HomeMy WebLinkAboutAgenda Statement 1982/05/27 Item # N/ACOUNCIL AGENDA STATEMENT
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Meeting Date 5/-2b/82
Resolution /~~~ Transferring Appropriations in the Fifth to
Seventh Year Block Grant Progr
Community Development Director (4/5ths Vote: Yes No x )
Block Grant Funds are now available in various projects, mostly due to low
bids on recent construction projects. A plan for the redistribution of these
f nds was presented at the Council Conference of March 25 and accepted by the
C until. On May 4, the Council adopted a resolution transferring some of
t ese funds, and deferring the other transfers until budget hearings.
T erefore, i t i s my
R COMMENDATION: That the Council adopt the resolution transferring $71,260
f om various projects to the projects listed below.
B ARDS AND COMMISSIONS RECOMMENDATION: The CHIP Loan Committee and the CHIP
M bilehome Loan Committee have both recommended that funds be transferred to
t e program.
D SCUSSION: At the Council Conference on March 25, this department reported
t at X160,000 was available in various Block Grant projects to be
t ansferred. Of this amount, I recommended that X48,000 be transferred to
H using Rehabilitation in the current fiscal year, $75,000 be used for
H rborside area drainage improvements, and X23,260 be used for Our House,
M als on Wheels, and Del Rey nutrition programs for 1982-83. These last three
p ograms have previously been funded by Revenue Sharing.
T ese projects were recommended for funding by the Capital Improvement
P ojects (CIP) Committee after reviewing all proposed 1982-83 projects. Same
p ojects did not benefit low and moderate income persons and were thus
i eligible, and others were determined to be lower priority. A complete list
o the projects considered is attached as Exhibit A.
0 May 4, the Council adopted a resolution transferring X75,000 to the
H rborside Area Drainage Improvements project. The remainder of the transfers
w re deferred until, at the time of budget hearings, these projects could be
c mpared with overall City budget objectives.
ie CHIP program is in need of additional funds due to the success of the
°ogram, the increase in the size of loans, and the increase in interest
rtes. The program has been a success both in terms of attracting
irticipants and in helping to meet the goals of the City's Housing Assistance
Ian. A total of $300,000 was allocated to CHIP in 1980-81, compared to
_>53,607 in the current year. The transfer of $48,000 would result in a total
F $301,607 for 1981-82, approximately the same as the previous year.
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Meeting Date 37~678~-
T e total of the remaining transfers is $71,260, and the funds available for
' t ansfer equal X85,000, leaving $13,740 for future use as necessary.
F SCAL IMPACT: All of the funds involved in the transfer are Block Grant
' f nds, and the transfer will not impact local funds.
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EXHIBIT A
BLOCK GRANT PROJECTS CONSIDERED
BY CIP COMMITTEE
PROPOSED RECOMMENDATION OF CIP
PROPO ED PROJECT AMOUNT COMMITTEE
1982- 3 Funds
Housi g Rehabilitation
Code nforcement/Rehabilitation
Adm nistration
Wheel hair Ramps
Admin stration
Local Option
Econo is Development Fund
Senio Information and
Ret rement Center
Share Housing Program
Harbo side Drainage
Secti n 108 Loan Payback
San D ego Apartment Associatio
South Bay Pioneers
Teleg aph Canyon Drainage
Rig t-of-Way
Housi g Study
Gener 1 Roca Park Re-Tamping
Tenni Facility Study
Parkw y Gym Weightroom
Rel cation
Broa ay Resurface "E" to "F"
Four Avenue Overlay
1981 2 Fund Re-Allocation
Housi ng Rehabilitation
Harb rside Drainage
Our ouse
Del ey Nutrition
Meal on Wheels
~~~
RECOMMENDED
AMOUNT
$300,000 Yes $275,000
45,000 Yes 45,000
26,000 Yes 26,000
73,000 Yes 96,000
62,188 Yes 37,188
250,000 Yes 250,000
23,163 Yes 23,163
20,000 Yes 20,000
50,000 Yes 75,000
125,649 Yes 125,649
6,000 No 0
60,000 No O
295,000 Use existing appropriations 0
from RC-08
5,000 No 0
49,000 Use State Grant 0
30,000 No O
70,000 No 0
242,000 Only "G" St. Intersection 0
with Gas Tax
56,000 Use Gas Tax 0
48,000 Yes 48,000
75,000 Yes 75,000
Previously funded Yes 16,800
from revenue
sharing
Previously funded Yes 4,000
from revenue
sharing
Previously funded Yes 2,460
from revenue
sharing n