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<br />April 12. 2011 <br /> <br />10. Mark Geduldig-Yatrofsky, 2713 Sterling Point Drive, gave a brief overview of the <br />extra money his household would pay if the tax increase takes affect. He also <br />voiced his concern with citizen's opposition to the proposed increase. <br /> <br />11. Andrew Hodnett, 3604 Blaine Street, voiced his concern with what he believes is <br />citizens lack of trust with regards to the City Council and how money is spent within <br />the City. <br /> <br />12. Dave Schoher, 4520 Wake Forest Road, voiced his opposition to the proposed <br />increase in the real estate tax rate. <br /> <br />(c) Public hearing to consider the Annual Operating Budget that establishes or <br />increases the rates on certain Museum fees and includes proposed rate <br />changes to take effect upon adoption. <br /> <br />1. Barbara Hester, 461 Dinwiddie Street, gave an overview of the Museum and Fine <br />Arts Commission and asked that City Council accept the recommendations provided <br />for 2012 grant money. <br /> <br />2. Terry Danaher, 413 Dinwiddie Street, asked that citizens get involved in government <br />at the Federal level and also voiced her opposition to the proposed increases in <br />museum fees. <br /> <br />(d) Public hearing on recommended 2012-2016 Capital Improvement Program. <br /> <br />1. Mark Geduldig-Yatrofsky, 2713 Sterling Point Road, asked that the sound wall for <br />1-164 and the maintenance of the Cavalier Manor pool be added to the Capital <br />Improvement Program. <br /> <br />- City Manager's Report - <br /> <br />11 - 149 - Adoption of an ordinance accepting a Shelter Plus Grant in the amount of <br />$414,768 and a Supportive Housing Program Grant in the amount of $69,013 from the <br />U.S. Department of Housing and Urban Development and appropriating said funds <br />totaling $483,781 in the FY 2010-11 Behavioral Health Services Fund. Vision Principle: <br />Thriving Neighborhoods and a Sense of Community. <br /> <br />Background: <br />. On January 19, 2011 a letter was sent from HUD congratulating DBHS on being <br />selected to receive $414,768 for the Shelter Plus Care Grant number <br />VA0061 C3F071 003 and for $69,013 for Supportive Housing Program Grant number <br />V A0066B3F071 003 for a total of $483,781 . <br />. HUD awarded this grant to the City from the McKinney-Vento Homeless <br />Assistance Competition grant funds. <br /> <br />Discussion: <br />. As an integral component of the Portsmouth Continuum of Care Housing Plan <br />the Shelter Plus Care Program has provided an opportunity for affordable, permanent <br />and safe supportive housing choices to over one hundred and thirty homeless citizens <br />since 1994. <br />. The Shelter Plus Care and Supportive Housing Programs provide housing, case <br />management, supportive groups and financial management, while encouraging stability, <br />employment and independence for individuals and families living with HIV/AIDS and/or <br />mental health, mental retardation, and substance abuse disabilities. <br />. This program has contributed favorably and proved to be a positive influence in <br />the effort to improve neighborhood quality, economic development and fiscal strength of <br />the City. <br /> <br />Financial impact: <br />. There is a cash match requirement of $17,350 for the Supportive Housing Grant. <br />The source of this match is DBHS' Mental Health Funds. <br />