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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. **************************************************************************************** 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"