HomeMy WebLinkAboutCC RESO 98-57RESOLUTION NO. 98 - 57
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY APPROVING
THE DRAFT 1998-99 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 1998-99 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 14 and April 21, 1998; and
WHEREAS, the City has agreed to allocate these funds as shown on Attachment
Nos. 1 and 2.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
National City that the CDBG and HOME funds as shown on Attachment Nos. 1 and 2 are
approved and the Mayor is hereby authorized, on behalf of the City Council, to submit the 1998-
99 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 2' day of June, 1998.
George H. aters, Mayor
ATTEST:
Mic ael R.
Dalla,
City Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
STAFF STAFF HCDC CITY
1 QROANIZAT PROGRAM BEG OPTIQN 41 OPTION El RRCOM COUNCIL
AJminiitution 4 Pl1nntng
N/A CDC/City CDBG Administration $ 75,000 $ 75,000 $ 75,000 $ 44,900 $
45 Fair Mouuing Council of 9❑ Fair Housing Program $ 12.500 $ 10.00Q $ 10,000 $ 10. OOQ $
Total Administration 4 Planning $ 87,500 $ 85,000 $ 85,000 $ 54,900 $
Publle Service&
1 Boys & Girls Club of NC After -School Transportation
2 Council of Philippine Amer. orga. Legal & Counseling Services
3 Comm. Dev. Commiuoion N.C. Nutrition Program
4 Lutheran Social Serviceu Caring Neighbors
5 MAAC Project Comm. Resource Coordinator
6 N.C. Building & Safety Dept. Graffiti (254 of program)
7 N.C. Chamber of Commerce Business Center Aaeeesment
8 N.C. Critical Hro. Collaborative N.C. Critical lire. Program
9 N.C. Parka & Recreation Dept. Swim Program
10 N.C. Parka & Recreation Dept. Tiny Tote
11 N.C. Police Department Neigh. Police (original)
12 N.C. Police Department Neigh. Police (expansion)
13 N.C. Public Library Literacy Services
14 SD Filipino -Amer. Hum. Fndtn. Philippine Historical Library
14.5 Comm. Food Bank of NC Food Transportation
Total Publio Bervioaa
Community Projects
15 Boyo & Girls Club of NC Front Beautification Project
16 Hoye & Girls Club of NC Dance Floor Finishing Project
17 Bldg. & Safety Department Graffiti (75% of program)
18 Bldg. & Safety Department Housing Inepection Program
19 Comm. Dev. Commieeion "Q" Ave. Nag/Capital Contingency
20 CDC/Parke & Recreation Caea de Salud Park Expansion
21 CDC/Engineering Dept. Civ. Ctr. Dr./NC Blvd. Streetscape
22 City Council Higher Education Facility
23 N.C. Living History Farm Preserve Re -roofing of Stein Farm
24 N.C. Collaborative Family Resource Center
25 Operation Samahan, Inc. Clinic Building Expansion
Total Community Projects
City GIP
26 Engineering
27 Engineering
20 Engineering
29 Engineering
30 Engineering
31 Engineering
32 Engineering
33 Engineering
34 Engineering
35 Engineering
36 Engineering
37 Engineering
38 Fire
39 Parke & Recreation
40 Public Worke
41 Public Work°
42 Public Works
47 Parks & Recreation
44 Public Worke
Total City CIP
GRAND TOTAL
Pedestrian Rampe
Mioc. Concrete Improvements
Misc. Storm Drains
"L" Ave. Curb, Gutter & Sidewalk
St. Lights - Highland (Div. to 8th)
Neigh. Traffic Calming Study
Traff. Signal (22nd & NC Blvd)
Alley Improvement°
Flashing Beacone (8th & "E" Ave.)
Paradise Creek (Bast End)
Imprvmente to Paradise Valley Rd.
Strm Drain Improvements - 17th St.
Fire Equipment
E1 Toyon Park Rehab
Re -roof Camacho Recreation Center
Re -roof Kimball Senior Center
Lae Palmas Pool Plumbing Rehab.
Camacho Gym Rehab.
Reconstruct Palmas Scoreehacko
15,725
15,000
50,000
10,000
32,000
18,875
50,000
15,000
21,000
18,000
126,793
45,918
86,000
10,000
15,000
529,311
11,000
5,500
56,625
66,000
300,000
200,000
500,000
50,000
6,200
50,000
227.500
1,472,825
100,000
100,000
100,000
450,000
50,000
40,000
120,000
100,000
15,000
60,000
150,000
150,000
40,000
40,000
55,000
35,000
24,000
50,000
140,000
1,819,000
3,908,636
15,725
25,000
18,875
15,000
21,000
18,000
55,800
40,000
209,400
25,000
21,000
18,000
105,400
40,000
209,400
27,107
17,500
18,000
126,793
20,000
209,400
75,000
10,000
$ - $ - $
- $ - $ 5,500 $
56,625 $ 56,625 $ 45,000 $
33,000 $- 33,000 $ 45,000 $
300,000 $ - $ _ $
200,000 $ 200,000 $ 200,000 $
200,775 $ 300,775 $ 250,000 $
25,000 $ 25,000 $ - $
6,200 $ 6,200 $ 6,200 $
30,000 $ 30,000 $ - $
$ - $ - $
851,600 $ 651,600 $ 551,700 $
50,000
50,000
50,000
30,000
20,000
30,000
20,000
250,000
85,000
15,000
25,0- 00
18,8- 75
15,0- 00
21,000
18,000
56,525
40,000
209,400
56,625
33,000
220,775
200,000
50,000
6,200
50,000
100,000
716,600
100,000 $ 100,000 $ 100,000
50,000 $ 50,000 $ 50,000
$ 50,000 $ 50,000
- $ 100,000 $ -
50,000 $ 50,000 $ 50,000
- $ - $
$ - $
- $ - $
50,000 $ 50,000 $
40,000 $ 40,000 $ 40,000
30,000 $ 30,000 $ 30,000
50,000 $ 30,000 $ -
35,000 $ 35,000 $ 35,000
20,000 $ 20,000 $ 20,000
25,000 $ 25,000 $ -
- $ $ 10,000
450,000 $ 580,000 $ 385,000
1,396,000 $ 1,396,000 $ 1,396,000 $ 1,396,000
1998-99 HOME BUDGET - FINAL
ACTIVITY
Administration
Acquisition
New Construction
Tenant -Based Rent
Rehabilitation
$
$
$
$
$
STAFF
REC #1
58,600
25,000
502,400
STAFF
REC #2
$ 58,600
$ 300,000
$ 202,400
$ 25,000
$ -
$
$
$
$
$
HCDC CITY
REC COUNCIL EXPLANATION
50,000 $ 58,600
300,000 $ 250,000
216,000 $ 253,400
20,000 $ 25,000
- $
TOTAL $ 586,000 $ 586,000 $ 586,000 $ 587,000
CDC Administration
First-time homebuyers
Affordable Housing Contingency Fund
Housing for Domestic Violence
Proposed for "Q" Ave.