HomeMy WebLinkAboutCC RESO 2005 - 55RESOLUTION 2005 — 55
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING THE 2005-06 CONSOLIDATED PLAN
FUNDING ALLOCATION FOR
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
AND HOME INVESTMENT PARTNERSHIP ACT (HOME)
PROGRAMS
WHEREAS, the City of National City administers the allocation of CDBG
and HOME funding for the Federal Government under the United States Department of
Housing and Urban Development (HUD); and
WHEREAS, the City desires to allocate program funds for the 2005-06
program year; and
WHEREAS, the City Council advertised public hearing onof City
the allocation nof said funds March onal City
2005 and March
15, 2005; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
National City that the CDBG and HOME funds are approved as shown on the attached
Exhibit "A", and the Mayor is hereby authorized, on behalf of the City Council, to submit
the 2005-06 Annual Plan for the expenditure of said funds to the U.S. Department of
Housing and Urban Development (HUD).
PASSED and ADOPTED this 15th day of March, 2005.
ATTEST:
I
Michael Dalla, it y Clerk
APPROVED AS TO FORM:
George H. Eiser, Ill
City Attorney
Nic " ' zu za,ib'ayor
CDBG ENTITLEMENT $
Public Services
(15%
of Entitlement Set -Aside) $
Section 108 Loan Payment (Interest and
Principal Payments) $
1,259,999.00
188,999.85
500,927.00
Available for Admi., Econ. Devp. and CIP $ 570,072.15
HOME ENTITLEMENT $
Organization
CDC/Cit
Tab
No. Organization
6$S,088.00
ADMINISTRATION AND PLANNING
2 Emerson's School of Martial Arts
S
4
5
6
7
8
Operation Samahan
Highland Avenue Baptist Church
San Diego Inner City Jr. Golf
Foundation
Pasacat
Community Development
Commission
CDBG Administration and Plannin
PUB IC SERVICES
Save our Youth
Youth-2-Youth
National City Food Bank
Jr. Golf Foundation
mount Requested
City Council
•
ICDC ,allocation Allocation
75,000.00 $
City (oust:
Amount Requested 1ICDC acation Allocation
$ 50,000.00
$ 50,000.00
$ 30,000.00
$ 20,000.00 $
20,000.00 $
$ 5,000.00
$ 10,000.00
$
Occupational Training Services
Focus National City
George Waters Nutrition CenterHome
Delivered Meals
Family Learning Opportunity Center
$ 15,000.00 $
$
$
50,000.00 $ 14,024.85
5,000.00 $
$ 10,000.00
$ 14,024.85
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Community Youth Athletic Center
Trauma Intervention Program Svcs
City of National City - Community
Services Department
City of National City - Community
Services Department
City of National City - Community
Services Department
City of National City - Community
Services Department
City of National City - Community
Services Department
City of National City - Community
Services Department
City of National City - Public
Library
South Bay Community Services
MAAC Project
United Fil-Am Senior Citizens of
San Diego
Council of Philippine American
Organization of San Diego
Council of Philippine American
Organization of San Diego
Council of Philippine American
Organization of San Diego
National City Little League
Two Steps Ahead
Boys and Girls Club of National
City
Program Development
National City T.I.P.S.
Swim Program
Tiny Tots
Youth at Risk "Teen Extreme" Program
Concerts in the Park
Therapeutic Recreation Services
Wave Hunters Surf Cam_p
Literacy Services
National City Juvenile Diversion Team
MAAC Project Human Services
Health & Human Services for Filipino
Seniors in National City
Employment, Referral, Information &
Counseling Services
Planning and Capacity Building Project
Earned Income Tax Credit Information &
VITA Project
Program Development
Mentor Program
AfterSchool Transportation Program
$ t20,000.00 • $
$
$
$
$
8,000.00 $
8,000.00
21,000.00 ■ $ 21,000.00
23,000.00 ■ $ 23,000.00
46, 845.00
19,950.00
41,84,5.00 $
$ 24,100.00 $
$
S
47,250.00 - $ 4.7,250.00
20,220.00 $
25,000.00 $
15,000.00 ■ $ 10,000.00
$ 20,000.00 $
$ 25,000.00 $
$
$
$
20,000.00 • $ 20,000.00
4,000.00 $
10,000.00 $
15,725.00 - $ 15,725.00
$ 20,000.00
$ 8,000.00
21,000.00
23,000.00
15,000.00
$
$
$ 47,250.00
$
$
$
$
$ 15,726.00
Amount Available per Public Services
Cap (16% of CDBG Entitlement) $
Totals
188,999.85
188,999.85 $ 188,999.85
Requests (Public
Svcs.) HCDCAllocation
City Council
Allocation
$ 716,955.00
$ 188,999.85
�$ 188,999.85
Deficit $
507,9.55.15
Co;VMUNIT'YECONOMIC DEVELOPMENT
'Pala
No. Organization Program Amount Requested
San Diego County Hispanic
47 Chamber of Commerce
28
29
30
31
32
33
34
35
City of National City - Building and
Safety
City of National City - Building and
Safety
City of National City - Building and
Safety
City of National City - Community
Services Department
Labor's Community Service Agency
Operation Samahan, Inc.
Boys & Girls Club of National City
South County Economic
Development Council
Diverse Emerging Vendor Outreach
Neighborhood Preservation - Graffiti
Removal Program
Neighborhood Preservation - Housing Inspe.
Neighborhood Preservation - Code Enforcer
Neighborhood Council Program
National City Home Security Program
Samahan Women's and Teen Clinic
The Arena Soccer Project
Small Business Lending Program
$
25,000.00
$ 125,000.00
$ 125,000.00
$
City Council
HCDC Allocation Allocation
$ 100,000.00
$ 100,000.00
70,500.00 $ 57,456.15
52,500.00
25,000.00
$ 52,500.00
$ 250,000.00 $
$ 125,000.00 $
$
25,000.00
$
5,000.00
$ 100,000.00
75,000.00
$ 50,000.00
$ 50,000.00
$
$ 79,956.15
$ 15,000.00
,V..1ISIHX3
Tab
No.
CITY CAPITAL
Organization
IMPROVEMENTS PROJECTS
.
Program
Installation of Pedestrian Ramps
(CIE)
Amount Requested HCDC Allocation
$ 150,000.00 $ -
City Council
;Allocation
$ -
36
City of National City - Public
Works/Engineering
37
City of National City - Public
Works/Engineering
Miscellaneous Concrete Improvements
$ 100,000.00 $ -
$ -
38
City of National City - Public
Works/Engineering
Miscellaneous Storm Drain Improvements
$ 50,000.00 $ -
$ -
39
City of National City - Public
Works/Engineering
Granger Music Hall Parking Lot Resurfacing
$ 40,000.00 $ -
$ -
40
City of National City - Public
Works/Engineering
Alley Improvements
$ 140,000.00 $ -
$ -
41
City of National City - Public
Works/Engineering
Groundwater Pollution Monitoring at P.D.
$ 12,000.00 $ -
$ 10,000.00
42
City of National City - Parks and
Recreation
Replacement of Barbeque Grills for 3 Parks
$ 15,000.00 $ 15,000.00
$ 15,000.00
43
City of National City - Fire
Department
Fire Fighting Equipment
$ 38,000.00 $ 38,000.00
$ 38,000.00
44
City of National City - Fire
Department
Fire Apparatus - Payment (No. 3)
$ 60,116.00 $ 60,116.00
$ 60,116.00
45
City of National City - Fire
De artment
New Fire A aratus- Pa 'men t No.1
Totals
$ 72,000.00 $ 72,000.00
(Economic
Development & HCDC Allocation
$ 72,000.00
City Council
Allocation
$ 1,465,916.00 $ 570,072.15
$ 570,072.15
Deficit
$ 8.95,843.85 $
C 1E�¢l�f 41,
,s��;,��`r"gri,°..r
Tab
No. Organization
46
48
HOME INVESTMENT PARTNERSHIP ACT (HOME)
CDC
•
Program
Administration
Assist in Production of Affordable Housin,
Home Re air/Rehabilitation
Corn ,rehensive Housin Counselin
Alumni
eguested
63,000.00
Totals
Deficit
$ 420,088.00
$ 100,000.00
$ 50,000.00
633, 088.00
$
City Council
HCDC Allocation Allocation
$ 63,000.00
$ 420,088.00
$ 100,000.00
$ 50,000.00
$ 63,000.00
$ 434,088.00
655,068.00
$ 100,000.00
$ 36,000.00
$ 655,088.00