Res 078-2006 6/20/2006 � .
RESOLUTION NO. ' I ����
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, APPROVING AND ADOPTING THE PROPOSED USE
OF FUNDS IN THE ACTION PLAN OF THE CONSOLIDATED PLAN
FOR THE PERIOD OF OCTOBER 1, 2006 TO SEPTEMBER 30, 2007;
FINDING AND DETERMINING THAT THE MEETING AT WHICH THIS
RESOLUTION WAS PASSED WAS OPEN TO THE PUBLIC AS
REQUIRED BY LAW.
WHEREAS, the City of Wichita Falls administers the Community Development
Block Grant and the HOME Investment Partnership Programs through the
Neighborhood Resources Division of the Community Development Department; and
WHEREAS, the City Council has had two Public Hearings to receive citizen input
and the City Manager and staff have used this input to develop suggested activities;
and
WHEREAS, the City Council Subcommittee on Outside Agencies has reviewed
these suggestions and has recommended to the full City Council a listing of proposed
projects; and
WHEREAS, the full City Council has reviewed the recommended projects and
approves the projects and activities in the Action Plan to the Consolidated Plan.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
SECTION 1. The City Council of Wichita Falls, Texas hereby approves and
adopts the Action Plan to the Consolidated Plan for the period October 1, 2006 to
September 30, 2007.
SECTION 2. The City Council authorizes the City Manager to submit this Action
Plan.
SECTION 3. The City Council authorizes the City Manager to execute and
amend any and all Grant Agreements and contracts to implement the approved plan
with the Department of Housing and Urban Development (HUD).
, .
SECTION 4. It is hereby officially found and determined that the meeting at
which this resolution was passed was open to the public as required by law.
PASSED AND APPROVED this the 20 of June, 2006.
G2r�v� �_-.
MAYOR
ATTEST:
City Clerk
y .
SUMMARY OF PROPOSED PROJECTS
ONE YEAR ACTION PLAN
The proposed funding is the result of a Public Hearing conducted May 2, 2006 and
requests made before the City Council Subcommittee for Outside Agencies on May 30,
2006.
CDBG Entitlement Amount $ 1,433,139
Anticipated Program Income 200,000
Total HOME Entitlement 494,794
Total Funds to Allocate $ 2,127,933
PUBLIC SERVICES (15% Max)
Child Care, Inc. Day Care operations at MLK & Lamar Street Centers $ 125,000
Senior Citizens of N.T. Inc. — Meals On Wheels Program $ 60,000
NON-PROFIT FACILITIES
Christmas In April — Materials forminorhome repairs $ 90,000
Camp Fire U.S.A. - sports field, permanent canoe cover 5,067
First Step - permanent picnic tables 2,428
Habitat For Humanity — infrastructure development 72,355
North Central Texas Community Health Care Center — parking lot 75,000
PUBLIC FACILITIES AND INFRASTRUCTURE
CDBG Job Training — Program to train crew to work with concrete by $ 150,000
constructing needed sidewalks and curbs
Park Improvements — Spudder Lake, Wichita Park, Lucy Park Pool $ 39,000
MLK Center Renovation (Child care Operations) 313,124
NEIGHBORHOOD RESOURCES / CODE ENFORCEMENT
Owner-Occupied Minor Repair Program $ 100,000
Emergency Repair Program $ 100,000
Code Enforcement Operating Costs $ 90,000
(Approx 23% of total operating Staff budget)
Code Enforcement Regular Demolition and Clearance Program $ 125,000
ADMINISTRATIVE AND PLANNING (20% Max)
Neighborhood Resources Division — administrative cost for CDBG $ 280,165
programs
Nonprofit Management Center - training scholarships for non-profit $ 6,000
agencies
TOTAL OF PROPOSED CDBG PROJECTS $ 1,633,139
The following is the proposed funding for HOME Investment
Partnership Act Program for the 2006-2007 program year
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HOME ADMINISTRATIVE COSTS (fixed 10%) $ 49,479
HOME ACQUISITION (First-Time Homebuyers Program) $ 151,596
HOME IN-FILL HOUSING PROGRAM $ 159,500
FTHB REPAIR PROGRAM 60,000
HOME PROGRAM — CHDO SET-A-SIDE AND ACTIVITIES (Required $ 74,219
15%)
TOTAL OF HOME FUNDED PROJECTS $ 494,794
TOTAL CDBG AND HOME 2006 — 2007 TO BE ALLOCATED $ 2,127,933