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HomeMy WebLinkAbout6371RESOLUTION NO. 6371 A RESOLUTION AMENDING COMPLETED 1986, 1987 AND 1988 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) BUDGETS AND REALLOCATING FUNDS BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. WHEREAS, funds are available from the following 1986, 1987 and 1988 CDBG project budgets: PRESENT CDBG BUDGET AMENDED CDBG BUDGET CHANGE 1986 CDBG PROJECTS 04 -1986 -2010 $ 7,919 $ - 2,081 YWCA Wall & Lights $ 10,000 04- 1986 -2030 Norwood Ave. Widening 80,000 04 -1986 -2038 Commercial Dev. Fund 123,548 1987 CDBG PROJECTS 04- 1987 -2050 Sewer & Water Program $ 16,852 04- 1987 -2051 Lowell Ave. Drainage 42,877 04- 1987 -2053 Queens Ave. Paving, Curb and Gutter 43,657 04- 1987 -2054 Norwood Ave. Paving, Curb and Gutter 71,238 04- 1987 -2064 Flood Insurance 5,362 04- 1987 -2065 Rosemount Museum 10,000 1988 CDBG PROJECTS 04- 1988 -2089 Norwood Ave. 8th - 9th St. $ 62,000 JL 04- 0988 -2090 Alley Paving 1000 E. 3rd 24,191 TOTAL AVAILABLE 55,351 28,790 37,541 24,684 56,808 1,860 9,987 - 24,649 - 94,758 $ - 16,852 - 5,336 - 18,973 - 14,430 - 3,502 13 $ 6,095 $ - 55,905 13,576 - 10,615 $ 247,114 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PUEBLO, COLORADO, that these funds are hereby appropriated to the following CDBG Projects for 1986, 1987, and 1988. PRESENT CDBG AMENDED CDBG BUDGET BUDGET CHANGE 1986 CDBG PROJECTS 04- 1986 -2035 24th & High Park Plan $ 15,000 $ 15,500 $ + 500 1987 CDBG PROJECTS 04- 1987 -2052 W. 22nd St. Paving, Curb and Gutter $ 58,586 $ 59,086 $ + 500 04- 1987 -2056 Housing Rehab -City Wide 379,729 399,968 + 1,252 04- 1987 -2061 Union Ave. Streetscape 127,575 130,000 + 2,424 1988 CDBG PROJECTS 04- 1988 -2101 Bessemer School Park Imp. $ 30,000 $ 33,000 $ + 3,000 04- 1988 -2038 Commercial Dev. Fund -0- 94,758 +94,758 04- 1988 -2104 Section 108 Loan- Fountain Cr. 250,000 337,680 +87,680 04- 1988 -2109 Mesa Junction Improvements 50,000 54,000 + 4,000 NEW 1988 PROJECTS: 04- 1988 -2112 Minnequa Park Pool Improvements +28,350 04- 1988 -2113 Fort Pueblo Historical Study + 6,500 04- 1988 -2114 YWCA Ceiling Improvements +18,150 TOTAL APPROPRIATED $ 247,114 INTRODUCED May 8 BY MIKE OCCHIATO 1989 COUNCILMAN "ITY CLERK APPROVED: P SIDENT F CITY COUNCIL COMMUNITY DEVELOPMENT STATUS REPORT AS OF MARCH 31, 1989 REPORT 1 OF 3 COMMUNTIY DEVELOPMENT PROJECT ACTIVITY ORIGINAL ; AMMENDMEN; CURRENT PRIOR ; CURRENT OBLIG ; ACRUED CURRENT ; STATU' GRANT YEARS 1986 TO 1988 ; BUDGET BY ; YEAR ; YEARS ; YEAR ; PO & ; EXPEND ; MONTH TOTAL PROJECTS ; CD86 ; RESOLUTIO; BUDGET EXPEND ; EXPEND ;CONTRACTS; BALANCE ; tttttB7 PROJECTSttttt i 0 1 1 11 i ' 88 -2008 87 -2050 Sewer & Mater Connect ; $16,852 0 55,000 ; 16,852 ; ; ; ; 16,852 1 12/89 87 -2051 Lowell Av Drainage ; 61,280 ; (18,403); ; 42,877 253 ; 37,541 55,905 ;complete 0 ; ; 5,336 ; cosplet 87 -2052 W.22nd. Paving-Curb- Gutter ; 49,024 ; 9,063 ; 58,087 ; 58,586 ; 88 -2091 0 ; ; (499) ;complet! 87 -2053 Queens Av. Pave - Curb -Gut ; 59,74B ; (16,091); ; 43,657 ; 24,6B4 88 -2092 ; 0 ; ; 18,973 ; complet 87 -2054 Norwood Av. Paving- Curb -Gut ; 71,23B ; ; 0 ; 71,23B ; 56,5BB ; 220 ; 0 ; 8,000 14,430 ',cosplet+ 87 -2055 Housing Dept Admin. ; 218,000 ; 14,395 33,862 232,395 88-2094 232,395 ; ; (50,090); ; 149,910 0 ; complet 87 -2056 Housing Rehab - Citywide 261,762 ; 117,967 ; 379,729 Acquisition & Relocate 362,501 ; 37,467 0 ; 0 ; (20,239);cosplet 65,023 B7 -2057 Acquisition Relocation ; 93,452 ; 1 6189 - 88 -2096 93,452 ; 93,452 ; 0 ; 0 ; 17,166 0 ; complet B7-205B Neighborhood Hsq Ser. ; 52,000 ; 88 -2097 ; 52,000 ; 52,000 ; ; ; ; ; 0 ; cosplet B7 -2059 Woodcraft Senior Home 5,919 100,000 88 -2098 (100 3 ; 0 3,000 ; ; 0 ; complet 81 -2060 Historic Homeowners RLF ; 21,448 ; ; 50,000 ; 21,448 ; 50,000 ; ; ; ; 21,448 ;8 /B9 87 -2061 Union Av. Streetscape ; 100,000 ; 27,575 ; 127,575 26,303 127,574 26,303 2,425 ; ; (2,424);cosplet B7 -2062 Exterior Rehab. Commerical ; 21,44B ; 20,000 ; 41,44B ; 31,681 ; 1,500 ; 0 ; ; 8,267 ;6/89 87 -2063 Voluntary Demolition ; 54,386 ; 6,335 ; 60,721 ; 55,507 3,439 ; 0 ; ;8/89__ 1,775 ;3/89 87-2064 Flood Insurance Progras 5,362 ; ; ; 5,362 1,B60 ; 0 ; 0 ; 88 -2104 3,502 ;61B9 87 -2065 Rosemount Museum-Drainage ; 10,000 28,102 ; 10,000 ; 9,987 ; ; 88-2105 ; ; 35,000 13 ; cosplet 87 -2066 Emergency Electrical Rehab. 25,000 50,000 ; ; 50,000 ; 50,000 ; ; ; ; ; 0 ; complet B7 -2061 Contingencies ; 3 1 000 ; 1 1 533 ; 4,533 ; ;12/89 88-2108 ; ; ; 4,533 ;12/89 _ 87 -2069 _ Commercial RLF ; ; 110,714 ; ; 110,714 ; 20,000 ; ; ; ; 90,714 ;12/89 87 -2070 Columbia School Park ; ; 1,402 ; 1,402 ; 1,402 ; ; ; ; 0 ; cosplet _ 87 -2109 SACRED HEART BLDG 100,000 100,000 ; 100,000 ; ; ; ; 0 ;complete _ -----------------------------------------------------------------------------------------------------------;------------------------------- Total 1987 Projects $1,249,000 $274,490 t$1,523,490 t31,315,758 t $45,051 t $0 t $0 t $162,681 ; = aeeeeeeeeeeee° e eeexaa= eeeeeeeeca= eaee== == ______ °___ === == came= =eeeee came= eee° eeeeeeeee °eemee= e=== seaee eeeeee er aca === _= == aae memecaecaee ttttBB PROJECTSttttt ; 0 88 -2008 Neigborhood Housing Srvs. ; 355,000 0 55,000 ; 55,000 ; ; 0 ' cosplet 88- 2089 - Norwood Av. 8th -9th ; 62,000 ; ; 62,000 ; 5,842 ; 253 ; ; ; 55,905 ;complete 88-2090 Alley Paving 1000 E3rd 8,100 16,091 ; 24,191 13,576 ; ; 0 ; 10,615 ; complet 88 -2091 Alley Paving -1300E 12th ; 10,700 ; 9,340 ; 20,040 ; 20,040 ; ; 0 ; ; 0 ; cosplet 88 -2092 Alley Paving -1200 Catalpa ; 14,000 ; 792 ; 14,792 ; 14,791 ; ; 0 ; 1 ;complete 88-2093 Housing Dept Admin. 245,000 ; 8,000 ; 253,000 ; 219,138 ; ; ; ; 33,862 ; complet 88-2094 Hsg Rehab Program 200,000 ; (50,090); 149,910 ; 0 ; ; 0 149,910 ;7/89 88-2095 Acquisition & Relocate ; 75,000 ; 44,872 ; 119,B72 65,023 32,335 ; ; ; 22,514 1 6189 - 88 -2096 Electrical Emer. rehab 26,000 , 26,000 ; 17,166 ; 7,385 ; 0 ; ; 1,449 ;3/89 88 -2097 Roof Emergency Repairs ' 10,000 , ; ; 10,000 ; 3,128 ; 953 0 ; 5,919 ;5/89 88 -2098 Temporary Hsg Program 3 ; 3,000 ; ; 61 ; ; 2,939 ;12/89 88 -2099 Mesa Junction Improv ; 50,000 ; ; 50,000 ; 41 ; 172 ; ; 49,787 ;1/89 88-2100 E4th St Revitalization , 26,240 63 ; 26,303 ; 26,303 ; ; 0 ; ; 0 ; cosplet 88 -2101 Bessemer Park ; 130,0001 ; 30,000 ; 2,274 ; 22,452 7,901 ; ; (2,621) 88 -2102 Pueblo Downtown Revital ; 15,000 15,000 11913 ; ; 13,087 ;8/89__ 88 -2103 Exterior leprovements -Comm ; 15,000 15,000 ; ; ; ; ; 15,000 1 12/89 88 -2104 Section 108 Loan ; 250,000 ; ; 250,000 28,102 ; 58,450 ; ; 163,448 ;8/89 88-2105 Voluntary Desolition ; 35,000 ; (10,000); 25,000 ; ; ; 25,000 1 8189 88 -2106 Flood Insurance Prog 5 ; ; 5 1 000 ; ; ; ; 5,000 ;12/89 88-2108 Contingencies ; 960 ; ; 960 ; ; ; ; ; 960 ;7/89 88 -2110 Central Main Streetscape ; 72,000 ; 72,000 ; ; ; ; ; 72,000 ;1189 COMMUNITY DEVELOPMENT STATUS REPORT AS OF MARCH 31, 1989 REPORT i OF 3 COMMUNTIY DEVELOPMENT PROJECT ACTIVITY ORIGINAL ; AMMENDMEN; CURRENT ; PRIOR ; CURRENT ; OBLIG ; ACRUED ; CURRENT ; STATU' GRANT YEARS 1986 TO 1988 ; BUDGET ; BY ; YEAR ; YEARS ; YEAR PO & ; EXPEND MONTH ; _ TOTAL PROJECTS ; CDBG ; RESOLUTIO; BUDGET ; EXPEND ; EXPEND ;CONTRACTS; ; BALANCE ; Alley Paving-Eastside ' 88 -2111 Rehab Leveraging Program , 0 ; 60,000 ; 60,000 ; 60,000 ; ; ; ; 0 ;8189 1988 Projects $1,208,000 $79,068 $1,287,068 $532,337 $122,061 $7,901 ; $0 ; 624,769 186 PROJECTSt i 86 -2001 Alley Paving-Eastside 28,000 ; 5,515 ; 33,515 ; 33,515 ; ; ; 0 ; coeplet 86 -2002 Housing Dept Admin ; 222,712 (9,891); 212,821 ; 212,821 ; ; ; ; 0 ; coeplet 86 -2004 Acquisition & Relocation ; 53,560 ; 54,426 ; 101,986 ; 107.986 ; ; G ; caaplet 86 -2005 Housing Rehab -City Wide ; 276,928 ; 24,454 ; 301,382 301,382 ; ; 0 ; coeplet 86 -2006 Neighborhood Housing Srv. ; 49,000 ; ; 49,000 ; 49,000 ; ; ; ; 0 ;coeplet 86-2007 Union Av. Streetscape ; 267,800 (26,055); 241,745 ; 241,745 ; ; ; 0 ;coeplet 86 -2008 Wildhorse Park Improvements ; 18,500 ; 81 18,581 ; 18,581 ; ; ; ; 0 ;coeplet 86 -2010 Community Development Con ; 60,040 ; (13,381); 46,613 ; 46,613 ; ; 0 ; coeplet 86 -2011 YMCA -Wall, Lights, Window ; 10,000 ; ; 10,000 ; 4,870 01 ; ; 5,130 ;4/89 66-2012 Contingencies ; 43,500 ; (43,500); 0 ; ; 0 ; 0 ; coeplet _ 86-2030 Norwood Av. Widening ' , 80,000 ; ; 80,000 ; 54,108 ; 1,243 ; G ; 24,649 ;coeplet 86 -2031 Housing Dept Admin ; 13,000 (13,000); 0 ; ; ; 0 ;coaplet 86 -2032 Union Av. Streetscape ; 62,000 (55,839); 6,161 ; 6,161 ; ; 0 ;coaplet 86 -2033 Remodel Bear Pits Plan ; 15,000 ; 15,000 ; 14,401 0 ; 600 (1} ;coaplet 86 -2034 Puebla Energy Center ; 10,000 ; (10 0 ; ; 0 ;coaplet _ 86 -2035 24th & High Park Plan ; 15,000 ; ; 15,000 ; 15,000 ; 500 ; ; (500);cooplet 86 -2036 Displaced Persons' Shelter ; 18,000 ; ; 18,000 ; 13,881 4,119 ; ; 0 1 5/89 86 -2037 7th & Chester Floodplain ; 0 ; 165,870 ; 165,870 ; 165,870 ; ; ; 0 ;compiet 86-2038 Commercial Development RLF ; 0 ; 123,548 ; 123,548 ; 25,621 ; 3,169 ; ; ; 94,758 ;12/89 86 -2040 Sewer & Water Hsg 0 ; 13,047 ; 13,047 ; 13,047 ; 0 ; ; ; 0 ;coeplet 86 -2041 Transfer for State Energy ; 0 ; 72,466 ; 72,466 ; 72,466 ; 0 ; 0 ;coaplet 0 ; ; ; ; 0 ;coaplet Total 1986 Projects 31,243,000 $287,735 $1,530,735 $1,397,068 $9,031 $600 ; $0 ; 124,036 ------------ ----- - - - - -- = a--- - - - - -_ -- - - - - -- a -- -a -- ------- aa- : = = - -- as -a -- - - - - =- as - - -= - a-- aa- aaa= - - - =__ - - -- -- - ___°___________� -- ---- - - - - -- _ TOTALS 1986 -1988 3,700,000 641,293 t 4,341,293 t 3,245,163 1 176,143 t 8,501 1 0 t_ _ 91_1_,466 t