HomeMy WebLinkAboutR-2026-040 CDBG Year 48 Return Funds to Broward CountyRESOLUTION NO. 2026-040
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING THE REIMBURSEMENT OF
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR 48 FUNDS
TO BROWARD COUNTY IN THE AMOUNT OF ONE HUNDRED FIFTY-
NINE THOUSAND EIGHT HUNDRED SEVENTEEN DOLLARS AND FIFTY
CENTS ($159,817.50); PROVIDING FOR CONFLICTS; AND PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, the City of Dania Beach previously received Community Development
Block Grant (CDBG) funding from Broward County for the CDBG Year 48 Solar Lighting
Project; and
WHEREAS, over the past seven years, the City has received a total of $983,913.43 in
CDBG grant funding; and
WHEREAS, based on discrepancies with submittal documentation and timing identified
during the final reporting and closeout process, Broward County has requested reimbursement of
the Year 48 funds Broward County has requested reimbursement of the CDBG Year 48 funds in
the total amount of $159,817.50; and
WHEREAS, the reimbursement of these funds will allow Broward County to possibly
reprogram and allocate the funds toward eligible activities under the CDBG Year 52 funding
cycle; and
WHEREAS, the City Commission finds that authorizing this reimbursement and
reallocation is in the best interest of the City, as it supports continued participation in the CDBG
program and allows the City to maximize the use of available grant funding.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That the above “Whereas” clauses are ratified and confirmed, and they are
made a part of and incorporated into this Resolution by this reference.
Section 2. The City Commission hereby authorizes the reimbursement to Broward
County in the total amount of One Hundred Fifty-Nine Thousand Eight Hundred Seventeen
Dollars and Fifty Cents ($159,817.50) for CDBG Year 48 funds.
Section 3. That the proper City Officials are authorized to execute any and all
necessary documents to process said reimbursement and complete the grant closeout.
2 RESOLUTION #2026-040
Section 4. That funding for said reimbursement shall be appropriated from the General
Fund Account No. 001-18-00-519-49-15. Upon approval, a budget transfer will be processed from
the Capital projects Fund reserves 301-00-00-389-90-01 to the General Fund GL 001-18-00-519-
49-15.
Section 5. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 6. That this Resolution shall become effective upon its passage and adoption.
PASSED AND ADOPTED on April 14, 2026.
Motion by Commissioner Lewellen, second by Commissioner Rimoli.
FINAL VOTE ON ADOPTION: Unanimous X
Yes No
Commissioner Lori Lewellen ____ ____
Commissioner Luis Rimoli ____ ____
Commissioner Archibald J. Ryan IV ____ ____
Vice Mayor Marco Salvino ____ ____
Mayor Joyce L. Davis ____ ____
ATTEST:
ELORA RIERA, MMC JOYCE L. DAVIS
CITY CLERK MAYOR
APPROVED AS TO FORM AND CORRECTNESS:
EVE A. BOUTIS
CITY ATTORNEY