HomeMy WebLinkAboutCC RESO 99- 64RESOLUTION NO. 99-64
RESOLUTION OF THE CITY COUNCIL OF
1'HE CITY OF NATIONAL CITY APPROVING TICE
DRAFT 1999-00 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 1999-00 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 20 and May 4, 1999; 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 1999-
00 Consolidated Plan Annual Plan for the expenditure of said funds to the U.S. Department of
Housing and Urban Development (HUD).
PASSED and ADOYi'EU this 4th day of May, 1999.
r A /pe .__
George H. aters, Mayor
ATTEST:
4,
Mic . el R. Dall . City Clerk
APPROVED AS TO FORM:
City Attorney
1999-00 CDBG WORKSHEET -
$ ORGANIBAT/ON
Admini t at' & Planning
N/A CDC/City
38 Fair Housing Council of SD
Total Administration a Planning
public Services
1 Boys & Girls Club of NC
2 Comm. Dev. Commission
3 Community Food Bank of NC
4 InterAmerican Collage
5 Labor's Community Service Agcy
6 N.C. Building & Safety Dept.
7 South Bay Community Services
E N.C. Parks & Recreation Dept.
9 N.C. Parke & Recreation Dept.
10 N.C. Police Department
11 N.C. Public Library
12 San Diego Do Something
13. Accion San Diego
14 Episcopal Community Services
Total Public Services
•
rbreennfty Prefects
15 Bldg. & Safety Department
16 Bldg. & Safety Department
17 National City Collaborative
18 N.C. Historical Society
19 Operation Semahan, Inc.
20 UBIAA
Total Coamenity Projects
C_
21 Engineering
ing
22 Engineering
23 Engineering
24 Engineering
25 Engineering
26 Engineering
27 Engineering
28 Engineering
29 Engineering
30 Engineering
31 Fire
32 Parks & Recreation
33 Parks & Recreation
34 Public Works
35 Public Works
36 Public Works
37 Public Works
40 CDC
41 Fir.
Total City CIP
9EAED TOTAL
ALL REQUESTS
EROG=
CDBG Administration .
Fair Housing Program
4-May-99
After -School Transportation
N.C. Nutrition Program
Program Coordinator
Serving National City
Child Care Rehab/Welfare to Work
Graffiti (25i of program)
NC Critical Hours Program
Swim Program
Tiny Tots
Neigh. Police (original)
Literacy Services -
Leadership Academy/Comm. Serv. Projects
Amnion San Diego
Infant Toddler/Pre-school Program
Graffiti (754 of program)
Housing Inspection Program
Family Resource Center Expansion
Stabilizing Exterior of Hall and Fence
Bayanihan Center
Archie Moore Ed. a Training Complex
Fed. Ramps/Misc. Concrete Improvements
Misc. Storm Drains
Neigh. Curb/Gutters/Sidewalks
Re -installation of Street Lights
Alley Improvements
Installation of Traffic Signals
Paradise Creek - East End (Env. & Design)
Improvements to Bonita Mesa Road Drain
Neigh. Traffic Calming Study
Flashing Beacon. Installation
Firefighting Equipment
Park Playground Equipment
Pool Slide
Fire Station #15 - emerg. Generator
Las Palmas Park Well Rehab
Las Palmas Pool Complex - Design/Eng.
Reconstruction of El Toyon Rec. Center
Civic Center Dr./NC Blvd. Streetecape
New Fire Station
EEDDRSTED
75,000
10,000
85,000
15,000
50,000
15,000
41,200
50,000
18,750
20,000 $
21,000
15,000
135,107
55,000
20,000
10,000
80,000
$ 10,000
$ 100,000
$ 30,000
5
$
545,057 $ 180,000
$ 75,000 $
$ 60,000 $
$ 50,000 $
$ 12,235 $
$ 650,000 $
$ 30,000 $
$ 877,235 $
BCDC EEC
STAFF Err
98-99 Fmm*NG N)iT=
$ - $ 75.,000 $ 75,000
5 S 20 00Q $ 10,000
$ - $ 85,000
$ 10,000
$ 20,000
S
$ 10,000
50,000
30,000
80,000
40,000
35,000
15,000
25,000
30,000
S -
$ 1,000,000
$ 7,967,000 $ 1,145,000
$ 9,478,292 - $ 1,405,000
200,000
100,000
435,000
50,000
100,000
120,000
60,000
150,000
40,000
15,000
37,000
60,000
15,000
25,000
$ 30,000
$ 30,000
$ 300,000
$ 1,700,000
$ 4,500,000
$
$
S
S
S
$
S
S
S
S
$
$
S
$
$
$
Admin A Planning
cap . $281,000
Fair Housing
required by HOD
Pub. Services Cap
15,000 $ 16,000 equals $210,750
25,000 $ 25,000- _
11,750 NR
NR NE? No Request
NR Last Year
10,000 $ 18,875
15,000 $ 15,000 NF= Not Funded
21,000 $ 21,000 Last Year
18,000 $ 18,000
50,000 $ 56,525
40,000 $ 40,000
NR
5,000 NE
- NR
210,750
50,000
30,000
25,000
105,000
35,000
919,250
50, 000
1,004,250
1,406,000
$
S
75,500 Comm. Projects has
33,000 no funding cap
50,000
NR
NR
NR
150,000
50,000
NE
50,000
NF
SF
NV
NR
NO
NR
$ 30,000
Not Eligible
Not Eligible
NR
NR
NR
NR
SF
NR
City CIP has no
funding cap
DADBHIZLTIQa
adminief,yti & Pf"
N/A CDC/City`
38 Pair Housing Council of SD
Total Adainistration & Planning
Pliblie s- e- PIgg .
1 Boys & Girls Club of NC
2 Comm. Dev. Commission
3 Community Food Bank of NC'
4 Inter1merieen College
6 Labor's Community esrvite Agoy
4 N.C. Building & Safety Dept.
7 South Bay Community Services
8 N.C. Parks & Recreation Dept.
9 N.C. Parka & Recreation Dept.
10 N.C. Police Department
11 N.C. Public Library
12 San Diego Do Something
13 Accion San Diego
14 Episcopal Community Services
Total Public Services
15 Bldg. 4 Safety ment
16 Bldg. & Safety Department
17 National City Collaborative
18 N.C. Historical Society
19
20 Operation Samahan, inc.
Tote/ Community Projects
21 Engineering
22 Engineering
23 Engineering
24 Engineering
25 Engineering
26 Engineering
27 Engineering
28 Engineering
29 Engineering
30 Engineering
31 Fire
32 Parks & Recreation
33 Parka & Recreation
34 Public Works
35 Public Works
36 Public Works
37 Public Works
40 CDC
41 Fire
Total City CIP
GRAND TOTAL
4-May-99
CDEG Administration
Pair Housing Program
After -School Transportation
N.C. Nutrition Program
Program Coordinator
Serving National City
Child Care Rehab/welfare to Work
Graffiti (26i of program)
NC Critical Hour. Program
Swim Program
Tiny Tots
Neigh. Police (original)
Literacy Services
Leadership Academy/Comm. Serv. Projects
Accion San Diego
Infant Toddler/Pre-School Program
Graffiti (759 of program)
Housing Inspection Program
Family Resource Center Expansion
Stabilizing Exterior of Hall and Fence
Bayanihen Center
Archie Moore Ed. & Training Complex
Fed. Ramps/Misc. Concrete Improvements
Misc. Storm Drains
Neigh, Curb/Gutters/Sidewalks
Re -installation of Street Lights
Alley Improvements
installation of Traffic Signals
Paradise Creek - East End (Env. & Design)
Improvements to Bonita Mesa Road Drain
Neigh. Traffic Calming Study
Flashing Beacons installation
Firefighting Equipment
Park Playground Equipment
Pool Blida
Fire Station #15 - Emerg. Generator
Las Palmas Park Wall Rehab
Las Palmas Pool Complex - Design/Eng.
Reconstruction of El Toyon Rec. Center
Civic Center Dr./NC Blvd. Streetscape
New Fire Station
R80D88T8n
$ 75,000
S in
$ 05,000
$CDC RBC STAFF RHC
$ 75,000
$ 85,000
$ 15,000 $ 10,000 $
$ 50,000 $ 15,000 $20, 000 $
,
$ 41,200 $ - $
$
$ 50,000 $ -
$
$ 18,750 $ 10,000
$ 20,000 $ - $
$ 21,000 4 10,000 $ 10, 000 $
$ 135,107 $ 100,000 $
$ 20,000 $ $ 30, - $
$ 10,000 $ - $
$
$ 80,000 $
$ 949 OS $
$ 180.000 $
$ 75,000
$ 60,000
$ 50,000
$ 12,235
$ 650,000
$ 30,000
$ 977,235
15,000
26,000
11,750
10,000
16,000
21,000
18,000
50,000
40,000
5,000
210,750
30,000$ 50,000 $ 30,000
$ $ 0,o0P $
$ - $ 25,000
$ - $
$ $ -
$
$ 80,000 $ 105,000
$ 200,000 $
$ 100,000 $
$ 435,000 $
$ 50,000 $
$ 100,000 $
$- 120,000 $
$ 60,000 $
$ 150,000 $
$ 40,000 $
$ 15,000 $ -
$ 37,000 $ -
$ 60,000 $
$ 16,000 $ 16,000
25,000
$ 25,000
$ 30,000
000
$ 30,000 30,
$ -
$ 300,000 $ -
$ 1,700,000 $
$ 4, 5 000,000 $ 1,000,000
$ 7,387,000 $ 1,248 0
$ 9,478,292 $ 1,405,000
40,000
35,000
35,000
919,250
50,000
1,004,230
1,405,000
$ 15,000
$ 25,000
NR
HR
NR
$ 18,875
$ 15,000
$ 21,000
$ 18,000
$ 56,526
$ 40,000
NR
NR
NR
$ 75,500
$ 33,000
$ 50,000
NR
NR
HR
$ 150,000
$ 50,000
NP
$ 50,000
NP
NP
NP
NR
NP
NR
$ 30,000
Not Eligible
Not Eligible
NR
NR
NR
NR
NP
NR
/14.22,Janauligligna
Admin & Planning
75,000 cap $ 0
10,000 Pair Housing
required by HUD
Pub. Services Cap
equals $210,750
Nita No Request
Last Year
NP. Not Funded
Last Year
Comm. Projects has
no funding cap
City CIP has no
funding cap
1999-00 PROPOSED HOME BUDGET
ACTIVITY
Administration
Acquisition
New Construction
Tenant -Based Rent
CHDO Operations
• STAFF HCDC
REC REC EXPLANATION
$ 63,200
$ 250,000
$ 278,800
$ 25,000
$ 15,000
$ 63,200
$ 250,000
$ 278,800
$ 25,000
$ 15,000
TOTAL $ 632,000 $ 632,000
CDC Administration
First-time homebuyers
New construction/For Sale Housing
Housing for Domestic Violence
CIJ Operations