HomeMy WebLinkAbout8626RESOLUTION NO. 8626
A RESOLUTION CLOSING CERTAIN PRIOR YEAR CDBG
PROJECTS AND TRANSFERRING FUNDS TO A "PROJECTS
TO BE DETERMINED" ACCOUNT FOR APPROPRIATION TO
NEW PROJECTS
WHEREAS, the City of Pueblo, pursuant to the Community Development Block Grant
Program (CDBG) under 24 CFR 570, has been a recipient of CDBG federal funds under the
program since 1975; and
WHEREAS, in accordance with the provisions of the Act and 24 CFR 570 it is
advisable to re- program excess funds for current and new CDBG projects for the purpose of
providing certain services to low -and moderate income persons; eliminating slum and blight
conditions and other eligible CDBG criteria; NOW THEREFORE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PUEBLO,
COLORADO, THAT:
SECTION 1.
The City Council of the City of Pueblo approves the transfer of $228,950.76 to a
projects to be determined account for the purpose of funding certain projects. Funds will
be transferred from the accounts listed in attached Exhibit "A" and the City Manager is
authorized and directed to set up these funds in a "Projects to be Determined Account ".
ATTEST:
City Cl
C: \RESOLUTI \YRENDTR
INTRODUCED: February 22 , 1999
By Cathy A. Garcia
Councilperson
APP VED:
resident of the City Council
1 0
COUNCILAGENDA
A RESOLUTION CLOSING CERTAIN PRIOR
YEAR CDBG PROJECTS AND TRANSFERRING
Title: FUNDS TO A "PROJECTS TO BE
DETERMINED" ACCOUNT FORAgenda Item #
APPROPRIATION TO NEW PROJECTS
Department: Housing & Community Development Date: February 22, 1999
COUNCIL BACKGROUND PAPER
I
SUMMARY
A. Issue:
Z -Z-1 69
Requesting to re- program excess funds for current and new Community Development
Block Grant (CDBG) projects in the amount of $228,950.76.
B. Recommendation:
Approve the request to provide certain services to low -and moderate - income persons,
eliminating slum and blight conditions and other eligible CDBG criteria.
II
BACKGROUND
The City of Pueblo has been the recipient of Community Development Block Grant (CDBG)
federal funds pursuant to the Act and 24 CFR 570 since 1975.
III. ALTERNATIVES .
A. The City could elect not to re- program excess funds for the purpose of funding certain
projects.
B. The City could seek some other means of funding projects.
TO: Lew Quigley, City Manager
City Council Members
FROM: Tony Berumen
DATE February 9, 1999
SUBJECT; CDBG projects to be closed and funds to be Re- programmed
Our office recently completed a review of the 12/31/98 Finance Department computer accounting
reports, met with Parks, Public Works, Planning Department, and conducted a public hearing on
January 7, 1999, in regards to Fort El Pueblo requests and neighborhood concerns. Our office will
by council Resolution on February 22, 1999, request a budget transfer $228,950 be made as
follows:
■ Parks be given an additional $22,304, to demolish the Dairy Deluxe building and
landscaping, $13, 296 for Plaza Verde tennis
■ $7,000 go to additional Youth Programs.
■ The balance of $193,350 will go to the 1999 Projects to be determined with city council
giving direction how these funds can be used for various city or neighborhood
improvement projects at the March 15, 1999, Work Session. City council had previously
allocated $100,000 out of the 1999 CDBG projects, now pending with HUD , in the
Projects to be Determined, thus a total budget of $293,350 will exist in that account.
EXHIBIT 'Al
The following projects will be closed :
PRIOR YEAR CDBG PROJECTS TO BE CLOSED
12 -31 -98 Balance
30 98 -7365 Friendly Harbor Drop In $705.00
$228,950.76 $228,950.76
2
FROM ACCOUNT:
AMOUNT
To Account AMOUNT
1
95 -6725 NHS /Sidewalks
$461.84
99 -7530 Projects to be Determined $193360.76
2
95 -6700 NHS/Tree Grants
$4,800.47
99 -7534 Minnequa Park -Dairy Deluxe $22,304.00
3
96 -6754 Bradford Diseased Trees
$4,364.26
99 -7535 Plaza Verde Park - Tennis $13,296.00
4
96 -6756 Demo-Substandard Structures
$16,985.05
5
96 -6769 Contingency
$7,131.77
6
96 -6689 Bessemer School Playground
$4,684.77
7
96 -6732 Minnequa Park Restrooms
$182.46
8
96 -6734 El Centro Playground
$72.12
9
96 -6753 East Side Child care Addn.
$9,436.71
10
96 -6735 El Centro Rec. Equipment
$1,977.53
11
96 -6736 Plaza Verde Playground
$1,295.54
12
96 -6738 Mahoney Street
$16,839.50
13
96 -6739 Oakshire Street Improvements
$1,360.79
14
96 -6740 E. 1st Street Improvements
$1,882.11
15
96 -6745 Santa Fe Streetscape
$31,488.00
16
96 -6747 Sage Street Sidewalks-South
$14,751.28
17
96 -6748 Lucille Street Sidewalks
$3,247.42
18
96 -6750 Handicap Ramps @ St.
$387.32
19
97 -6794 Risley Summer Rec Program
$426.36
20
97 -6788 Business Imp. District
$1,002.90
21
97 -6790 Removal of Diseased Trees
$8,000.00
22
97 -6772 El Centro Park Pavilion
$1,157.14
23
97 -6773 El Centro Play Area
$575.14
24
97 -6776 Mahoney St. Improv. -Phase 2
$11,908.23
25
97 -6777 Oakshire St. Improv. -Phase 2
$34,530.00
27
97 -7402 Goodwill Industries
$240.27
28
97 -7466 EZ Zone Application
$11.12
29
98 -7371 Housing Comm. Dev.
$49,000.00
98 -7362 La Gente
45.66
30 98 -7365 Friendly Harbor Drop In $705.00
$228,950.76 $228,950.76
2