CC Resolution No. 1125 2022
RESOLUTION NO. 1125
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING APPLICATION TO THE U.S. DEPARTMENT OF
HOUSING AND URBAN DEVELOPMENT FOR THE 1991 COMMUNITY
DEVELOPMENT BLOCK GRANT FUNDS; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, the 1991 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 and for the rehabilitation of owner
occupied homes, and providing transportation; and
WHEREAS , the Baytown Community Development Program is
eligible for such funds and desires to apply for a grant; and
WHEREAS, the Community Development Advisory Committee has
made a recommendation as to the amounts and types of funds for
which the local program should apply, such recommendation being
attached as Exhibit "A" and being made a part hereof for all
intents and purposes; NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the Community Development Program is hereby
authorized to apply to the U.S. Department of Housing and Urban
Development for 1991 Community Development Block Grant Funds as
described in Exhibit "A. "
Section 2 : This resolution shall take effect immediately
from and after its passage by the City Council of the City of
Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown, this the 20th day of August,
1991.
WO. HUTTO, Mayor
ATTEST
E�ILEEN P. HALL, City Clerk
-4 �) e'4�0
ACIO RAMIREZ, S Ci. , y Attorney
C: 1:70: 3
2023
1991 Community Development Block Grant
Administrative Expense
Personal Services
Supervisory $32 , 000
All other - Full Time 23 , 000
All other - Part Time 10 , 000
Overtime 6 ,000
Extra Help - Contract 5 , 000
Retirement 7 , 800
Social Security 6 , 000
Allowances 5, 500
TOTAL• $95 , 300
Supplies
Office $ 2 , 000
Postage 500
Minor Tools 500
Cleaning and Janitoral 3 , 000
TOTAL: $ 6, 000
Maintenance - Equipment
Machinery and Office Equip. $ 2 ,000
TOTAL: $ 2, 000
Services
Communications $ 2, 000
Audits 5, 000
Service Awards 200
Advertising 2, 000
Travel and Reimbursable 3 , 000
Educational and Training 4 , 000
Rents 4, 500
Association Dues 400
TOTAL: $21 , 100
Improvements Other Than Buildings
Office Furn. and Equip. $ 3 , 000
TOTAL• $ 3 , 000
Transfer To Other Funds
Self Insurance Funds $ 4 , 200
W. C. Self Insurance 1 , 600
TOTAL• $ 5 , 800
GRAND TOTAL: $133 , 200
20% of Total Budget can be spent on Administration
18. 09% of Total Budaet Administration
2024
Senior Citizen Taxi Program $ 80, 000
This will continue the taxi program.
This program allows low income senior
citizens to take eight free or half fare
taxi rides in Baytown.
Bayshore Community Development Transportation 25, 450
This program provides unlimited rides
for low income citizens . The service is
provided four days a week operating two
days in Houston and two days in Baytown.
The number of rides allowed per month
will have to be limited and operating
day shortened for the service to continue.
*NOTE: The Senior Citizen Taxi Program
and The Bayshore Community Development
Transportation Program are Public Service
Programs. HUD guidelines do not allow
more than 15% of the total C.D.B.G.
budget to be spent on public service.
The amount budgeted is exactly 15%
Drainage 25, 000
This will improve the storm drainage
in Busch Terrace. This will allow yards
to drain more easily and help with the
problems of standing water in this
neighborhood. This will also allow for
drainage work in west Baytown on Utah Street.
Fire Station #2 Roof Replacement 48, 000
Fire Station #2 ( located on Market Street
across from City Hall ) has a major roof
problem. If not repaired soon these roof
problems will effect the entire building.
This is an eligible CDBG expense because
this station ' s service area is primarily
areas which are 51% low and moderate.
Demolition 50, 200
This will continue the demolition
program begun last year.
Housing Rehabilitation 327, 442
At present there is approximately 20
people on the waiting list. At our
present rate it will take approximately
18 months to work through this list.
This larger amount proposed will allow us
to hire a half-time employee and
do more housing rehabilitation during
the year. It is our projection that
our waiting list will be reduced to
about six months.
2025
Rehabilitation of DeZavala Courts
Community Center 13 ,708
This will help provide for the rehabilitation
of a community center building at DeZavala
Courts located off Texas Ave. * The
building will be used as a community center
and a youth learning center.
Total C.D.B.G. Budget $703 ,000
*Total cost of the rehabilitation will be approximately
$45, 000 , CDBG funds will be combined with other funds.