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