File #: RES 23-114    Name: Kent's Court Relocation Plan
Type: BoS Resolution Status: Scheduled AM
File created: 6/20/2023 In control: Board of Supervisors
On agenda: 6/27/2023 Final action: 6/27/2023
Title: Adopt Resolution to: a. Receive a status report on housing at Kents Court; b. Direct staff to return to the Board of Supervisors by December 31, 2023, with financing and management plans to address unfunded deferred maintenance due within the next 5-years at an approximate cost of $1,472,874; c. Direct staff to return to the Board of Supervisors by December 31, 2023, with a financing plan to replace two Kents Court units with Americans with Disabilities Act compliant units at an approximate cost of $574,482; d. Adopt the Kents Court Temporary Relocation Plan for tenants of the manufactured homes at Kents Court; e. Support an increase to the Fiscal Year 2023-24 appropriations in the Castroville-Pajaro Housing Successor Fund 175, Appropriation Unit HCD006 Unit 8547 by $310,000 funded by General Fund Contingencies to fund one month of tenant relocation expenses; f. Authorize the Auditor Controller to amend the Fiscal Year 2023-24 Adopted Budget to increase appropriations by $310,000 for ...
Attachments: 1. Board Report, 2. Attachment 1 - Kents Court Items for Consideration, 3. Attachment 2 - Kents Court Key Dates, 4. Attachment 3 - Kents Court Temporary Relocation Plan, 5. Attachment 4 - Draft Resolution, 6. Attachment 5 - Table Referenced in Staff Report, 7. Presentation for Item No. 24, 8. Resolution for RES 23-114, 9. Completed Board Order Item No. 24
Title
Adopt Resolution to:
a. Receive a status report on housing at Kents Court;
b. Direct staff to return to the Board of Supervisors by December 31, 2023, with financing and management plans to address unfunded deferred maintenance due within the next 5-years at an approximate cost of $1,472,874;
c. Direct staff to return to the Board of Supervisors by December 31, 2023, with a financing plan to replace two Kents Court units with Americans with Disabilities Act compliant units at an approximate cost of $574,482;
d. Adopt the Kents Court Temporary Relocation Plan for tenants of the manufactured homes at Kents Court;
e. Support an increase to the Fiscal Year 2023-24 appropriations in the Castroville-Pajaro Housing Successor Fund 175, Appropriation Unit HCD006 Unit 8547 by $310,000 funded by General Fund Contingencies to fund one month of tenant relocation expenses;
f. Authorize the Auditor Controller to amend the Fiscal Year 2023-24 Adopted Budget to increase appropriations by $310,000 for the Castroville-Pajaro Housing Successor Fund 175, Appropriation Unit HCD006, funded by an operating transfer from General Fund Contingencies, Fund 001, Appropriation Unit CAO020 of $310,000 (4/5th vote required); and
g. Transfer $310,000 from General Fund Contingencies, Fund 001, Appropriation Unit CAO020, to the Castroville-Pajaro Housing Fund 175, Appropriation Unit HCD006, where General Fund Contingencies has sufficient appropriations in the FY 2023-24 Adopted Budget to cover the transfer (4/5th vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Adopt Resolution to:
a. Receive a status report on housing at Kents Court;
b. Direct staff to return to the Board of Supervisors by December 31, 2023, with financing and management plans to address unfunded deferred maintenance due within the next 5-years at an approximate cost of $1,472,874;
c. Direct staff to return to the Board of Supervisors by December 31, 2023, with a financing plan to ...

Click here for full text