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2013 Annual Budget - City of Bremerton

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Community Development Block Grant<br />

<strong>2013</strong> <strong>Budget</strong> Highlights:<br />

<strong>2013</strong> Capital Considerations:<br />

<br />

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<br />

CDBG award decreased 21% and HOME<br />

decreased nearly 40% for 2012.<br />

Vacant Block Grant Coordinator position<br />

was eliminated.<br />

For <strong>2013</strong>, Block Grant will receive a<br />

$10,000 General Fund match to help cover<br />

administrative costs.<br />

If Block Grant funding is further reduced,<br />

additional budget reductions will be made.<br />

Block Grant funded many projects serving<br />

the community’s low income population,<br />

such as:<br />

o Public Services<br />

o Boys & Girls Teen Center Construction<br />

o Weatherization Services<br />

o KCR Family Service Center Repairs<br />

o Evergreen Park Accessible Playground<br />

<br />

There are no capital considerations for the<br />

Block Grant Program<br />

2012 Accomplishments:<br />

Block Grant successfully closed out American<br />

Recovery and Reinvestment grant with<br />

HUD.<br />

<strong>City</strong> <strong>of</strong> <strong>Bremerton</strong> and Kitsap County Block<br />

Grant Programs developed Housing Rehab<br />

Standards for each Homeownership and<br />

Rental Housing projects.<br />

The new Coordinated Grant Application<br />

(launched in 2011), merging three jurisdictions<br />

and 8 funding streams into one funding process,<br />

converted an all-paper process to a web based<br />

application and online review tool<br />

called Review Room.<br />

Block Grant funded many projects serving the<br />

community’s low income population, such as:<br />

o Public Services<br />

o Weatherization Services<br />

o Oasis Teen Shelter Acquisition<br />

o KCR Family Service Center Repairs<br />

o Bay Vista and Built-in-<strong>Bremerton</strong><br />

Down Payment Assistance programs<br />

<strong>2013</strong> Goals:<br />

Block Grant will continue to refine and improve<br />

its new web-based Coordinated Grant application.<br />

Block Grant will continue to seek opportunities<br />

to streamline processes and create efficiencies<br />

through collaboration with Kitsap County Block<br />

Grant, and by seeking other opportunities for<br />

staffing assistance, such as interns and<br />

AmeriCorps.<br />

<strong>City</strong> and County Block Grant will continue<br />

collaboration on updating its “CDBG/<br />

HOME Guidebook”, detailing the processes,<br />

procedures and requirements <strong>of</strong> block grant<br />

funding.<br />

<strong>City</strong> and County Block Grant will collaborate<br />

on updating its “Analysis <strong>of</strong> Impediments to<br />

Fair Housing.”<br />

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