HomeMy WebLinkAboutReso 2006-105
RESOLUTION NO. 2006-105
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE ANNUAL ACTION PLAN
FOR FISCAL YEAR 2006/2007 COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG), HOME
INVESTMENT PARTNERSHIP ACT (HOME), AMERICAN
DREAM DOWNPA YMENT (ADD!) AND EMERGENCY
SHELTER GRANT (ESG) PROGRAMS; AND APPROVING
THE FIRST AMENDMENT TO THE 2005-2010
CONSOLIDATED PLAN; AND AUTHORIZING
TRANSMITTAL OF 2006/2007 ANNUAL ACTION PLAN AND
THE FIRST AMENDMENT TO THE 2005-2010
CONSOLIDATED PLAN TO THE U.S. DEPARTMENT OF
HOUSING AND URBAN DEVELOPMENT (HUD); AND
INSTRUCTING STAFF TO INCLUDE APPROPRIATIONS TO
FUND THE ANNUAL ACTION PLAN IN THE FISCAL YEAR
2006/2007 PROPOSED BUDGET
WHEREAS, the City of Chula Vista has prepared the 2006/2007 Annual Action Plan per
HUD Rules and Regulations; and
WHEREAS, the City will receive a 2006/2007 Community Development Block Grant
(CDBG) entitlement of $2,042,66 I; a Home Investment Partnership Act (HOME) entitlement of
$954,765; and an Emergency Shelter Grant (ESG) Programs entitlement of$86,993; and
WHEREAS, the City has amended the 2005-2010 Consolidated Plan to include the
potential use of Section 108 Loan Funds to be repaid back to HUD from future CDBG
entitlements; and
WHEREAS, the City has followed its Citizen Participation Plan and held a public hearing
on housing and community needs on December 6,2005, February 21,2006 and April 4, 2006 at
which time public testimony was received and considered by the City Council with respect to the
Annual Action Plan and Consolidated Plan; and
WHEREAS, the City has determined that all of the proposed activities meet the CDBG
national objectives to benefit primarily low-income households or aid in the elimination of slums
and blight; and
WHEREAS, the City has determined that it is necessary and appropriate to fund special
activities by certain sub-recipients to implement neighborhood revitalization and community
economic development projects in order to meet the goals and objectives of the Consolidated
Plan and the Action Plan.
NOW, THEREFORE, BE IT RESOLVED based on the findings above, that the City
Council of the City of Chula Vista does hereby approve the First Amendment to the 2005-2010
Consolidated Plan and the 2006/2007 Annual Action Plan which includes a Annual Action Plan
Summary for Fiscal Year 2006/2007 CDBG; HOME; ADD!; and ESG programs, a copy of
which is attached hereto and incorporated herein as Attachment A.
Resolution No. 2006-105
Page 2
BE IT FURTHER RESOLVED, that the Community Development Director is authorized
to transmit the 2006/2007 Annual Action Plan and the First Amendment to the 2005-2010
Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD); and that
staff is instructed to include appropriations to fund the Annual Plan in the Fiscal Year 2006/2007
proposed budget.
Submitted by
Approved as to form by
Q~J# d
Dana M. Smith
Assistant City Manager/
Community Development Director
~f<~~~~
Ann Moore '
City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 4th day of April 2006 by the following vote:
AYES:
NAYS:
Councilmembers:
Castaneda, Chavez, McCann, and Padilla
Councilmembers:
None
ABSENT:
Councilmembers:
ATTEST:
~ --(.u~~! -d~~
Susan Bigelow, MMC, City C k
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. 2006-105 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 4th day of April 2006,
Executed this 4th day of April 2006.
-.,r -::V-ttLA. ~~-~
Susan Bigelow, MMC, City CI
.
L_.___~_
Resolution No. 2006-105
Page 3
2006.2007 Annual Acllon Plan Summary
CD8G. HOME and ESG
Administration
"
..Tlib-,: ">f~~,ifcf~~~';Ti~~~~;~.,!"t:t~~~:,:,- .;~t,:l~t~\i~:~!I:J';~~~~F~\t~\:~~';~t#%~ ".~taf!\?~~~~}
No~! oraana:atlon/DeDf~ :~>~ ..~~. ~~.:\:...,,- ,: -:;:"'!:, : ~.". ;!!;>.~~ Pro eaTltl. ';: ..,~.I.~)}~ ;:f"P',~I:t .;) ~': r -~;~~;".!',;)~.-' Ree'ommeridatlon...ct ,"
1 City- Community Development CDBG Program Administration $ 370,532.00
2 Fair Housing Council ot San Diego Fair Housing & Tenant Education $ 37.000.00
3 Regional Task Force on the Homeless Regional Task Force on the Homeless $ 1.000.00
Subtotal . Administration $ 408,532.00
CDBG Requests
.
"
Public Services
:~$' ~c!~)gri~j;~~~~i':;;~';~;{' ,';,.,,::';:': ~~~;~~::"rr~'[~tt~~:';}~~F:;'~~f'~.:grl:; :~~~!a!!i.~~
4 Adult Protective Services South Bay Adult Day Health Care $ 11,000.00
5 C. V. Community Collab. Child Care Coordinator $ 42,000.00
6 C. V. Veterans Home Support Fndtn. Rehab Unit Equipment $ 3,500.00
7 Chula Vista Yacht Club Youth Sailing Progrom $ _
8 City - Parks and Recreation WizKids Program $ 12.299.00
9 Dress for Success San Diego Dress for Success $_
10 Family Health Centers of S.D. KidCare Express III Mobile Med. Unit $ 27,000.00
11 Lutheran Social Services Caring Neighbor $ 20,000.00
12 Lutheran Social Services Project Hand $ 8,000.00
13 Meals-an-Wheels Meals-an-Wheels Chula Vista $ 12,000.00
14 Regional Shelter Vaucher Program Regional Shelter Voucher Program $ 5,000.00
15 S.D.-Imperial Counties Labor Council Safe Homes Project $_
16 South Bay Community Svcs. Family Violence Treatment $ 34,000.00
17 South Bay Community Svcs. Prevention & Diversion Project $ 96.600.00
18 South Bay Community Svcs. Thursday's Meal $ 10,000.00
19 YMCA Kinship Support Services $ 25,000.00
Subtotal. Public Services $ 306.399.00
Capital Improvement Projects (CIP)
. Tab.. %~~f~;~~;!:1~}i~*1~;{;ii~t:f,;:;.~i./,.:;; ,. ~;~~r:;~"!..'::i;0"';i1.:"..j'2~->t~:I~:f~::'~~~~~~!ffc!~\~
No....
20 City - General Services ADA Annual Program (STL318) $ 209,130.00
21 City - General Services Emerson Street Drainage (DR133) $ 600.000.00
22 City - General Services Sidewalk Annual Program (STL32D) $ 125,000.00
23 City - Public Works Dept. "P' Street and Bay Blvd. Park $ 20,500.00
24 City - Public Works Dept. Eucalyptus Park $ 80.000.00
25 City - Public Works Dept. Memorial Park $ 10,500.00
26 City - Public Works Dept. Norman Pork $ 1 0,000.00
Subtotal - Capital Improvements S 1.055,130.00
Attachment "A"
Resolution No. 2006-105
Page 4
CDBG Requests (Continued)
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' .. 'i. ,~-.!~~~'\?:r-~':'~'1if,''',f:. :'~~f~,~"r [, ~;;-'4i!~'}'~': ~''''''-': " ~ , t'.l:1;~~~ .. .i~_""~':;:';~:-l!~~,f~._" ~ i"_1-:....'"Y-::-:-..'..:t4~~, ~ I.-.~:: :f::.':t~::!i'~.., "',' _. . ~)!~,,~!-~~ ,.\....;
'NCi~"~ ' cirilZOtlbn/De t..' ',::~~ oI:"'r, " ,~',~::' -~ ~J, F ~~<. -',' -}< Pro edT1fritl;.~>~ -'.'. V,"'/'''' ;..; ]:.'-:,,;;:,;.' i",' ,.,: ;'!' "'1,..." ': RecommendatIOn ~1'
27 Boys and Girls Club - Lauderbach
28 City - Planning & Building
29 City - Planning & Building
30 S.D.-Imperial Counties Labor Council
Capital Improvements $
Code Enforcement Program $
Housing Inspection Program $
Safe and Accessible Sidewalks $
u 0 a. ommun n anc:emen
22.600.00
150.000.00
100.000.00
1~~. ~!~!~~:~~;.\;~i)~;A';;f~r"?"1${ ~~:fi!'~fFt~,1>\f7r'ji,:~;~~':~'~{~;~~ l:rg;ti~~'Wf
31 Southwestern Comm.College Business Technical Assistance $
32 Southwestern Comm.College Contracting Opportunities $
Subtotal. Ec:onomlc Development $
Total- CIP, Community Enhanc:ement and Ec:onomlc: Dev. $ 1,327,730.00
Total 06/07 CDBG Funding Planl $ 2,042,661.00 I
HOME and ESG Requests
Home Administration and Programs
'" '"';,r;;.~~-'-;s;#-'."""'\f ' "~~'i..-_"" -""if'!!' . 'iT ,", ",."."., '. "iJ/' '>~~<:~iJ\'i~r ,,,,,', ~.;.
- 1~~:j~ '~r' & ~.' .~~..:....:~~)t~~'~1.tf~; '~'!'~~~'~~~~'~'" :.'~:?~:\ ~', . :': p(:~[.~~~~:;~~~~~l!I~:~! )~~~,~1";~ .'" 'f4i;t{.~~;., 3 ...s~~":". d- ," _ ~:'
No..~ an mlon/De ~~' "'~'c',' " ":," :'~";'~.~;.,;,," '1t.~-" roect, e._ .'.........,'';,.~~; ....,t."::'-":.:,..,. ',:_..~'''' ",^::.,..Rec:ommen on~,::\':-
33 City - Community Development HOME Program Administration $ 93,000.00
34 City - Community Development American Dream Down Payment Initk $ 17.444.00
35 City - Community Development CHDO Assistance for Affordable Hsng. $ 140,599.00
36 City - Community Development Production of Affordable Housing $ 263.722.00
37 City - Community Development Tenant Based Rental Assistance $ 440.000.00
Total - HOME Requests $ 954,765.00
HOME
ESG Administration and Programs Available
~T "b'.~ ''W~~'''''''';;:''''~~ %t:-~';5 '.;." ~''''';;'~:~~,,~';:::. "',ii..' ,..\~~~' '~;~';;~1:~'~'~Si;~~';'4",c_~,!,~..,~ft;:;<j.Sfair~~'-
. :':,.I~' J. )i~ ~ .,.,~.j;:~~,~'.;.;.~1if~':'<'i:/"'k'ifItW~~::~lit ':;.: ~~;~' ,. ~: P1.I;~,*ri6";f;;'~~11.(~b~~~'''.~if~~~ ,\:,~.M,~~f;:~"I1. '~'1~~~"~{' a7(., ",,-:
<~',ND'~~ OraanlZatlon/D.Df7~~i:'(:1'~ :. .". , :':~'~~~'" :',~':iI: .::.:,:..I;.~ ro. . io'!. 'f:,~\,<'.""~ ~~)'- "i.. .,' ~. ,~ . _"~;A> ecommen on" ..,'
313 City- Community Development ESG Program Administration $ 4.349.00
39 South Bay Community Services Casa Nueva Vida I - ESG06 $ 82.644.00
Total - ESG Requests $ 86.993.00
Emergenc:y Shelter Grant (ESG)
i
.
Altac:hment "A"
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