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SR-303-008 (3) -. CNS : BJS : sd Council Mtg. ll-8-~ . -p~ {, _ k tab '303--()03 Santa Monica, California .v 8 ]JU TO: Mayor and Clty Council FROM: City Staff SUBJECT: Request for Appropriatlon of Funds for Securlty Fence Installation at Ozone Park Introduction ThlS report transmits a request to appropriate $3,500 in General Fund Capital ProJect Reserves to cover the cost of security fence lnstallatlon at Ozone Park. Background Durlng the August 9, 1983 Clty Council meeting, several Ocean Park residents requested that a fence be installed around the tot area of Ozone Park. Clty Councll responded by directing City staff to lmmediately lnstall a fence in that area and allocated $3,000 ln CDBG funds for that purpose. On August 23, 1983, an Information Report was transmltted advising the Clty Councll of a target date for the completion of the fence lnstallation and further notifYlng the Council of the possibility that thlS proJect would not quallfy as an eligible CDBG proJect. This was due to the fact that the two Ocean Park Census Tracts (7020 and 7021) no longer qualify as low and moderate-income areas and that staff would have to obtain neighborhood census data to determine if a smaller neighborhood area around Ozone Park would meet income eligibility crlteria. (,-k JOV a]98l Mayor and City coudlll -2- . November 8, 1983 DiscuSSlon Clty staff has now obtained and analyzed pertinent nelghborhood statistical data which indicates that the immediate service area around Ozone Park does not qualify as a low and moderate lncome neighborhood. In order to qual1fy, a designated area must consist of at least 51% low and moderate income residents. The neighborhood adjacent to Ozone Park is comprised of 37% low and moderate income residents and therefore the fence installation 1S not eligible for CDBG fundlng. Since this activity was seen as an urgent need, the fence was installed as requested for a total cost of $3,500. It 1S now necessary to appropr1ate funds in the Department of Recreation and Parks budget for thlS project lnstead of using appropriated CDBG funds. BudgetjFlnanclal Impact As previously discussed, $3,000 in CDBG funds were appropriated for this proJect. Actual expenditures, however, wlll be $3,500. Therefore, $3,500 must be approprlated to Recreation and Parks Account No. 01-400-511-000-804 from the General Fund Capltal ProJect Reserves. In addltion, Councll w1ll have to rescind the approprlation authority in Community and Nelghborhood Services Account No. 19-200-262-000-727 1n the amount of $3,000 and increase approprlation authorlty by the same amount in CDBG Contingencles Account No. 19-200-262-000-724. Recommendation City staff recommends that the Clty Council approve an appropriation of $3,500 in General Funds Cap1tal Project Reserves to Recreation Mayor and C1ty cou~ -3- . November 8, 1983 and Parks Account No. 01-400-511-000-804 to cover the costs of fence lnstallatlon at Ozone Park, to reduce appropriation authorlty in Community and Ne1ghborhood Servlces Account 19-200-262-000-727 by $3,000 and increase approprlate authority by the amount in Community and ~eighborhood Serv1ce Account No. 19-200-262-000-724. prepared by: Barbara Stinchfield Communlty & Nelghborhood Servlces Manager Department of Communlty & Economic Development Donald T. Arnett, Director Recreatlon & Parks Department