HomeMy WebLinkAboutCC RESO 2001 - 70RESOLUTION 2001 - 70
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING THE DRAFT 2001-02 ANNUAL PLAN INCLUDING THE
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND
HOME INVESTMENT PARTNERSHIP ACT (HOME) PROGRAM BUDGETS
WHEREAS, thCity f National City administers the Goverallocation CDBG
HOME funding for the Federalnment under the U.S.U.S Departmentof Housing and Urban
Development (HUD); and
WHEREAS, as a grantee of CDBG and HOME funds, the City of National City
is required to prepare a One -Year Annual Plan for FY 2001-02 that coincides with the priority
needs and objectives of the 2000 - 2005 Consolidated Plan; and
WHEREAS, the City desires to allocate program funds for the 2001-02 program
year; and
WHEREAS, the City Council of the City of National City held a public hearing
on the allocation of said funds on January 16, April 24, and May 8, 2001; and
WHEREAS, the City has agreed to allocate these funds as shown on Exhibits
"A" and "B" 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 Exhibits "A" and
"B" are approved.
BE IT FURTHER RESOLVED that the Mayor is hereby authorized, on behalf
of the City Council, to submit the 2001-02 Annual Plan for the expenditure of said funds to
the U.S. Department of Housing and Urban Development (HUD).
PASSED and ADOPTED this 8th day of May, 2001.
ATTEST:
Mich : el R. Da la, 'i ity Clerk
George H. Waters, Mayor
APPROVED AS TO FORM:
er, III, City Attorney
By: Ruso1f radecky
Senior Assistant City Attorney
2001-02 CDBG BUDGET - Final Budget 05/08/01
HUD Funding - $1,460,000
2000-01
# ORGANIZATION
Administration & Planning
1 CDC / City
Total Administration & Planning
Public Services
2 Boys & Girls Club of NC
3 Boys & Girls Club of NC
4 Center for Community Solutions
5 Consumer Credit Counseling Srv.
6 Community Development Commission
7 N.C. Building & Safety Dept.
8 N.C. Collaborative
9 N.C. Collaborative
10 N.C. Public Library
11 N.C. Parks & Recreation Dept.
12 N.C. Parks & Recreation Dept.
13 N.C. Police Department
14 National School District
15 Neighborhood National Bank
16 Occupational Training Srv.
17 Paradise Creek Educational Park
18 South Bay Community Services
19 SW.Ctr.Asian Pacific American Law
20 Southwestern College
Total Public Services
PROGRAM
CDBG Administration & Planning
Academy of Engineering
After -School Transportation Program
Project Safehouse
Financial Stab. Workshops
Nutrition Program
Graffiti Removal (25% of Program)
Resource Center Development Specialist
Partnership Project
Library Literacy/Community Computer Srv.
Swim Program
Tiny Tots
C.O.P.S. in Schools
Safe Streets
Neighborhood Nat'l Bank -Branch Office
Park Villa Learning Opportunity Ctr.
Teen Apprenticeship Program
N.C. Critical Hours Program
N.C.Asian Pacific American Legal Srv.
National Youth Sports Program
Community/ Economic Development
21 MAAC Project
22 N.C.Building & Safety Dept.
23 N.C.Building & Safety Dept.
24 N.C.Building & Safety Dept.
25 N.C.Collaborative
26 S.Cty.Economic Dev. Council
27 Related Co.of CA/Plaza Manor
Total Community Projects
City CIP
28 Community Development Commission
29 N.C.Fire Department
30 N.C. Parks & Recreation Dept.
31 N.C.Public Works / Engineering
32 N.C.Public Works / Engineering
33 N.C.Public Works / Engineering
34 N.C.Public Works / Engineering
35 Fire Department
Total City CIP
Installation of an elevator
Housing Inspection Program
Code Enforcement Pilot Program
Graffiti Removal (75% of Program)
Family Resource Center Remodeling
S.Cty. Partner-Comm.Dev.& Bus. Asst.
Property Rehabilitation/Comm.Ctr.
N.C.BIvd.Streetscape(14th-18th)
Fire Fighting Equipment
Playground Equipment
Street Widening in Las Palmas Park
2001-02 Alley Improvements Project
Installation of Ped Ramps
Installation of Misc.Concrete Improve.
New Fire Station -Section 108 Loan
REQUESTED NCDC RECOMMENDATIO„ .,TAFF RECOMMENDATION CITY COUNCIL
$ 75,000 $
$ 75,000 $
$ 18,000
$ 15,725
$ 2,500
$ 20,000
$ 40,000
$ 13,375
$ 26,250
$ 81,900
$ 55,000
$ 21,000
$ 18,000
$ 50,000
$ 10,740
$ 73,000
$ 81,400
$ 6,000
$ 66,800
$ 140,000
$ 12,000
APPLICATION
WITHDRAWN
75,000 $
75,000 $
$ 15,725
65,0- 00
13,375
$ 55,000
$ 21,000
$ 18,000
$ 10,0- 00
$ 18,000
$ 751,690 $ 216,100
35,000
31,500
50,000
40,125
25,000
41,500
400,000
623,125
$ 600,000
$ 49,700
$ 100,000
$ 150,000
$ 100,000
$ 100,000
$ 100,000
$ 36,300
$ 1,236,000
GRAND TOTAL $ 2,685,815
31,500
50,000
40,125
$ 121,625
$ 600,000
$ 49,700
$ 111,275
$ 100,000
$ 50,000
$ 100,000
$ 36,300
$ 1,047,275
$ 1,460,000
75,000 $
FUNDING NOTES
75,000 $ 1,850
75,000 $
$
75,000
15,000 $
- $
20,000 $
10,000 $
24,000 $
- $
40,000 $
15,000 $
15,000 $
5,000 $
- $
- $
4,000 $
50,000 $
15,000 $
6,000 $
Administration & Planning cap is
20% or $292,000
Public Service cap is 15% or $219,000
NR NR = No Request Last Year
15,725 $ 15,000
NR
NR
30,000 $ 20,000
13,375 $ 10,000
26,250 NR
- NR
45,000 $ 40,000
21,000 $ 21,000
18,000 $ 18,000
NR
NR
NR
NR
6,000 NR
23,650 $ 50,150
20,000 $ 12,500
NR
219,000 $
31,000
50,000
40,000
25,000
34,000
219,000
35,000
31,500
50,000
40,125
25,000
180,000 $
$ 600,000 $
$ 49,700 $
$ 100,000 $
$ - $
$ 50,000 $
$ 100,000 $
$ 50,000 $
$ 36,300 $
$ 986,000 $
$ 1,460,000 $
181,625
NR
$ 30,000
NR
$ 37,500
$ 25,000
NR
NR
600,000 $ 600,000
49,700 $ 50,000
100,000 NR
NF
NF
100,000 $ 50,000
98,375 NF
36,300
984,375
1,460,000
Community / Economic Development
has no funding cap
City CIP has no funding cap
NF=Not Funded Last Year
NOTE: To be reallocated if Section 108 Loan is not
approved by City Council.
May 9, 2001 EXHIBIT A
2001 - 02 HOME BUDGET - Final Budget 05/08/01 HUD Funding - $ 702,000
HCDC STAFF
# ORGANIZATION PROGRAM REQUESTED RECOMMENDATION RECOMMENDATION CITY COUNCIL FUNDING NOTES
CHDO Capacity Building
36 Christmas in July Housing Rehabilitation $ 38,000 $ 38,000 $ 35,100 $ 38,000 $ 15,000 Cap (Max 5%) = $35,100
37 CDC First Time Homebuyers Program $ 250,000 $ 300,000 $ 250,000 $ 250,000 $ 250,000
38 CDC HOME Administration $ 70,200 $ 70,200 $ 70,200 $ 70,200 $ 63,300 Admin. Cap ( Max 10%) = $70,200
39 Related Co. I Plaza Manor Property Rehabilitation $ 400,000 $ - $ 241,400.00 $ 238,500 NR NR =No Request last year
Total Home Request $ 758,200 $ 408,200 $ 596,700 $ 596,700
Additional HCDC Recommendation
Owner Occupied
40 CDC Housing rehab.
Total
HOME Proaram Reauirement
41 CDC
Total
GRAND TOTAL
CHDO Set Aside*
$ 191,400 $ - $
$ 191,400 $ • $
$ 102,400 $ 105,300 $
$ 102,400 $ 105,300 $
105,300
$ 702,000 $ 702,000 $
105,300
702,000
* Note: HUD requires a 15% set aside
for CHDOs that equals $105,300
The four CHDOs are •
Christmas in July
Habitat for Humanity
South Bay Community Services
MAAC Project
May 9, 2001
EXHIBIT B