HomeMy WebLinkAboutCC RESO 2004 - 77RESOLUTION 2004 — 77
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING THE 2004-05 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 2004-05; and
WHEREAS, the City desires to allocate program funds for the 2004-05
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 11, 2004; 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
2004-05 Annual Plan for the expenditure of said funds to the U.S. Department of Housing
and Urban Development (HUD).
ATTEST:
ii
PASSED and ADOPTED this 11th day of May, 2004.
114
Mich el Dalla, Cfty Clerk
APPROVED AS TO FORM:
George H. Eiser, Ill
City Attorney
EXHIBIT A
Tab No.
2
Organization
Las Palmas Little League
CDBG ENTITLEMENT $ 1,324,000.00
Public Services (15% of Entitlement Set -Aside) $ 198,600.00
Section 108 Loan Payment (Interest and
Principal Payments) $ 659,492.74
Available for Admi., Econ. Devp. and CIP
HOME ENTITLEMENT
PUBLIC SERVICES
Program
Las Palmas Little League
$ 465,907.26
$ 666,000.00
Council Allocation
$ 4,000.00
3
Operation Samahan
Youth-2-Youth
$ 40,000.00
4
City of National City - Building and
Safety
Neighborhood Preservation - Graffiti Removal
Program (50%)
$
*
6
Pasacat
Focus National City
$ 15,000.00
9
Community Youth Athletic Center
Program Development
$ 30,000.00
10
Trauma Intervention Program Svcs
National City T.I.P.S.
$ 8,000.00
11
City of National City - Parks and
Recreation
Swim Program
$ -
**
12
City of National City - Parks and
Recreation
Tiny Tots
16,850.00***
13
City of National City - Parks and
Recreation
Recreation Teen Program
$ 15,000.00
14
City of National City - Public Library
Literacy Services
$ 47,250.00
17
Two Steps Ahead
Mentor Program
$ 5,000.00
20
Boys and Girls Club of National City
AfterSchool Transportation Program
$ 15,000.00
22
National City Little League
Little League Baseball
$ 2,500.00
Total Public Services Allocated
$ 198, 600.00
Tab No.
24
COMMUNITY/ECONOMIC
Organization
City of National City - Building and
Safety
DEVELOPMENT
Program
Neighborhood Preservation - Graffiti Removal
Program (50%)
Council Allocation
$ 54,925.00
City of National City - Building and
****
25
Safety
Neighborhood Preservation - Council
$ 50,015.02
City of National City - Building and
26
Safety
Neighborhood Preservation - Housing Inspecti
$ 68,938.34
City of National City - Building and
27
Safety
Neighborhood Preservation - Code Conforma
$ 60,838.34
City of National City - Public
28
Works/Engineering
Neighborhood Preservation Program
$ 50,000.00
CITY CAPITAL IMPROVEMENT PROJECTS
(CIP)
Tab No.
Organization Program
Council Allocation
City of National City - Public
35
Works/Engineering
Installation of Street Lights
$ 25,000.00
City of National City - Fire
39
Department
Fire Fighting Equipment
$ 49,075.00
City of National City - Fire
40
Department
Fire Apparatus - Payment (No. 2)
$ 60,115.56
City of National City - Fire
41
Department
Fire Apparatus - Radios and Equipment
$ 47,000.00
Total Community/Economic
Development and City CIP Allocated
$ 465,907.26
Tab No.
43
Organization
CDC
HOME
Program
Administration
Council Allocation
$ 63,000.00
44
CDC - CHDO Sponsored
Assist in Production of Affordable Housing
$ 481,500.00
45
Christmas in July
Home Repair/Rehabilitation
$ 85,000.00
46
MAAC Project
Comprehensive Housing Counseling
$ 36,500.00
Total HOME Allocated
$ 666,000.00
Funding in the amount of $54,925 was initially approved for Tab Number 4; City of National City — Neighborhood Preservation
*
Graffiti Removal. An alternative funding source (CDC funds) was identified thus reducing the approved CDBG amount to zero.
Funding in the amount of$21, 000 was initially approved for Tab Number 11; City Of National City — Swim Program. An
* *
alternative funding source (City General Funds) was identified thus reducing the approved CDBG amount to zero.
Funding in the amount of$18, 000 was initially approved for Tab Number 12; City Of National City - Tiny Tots Program. An
***
partial alternative funding source for a portion of the program (City General Funds $1,150) was identified thus reducing the
approved CDBG amount to $16,850.
At the completion of the funding allocations, a surplus of Fifteen and 02/100 Dollars ($15.02) was allocated to Tab No. 5,
* * *
*
Building and Safety Department - Neighborhood Presernvation Council