HomeMy WebLinkAboutCC RESO 96-64RESOLUTION NO. 9 6 - 6 4
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
AMENDING EXHIBIT "A" OF RESOLUTION NO. 96-57
ALLOCATING ADDITIONAL COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) AND HOME INVESTMENT
PARTNERSHIP ACT (HOME) FUNDS FOR THE
1996-97 CONSOLIDATED PLAN ANNUAL PLAN
WHEREAS, the City of National City administers the allocation of CDBG
and HOME funding for the Federal Government under HUD; and
WHEREAS, the City Council approved the 1996-97 CDBG and HOME
Budgets on May 7, 1996; and
WHEREAS, the City has received an additional $106,500 in CDBG and
$96,700 in HOME funds from the HUD; and
WHEREAS, the City has agreed to allocate these additional funds,
amending Exhibit "A" of Resolution No. 96-57 in the same manner as the revised 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 paid funds to the U.S.
Department of Housing and Urban Development (HUD).
PASSED and ADOPTED this 21st day of May, 1996.
ATTEST:
L ri Anne Peoples, City Clerk
APPROVED AS TO FORM:
at
George H. Eiser, III
City Attorney
George H. aters, Mayor
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 Ugiversity
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
959,500
$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
55 000
$510,807
CITY
COUNCIL
APPROVED
$50,000
$9,500
$59,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$0
$0
$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
City of National City
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
PROGRAM
Capital Projects Contingency Fund
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)
EI 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
$48,508 $48,508
$150,000 $100,000
$125,000 $125,000
$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 $60,000
$215,000 $0
$25,000 $0
$45,000 $45,000
$30,000
$2,237,300 $565,608
$134,079 $20,000
$59,000 $29,500
$101,300 $101,300
$500,000 $500,000
$150,000 $0
$10,706 $0
$40,000 $0
$100,090 $0
$1,095,085 $650,800
GRAND TOTAL $3,902,692 $1,488,000
Exhibit Al Page 3
1996-97 FINAL HOME BUDGET
ACTIVITY
Administration
First-time Homebuyers
New Construction
Tenant -Based Assistance
Rehabilitation
TOTAL
Y
CITY COUNCIL
APPROVED
$56,200
$303,480
$202,320
$0
VI
$562,000