CC Resolution No. 1865 49
RESOLUTION NO. 1865
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
AUTHORIZING THE INTERIM CITY MANAGER TO MAKE APPLICATION TO THE
UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR
THE 2007-2008 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.
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WHEREAS, the 2007-2008 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 Interim City Manager to
make application to the United States Department of Housing and Urban Development for 2007-2008
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 Interim City Manager is hereby designated as the authorized representative
for all purposes under the grant.
Section 3: That the Interim 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 aftbr its passage by the City
Council of the City of Baytown, Texas.
INTRODUCED, READ, and PASSED by the affirmative vote of e C ty Council of the City of
Baytown,the 12`h day of July, 2007.
i
ST HEN H. DONCARLOS,Mayor
ATT
LO CO City Clerk
APPROVED AS O FORM:
ACIO RAMIREZ, SR. ity Attorney
R:\Karen\Files\City Counci1\ResoIufions\2007Uu1y 12\AdoptCDBGBudget2007-2008.doc
COMMUNITY DEVELOPMENT BLOCK GRANT
FY07 CDAC RECOMMENDATION
MAY 2007
AGENCY PROJECT FY06 FY07 CDAC DIFFERENCE
BUDGET REQUEST RECOM. REQUEST vs
May 22.2007 RECOM.
PUBLIC FACILITIES&IMPROVEMENTS
COB Public Works Sidewalk.Curb&Allcylvas Repairs 62,049 62,049 62.049
Total Public Facilities 111,19162,049 62,049
PROPERTY CLEARANCE
C'OIl health Dept. Neighborhood Protection 64,573
I labitat far Ilumanin Alarm Habitat Villaec I I.00(1 8.000 (3.000)
COB Planning Substandard Structures Abatement 121.606 115,535 115.5.15
Total Code Enforcement 186,179 126,1351 123,535 (3,000)
HOUSING ACTIVITIES
COB Planning Owner-Occupied Housing Rehabilitation 310,2031 332,808 332,808
COB Planning Residential Scwcr Line RepainReplace 30,0001 76,0501 76.050
('Oil Planning 1lomebuyer Assistance Program 159.671 152,4461 112.446
Total Housing Activities 499,874 561.304 561.304 _
ECONOMIC DEVELOPMENT
Ms. Ililda's Soul Food Kitchen soul Ftmd Restaurant 250.000 - (250,000)
MarKen Logistics Transportation 1 1 80.000 (50,000)
Total Economic Development Activities 330,000 - (330,000)
PUBLIC SERVICE ACTIVITIES(FV07 15%CAP MAX)=$144,817
COB Planning Ilomehuyers'Counscl ing Workshops 3.000 3.6(x) 3.600
B:ntotm Family YMCA Swim Safe& Life Guard'I7aining 2.500 2,500 2500
Ncw Ilorizon Family Center Project First Step 12,000 15.300 12.000 (3.300)
Baytown Revmrce Center Clothing for School Children 12.000 11000 12.000 (1,000)
Adobe Speech&Ilearing Systems SALT.lhition(Is[Priority) 24,000 (24.000)
:Wuhe Speech&Hearing Systems E'Iaygmund Motor Lab(2nd Priority) 4,607 (4.607)
Adobe-Speech&Ilearine Systems Audiological Equipment(3rd Priority) 13,000 03,0004
Our Promise For West Baytown Children.Youth&Family Outreach 9.300 11,197 9.092 (2.105)
Sterling Municipal Library Adult Litcracv Project 35,000 35,000 35.000 -
('OI)Planning Senior/Disabled rransponation 54,540 51.922 51,922
Total Public Service.Activities 128,940 174,126 126,114 (48.012)
PROGRAM ADMINISTRATION(FY07 20%CAP MAX)=$181,940
COB Planning CDBG Administration 179,7001 169,5921 169.592
Total Program Administratioul 179,700 169,5921 169.592
TOTAL FUNDS BUDGETED/REQUESTED/RECOMMENDED 1 1,056,7421 1,423,6061 1,042,594 (381,OI2)
Highlight denotes CDBG Core Programs.
FY07 Annual Entitlement 850,306
Anticipated FY06 Unexpended Funds 63,218
FY06 Contingency 69,674
Anticipated FY07 Program Income 59,396
Total Available 1,042,594
Exhibit "A"