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HomeMy WebLinkAboutReso 2005-408 RESOLUTION NO. 2005-408 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $566,631.01 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND AND $197,413.70 FROM THE AVAILABLE BALANCE OF THE HOME PROGRAM FUND FOR REIMBURSEMENT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TREASURY WHEREAS, the U.S. Department of Housing and Urban Development (HUD) completed a on-site monitoring review of the program administration of the Community Development Block Grant (CDBG) and the Home Investment Partnership Act (HOME) grant programs; and WHEREAS, HUD reviewed the City's Consolidated Annual Performance Evaluation Report (CAPER) for program year 2004-2005; and WHEREAS, based on the information compiled during the on-site monitoring and the CAPER HUD concluded that the City funded a total of fifteen (15) activities, which did not meet HUD eligibility standards, totaling $764,044.73 (Exhibit 1); and WHEREAS, upon reimbursement of the $764,044.73 to HUD, HUD will deposit back into the City's Line of Credit the $764,044.73 for reallocation to other eligible Chula Vista activities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista, hereby approves the appropriation of $566,631.01 from the available balance of the General Fund to the other expenses category of the fiscal year 2006 Non-Departmental budget and $197,413.70 from the available balance of the HOME program fund to the other expenses category of the Fiscal Year 2006 HOME Program budget for reimbursement to the U.S. Department of Housing and Urban Development Treasury. Presented by Approved as to Form by C}Ju~ /1/ -u Dana M. Smith Assistant City Manager/ Community Development Director ~t;,\f~\,j,,\ ~\;\\-\ i -1.\"",\\ Ann Moore City Attorney Resolution No. 2005-408 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 6th day of December, 2005, by the following vote: AYES: Councilmembers: Castaneda, McCann, Rindone, and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: Davis c2 ATTEST: -.= _ ~ 6 I~J -=>~ ~ ro. ) Susan Bigelow, MMC, Cit lerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2005-408 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 6th day of December 2005. Executed this 6th day of December 2005. - <=-- i.t J 6. I ~ ) ,^ Susan Bigelow, MMC, City C rk ) Resolution No. 2005-408 Page 3 Exhibit 1 Incligiblc Acth itics as Idcntificd b~ IIITD Audit and C\PER Rc, ic" PrOgran...Gi'ant " Year Pro~ram PtOltram South Bay Community Services - Community 2000 CDBG Development $65,000.00 2002 CDBG Business Retention Specialist $ 9,099.54 South Bay Community Services - Community 2003 CDBG Development $55,499.82 Boys and Girls Club - Oleander Center 2003 CDBG Improvements $69,000.00 2004 CDBG Southwestern - Contracting Opportunities $10,751.00 2004 CDBG Administration Expenditure Excess $ 3,785.44 2000 CDBG Local Employers Assistance Program (LEAP) $13,900.00 2002 CDBG Southwestern - Contracting Opportunities $32,900.00 2002 CDBG Fee Reduction Program $66,375.00 2003 CDBG Economic Development Consultant $ 6,570.26 2003 CDBG Fire Station No.5 - Planning $ 1,029.67 South Bay Comm. Services - Operating 2003 HOME Expense/Rent $52,727.00 South Bay Comm. Services - Operating 2004 HOME Expense/Rent $52,400.00 South Bay Comm. Services - Operating 2004 HOME Expense/Rent $50,007.00 1998 HOME First Time Homebuyers - East Lake Greens/Antigua $275,000.00 Total Funds to be Returned $764,044.73