HomeMy WebLinkAboutCC RESO 2003 - 61RESOLUTION 2003 — 61
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING THE 2003-04 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, as a grantee of CDBG and HOME funds, the City of
National City. is required to prepare a Five -Year Consolidated Plan for FY 2000-05
and a One -Year Annual Plan for FY 2003-04; and
WHEREAS, the City desires to allocate program funds for the 2003-04
program year; and
WHEREAS, the City Council of the City of National City held a public
hearing on the allocation of said funds on March 19. March 20 and April 15, 2003;
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 2003-04 Annual Plan for the expenditure of said funds to
the U.S. Department of Housing and Urban Development (HUD).
PASSED and ADOPTED this 6' day of May, 2003.
Nick In n 'a, ayor
ATTEST: APPROVED AS TO FORM:
crjojAi eA,
Mic ael Dalla, ity Clerk George H. Eiser, III
City Attorney
Tab
No. Organization
2003-2004 CDBG AND HOME REQUESTS
CDBG. Allocation $ 1,351,000.00
HOME Allocation $.......670,160.00
Amount Amount of
- - -.,- ---- olcyucut.cu \.uuNW1 FLUIUMS
1
CDC/City
CDBG. Administration and. Planning
$.... 103,000.00
$_.
LN
New
$28,000 for Neighborhood Council Administration
,103,000.00
8
Community Youth Athletic. Center
Program. Development
$ 60,000.00
$ 30,000 00
2
City of National City - Building and Safety
Graffiti Removal (25%)
$ 31,328.00
.
$ -
17
City of National City -. Public Library
Literacy Services
$ 47,250.00
$ 47,250.00
28
MAAC Project
Human Services.
$. 25,000.00
_
$ 25,000.00
19
City of National City - Parks. and. Recreation
Tiny. Tots
$ 18,000.00
$ -
13
Operation Samahan
Youth-2-Youth .
$ 59,153.00
$ 50,000.00
20
City of National City -. Parks and Recreation
Swim Program
$ 21,000.00
$ 11,000.00
7
Boys and Girls Club. of National City
Afterschool Transportation Program
$ ..... 15,725.00
$ 15,725.00
5
PASACAT Asian Pacific Arts,Co.
Focus National City
$ 15,000.00
$ 15,000.00
14
United Fil-Am Senior Citizens of San Diego
Senior Services. in. National City
$ . . .5,000.00
$ 3,000.00
27
Young Life
Young Life Summer and. Winter Camps
$. . .30,000.00
..
$. -
21
Trauma Intervention. Program. Services
T.I.P.S.
$ 8,000.00
$ 5,675.00
26
Critical Hours Program
National City Critical Hours. Program
$ 25,000.00
$ -
12
Interamerican College
Operation Self-sufficiency
$ 20,000.00
$ -
22
Occupational Training Services
Resident Services at Park Villa
$ 75,000.00
$ -
3
Southwest Center for Asian Pacific American Lavr
Legal Services. and. Education
$ 50,000.00
$ -
4
New Beginnings. Church
2 Steps Ahead
$ 7,400.00
$ -
18
Paradise Creek Education Park, Inc.
Little. Salt Marsh Schoolhouse
$ 19,000.00
$
Tab
No. Organization
Progr
Amount Amount of
31
National School District
Adult Crossing Guards. at Las Palmas and
Olivewood. Schools
$ _5,000.00
$ -
6
The Charles I. Cheneweth Foundation
Community Access Program
$ 6,800.00
$ -
11
Lutheran. Social Services of Southern California
Shared Housing
$ .. 8,660.00
$ -
16
Labors Community Service Agency
National City Home Security Program/Value in
Home Security
$ 45,000.00
$ -
10
San Diego Inner-city Junior Golf Foundation
Inner-city Juvenile Crime Prevention
$ 19,926.00
$
25
South Bay Community Services
Rental Assistance Program
$ 5,000.00
$ -
24
Save our Youth's Lives
Save our Youth's Lives
$ ..97,000.00
$ -
Amount Available for Public Services (15% Cap)
$ 202,650 00
Total Allocated
$ 202,650 00
37
4 '2^' @
MAAC Project
_ "r:Y&W": stis"*2F6 Ems';isan.`.'ma,a*avm,,c:'+,26kk-„szdw;Mmd�"'.iaA-azs:w`acsa '�
r
a;ak,xspwceac�u9ecu.+�rvm&itiw3.svaS
u'`''r._vFa.`iwxau.
MAAC Project Office Renovation
$ 125,000.00
$ 125,000.00
32
City of National City -. Building and. Safety
Graffiti Removal (75%)
$.. 93,987.00
$ ... 93,550.00
29
San Diego. County Hispanic Chamber of Commerc
Diverse Emerging Vendor Outreach Program
$ 10,000.00
$ -
38
Operation.Samahan
Capital Improvements
$ 80,000.00
$_ _. 50,000.00
41
National City Living History Farm. Preserve
New Bathroom/Lavatory
$ 10,000.00
$ ... .10,000.00
34
City of. National City - Building and. Safety
Code. Enforcement Pilot Program Matching Funds
$.... 50,000.00
$... .. 50,000.00
42
CDC -Senior Nutrition. Center
Dining Room Interior Improvements
$. 50,000.00
$ .... 30,000.00
33
City of National City. - Building and. Safety
Housing Inspection Program
$ . 36,300.00
$ 23,000.00
35
Community Development Commission
Historic Kimball House Renovation
$.. 150,000.00
$... -
30
South. County Economic. Development Council
South County Partnership in Community
Development and Business Assistance
$ .. .15,000.00
$ -
40
San Diego Capital Collaborative
San Diego Reinvestment Task Force
$ ..50,000.00
$ -
23
Urban Corps of San Diego
National City Community Project
$ .75,000.00
$ -
36
The Diversity Group
Employment Training and. Placement Center
$ 19,926.00
$ .. -
Tab
No. Organization
Amount
Re t d
Amount of
-.w ---- ques a wunwt ruuuuIy
43
PASACAT Festival of Lights
Withdrawing Request
$ 17,000.00
39
Community Food. Bank of National City
Community Food Bank of National City New
Location
$ 500,000.00
$ -
15
v.uib.�b...rtz£r..-.Ka4hJvna�suwd�u"^B3^.+�..t.. '
AABCA, Inc.
Amount Requested for Economic Development
$ 919,937 00
_
Illegal Garage Conversions Informational Program
$ . 15,000.00
$ 10,000.00
53
City of National City. - Parks and Recreation
Las Palmas Pool Rehabilitation
$ 70,000.00
$ 70,000.00
58
CDC/City
National City. Villages Master Planning
$ ...50,000.00
$ -
46
City of National City - Fire Department
Fire Apparatus
$ 56,000.00
$ 56,000.00
44
Community Development Commission
National City Boulevard Streetscape (7th to 12th)
$ . 1,000,000.00
$ 300,000.00
45
City of National City - Fire Department
Fire Equipment
$ 59,800.00
$ 59,800.00
59
CDC/City
National City Villages Master Planning Implementa
$ 250,000.00
$ -
47
City of National City -. Engineering/Public Works
Installation of Pedestrian Ramps
$ 150,000.00
$ 50,000.00
52
City of National City - Engineering/Public Works
Granger Music Hall Parking Lot Resurfacing Project
$ .20,000.00
$ 10,000.00
48
City of National City - Engineering/Public Works
Miscellaneous Storm Drain Improvements
$ 50,000.00
$ 25,000.00
56
City of National City - Parks and Recreation
Scoreboard at Camacho Center
$ 9,000.00
_
$ 9,000.00
54
City of National City - Parks and Recreation
Fencing at Kimball and Las Palmas Park
$ 20,000.00
$ 20,000.00
51
City of. National City - Engineering/Public Works
Alley Improvements
$ 125,000.00
$ -
50
City of National City - Engineering/Public Works
Street Widening at Las Palmas Park
$ _.75,000.00
$ -
49
City of National City - Engineering/Public Works
Miscellaneous Concrete Improvements
$ 100,000.00
$ 50,000.00
LN
City of National City -. Parks and Recreation
Scoreboard at Las Palmas
New
_.
$ 4,000.00
Total Amount Available for CIP and Economic Development
$ 1,148,350.00
Total Allocated
$ 1,148,350.00
Tab
No. Organization
65 MAAC Project
60
63
61
64
CDC
Christmas in July
CDC - CHDO Sponsored
The Charles 1. Cheneweth Foundation
Program
Housing Counseling OE Financial Literacy Program $
Administration
Home Repair/Rehabilitation
Assist in. Production of Affordable Housing
Residential Home Project
Amount Available for HOME
Amount Amount of
Requested Council Funding
30,000.00 $
$ 63,000.00
$.. .... 75,000.00
$.. 492,000.00
$ 100,000.00
$ 670,160.00
Total Allocated
35,080.00
$.. .63,000.00
$... ..80,080.00
$. 492,000.00
$ 670,160.00