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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