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CC Resolution No. 2077 - AdoptCDBGBudget2010-11 RESOLUTION NO.2077 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 2010-2011 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS:DESIGNATING AN AUTHORIZED REPRESENTATIVE;AUTI IORIZING THE REPRESENTATIVE TO ACCEPT OR AFFIRM ANY GRANT AWARD THAT MAY RESULT THEREFROM: AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS.the 2010-201 1 Community Development Block Grant Funds are sources of federal revenue that are made available to local community development programs for use in providing decent housing,providing a suitable living environment.and expanding economic development opportunities for low- to-moderate-income persons: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 \k1HEREAS.the City Council has reviewed the recommendation:NOW TI IEREFORE BE IT RESOLVED BY THE CITY COUNCIL.OF THE CITY OF BAYTOWN.TEXAS: Section 1:The City_Council hereby approves the budget and authorizes the City Manager to make application to the United States Department of Housing and Urban Development for 2010-2011 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 Cite Council of the City of Baytown.Texas. INTRODUCED.READ,and PASSED by the affirmative vote of t ity Council of the City of Ba th day of July.2010.' a��x V PHEN H.DONCARLOS,Mayor S 1 LE IC1A,City CI k APPROVED AS TO FORM: NACIO RAMIREZ.SR(.CC Attorney R\Karcn\Files\City CouncAResolutions\20I0Uuly 8\AdoptCD13G13udget2010-201 I.doc Exhibit"A" COMMUNITY DEVELOPMENT BLOCK GRANT FYI MAY 2010 AGENCY PROJECT FY09 FY09 F1'10 FY10 DIFFERENCE BUDGET%SPENT REQUEST RECO.M.RF,QUES'F vs 5/27/10 5/18/10 RECOM. PUBLIC FACILITIES&IMPROVEMENTS I I COB Public Works Sidewalk,Curb&Alleyway Reconstruct 40.623 66°10 300,000 0(300,000) COB Parks&Recreation Central Heights Park Playground Impv 41,443 41,443 0 COB Parks&Recreation Goose Creek Park Hike&Bike Impv 40,394 40,394 0 COB Parks&Recreation Goose Creek Park Playground Imps 33,682 0(33,682) Total Public Facilities 40,623 415,519 81,837(333,682) PROPERTY CLEARANCE(Max S291,'I54) COB Planning Substandard Structures Abatement 156.233 42%195,267 192,19U(3,077) Total Property Clearance 156,233 19i,267 192,190(3.077) HOUSING ACTIVITIES COB Planning Owner-Occupied Housing Rehabilitation 409.983 21%472,914 472,914 0 COB Planning Residential Seer Line Repair/Replace 21.600 21,600 21.600 0 C013 Planning I Iomebuyers'Assistance Program 103,691 64%96,976 96,976 0 Total Housing Activities 535 274 591,490 591,490 0 ECONOMIC DEVELOPMENT Ness I lonzon Family Center Project Resale 300,000 0(300,000) Total Economic Development 300,000 0(300,000) PUBLIC SERVICE ACTIVITIES(Max S140,942=15%CAP)I COB Planning Homebuyers'Counseling Workshops 3.343 48%6,500 6,500 0 COB Planning Senior/Disabled 1'ransportation 63,317 46%65,712 65,712 0 Baytown Family YMCA Swim Safe&Life Guard Training 3.000 3.000 3,000 0 Baytown Family YMCA Youth Sports Program 7,000 7,000 0 Ba)Area I lomeless Services Kid Smart Care-5,200 5,200 0 Bayto%%n Resource Center Clothing for School Children 9,000 12,000 12,000 0 Ne%%Ilonzon Family Center Project New Stan 20,000 13%11,250 11.250 0 Total Public Service Activities 98.660 110,662 110,662 0 PROGRAM ADMINISTRATION(Max S193,096=20%CAP) C013 Planning CDBG Administration 179,257 56%153,612 153.612 0 Total Program Administration 179.257 153,612 153,612 0 TOTAL FUNDS IITIDGEI-ED/REQUESI-ED/RECO.%I.NIENDED 1,010,047 1.766,550'1,129,791(636,759) FY10 Annual Entitlement 898,051 Anticipated FY09 Unexpended Funds 164,309 Anticipated FY10 Program Income 67,431 Total Available 1,129,791