HomeMy WebLinkAboutCC RESO 97-57RESOLUTION NO , 97-57
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING
THE DRAFT 1997-98
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
the 1997-98 program year; and,
WHEREAS, the City Council of
held a public hearing on the allocation
and April 22, and May 6, 1997; and,
allocate program funds for
the City of National City
of said funds on April 15,
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 1997-98
Consolidated Plan Annual Plan for the expenditure of said funds to
the U.S. Department of Housing and Urban Development (HUD).
ATTEST:
PASSED and ADOPTED this 6th day May 1997.
0
ael Dalla City Clerk
APPROVED AS TO FO
Ze
George H. Eiser, III
City Attorney
CP-FB97.RES
4Q/z
/, �. ----
George . Waters, Mayor
1997-98 FINAL CDBG BUDGET
ORGANIZATION
Administration & Planning
CDC/City
Comm. Dev. Commission
South County EDC
Total Administration & Planning
Public Services
Boys & Girls Club
Center For Community Solutions
Comm. Connection Res. Center
N.C. Baseball Leagues
Comm. Dev. Commission
Labor's Community Service Agency
Lutheran Social Services
Nat. School Dist. Educ. Fndtn.
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. Police Department
N.C. Police Department
N.C. Public Library
South Bay Community Services
U.S. Institute of Athletics
Total Public Services
Continued on Page 2
PROGRAM
CDBG Administration
Fair Housing Program
Economic Development Program
Street Safe Teen Program
Project Safehouse
Substance Abuse Program
N.C. Baseball Leagues
Nutrition Program
Home Security Program
Shared Housing
Sixth Grade Camp
Swim Program
Dusk to Dawn Lights
Tiny Tots
Diversion Program
Neigh. Police (original)
Neigh. Police (expansion)
Juvenile Offender Program
Drug/Schools Suppression
Literacy Services
Rent/Sec. Dep. Program
National City Youth
REQUESTED HCDC REC STAFF OPTION #1 STAFF OPTION #2 COUNCIL APPROVED
$75,000 $50,000 $75,000 $75,000 $50,000
$10,000 $4,000 $10,000 $10,000 $10,000
$15,000 $2 $0 $0
$100,000 $54,000 $85,000 $85,000 $60,000
$25,000 $5,000 $5,000 $5,000 $0
$2,500 So $0 $2,500 $0
$28,264 SO $0 $0 $0
$20,000 $5,000 $5,000 $5,000 $0
$40,500 $20,000 $15,000 $20,000 $0
$150,000 $0 $0 $0 $0
$9,050 $0 $0 $9,050 $0
$5,000 $2,500 $2,668 $2,500 $3,000
$21,000 $0 $0 $21,000 $21,000
$25,000 $10,000 $0 $5,000 $10,000
$18,000 $0 $0 $18,000 $18,000
$38,622 $0 $0 $0 $0
$76,832 $76,832 $76,832 $76,832 $76,832
$110,250 $95,418 $110,250 $9,868 $45,918
$45,581 $0 $0 $0 $0
$9,520 $0 $0 $0 $0
$80,000 $5,000 $0 $40,000 $40,000
$5,000 $0 $5,000 $5,000 $5,000
$30,783 $0 $0
$740,902 $219,750 $219,750 $219,750 $219,750
Page 2, continued
ORGANIZATION
City CIP
Building & Safety
Building & Safety
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Fire
Fire
Library
Parks & Recreation
Parks & Recreation
Parks & Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
City/CDC
Total City CIP
Community Projects
Boys & Girls Club
Bldg. & Safety Department
Bldg. & Safety Department
Comm. Dev. Commission
CDC/Engineering Dept.
N.C. Living History Farm Preserve
N.C. Living History Farm Preserve
Operation Samahan, Inc.
Sweetwater High School
Total Community Projects
PROGRAM
Library Exterior Renovation
Library Re -roof Project
Pedestrian Ramps - ADA
Toyon/Kimball/Palmas Access Roads
Misc. Concrete Improvements
Undrgrnd. Prdise Creek Channel
Traffic Signal Upgrades
Misc. Storm Drains
Wilson Ave. Drainage Improvements
Las Palmas Parking Lot Expansion
50/50 Homeowner Improvements
School Beacon Lights
Fire Station Remodel
Fire Truck Lease Payment (3 of 3)
New Library Design
El Toyon Park Recreation Center
Casa de Salud Park
Padres B-Ball Field Matching Fund
El Toyon Park West Scoreboard
El Toyon Rec. Ctr. - Reconstruction
Kimball Bowl Rehabilitation
Kimball Bowl Rehabilitation - Phase I
Kimball Park - Irrigation Rehab
Score-Snackshack Rehab - Ph. 11
Las Palmas/Camacho Gym/Ph.II
Las Palmas Park - Lighting
Las Palmas Park- Well Rehab.
Las Palmas Park - Pool Plumbing
Las Palmas Park - Shower Rooms
Las Palmas Park - Pool Chlorination
Capital Projects Contingency Fund
Teen Center Program Impvmnts.
Housing Inpections
Graffiti Removal
Granger Hall Relocation Project
N.C. Blvd/Civic Center Drive
Stein Farm Improvements
Stein Farm - Barn Improvements
Clinic Building Expansion
Batting Cage
REQUESTED HCDC REC STAFF REC COUNCIL APPROVED
$50,000 $0 $0 $0
$175,000 $75,000 $100,000 $90,000
$100,000 $75,000 $100,000 $75,000
$240,000 $0 $0 $0
$100,000 $50,000 $50,000 850,000
$350,000 $0 $0 $0
$200,000 $75,000 $75,000 $0
$50,000 $25,000 $25,000 $25,000
$100,000 $50,000 $50,000 $100,000
$30,000 $0 $0 $0
850,000 $25,000 $25,000 $25,000
$20,000 $20,000 $20,000 $0
$33,000 $0 $33,000 $33,000
$107,300 $107,300 $107,300 $107,300
$100,000 $0 $0 $0
$350,000 $0 $0 $0
$400,000 $200,000 $0 $150,000
$15,000 $0 $15,000 $15,000
812,000 $11,950 $0 $12,000
$240,000 $100,000 $0 $0
$225,000 $225,000 $0 $225,000
$30,000 $30,000 $30,000 $30,000
$30,000 $0 $0 $0
$45,000 $0 $45,000 $45,000
$60,000 $0 $80,000 $0
$30,000 $0 $0 $0
$20,000 $0 $0 $0
$20,000 $0 $20,000 $0
$80,000 $0 $60,000 $o
820,000 820,000 820,000 820,000
$124,850 $0 $120,850 $0
83,387,156 $1,089,250 $956,150 $1,002,300
$20,000 $0 $20,000 $20,000
$59,200 $42,000 $29,600 $29,600
$89,000 $60,000 $75,500 $75,500
$20,000 $0 $0 $0
$35,000 $0 $35,000 835,000
$80,000 $0 $40,000 $0
$250,000 $0 $0 $0
$77,743 $0 $0 $19,850
$4 000 $0 y0 $3,000
$634,943 $102,000 $204,100 $182,950
GRAND TOTAL $4,862,995 $1,465,000 $1,465,000 $1,465,000
1997-98 FINAL HOME BUDGET
ACTIVITY
CDC Administration
CHDO Operating (CIJ)
First-time Homebuyers
New Construction
Tenant -Based Assistance
Rehabilitation
TOTAL
REQUESTED HCDC REC STAFF REC COUNCIL APPROVED
$54,800 $54,800 $54,800
$7,500 $7,500 $7,500
$211,700 $211,700 $211,700
$274,000 $274,000 $274,000
$0 $0 $0
$0 $0 $0
$548,000 $548,000 $548,000 $548,000
$54,800
$7,500
$211,700
$274,000
$0
$0