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Home My WebLink AboutCC RESO 2007-46RESOLUTION 2007 — 46 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE 2007-2008 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 2007-08 program year; and WHEREAS, the City Council of the City of National City conducted a dully advertised public hearing on the allocation of said funds on March 6, 2007, and March 20, 2007; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves the CDBG and HOME funds, and the Mayor is hereby authorized, on behalf of the City Council, to submit the 2007-08 Annual Plan for the expenditure of said funds to the U.S. Department of Housing and Urban Development (HUD), attached hereto as Exhibit "A" and incorporated herein by reference. PASSED and ADOPTED this 20th day of March, . n Morrison, Mayor ATTEST: 4 Mic ael R. ' all. , City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney CDBG ENTITLEMENT $ 1,135,220.00 Administration (20%) $ (227,044.00) $ Public Services (15%) $ (170,283.00) $ $ 737,893.00 Prior -year Commitments: Section 108 Loan Payment $ (516,214.25) Fire Apparatus Lease Payment#1 $ (60,116.00) Fire Apparatus Lease Payment#2 $ (78,453.00) Total Available for CIP & Community Enhancement $ 83,109.75 227,044.00 170,283.00 Community Enhancement $ 50,000.00 Capital Improvement Projects (CIP) $ 33,109.75 83,109.75 Total $ 83,109.75 0.00 0.00 0.00 «V„ 118IHX3 Tab No. Organization 1 2 3 Community Services Community Services Fair Hsg Council of San Diego Program ADMINISTRATION ° ! PLANNING FY 06-07 Funding Administration Neighborhood Council Program Fair Housing Services $ 101,054.00 Total for ADMINISTRATION & PLANNING: $ 101,054.00 Amount Requested FY 07-08 92,812.00 $ 103,232.00 $ 31,000.00 $ 227,044.00 City Courtoll Allocation::_ $ 92, 812.00 $ 103,232.00 $ 31,000.00 $ 227,044.00 Tab r:1. 1,'L.�r�`.n ..___.._..._. u.�,s::. , PU9LI_.. ER_ _._ ,_.u,..dti..,....... IC ES n FY 0647 ,, . F91,.�,.:,-.:.,...<<•i amount ft - ' +ett F'"r' Oil _.u:iad�y�, r,, d 711 $ 15,296.50 4 Boys & Girls Club Transportation Program $ 15,725.00 $ 15,725.00 5 Boys & Girls Club Annual Club Membership Scholarship $ - $ 5,500.00 $ - 6 City - Building & Safety Graffiti Removal $ 52,776.05 $ 105,000.00 $ - 7 Burn Institute Senior Fire & Burn Prevention $ - 5 4,627.05 $ - 8 Christmas in July' National City City Clean-up Project $ - $ 100,559.00 $ - g Community Food Bank Project Hunger/Independence $ - $ 50,000.00 $ 10,000.00 10 Community Services Tiny Tots $ 24,736.00 $ 24,736.50 $ 24,736.50 11 Community Services Learn to Swim S - $ 25,660.00 $ - 12 Community Services George Water Nutrition Prgm $ - $ 20,000.00 $ - 13 Community Services Senior Citizen Transportation $ - $ 15,500.00 $ - 14 Community Youth Athletic Ctr Program Development $ 20,000.00 $ 100,000.00 $ 50,000.00 15 Council of Phillipine American Org EITC, VITA & TCE $ - $ 20,000.00 $ 5,000.00 16 Las Palmas Little League Scholarship Program $ - $ 20,000.00 $ - 17 MAAC Project Economic Opportunities Prgm $ - $ 30,000.00 $ - 18 National City Diablos Pop Warner Youth Football & Cheer $ - $ 35,000.00 $ 10,000.00 19 National City Public Library Literary Services S 47,250.00 $ 47,250.00 $ 47,250.00 20 Operation Samahan Displaced Youth Empowerment Program $ - $ 50,000.00 $ 21 PASACAT The Phillipines through Dance Program $ - $ 15,000.00 $ - 22 San Diego Community Hsg Corp Park Villas Family Learning Ctr $ - 5 11,800.00 $ - 23 San Diego Community Hsg Corp Granger Wellness Center $ - $ 53,500.00 $ - 24 South Bay Community Services Critical Hours-Summercrest Apt $ $ 15,000.00 $ - 25 Trauma Intervention Services program Team $ 8,000.00 $ 8,000.00 $ 8,000.00 Pubik Services' Amawt pq q FY ,, . ` .-.' Totals S 168,487.05 $ 772,857.55 $ 170,283.00 Deficit 943,140.55 0.00 Tab Na, 26 1Otganizatian City- Building & Safety COMMUNITY ENHANCEMENT _ :Program Code Enforcement FY 08-07 Funding07c08 $ 120,928.97 Amount Requested FY City Council Allocation,;` $ 186,000.00 $ - 27 City- Building & Safety Housing Inspection Prgm $ 120,928.98 $ 125,000.00 $ - 28 Christmas in July * National City Office Construction $ - $ 50,000.00 $ 50,000.00 29 PASACAT Renovation Project $ - $ 200,000.00 $ - Total for COMMUNITY ENHANCEMENT $ 241,857.95 $ 561,000.00 $ 50,000.00 Tab No - + Or ation CtiY CA f'tA ,1MP419VEM , 1 ram „. -TS PROJEC- (Cif) , _ FY 06.07 i Amount Requested Y 'funding e . z $. - $ 160,000.00 City Council t $ - 30 City -Community Services Las Palmas Score Shacks 31 City -Community Services Resurface Tennis Courts $ - $ 30,000.00 $ - 32 City - Engineering Alley Improvements $ - $ 150,000.00 $ - 33 City - Engineering Upgrade Substandard Pedestrian Ramps $ 75,000.00 $ 150,000.00 $ 33,109.75 34 City - Engineering Misc. Concrete Improvements $ - $ .. 100,000.00 $ - 35 City - Engineering Misc. Storm Drain Improvement $ 50,000.00 $ 50,000.00 $ - 36 City- Fire Fire Apparatus Lease Payment $ 78,453.00 $ 78,453.00 $ - 37 ity- ire Fire Apparatus Lease Payment $ 60,116.00 $ 60,116.00 $ - Total for CAPITAL IMPROVEMENT PROJECTS (CIP) $ 263,569.00 $ 778,569.00 Amount Reque$ted FY Administration/Enhancement/Capital Improvement Projects I 070. $ 33,109.75 City Council Allocation $ 83,109.75 Totals $ 774,968.00 $ 1,566,613.00 Deficit 1,483,503.25 0.00 Passed and adopted by the Council of the City of National City, Califomia, on March 20, 2007 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Parra, Ungab, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California /i City Clerk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2007-46 of the City of National City, Califomia, passed and adopted by the Council of said City on March 20, 2007. City Clerk of the City of National City, California By: Deputy Exhibit "A" Page 1 of 2 FISCAL YEAR 2007-2008 ANNUAL ACTION PLAN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM Agency Name / Activity Name PUBLIC SERVICES ACTIVITIES Boys & Girls Club of National City/The After School - Transportation Prog. Community Food Bank of National City Project Hunger/ Project Independence National City - Community Services Department/ Tiny Tots Community Youth Athletic Center/Program Development Council of Philippine American Organization of San Diego County, Inc./EITC, VITA & TCE National City Diablos/National City Pop Warner Youth Football and Cheer Program National City - Public Library/ National City - Public Library Literacy Services Trauma Intervention Programs/ Crisis Intervention Team Objective Category / Outcome Category Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Affordability Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Availability - Accessibility Community Enhancement/Pub is Facility Improvements Christmas in July * National City/Christmas in July Office Construction City - Fire Department/ Fire Apparatus Lease Payment 5 of 5 City - Fire Department/ Fire Apparatus Lease Payment 3 of 5 Suitable Living Environment/ Sustainability Suitable Living Environment/ Availability - Accessibility Suitable Living Environment/ Availability - Accessibility Public Infrastructure Improvements City - Engineering Department/ Upgrade Substandard Pedestrian Ramps Suitable Living Environment/ Availability - Accessibility Prior Year Commitment (Public Facility Improvement) City - Fire Department/Fire Station Construction Section 108 Loan Payment CDBG Program Administration National City - Community Dev./ CDBG Program Admin. National City - Community Services /Neighborhood Council Program The Fair Housing Council of San Diego / Fair Housing and Tenant Landlord Education Services Suitable Living Environment/ Availability - Accessibility Suitable Living Availability - Suitable Living Availability - Suitable Living Availability - Environment/ Accessibility Environment/ Accessibility Environment/ Accessibility Annual Action Plan Goals 1,500 Persons 1,000 Persons 60 Persons 1,700 Persons 500 Persons 125 Persons 80 Persons 120 Persons 1 Public Facility Improvement 1 Fire Apparatus /Equip. 1 Fire Apparatus / Equip. Pedestrian Ramps / Infrastruc. Improv. 1 Public Facility Improvement CDBG Allocation $170,283.00' $15,296.50 10,000.00 24, 736.50 50,000.00 5,000.00 10,000.00 47,250.00 8,000.00 $188,569.00 $50,000.00 60,116.00 78,453.00 $33,109.75 $33,109.75 $516,214.25 $516,214.25 n/a n/a n/a $227,044.00 $ 92,812.00 103,232.00 31,000.00 TOTAL CDBG ALLOCATIONS $1,135,220.00 Exhibit "A" Page 2 of 2 FISCAL YEAR 2007-2008 ANNUAL ACTION PLAN HOME INVESTMENT PARTNERSHIPS ACT (HOME] PROGRAM Agency Name / Activity Name Objective Category / Outcome Category Annual Action Plan Goals HOME Allocation Affordable Housing Activities $533,760.30 National City - Housing & Grants Department/Assistance in Acquisition, New Construction, and/or Rehabilitation of Affordable Housing Decent Housing/ Affordability To Be Determined $33,760.30 Habitat for Humanity/ New In -fill Housing Construction Decent Housing/ Affordability To Be Determined 500,000.00 Program Administration $59,306.70' National City - Housing & Grants Department/HOME Program Administration Suitable Living Environment/ Availability - Accessibility n/a 59,306.70 TOTAL HOME ALLOCATIONS $593,067.00