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Form#: B-52 <br /> 7/1:8191 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> Office of Housing &Community <br /> DEPARTMENT: Developpent DATE 02/28/2022 <br /> STAFF CONTACT: Susan Kunz, Housing Administrator PHONE: 961-837,9 <br /> WSW. IIIIMMOSJOSOMIii <br /> A. REQUEST: <br /> The Office of Housing and Community Development is requesting to amend Ordinan(;e 21-38 to appropriate <br /> $50,000 of its Kulaimano fund balance to increase the operating budget. <br /> 156.3609.10 Fund balance from previous year $50,000 <br /> 156A61.5463.02„ Kul rano Open Maint, Misc. Contract Ser $50,000 <br /> We request to bypass finance comrniftee to be heard at the council meeting on March 23, 2022. <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDEa <br /> The increase in appropriation from the Kulaimano fund balance to increase the operating budget is to pay for <br /> a concept/design/feasibility study. The study will look at the feasibility of adding additional buildings to the <br /> existing project. Ability to add new buildings to the existing project will allow us to avoid displacing tenants in <br /> the planned renovation of the entire project. In OHCD's proposed CIP 2022-2023 budget, we requested $6.5 <br /> milliion to add new buildings, and repair and renovate the existing buildings. <br /> / <br /> SIGNED: - DA1E: 4 <br /> partment Head <br />