HomeMy WebLinkAboutCC RESO 96-57RESOLUTION NO. 96-57
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING
THE DRAFT 1996-97
CONSOLIDATED PLAN ANNUAL PLAN
INCLUDING
THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND
HOME INVESTMENT PARTNERSHIP ACT (HOME)
PROGRAM BUDGETS
WHEREAS, the City of National City administers the
allocation of CDBG and HOME 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 1996-97 program year; and,
WHEREAS, the City Council of the City of National City
held a public hearing on the allocation of said funds on April 9,
and April 23, 1996; and,
WHEREAS, the City has agreed to allocate these funds as
shown on Exhibit "A" attached hereto.
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 the 1996-97
Consolidated Plan Annual Plan for the expenditure of said funds to
the U.S. Department of Housing and Urban Development (HUD).
PASSED and ADOPTED this 7th day May 1996.
w---•1 � I/ )i+
George H? _aters, Mayor
ATTEST:
Lori Anne eoples,
VED AS FO
nda Kaye tarter
Assistant City Attorney
CC-CDBG.M7
1996-97 FINAL CDBG BUDGET
ORGANIZATION
Administration & Planning
Community Dev. Commission
Community Dev. Commission
Total Administration & Planning
Public Services
Access Center of SD
Center For Community Solutions
Chula Vista Connection
Ivan Bodge
Lutheran Social Services
Lutheran Social Services
National City National Little League
Nat. School Dist. Educational Fndtn.
National Hispanic University
N.C. Citizen's Patrol
N.C. New Beginnings
N.C. New Beginnings
N.C. Parks & Recreation Dept.
N.C. Parks & Recreation Dept.
N.C. Parks & Recreation Dept.
N.C. Police Department
N.C. Police Department
N.C. Police Department
N.C. Public Library
SD Home Loan Counseling
SER - Jobs for Progress
U.S. Institute of Athletics
Total Public Services
PROGRAM
Administration
N.C. Fair Housing Program
Disabled Services
Domestic Violence
Child care
Security Camera
Shared Housing
Transportation
Little League Baseball
Sixth Grade Camp
Adult Academics
Volunteer Patrol
Gang Prevention
Housing Assistance
Swim Program
Dusk to Dawn Lights
Tiny Tots
Diversion Program
Neighborhood Police
Juvenile Offender Program
Literacy Services
Home Loan Counseling
Job Counseling
Juvenile Diversion
Exhibit A, Page 1
REQUESTED
$50,000
$9,500
$59,500
$5,000
$2,500
$20,000
$5,000
$9,000
$9,893
$30,000
$2,000
$50,000
$5,000
$17,522
$10,500
$24,000
$25,000
$18,000
$34,488
$93,744
$19,160
$80,000
$10,000
$15,000
$25,000
$510,807
CITY
COUNCIL
APPROVED
$50,000
$9,500
$59,500
so
$o
$o
so
so
so
$o
so
so
$2,500
$o
so
$24,000
$25,000
$18,000
$34,488
$28,744
$19,160
$40,000
$0
$0
$0
$191,892
1996-97 CDBG BUDGET, CONTINUED
ORGANIZATION
City CIP
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Fire
Fire
Library
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Parks & Recreation
Total City CIP
Community Projects
Boys & Girls Club
Bldg. & Safety Department
Bldg. & Safety Department
Community Dev. Commission
Labor's Community Service Agency
Lutheran Social Services
N.C. Living History Farm Preserve
Operation Samahan, Inc.
Total Community Projects
GRAND TOTAL
PROGRAM
Pedestrian Ramps
Traffic Signal (24th & Wilson)
New Traffic Signals (2 total)
Traffic Signal Upgrades (various)
Misc. Storm Drains
Sidewalks, Curbs, Gutters
Alleyway Improvements
50/50 Homeowner Improvements
School Beacon Lights
Fire Truck Lift
Fire Truck Lease Payment
Exterior Rehab
El Toyon Center (new)
El Toyon Center (rehab)
Las Palmas Pool Deck
Kimball Bowl rehab
Tree Trimming
Kimball/Palmas/Toyon S.Shacks
El Toyon Scoreboard
Kitchen Improvements
Housing Inpections
Graffiti Removal
Mile of Cars/Streetscape/Ph. III
Home Security Program
Senior Home Repair
Restrooms
Building Expansion
Exhibit A, Page 2
REQUESTED
CITY
COUNCIL
APPROVED
$150,000 $100,000
$125,000 $67,008 {Any additional CDBG funds to be
$175,000 $0
$85,000 $0
$75,000 $0
$100,000 $100,000
$210,000 $0
$25,000 $0
$20,000 $0
$40,000 $0
$107,300 $107,300
$150,000 $0
$350,000 $0
$250,000 $0
$60,000 $80,000
$215,000 $0
$25,000 $0
$45,000 $45,000
$30,000 $0
$2,237,300 $479,308
$134,079 $20,000
$59,000 $20,500
$101,300 $101,300
$500,000 $500,000
$150,000 $0
$10,706 $0
$40,000 $0
$100,000 $0
$1,095,085 $850,800
$3,902,692 $1,381,500
awarded first to this project up to $125,000
Exhibit A, Page 3
1996-97 FINAL HOME BUDGET
ACTIVITY
Administration
First-time Homebuyers
New Construction
Tenant -Based Assistance
Rehabilitation
TOTAL
CITY COUNCIL
APPROVED
$46,530
$251,262
$167,508
$0
$0
$465,300