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CC Resolution No. 1800 60 RESOLUTION NO. 1800 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 2006-2007 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 2006-2007 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 2006-2007 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 acceptor 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 13"day of July, 2006. SAM AN, Mayor Pro Tern ATT *APPROVED y Clerk FORM: 1GKACIO RAMIREZ, S City Attorney R:Ueancne\My Documents\Counci1\05-06Uu1y 1 st\AdoptCDBGBudget2006-2007.doc Community Development Block Grant FY06 CDAC Recommendation May 30,2006 AGENCY PROJECT FY05 FY06 FY06 DIFFERENCE BUDGET REQUEST CDAC REQUEST vs. RECOM. RECOM. PUBLIC FACILITIES Bay Area Rehabilitation Center Patsy's Destiny Wheelchair Accessible - 22,602 0 (22,602) Bay Area Homeless Services Rehabilitation of Homeless Facility 7,000 0 (7,000) COB Park's Dept Briatwood Park Renovations 5,950 - - COB Park's Dept Bergeron Park Spray Ground - 100,000 0 (100,000) COB Public Works Sidewalk,Curb&Alleyway Repairs 170,651 191,485 62,049 (129,436) Total Public Facilities 176,601 321,087 62,049 (259,038) CRDE ENk'ORGEMEluT COB Health Dept Neighborhood Protection 152,249 160,447 64,573 (95,974) Habitat for Humanity Demolition of 14 E.Sterling 12,000 - - COB Planning I Demolition Program 104,944 146,606 121,606 (25,000) Total Code Enforeemeni 269,193 307,053 186,179 (120,874) HOUSING ACTIVITIES _ COB Planning Homebuyers'Assistance 164,829 169,361 159,671 (9,690) Goose Creek Live-Work,LLC IHomebuyer Support via Assoc.Dues 18,000 0 (18,000) COB Planning IHousing Rehabilitation 306,566 337,708 310,203 (27,505) Total Housing Activities 471,395 525,069 469,874 (55,195) Pi7BLEC SERVICE:kCTIVP'IES(FY0615*la CkP MA7£I m 5137,434 COB Planning Homebuyers'Counseling Workshops 4,000 4,000 3,600 400 Bay Area Homeless Services Good Neighbor Kitchen - 5,590 0 (5,590) Baytown Family YMCA Swim Safe&Life Guard Training 2,500 2,500 2,500 _ Baytown Family YMCA S.T.A.R.After School Program 4,000 0 (4,000) New Horizon Family Center Project First Step - 12,750 12,000 (750) Baytown Resource&Assistance Center Clothing for School Children 13,000 12,000 (1,000) COB Planning Hurricane Katrina/Rita Relief 13,954 _ Our Promise For West Baytown Youth/Adult Education-Computer Lab 10,500 13,500 9,300 (4,200) Sterling Municipal Library Adult Literacy Programs 70,000 85,000 35,000 (50,000) COB Planning Senior/Disabled Transportation 30,000 26,100 54,540 28,440 Total Public Service Activities 130,854 166,440 128,940 (37,500) PROGRAM ADMINISTRATION"ID62#1%CAPMAA7 5179,763 COB Planning Greenwxy Master Plan 27,152 - - COB Planning CDBG Administration 170,957 179,400 179,700 300 Total Program Administration 198,009 179,400 179,700 300 TOTAL FUNDS B1tDGETEISlREQE3ESTED/RECtllkllFIENDED I,246,052 1,499,049 1€126,SA2 (A73,307) FY06 Annual Entittement 851,294 Anfici ated FY05 Unexpended Funds 85,391 FY05 Contingency 42,534 Anticipated FY06 Program Income 47,523 Total Available 1 1,026,742 ©M A