant is based on a formula that
takes into account the per capita amount per adult learner served in Fiscal Year 2018, and a
match of local funds earmarked for adult literacy services established by a Community
Development Block Grant in the amount of $52,000, which the City Council awarded to the
Library for Fiscal Year 2019 by Resolution No. 2018-68 on May 1, 2018; and
WHEREAS, the augmentation of $28,974, brings the total amount of the CLLS
Grant awarded to the National City Library for its Literacy Program to $46,974.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby ratifies the acceptance of a $28,974 augmentation to the California Library
Literacy Services grant for Fiscal Year 2019 for the National City Library's Literacy Program,
increasing the total grant amount from $18,000 to $46,974.
BE IT FURTHER RESOLVED that the City Council authorizes an additional
Library Grants Fund appropriation and a corresponding revenue budget in the amount of
$28,974.
PASSED and ADOPTED this 19th day of F
ATTEST:
Michael R. Dalla,'City Clerk
Alejandfa
Mayor
APPROVED AS TO FORM:
orris-J
ity Att• rney
Passed and adopted by the Council of the City of National City, California, on
February 19, 2019 by the following vote, to -wit:
Ayes: Councilmembers Cano, Morrison, Quintero, Rios, Sotelo-Solis.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS
Mayor of the City of National City, California
MICHAEL R. DALLA
City Clerk of the City of National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2019-17 of the City of National City, California, passed and adopted
by the Council of said City on February 19, 2019.
/o
1,kit City Clerk of the City oNational City, California
By:
Deputy
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: February 19, 2019
706-/-33!
206 -'1-10
AGENDA ITEM NO. 7
ITEM TITLE:
Resolution of the City Council of National City ratifying the acceptance of an augmentation to the
California Library Literacy Services (CLLS) Grant in the amount of $28,974 for the National City Library's
Fiscal Year 2018-2019 Literacy Program, increasing the total grant amount from $18,000 to $46,974;
and authorizing the establishment of Library Grants Fund appropriations and a corresponding revenue
budget. (Library)
PREPARED BY: M. Duong DEPARTMENT: Library
PHONE: 619-470-5882 APPROVED BY:
EXPLANATION:
In August 2018, the Library was awarded a CLLS grant in a baseline amount of $18,000 to fund the
Library's FY2018-19 Literacy Program. This augmentation of $28,974 represents the final payment
from the California State Library to National City Library and is based on a formula that takes into
account the following:
• a per capita amount per adult learner served in the previous year 2017-18
• a match on local funds earmarked for adult literacy services and established by a Community
Development Block Grant in the amount of $52,000, which the City Council awarded to the
Library for FY2018-19 by Resolution No. 2018-68 on May 1, 2018.
With this final payment, the amount of CLLS Grant awarded to National City Library for its FY2018-19
Literacy Program is $46,974.
FINANCIAL STATEMENT: APPROVED: `�4‹ Finance
ACCOUNT NO.
320-31339-3463
320-431-339-"
APPROVED: MIS
$28,974 Matching funds of $52,000 from the Community Development Grant Fund
$28,974 authorized by City Council by Resolution No. 2018-68 on May 1, 2018 are
appropriated and available.
ENVIRONMENTAL REVIEW:
This is not a project therefore not subject to environmental review.
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Adopt the resolution.
BOARD / COMMISSION RECOMMENDATION:
Approved by the Library Board of Trustees on February 6, 2019.
ATTACHMENTS:
1. Copy of original Letter of Award
2. Award Letter for second installment payment
3. Resolution 2018-68 for CDBG award for FY2018-19 (May 1, 2018)
4. Resolution
,isaltd-4,220•,zo/ -t
a1..“1”,,,,,,e i IfieJ:...1 1.11,1%, Ot 11.1, voto
August 15, 2018
Minh Duong, City Librarian
National City Public Library
1401 National City Boulevard
National City, CA 91950-3314
Dear Ms. Duong:
STATE tI BRARY
minsum
minh.chionz@nationalcitylibrarv.org
We're happy to provide funds for the fiscal year that began July 1, 2018 to support your
California Library Literacy Services program and the important work you, your staff and
volunteers do in your community.
The recently signed state budget continues California Library Literacy Services funding at $4.82
million and adds $2.5 million for family literacy.
At this time, we're providing the $18,000 baseline amount for your program. The remainder will
be sent in the fall after a review of the Final Report you submit to us in September.
There are three parts to the library's funding formula:
1. A baseline amount ($18,000) for each approved literacy program to provide libraries with
the funding needed to deliver a minimum level of local literacy staffing and services;
2. A per capita amount per adult learner served in the previous year; and
3. A match on local funds raised and expended for adult literacy services —reflecting a
commitment to a continuing state/local partnership and providing an incentive for
increased local support for adult literacy.
The payment process begins once we receive your signed Claim Form (attached). Please direct
any questions to: Andrea Freeland @ 916.651.3191 and/or andrea.freeland( Iibrarv.ca.gov.
NOTE: All claims must be completed and signed in both places and all claims must be
mailed to Fiscal Office — must have original signatures to process claims.
Thank y• for yo willingness to do so much for so many people in need.
Respe Ily yo r ,
Greg Luc: s
Calif nia State Librarian
cc: Matthew Boatman, Literacy Coordinator (via email: rnatthew.boarrnan(.nationalcirvlibrary.org)
Fi e
Enc.: laim Form
916.653.5217 phone
916.653.8443 fax
www.library.ca.gov
Library Development Services Bureau
P. 0, Box 942837 Sacramento, CA 94237-0001
900 N Street, 4th Floor, Sacramento, CA 95814
;di"
oil /rid
STATE' I BRARY
?MVO/411;01A iillitio0e SMAtiNG U,R!Mitt
January 10, 2019
Minh Duong, City Librarian
National City Public Library
1401 National City Boulevard
National City, CA 91950-3314
Dear Ms. Duong:
minh. duonq�a7nationalcitylibrary. orq
I'm pleased to enclose a claim form for the remainder of your California Library Literacy Services
funding for the 2018-2019 fiscal year.
This final, second payment of your total allocation for the fiscal year that began July, 2018 is based
on:
• A per capita amount per adult learner served at your library during the previous fiscal year.
• A match on local funds raised and expended for adult literacy services at your library during the
fiscal year that ended June 30, 2018.
Earlier this year you received a baseline for your literacy program. The baseline reflects the importance
of each library having enough funds to provide local literacy staffing and service.
Below is a re -cap of your total California Library Literacy Services funding for the current program year:
Baseline Adult Literacy Services:
$18,000 (amount previously claimed)
Final Pa ment Per Ca • ita & Match : 28 97
GRAND TOTAL FOR 2018/19:
$46,974
Changes in your funding from last year are based on an increase or decrease in the number of adult
learners you served, and/or an increase or decrease in the amount of local funds expended on adult
literacy last year.
We'll initiate the payment process upon receipt of your signed claim form, which is attached. This final
payment will be processed after all reporting requirements from the prior fiscal year have been
received, all adjustments made and unexpended monies returned.
The following specific issues or observations are being made about your final report:
None
Please mail the signed claim form to: California State Library
Fiscal/Local Assistance
P.O. Box 942837
Sacramento, CA 94237-0001
916.653.5217 phone
916.653.8443 fax
www.library.ca.gov
Library Development Services Bureau
P. 0. Box 942837 Sacramento, CA 94237-0001
900 N Street, 4'h Floor, Sacramento, CA 95814
National City Public Library 2
The attached forms require your signature and serve two purposes:
1. Requests to claim the funds and have a check sent to you
2. Certifies that your library will use the funds for the purpose intended; and
In January, you'll be asked to revise your literacy budget for the 2018-2019 fiscal year utilizing the
actual total allotment from the State Library shown in this award letter. The budget that you submitted
with your application earlier this year was based on projections. Your revised budget should reflect
updated information and more accurate figures than you had at the time of application.
You'll be asked to report electronically after the close of the fiscal year. Library literacy services staff will
provide more details on this process. If you need a copy of your most recent final report and/or
application, please contact Andrea Freeland at andrea.freelandalibrarv.ca.gov.
PLEASE REMEMBER THAT
OR RETURNED TO THE STATE.
Should you have additional questions regarding the new funding and/or reporting process, please
contact:
Natalie Cole (916) 651-0985 or natalie.colealibrarv.ca.gov
Andrea Freeland (916) 651-3191 or andrea.freelandalibrarv.ca.gov
Thanks again f ►r your commitment to literacy. It's one of the most transformative and successful things
librarie i do.
Resp
tfully • urs,
k
Gre• t cas
Ca ' orn a State Librarian
cc:
tthew Boatman, Literacy Coordinator (via email: matthew.boatman(a nationalcitylibrarv.orq)
h Duong, City Librarian (via email: minh.duonqOnationalcitylibrary.org)
Enc.: Claim Form
Certification Form
916.653.5217 phone
916.653.8443 fax
www.library.ca.gov
Library Development Services Bureau
P. 0. Box 942837 Sacramento, CA 94237-0001
900 N Street, 4`h Floor, Sacramento, CA 95814
National City Public Library
PLEASE COMPLETE AND RETURN THIS PAGE
Claim Form
State of California
California Library Literacy and English Acquisition Services (CLLS)
California Education Code; Section 18880-18883
Budget Citation Chapter 29 - Budget Item 6120-213-0001
Fiscal Year: 2018-2019
Reporting Structure: 61202000
Purchasi jg Authority Number: CSL-6120
Invoice #18-6742-2
COA: 5432000; Approp. Ref: 213
Category: 84121600 Program #: 5312
FOR PAYMENT OF CALIFORNIA LIBRARY LITERACY SERVICES GRANT
Amount Claimed — Final Installment - $28,974
National City Public Library
claims the indicated allowance for the purposes of carrying out the functions stated in its CLLS
application and in Sections 18880-18883 of the California Education Code.
Warrant to be issued for payment to the library to be addressed to:
*National City Public Library, 1401 National City Blvd, National City, CA 91950-4401
(Authorized agency to receive, disburse and account for CLLS funds)
I hereby certify under penalty of perjury: that the library named above shall use their allowance solely
for the purposes indicated in their CLLS application and in Sections 18880-18883 of the California
Education Code.
Official Representative or Fiscal Agent (Signature Required) Title
MAIL ONE ORIGINAL SIGNATURE TO:
California State Library
Fiscal Office — CLLS
P. O. Box 942837
Sacramento, CA 94237-0001
State Library Local Assistance Office Use Only
STATE OF CALIFORNIA, State Library Fiscal Office
By
State Library Representative
Approval by State:
CLLS $
Date:
*The warrant address must match that on file in Fi$Cal. If you need to change the authorized library name and/or address, please contact Colette Moody, CSL Fiscal Office.
(Colette.Moodvcadibramca.eoti )
National City Public Library 3
PLEASE COMPLETE AND RETURN THIS PAGE
CERTIFICATION
I hereby certify under penalty of perjury: that I am the duly authorized representative of
the claimant herein; that the claim is in all respects true, correct and in accordance with
law and the terms of the agreement; and that payment has not previously been received
for the amount claimed herein.
The claims the indicated allowance for the purposes of carrying out the functions
stated in its CLLS application and in Sections 18880-18883 of the California Education
Code.
National City Public Library
SIGNED
Signature - Authorized representative
Typed/Printed Name and Title of Authorized Representative
Email address of authorized representative
DATE
MAIL ONE ORIGINAL SIGNATURE TO:
California State Library
Fiscal Office — CLLS
P. O. Box 942837
Sacramento, CA 94237-0001
RESOLUTION NO. 2018 — 68
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
ADOPTING THE U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT FISCAL YEAR 2018-2019 ENTITLEMENT GRANT FUNDS,
PROGRAM INCOME, AND FUNDS REMAINING FROM COMPLETED
PROJECTS TO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND
HOME INVESTMENT PARTNERSHIPS (HOME) PROGRAM ACTIVITIES
PROPOSED FOR THE FISCAL YEAR 2018-2019 ACTION PLAN
WHEREAS, as an entitlement community, the City of National City administers
the Community Development Block Grant ("CDBG") and the Home Investment Partnerships Act
("HOME") Program for the Federal Government under the United States Department of Housing
and Urban Development ("HUD"); and
WHEREAS, in accordance with the federal regulations at 24 CFR, Part 91, the
City is required to prepare and submit an Annual Action Plan for Housing and Community
Development Programs funded by CDBG and HOME; and
WHEREAS, HUD requires that all CDBG and HOME Program entitlement
communities, such as the City of National City, hold at least two public hearings and a 30-day
public comment period to solicit input on the 2018-2019 Annual Action Plan; and
WHEREAS, the City Council conducted a duly advertised public hearing on
March 20, 2018 and May 1, 2018, to receive input from the public; and
WHEREAS, the 30-day comment period for the 2018-2019 Annual Action Plan
occurred from March 30, 2018 to April 29, 2018; and
WHEREAS, the City will incorporate public comments received into the final
submission of said Plans within 60 days after the date allocations are announced by HUD and
no later than August 16, 2018 (whichever comes first); and
WHEREAS, HUD released entitlement appropriations to the City for Fiscal
Year 2018-2019 in the amount of $817,539.00 for CDBG and $347,817.00 for the HOME
Program which have been used to determine the Annual Action Plan activities to consider for
funding identified in Exhibit "A"; and
WHEREAS, staff has identified and verified the availability of $64,148.06 in
CDBG funds remaining from previous year projects that have been completed to supplement
the funding of activities in Fiscal Year 2018-2019 Annual Action Plan as listed on the
attached Exhibit "A"; and
WHEREAS, staff has also identified and verified program income received
from the CDBG Program in the amount of $2,565.70 and $151,574.14 for the HOME
Program to further supplement the funding of activities in the Fiscal Year 2018-2019 Annual
Action Plan as listed in the attached Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the reallocation of $64,148.06 in CDBG funds remaining from
completed projects.
Resolution No. 2018 — 68
Page Two
BE IT FURTHER RESOLVED that the City Council of the City of National City
hereby authorizes the allocation of $2,565.70 in CDBG Program income and $151,574.14 in
HOME Program income to supplement the funding of activities specified in the Fiscal Year
2018-2019 Annual Action Plan, as set forth in Exhibit "A".
BE IT FURTHER RESOLVED that the City Council authorizes the submission
of the Fiscal Year 2018-2019 Annual Action Plan for the expenditure of said funds to the
U.S. Department of Housing and Urban Development.
BE IT FURTHER RESOLVED that City Manager is hereby authorized to execute
the final submission of the Fiscal Year 2018-2019 Annual Action Plan, certifications, and
agreements required by HUD for the full implementation of the activities funded under said Plan.
ATTEST:
/Y
Michael R. Da
PASSED and ADOPTED this 1st day of May, 8.
la, City Clerk
APPROVED AS TO FORM:
ngil orri -Jo es
Ci • ttorney
_
n Morrison, Mayor
CDBG Entitlement:
CDBG Program Income 2018:
CDBG Reallocation:
FY 2018-2019 City of National City
Community Development Block Grant and
HOME Investment Partnerships Program
Action Plan Funding (FINAL)
$817,539.00
$2,565.70
$64,148.06
Total CDBG funds available:
$884,252.76
HOME Entitlement:
HOME Program Income 2018:
Total HOME funds available
Exhibit "A"
$347,817.00
$151,574.14
$499,3941.14
_-#CI -4E,r_ { .. ,‘. A0blicarit`?Name '. ......_14.:A.,3-1_ P ocNrri Naive _.:}, := ,T_,4,:i5iiiiditiditEINA
. CorrimumtyDevelopn en tB ock GGraht-' CDBG 'rogran . r `,
Public Service Funds
1
Community Services Department
Casa de Salud Youth Afterschool
Program
$
34,000.00
2
National City Public Library
Literacy Services Program
$
52,000.00
3
Police Department (Sponsoring South Bay
Community Services)
NCPD Support Service: Domestic
Violence Response Team
$
20,000.00
4
Community Services Department
Tiny Tots
$
16,160.00
Public Service Total:
$
122,160.00
Non -Public Services Funds
5
Housing & Economic Development
Housing Inspection Program
$
114,632.46
6
Fire Department
Fire Station 34 Section 108 Loan
Payment FY 2018 - 2019
$
483,952.50
Non -Public Service Total:
$
598,584.96
Planning and Administration Funds
7
Housing & Economic Development
CDBG Program Administration
$
128,507.80
8
Housing & Economic Development
(Sponsoring CSA San Diego County)
Fair Housing and Tenant -Landlord
Education
$
35,000.00
Planning & Admin Total:
$
163,507.80
CDBG Total:
$
884,252.76
HOME Irivestme i ,partnershlps (HOIVIE) Pr gra -:
Pro ect Funds
9
Housing &Economic Development
(Springboard CDFI)
First -Time Homebuyer Program
$
397,279.48
10
Housing & Economic Development
CHDO Set -aside
$
52,172.55
Total:
$
449,452.03
Planning & Administration Funds
11
Housing & Economic Development
HOME Program Administration
$
49,939.11
HOME Total:
$
499,391.14
Passed and adopted by the Council of the City of National City, California, on
May 1, 2018 by the following vote, to -wit:
Ayes: Councilmembers Cano, Mendivil, Morrison, Rios, Sotelo-Solis.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
MICHAEL R. DALLA
City Clerk of the City of National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2018-68 of the City of National City, California, passed and adopted
by the Council of said City on May 1, 2018.
4 City Clerk of the City f National City, California
By:
Deputy
RESOLUTION NO. 2019 —
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
RATIFYING THE ACCEPTANCE OF AN AUGMENTATION TO THE CALIFORNIA
LIBRARY LITERACY SERVICES GRANT IN THE AMOUNT OF $28,974 FOR
THE NATIONAL CITY LIBRARY'S LITERACY PROGRAM FOR FISCAL YEAR
2018-19, INCREASING THE TOTAL GRANT AMOUNT FROM $18,000 TO
$46,974; AND AUTHORIZING THE ESTABLISHMENT OF A LIBRARY GRANTS
FUND APPROPRIATION AND A CORRESPONDING REVENUE BUDGET
WHEREAS, in August 2018, the Library was awarded a California Library
Literacy Services (CLLS) grant for the baseline amount of $18,000 to fund the Library's Fiscal
Year 2019 Literacy Program; and
WHEREAS, the California State Library has augmented the original grant by
$28,974; and
WHEREAS, the $28,974 augmentation to the grant is based on a formula that
takes into account the per capita amount per adult learner served in Fiscal Year 2018, and a
match of local funds earmarked for adult literacy services established by a Community
Development Block Grant in the amount of $52,000, which the City Council awarded to the
Library for Fiscal Year 2019 by Resolution No. 2018-68 on May 1, 2018; and
WHEREAS, the augmentation of $28,974, brings the total amount of the CLLS
Grant awarded to the National City Library for its Literacy Program to $46,974.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby ratifies the acceptance of a $28,974 augmentation to the California Library
Literacy Services grant for Fiscal Year 2019 for the National City Library's Literacy Program,
increasing the total grant amount from $18,000 to $46,974.
BE IT FURTHER RESOLVED that the City Council authorizes an additional
Library Grants Fund appropriation and a corresponding revenue budget in the amount of
$28,974.
PASSED and ADOPTED this 19th day of February, 2019.
Alejandra Sotelo-Solis, Mayor
ATTEST: APPROVED AS TO FORM:
Michael R. Dalla, City Clerk Angil P. Morris -Jones
City Attorney