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CC Resolution No. 1731 52 RESOLUTION NO. 1731 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO MAKE APPLICATION TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR THE 2005-2006 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS;DESIGNATING AN AUTHORIZED REPRESENTATIVE;AUTHORIZING THE REPRESENTATIVE TO ACCEPT OR AFFIRM ANY GRANT AWARD THAT MAY RESULT THEREFROM; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, the 2005-2006 Community Development Block Grant Funds are sources of federal revenue that are made available to local community development programs for use in reconstructing streets and drainage facilities,the rehabilitation of owner occupied homes and providing transportation; and WHEREAS, the Baytown Community Development Program (the "Program") is eligible for such funds and desires to apply for a grant; and WHEREAS,the Community Development Advisory Committee and City Administration have made recommendations as to the amounts of funds and the types of programs for which the City of Baytown should apply; and WHEREAS, the City Council has reviewed both recommendations; NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: The City Council hereby approves the and authorizes the City Manager to make application to the United States Department of Housing and Urban Development for 2005-2006 Community Development Block Grant Funds for the amounts and programs described in Exhibit"A," which is attached hereto and incorporated herein for all intents and purposes. Section 2: That the City Manager is hereby designated as the authorized representative for all purposes under the grant. Section 3: That the City Manager of the City of Baytown is hereby authorized to accept or affirm any grant award that may result from the above application. Section 4: This resolution shall take effect immediately from and after its passage by the City Council of the City of Baytown, Texas. INTRODUCED, READ, and PASSED by the affirmative vote of the City Council of the City of Baytown, the 28°i day of July, 2005. CALVIN MUNDINGER, Ma ATTEST: GARY W. SMITH, City Clerk APPROVED AS TO FORM: / ACIO RAMIREZ, S ity Attorney R:Ueanene\My Documents\Council\04-05Vu1y 2nd\AdoptCDBGBudget2005-2006.doc Community Development Block Grant CDAC and STAFF Recommendations (Draft 7/18/05) AGENCY PROJECT FY04 FY05 FY05 FY 05 CURRENT REQUEST CDAC CITY BUDGET RECOM. RECOM. P BLIC FACILITIES Our Promise for West Baytown Land for Promise Center"._ - 22,679 - New Horizon Family Center JPublic Service/Security for New Facility 4,518 55,444 - COB Park's Dept Briarwood Park 32,000 5,950 5,950 COB Park's Dept Central Little League Parking Lot - 30,000 - COBPublicV!arks Sidewalk Gab&AlleywtYRopairs 180,D51 17g65 I52920 i70651 Total Public Facilities 184,569 310,774 168,870 176,601 CQAEENFDRCEMENT-: GOBHeatfhDep#. .NeiBhborhoodProfeckion ; 196,393!q293,565 GOB Plannmg.: Demolition Program 3i3494 109Lee College Demolition of 201 South Whiting - -Habitat for Humanity Land Purhase/Demolition 14 E.Sterling 12,000 12,000 12,000 Total Code Enforcemen 269,510 262,295 269,193 IiOiISfNG ACTIVITIES COB Planning_: Homebuyers'Assistance 159,734 801 1711658 163,881 E64824 GOBplanniug, HonsingRetiabihtatiort 23?,344 227,842 21.?31 227$$;f Total Rousing Activities 387,083 399,500 381,400 392,671 I'UBLICSE1tY10E ACTI]TfT1F.S(FY9A 35° CAP MAX)-, !° COB Planning:: Homebu}orS'CourtceIing Workshops 3,600 �7,-006 <4 000 9,00 Bay Area Homeless Services Case Management - 26,400 - Baytown Family YMCA Swim Safe 3,000 2,500 2,500 2,500 Love Inc Community Food Pantry - 20,000. - Serene Christian Services Homes for Baytown - 25,500 - Baytown Housing Authority Family Self-Sufficiency 47,577 - Prevent Blindness Texas Kid Matters-Vision Screenings - 15,000 Unlimited Visions Aftercare Adult Chemical Dependency - 50,000 - Unlimited Visions Aftercare Youth Chemical Dependency - 50,000 - Our Promise For West Baytown Youth Programs/Adult Education 11,150 10,500 10,500 10,500 $feziing Municipal Libraty -: AdU11 L'lferaey PJOJQCt Sterltng Municipal Library Familres Leanring Togetker 90,D40 70,0©_ .70000 300{M! GOB Planning. Senior/DisabledTrarrspor[anon s 3Qp0p 3D,00{# 3D000 3f1KS, 40U Total Public Service Activities 137,750 351,477 117,000 117,000 1'ROGRAA7 ADBIINISTI2.4T10N(F3'94 20°!°CAP n7AXj=5198;0D9 COB Planning IDowntown Design Principles 24,192 - - COB Planning Greenway Master Plan 47,000 27,152 27,152 GOB planning: E CDBG It to It rop 7$4,ps9 170,SS7 IAt3,$$? i74,8'�7 Total Program Administration 208,451 217,857 198,009 198,009 TOTALFU'VDSBUDGE'PEDII2EQU STEDIRECOMMENDED f,187,363 1,573,1'73 1,127,574 1,35347A 'Project request ineligible for CDBG funds. Highlight denotes CDBG Core Programs. Annual Entitlement 948,143 Anticipated FY04 Unexpended Funds 11 24,15711 FY04 Contingency 72,745 FY04 Program Income 82,529 Initial Budget used by CDAC on 5/24/05. Total Available 1,127,574 11 Annual Entitlement 948,14311 Anticipated FY04 Unexpended Funds 50,057 FY04 Contingency72,745 FY04 Program Income 82,529 Revised Budget with additional$25,900. Total Available 1,153,474