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Home My WebLink AboutCC RESO 95-52RESOLUTION NO. 95-52 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING AND APPROVING THE ALLOCATION OF CDBG AND HOME FUNDS This Resolution was not adopted at the City Council Meeting of April 25, 1995. DATE: April 26, 1995 /1/a/ l dpic1 RESOLUTION NO. 95-52 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING AND APPROVING THE ALLOCATION OF CDBG AND HOME FUNDS WHEREAS, the City of National City administers the allocation of CDBG funding for the Federal Government under the U.S. Department of Housing and Urban Development (HUD); and WHEREAS, the City wishes to allocate program funds for the 1995-1996 program year; and WHEREAS, the City Council of the City of National City held a public hearing on the allocation of said funds on January 17, April 18 and April 25, 1995; and WHEREAS, the City has agreed to allocate these funds as shown on Exhibit "A" attached. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the CDBG and HOME funds as shown on the attached Exhibit "A" are approved and the Mayor is hereby authorized, on behalf of the City Council, to submit a final statement and consolidated plan for the expenditure of said fund to the U.S. Department of Housing and Urban Development. PASSED and ADOPTED this 25th day of April, 1995. ATTEST: Lori Anne Peoples, City Clerk APPROVED AS TO FORM: /34' /iL 2c. George H. Eiser, III City Attorney George H. Waters, Mayor CDBG EVALUATION SPREADSHEET 1995 - 1996 CDBG APPLICATIONS CDBG FUNDS HOME FUNDS TOTAL ALL ALLOCATION 1995 - 1996 $1,535,000 $517,000 $2,052,000 PROGRAM INCOME, Rehab. Prog. 350,000 0 350,000 EST. TOTAL FUNDING $1,885,000 $517,000 $2,402,000 Appl. Recommended Recommended APPROVED BY 1995 - 1996 By Committee By Staff CITY COUNCIL ADMINISTRATION, EXPENSE: 201 or $377,000 Max. CDC, Direct Costs SERVICES, Expenditures: 155i or $282,750 Max. $50,000 $50,000 $50,000 $0 Project Read* $80,000 $30,000 $20,000 $0 itizens Patrol 33,000 0 0 0 Wheels Transport., withdrew 0 0 0 0 Sixth Grade Camp* 2,000 2,000 2,000 0 Alzheimer's Center 6,344 0 0 0 Tiny Tots Program 18,000 18,000 18,000 0 Learn to Swim Program 24,000 14,000 24,000 0 Graffiti Removal, revised 106,000 103,750 103,750 0 Code Enforcement 70,000 35,000 35,000 0 Crisis Team, Revised 2,552 0 0 0 Aids Foundation* 5,000 0 0 0 COPS, Police Match 160,000 80,000 80,000 0 USIAA, Service* 25,857 0 0 0 SERVICES TOTAL $532,753 $282,750 $282,750 $0 2 Streetscape, Mile of Cars $500,000 $500,000 $500,000 ADA Pedestrian Ramps 150,000 100,000 100,000 $0 ADA Building Facilities 100,000 75,000 75,000 0 Curb, Gutters, and Sidewalks 100,000 100,000 100,0000 Beacon, School Crossings 20,000 20,000 20,000 0 Traffic Signals 90,000 90,000 90,000 0 Fire Equipment, Engine 360,000 160,000 160,000 0 Fire Station Apparatus 80,000 80,000 80,000 0 Dust to Dawn Lights 10,000 10,000 10,000 0 Library Electrical 125,000 125,000 125,000 0 El Toyon Scoreboard 30,000 0 Pool Covers 0 0 0 20,000 20,000 20,000 0 Pool Lights 30,000 30,000 30,000 0 Traffic Signal Upgrade 110,000 110,000 110,000 0 Misc. Storm Drains 50,000 50,000 50,000 50/50 Sidewalks 25,000 7,250 7,250 0 Paradise Creek, Design 10,000 0 USIAA, Building Renovation 87,500 0 0 0 New Beginnings, Rehab. 0 0 0 50,000 50,000 50,000 0 Samahan Health Clinic 72,500 0 0 Reserves 0 25,000 25,000 0 CAPITAL PROJECTS SUB -TOTAL $2,020,000 $1,552,250 $1,552,250 $0 ALTERNATE CITY CAPITAL PROJECTS: El Toyon Recreation Center $300,000 $0 $0 $0 Rehab. El Toyon Center 220,000 0 0 0 Rehab. Library Interior 140,,000 0 0 Pave Dirt Alleys 210,000 0 Traffic Signals, New 0 0 0 310,000 0 0 0 Upgrade Traffic Signals 110,000 0 0 0 Replace Solar Heating, Pool 30,000 0 0 Replace Concrete Pool Deck 60,000 0 Replace Pool Boilers 0 0 0 Replace Score & Snack Shacks 30,000 0 0 0 Rehab. Kimball Bowl Bleacher 215,000 0 0 0 0 0 0 ALT. CAP. PROJECTS SUB -TOTAL $1,705,000 $0 $0 $0 Sub Totals CDBG only $4,307,753 $1,885,000 $1,885,000 $0 HOME FUNDED PROJECTS, $517,000: First Time Buyers $207,000 $207,000 $207,000 $0 Home Rehab. Loan Program 100,000 67,000 67,000 0 Christmas In July 210,000 210,000 210,000 0 South Bay Community Services 30,000 30,000 30,000 0 San Diego Home Loan Counseli 3,000 3,000 3,000 0 MAAC, Lead Paint Removal 55,000 0 0 0 TOTAL ALL REQUESTS/ RECOMMENDATIONS $605,000 $517,000 $517,000 $0 $4,912,753 $2,402,000 $2,402,000 $0 *Has been funded for over two years. EXHIBIT "A"