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HomeMy WebLinkAboutReso 1993-17125 RESOLUTION NO. 17125 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE 1993-94 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) BUDGET AND AUTHORIZING SUBMITTAL OF THE CDBG APPLICATION, FINAL STATEMENT, AND CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, {he City of Chula Vista will receive a 1993-g4 Community Development Block Grant entitlement of $1,664,000 and current and estimated program income of approximately $2gg,670; and, WHEREAS, the City of Chula Vista has $268,288 of prior year CDBG funds available for reallocation and $74,414 of unused Section 108 loan funds; and, WHEREAS, the City has followed its Citizen Participation Plan and held a public hearing on housing and community development needs on May 4 and 11, lg93; and, WHEREAS, the City has prepared the 1993-g6 Community Development Plan and has determined that all of the proposed activities are consistent with said Plan and meet the CDBG national objectives to benefit primarily low-income households or aid in the prevention of slums and blight; and, WHEREAS, the City has determined that it is necessary and appropriate to fund special activities by certain subrecipients to implement neighborhood revitalization and community economic development projects in order to meet the goals and objectives of the Community Development Plan; and, WHEREAS, the City has prepared the 1993-g4 Community Development Block Grant Final Statement and associated documents. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Chula Vista approves the proposed 1993-94 Community Development Block Grant program and CDBG budget, a copy of which is attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista approves the 1993-96 Community Development Plan, a copy of which is attached hereto and incorporated herein. BE IT FURTHER RESOLVED, that the City Council of the City of Chula Vista approves the reallocation of CDBG funds from completed and cancelled projects to eligible new projects according to the Reallocation List, a copy of which is attached hereto and incorporated herein. Resolution No. 17125 Page 2 BE IT FURTHER RESOLVED, that the Community Development Director is authorized to transmit the CDBG Appl i cati on, Final Statement, and Certi fi cati ons to the U.S. Department of Housing and Urban Development {HUD). Approved as to fo Presented by ~ ~ Chris Salomone ? C/Ity Att rney Community Developmd~t Director i o )) Resolution No. 17125 Page 3 1993-94 CDBG APPROVED BUDGET TOTAL REVENUES $2,306,672 CDBG Entitlement $1,664,000 Current Program Income 199,670 Reallocation - unused from prior years 268,288 Section 108 Loan - unused funds 74,714 Estimated program Income for 1993-94 100,000 TOTAL EXPENDITURES $2,306,658 Staff Administration 150,000 High Tech/Biotech Zone EIR 100,000 Border Environmental Zone Plan 50,000 Fair Housing Program 29,000 Chula Vista Human Services Council 24,000 Parks &Recreation Human Services Coordinator 15,000 Otay Committee 5,000 TOTAL ADMINI~"IRATION AND PLANNING $ 373,000 TOTAL SOCIAL SERVlt~-~ $ 255,000 Section 108 Loan Repayment 277,907 Otay Neighborhood Rev Program 268,800 South Chula Vista Library - Construction 378,196 Parkway Complex Renovation 182,655 ADA Modifications 36,000 Otay Park Renovation 137,800 ADA Curb Cuts 50,000 Main Library - Reroof 120,700 TOTAL cffY CIP $1,452,058 CommtlIlity Projecl2s BSd-I Community Appearance Program 15,000 SBCS Community Development Program (Housing) 48,000 SBCS Grafitti Eradication 33,600 Chula Vista Elementary School District-Playgrounds 60,000 Home Repair for Seniors 20,000 Border Environmental Zone CDC 50,000 TOTAL COMMUNITY PROJECTS $ 226,6~O ' !l IF ' Resolution No. 17125 Page 4 ,iI 1993-94 CDBG SOCIAL SERVICE AGENCIES APPROVED BUDGET Adult Protective Services $ 9,000 AIDS Foundation San Diego 4,000 Boys and Girls (Education Enhancement) 10,000 Center for Women's Studies & Services 5,000 Chula Vista Police---PAL 14,000 Chula Vista Police---Intervention 15,000 Chula Vista Library---Literacy Team 40,900 Chula Vista Police/Fire---CAST 6,000 Community Service Center for Disabled 9,000 Episcopal Community Services (Outreach Health) 10,000 Jobs for Youth 3,100 L.S.S. Project Hand Emergency 14,000 MAAC Project (Emergency Food) 7,500 Senior Adult Services Meal on Wheels 7,500 YMCA Sunshine Company (Otay site) 7,000 YMCA Summer Day Camp 6,000 YMCA Sunshine Company Childcare 10,000 SCCOA Shared Housing 15,000 SBCS Casa Nuestra Youth Shelter 15,000 Woodlawn Park Community Center 22,000 YMCA Family Stress Center 20,000 YMCA Battered Women's Services 5,000 $255,000 Resolution No. 17125 Page 5 1993-94 to 1995-96 COMIVIUNFFY DEVELOPMENT PLAN The City of Chula Vista will utilize Community Development Block Grant (CDBG) funds primarily to benefit low and moderate-income persons based on the needs, goals, and objectives established in this Community Development Plan. A minimum of 70% of the funding will be utilized for this purpose. Needs The City has identified the following Community Development needs: 1. To revitalize and improve deteriorating neighborhoods 2. To provide adequate public facilities throughout the community 3. To expand economic opportunities 4. To preserve, improve, and increase the supply of affordable housing 5. To enhance the provision of human services The City shall: 1. Plan, design, and construct capital improvements in deteriorating neighborhoods. 2. Construct public facilities, such as parks, libraries, and community centers in neighborhoods deficient in such facilities. 3. Assist in the provision of human services to senior citizens, youth, and families in need. 3. Create job opportunities and foster small business development. 4. Promote decent and affordable housing for all residents and prevent housing discrimination Objecriv~s 1. Provide assistance to organizations serving the varied needs of senior citizens, including housing° nutrition, health, transportation, and related services. 2. Provide assistance to organizations serving the varied needs of youth and their families, including prevention and counseling programs for substance abuse, child abuse, and juvenile delinquency. 3. Provide assistance to organizations which provide counseling and support to adults recovering from substance abuse or involved in domestic violence. 4. Provide assistance to organizations which provide basic needs assistance and/or assist people who homeless, unemployed, or disabled to become self-sufficient. i I IF Resolution No. 17125 Page 6 5. Provide assistance to organi~atlons which promote adult literacy. 6. ConsD-uct public improvements to alleviate pubic hazards and revitalize deteriorating neighborhoods, including, street, cl~aLna~e, and lighting improvements. 7. ConsDuct pubIic in~provements to enhance the quality of life for residents, including parks, community centers, libraries, and other public facilities. 8. Promote small businesses and the creation of jobs through planning studies, infrastructure improvements, technical assistance, and financial programs. 9. Provide assistance to neighborhood and community based organizations to initiate neighborhood revitalization, economic development, and affordable housing programs. 10. Furnish fair housing information, counseling, and mediation services. T Resolution No. 17125 Page 7 ~TION US'? The total amount of funds to be reallocated from completed and cancelled projects is $268,288. In addition, $74,714 of unused Section 108 loan funds and $199,670 of unallocated program income are available. These funds, which total $542,672, shall be reallocated to the following projects: Section 108 loan repayment $277,907 Senior Home Repair Program 20,000 Otay Neighborhood Rev. Program 24~t,765 $542,672 Funds to be reallocated come from the CDBG Housing Rehabilitation Program Income account ($199,670) and the following projects accounts: Norman Park Senior Center 630-6300-PR110A $ 74,713.70 630-6300-PR111 10.00 635-6350-PRl10 81.83 646-6460-PR110 86.42 Housing Rehabilitation Revolving Loan Fund $199,670.00 632-6320 Fourth/Orange Land Acquisition 640-6400-PR143 $13,612.93 634-6340-PR143 11,539.24 Economic Development Revolving Fund 633-6330-BG201 $ 1,837.44 635-6350-BG201 1,600.00 Economic Development Planning Studies 632-6320-BG201 $15,445.00 647-6471-I)G201 7,015.00 Administration 634-6340-BG218 $ 736.57 644-6441-BG218 111.49 646-6461-BG218 50.00 648-6481-BG218 99,000.00 Fair Housing Program 644-6441-BG219 $ S00.00 646-6461-BG219 779.90 647-6471-BG219 8,107.45 Telegraph Canyon Drainage 631-6310-BG158 $ 4,883.17 Resolution No. 17125 Page 8 Woodlawn Park 635-6350-BG201 $ 18.89 MAAC Project Otay Center Parking 644-6440-PR144 $ 373.32 Neighborhood Kavitalization Program 644-6441-BG23S $ 189.43 Murals Program 646-6461-BG244 $15,500.00 MAAC Project Office Building 647-6471-BG101 $ S0,000.00 Otay Park Res~oom Ranovation 647-6470-PRIS2 $ 36,000.00 Resolution No. 17125 Page 9 PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this 18th day of May, 1993, by the following vote: YES: Councilmembers: Fox, Horton, Moore, Rindone, Nader NOES: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None Tim Nader, Mayor ATTEST: Beverly ~Authele~{?Ci~ty Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. 17125 was duly passed, approved, and adopted by the City Council held on the 18th day of May, 1993. Executed this 18th day of May, 1993. everly~A~Aut~elet, City Clerk II