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HomeMy WebLinkAboutReso 1989-14094 RESOLUTION NO. 14094 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE 1989-90 COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET, AUTHORIZING TRANSMITTAL OF COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION AND ASSOCIATED DOCUMENTS AND APPROVING A TRANSFER OF COUNTY CDBG FUNDS TO THE PARK PROJECT AT ORANGE AVENUE AND HERMOSA AVENUE WHEREAS, the City of Chula Vista anticipates receiving 1989-90 Community Development Block Grant funds and prior year carryover funds in the amount of $1,203,000; and WHEREAS, the City wishes to transfer prior year Community Development Block Grant funds to new projects; and WHEREAS, the City has prepared (a funding application) a 1989-90 Community Development Block Grant Budget, and associated documents, which are attached hereto and incorporated herein; and WHEREAS, a public hearing on said budget and funding application has been held in accordance with the U.S. Department of Housing and Urban Development regulations; and WHEREAS, currently budgeted and unbudgeted County CDBG funds are available for reallocation to Community Development Block Grant projects in the Montgomery area, a description of these funds, along with estimated amounts available, being attached hereto and incorporated herein (Exhibit H); and WHEREAS, the City is desirous of transferring said funds to the Park Development Project at (Orange Avenue and Hermosa Avenue). NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Chul a Vista hereby approves the 1989-90 Community Development Block Grant Budget, funding application and associated documents. BE IT FURTHER RESOLVEO, that the Community Development Director is authorized to transmit said budget, application and associated documents to the U.S. Department of Housing and Urban Development. BE IT FURTHER RESOLVED, that the City Council approves a request that the County Board of Supervisors transfer the aforementioned currently budgeted and unbudgeted available County Montgomery CDBG funds to the Park Development Project at Orange Avenue and Hermosa Avenue and authorize the City Manager to execute any documents necessary to carry out this transfer. Presented by y Approved a~ to form by WPC 4070H EXHIBIT A (to Resolution) CITY OF CHULA VISTA PROPOSED 1989-90 CDBG BUDGET REVENUES 1989-90 Entitlement $1,203,000 PROPOSED EXPENDITURES Administration $100,000 Housing Program/Soc. Serv. Capital Projects Fair Housing Program 10,000 Shared Housing 18,000 SD Resident Relations 8,100 Neighborhood Revitalization Prog. 10,000 MAAC Project Otay COBB. Ctr Parking Lot 10,000 Girls/Boys Club - Net 6,000 Subtotal $ 62,100 Social Services So. Bay Comm. ~ervices $ 7,000 Otay COBB. Clinic 9,200 So. Bay Family YMCA 27,300 YMCA Fam. Stress Center 17,600 Jobs for Youth 3,050 Meals on Wheels 4,500 So. Bay Adult Center 8,500 Episcopal Comm. Services 17,500 Lutheran Social Services 11,800 C.V. Human Serv. Center 48,000 Substance Abuse Task Force 500 Woodlawn Park COBB. Ctr. 15,500 So. Bay Guidance Center SUBTOTAL $180,450 Capital Projects Park Development -- Orange Ave. at Hermosa (PR llO) ~441,820 Sidewalk Rehabilitation Phase 3 (ST 421) 52,800 Wheelchair Ramps - Phase 8 (ST 909) 31,000 Norman Park Center (PR 11 O) 234,630 Drainage Imp. - Oxford, 2nd to Del Mar (DR 108) 63,800 Drainage Imp. - Tobias, Oxford to Naples (DR 109) _ 36,.~00 SUBTOTAL $860,450 TOTAL WPC 4069H ....................... R-/ nqJ EXHIBIT B COMPARATIVE RECOMMENDATIONS OF THE HUMAN RELATIONS COMMISSION AND COMMISSION ON AGING SOCIAL SERVICE OPERATIONS Funding HRC COA Requested Recommend Recommend Ceboley Association of SD 61,800 -0- -O- CV Human Service Center 71,050 -0- 55,000 Community Substance Abuse Task Force 1,O00 1 000 500 Episcopal Community Svcs 35,200 25 000 10,000 Family Stress Center 25,545 15 221 20,000 Girls and Boys Club of CV 6,000 6 000 -O- Girls and Boys Club of CV 14 228 14 228 -O- Jobs for Youth 3 lO0 3 lO0 3,000 Lutheran Social Svcs 17 109 17 109 10,000 Meals On Wheels 4 600 4,600 4,600 Otay Community Clinic lO 000 8,500 10,000 Soroptimist International 30 000 -0- -O- South Bay Adult Center 12 038 12,038 12,000 South Bay Community Svcs 7 000 7,000 7,000 South Bay Family YMCA 34,504 34,504 20,000 South Bay Guidance Centr 25,000 15,200 lO,O00 Woodlawn Park Community Center 22,725 16,500 20,000 TOTALS 380,899 180,000 182,100 SOCIAL SERVICE CAPITAL IMPROVEMENTS/HOUSING Funding HRC COA Programs Requested Recommendations Recommendations SD Resident Relations 14,000 Not reviewed Funding recommended SCCOA Shared Housing 18,000 Not reviewed Funding recommended Metropolitan Area Advisory Committee (Otay Comm. Center Parking Lot) 10,000 Not reviewed Funding recommended City Fair Housing Program lO,O00 Not reviewed Not reviewed Neighborhood Revitalization Program lO,O00 Not reviewed Not reviewed EXHIBIT C MONTGOMERY PLANNING COMMITTEE RECOMMENDATIONS The Montgomery Planning Committee at its regular meeting of April 19, 1989, reviewed the li~t of capital projects proposed for FY 89-90 CDBG funding. The table below represents the Committee's approved project funding priority ranking. MPC prOlect Location Priority Rank Park Development Southeast corner 1 Orange & Hermosa * Drainage Improvements Palm St., North of 2 (County Project) Otay River Valley Steet Improvements Fifth Ave. L to 3 (Design Only) Naples Drainage Improvements Oxford St, Second 4 to Del Mar Ave. Curb, gutter and Mongomery Street, 5 sidewalk Fresno to Hermosa Drainage Improvements Tobias Drive, 6 Design Oxford to Naples * The Committee recognized the uncertainty as to when severai problems would be resolved on the project and concurred that adequate funding should be left in the project to resolve these problems. Funds should be considered for reallocation to other Montgomery projects with the understanding that the project construction funding would receive priority in FY 90-91. Exhibit E SOCIAL SERVICE PROPOSALS' RELATIONSHIP TO SOCIAL SERVICES PLAN CV Senior Service Center - Increasing senior needs identified in Plan; senior services at existing centers supported by Plan; info and referral a lesser priority of Plan. Jobs for Youth - Employment services a lesser priority of Plan. Meals on Wheels - Increasing senior needs identified in Plan; food services a lesser priority of Plan. SoroDtimist International - No need identified for used clothing store; child abuse/domestic violence a top priority of plan. So. Bay Adult Center - Increasing senior needs identified in Plan; senior services at existing centers supported by Plan. EDiscoDal Communitv Services - Substance abuse services a top priority of Plan; need for added services in Montgomery emphasized. So. Bay Community Services - Substance abuse services, child abuse services and day care all top priorities of Plan. So. Bay Family YMCA - Day care a top priority of Plan; need for added services at Montgomery emphasized. Woodlawn Park Community Center - Operation of multi-service centers, particularly in Montgomery, supported by Plan YMCA Family Stress Center - Child abuse/domestic violence services are a top priority of Plan. Cebolev Association of San Diego - Referred and information services are a lesser priority of the Plan. Community Substance Abuse Task Force - Programs identifying substance abuse are a top priority of the Plan. Girls and Boys Club - Childcare/latchkey programs are a top priority of the Plan. Lutheran Social Services - The provision of food and basic needs assistance is not identified as a high priority. Otay Community Clinic - The extension of human care programs in South Chula Vista is a high priority of the Plan. South Bay Guidance Center - Mental health care is not specifically identified in the Social Service Plan. EXHIBIT F CITY OF CHULA VISTA 1989-90 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PROPOSED STATEMENT OF OBJECTIVES The 1989-90 CDBG program for the City of Chula Vista incorporates the following objectives to principally benefit persons of low and moderate income: 1. Assistance to low/moderate income senior citizens to find employment and affordable housing, receive information on jobs, health and related subjects and obtain adequate nutrition for good health. 2. Provision of counseling, career/guidance, educational, child care and nutrition services to families and young persons of low/moderate income. 3. Provision of emergency food, shelter and health - assistance to families and individuals in need. 4. Construction of drainage facilities to alleviate flooding and health hazards in predominantly low/moderate income neighborhoods. 5. Provision of fair housing counseling and information services. 6. Provision of economic development activities to create jobs/opportunities for low/moderate income persons. 7. Installation of improved public facilities, including streets, curbs, gutters, sidewalks, alleys, libraries, parks and related~land improvements. 8. Assistance to promote revitalization efforts in lower income neighborhoods. EXHIBIT G The following projects were proposed for CDBG funding. Gas tax funds are anticipated to be available to cover FY 89-90 funding needs as well as reimburse prior year CDBG allocations for funding other proposed CDBG projects. Prior Allocation FY 1989-90 Gas Project Available for Gas Funding Tax Number Project Name Tax Reimbursement Required Funding STll9 St. Imp. - 5th, Orange 0 $111,O00 $ lll,O00 to Oxford ST409 St. Imp. - 5th, Naples 0 154,600 154,600 to Oxford ST420 St. Imp. 5th, L to 0 85,000 85,000 Naples ST127 St. Imp. - Shy Lane 0 184,560 184,560 DRI04 Storm Dr. - Sierra Wy 220,900 117,300 338,200 Riverlawn to Colo. ORI09 Drainage Imp. - Tobias, 0 0 160,000 Oxford to Naples ST 411 Pioneers - C Street 160,000 0 160,000 Improvements $380,900 $652,460 $1,033,360 WPC 4071H EXHIBIT "H" PROPOSED REALLOCATION OF COUNTY CDBG FUNDS The following table identifies $144,180 in County CDBG project funding available for reallocation to the Orange and Hermosa Park project. Total Funding Project Prior Project for Number Project Name Allocation Expend. Reallocation ST 407 Sidewalk Rehab-Ph 1 $ 1,O00 $ 0 $ 1,O00 ST 410 Sidewalk Inst. - NE corner 45,000 30,000 15,000 4th & Moss DR 107 Drainage Ext. - NE of 10,500 0 10,500 3rd & Orange PR 142A Lauderbach - Parking 63,949 58,016 5,933 and Lighting TF 133 Hermosa Av. St. Lights 8,000 4,113 3,887 County Palm Ave. 245,000 137,140 107,860 $3?3,449 $229,269 $144,180 WPC 4072H ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF C, ...,cA VISTA, CALIFORNIA, this i6 19 ~9 , by the following vote, to-wit: AYES: Councilmembers McCandij. ss, ~Tadez:, Cox, ~oo=e NAYES: Councilmembers ABSTAIN: Councilmembers ~alcoim ABSENT: Counci ]membePs None Ma f the City of Chula Vista S, r2 OF CALIFORNIA ] COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California, DO HEREBY CERTIFY that the above and foregoing is 0 full, true ond correct copy of RESOLUTION N0. T4094 ,ond that the some hos not been amended or repealed DATED City Clerk CC-660