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SR-202-003 (4) ~. CNS:BS:sd Counc~l Ht. 7-26"83 h-;f/ J U l 2 6 1983 Santa Monica~ Californla 20z --00 3 TO: Mayor and City Councll FROM: City Staff SUBJECT: Recommendatlon to Transfer $20,000 ln V~tale-Gilp~n Funds from the Ocean Park Communlty Center Shelter Capl.tal Project to the OPCC Shelter Project Cowmun~ty Services Grant. Introduction ThlS report transmits a request to transfer Vltale-Gllpln Funds from a capltal project for the Ocean Park Communlty Center Homeless Shelter to the OPCC Community SerVlces grant for operation of the shelter. Background On June 28, 1983, the Clty Council approved $59,567 ln Vltale-Gllpln funds for the Ocean Park Communlty Center Homeless Shelter. ThlS was incorporated lnto the Community Development program adm~nistered by the Department of Community and EconomlC Development. ThlS allocation was dlVlded into two specific grants: 1) $39,567 for a Community Service grant to support general operating expenses of the shelter for 1983-84: and 2} $20,000 for a capltal project to lnstall a sprinkler system as requlred by the City. Addltlonally, Council instructed staff to ensure in the word~ng of the Agreement for the capltal project that "capltal projects beneflt the shelter only or other non-sectar~an use ~n the future." DiscuSSlon Slnce Council action, Clty staff has worked closely wlth Ocean Park Community Center to draft a prov~slon that would be accePtablec;_~ JUt 2 6 1983 .~ Mayor and C1ty Council -2- July 26, 1983 to all partles lnvolved. Glven the legal complexlty of the issue of sectarlan/non sectarian uses and the uncertalnty as to the length of tl~e the shelter will.be ln operation, City staff has concluded that the allocation of Clty funds for this purpose wlll substantlally delay the operatlon of the shelter wh1le thlS issue 1S belng resolved. A reVlew of the flnancial resources available for the entlre Homeless proJect lndlcates that OPCC can obtaln adequate funds for the capltal proJect from private sources lf the City increased its operatlng grant by $20,000 for the 1983-84 flscal year only, thus a1lowlng the shelter to meet Clty flre code requlrements and also keep its operatlon open as planned. Budgetary/Flnancial Impact This recomrnendatlon does not result ln an lncrease In approprlations or allocations for the Communlty Development Program. It merely constltutes a transfer of prevlous1y appropriated and allocated funds from one project to another ln account 19-200-262-517-600. Recommendation Clty staff recommends that the Clty Councll approve the transfer of $20,000 ln Vltale-Gilpin funds from the Ocean Park Community Center Shelter capital proJect to the Shelter's Communlty SerVlce grant, thus lncreaslng that grant from $39,567 to $59,567 and ellminatlng the capltal proJect from the 1983-84 Communlty Development Program. Prepared by: Barbara Stlnchfleld, Grants Adminlstrator