Res 113-2007 7/10/2007 RESOLUTION NO. 113-2007
A RESOLUTION APPROVING AND ADOPTING THE PROPOSED USE OF
FUNDS IN THE ACTION PLAN OF THE CONSOLIDATED PLAN FOR THE
PERIOD OF OCTOBER 1, 2007 TO SEPTEMBER 30, 2008; 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, 2007 to September 30, 2008.
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 10th of July, 2007.
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MAYOR
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ATTEST:
City Clerk
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SUMMARY OF PROPOSED PROJECTS
ONE YEAR ACTION PLAN
The proposed funding is the result of a Pubiic Hearing conducted April 3, 2007 and requests made before the City Council
Subcommittee for Outside Agencies on May 30, 2007.
CDBG Entitlement Amount $ 1,451,090
Anticipated Program Income 45,128
Total HOME Entitlement 514,869
Total Funds to Allocate $ 2,011,087
PUBLIC SERVICES (15% Max)
Child Care, Inc. Day Care operations at MLK & Lamar Street Centers $ 135,000
Senior Citizens of N.T. Inc. — Mea/s On Wheels Program $ 60,000
United Way — Earned Income Tax Credit Program 10,000
NON-PROFIT FACILITIES (On Hold)
Christmas In April — Materia/s for minor home repairs
Backdoor Theatre Handicap Accessibility
Interfaith Ministries — New facility
Habitat For Humanity — infrastructure development
Wichita County Heritage Society Peterson B/dg. Renovations
PUBLIC FACILITIES AND INFRASTRUCTURE
CDBG Job Training — Program to train crew to work with concrete by $ 140,000
constructing needed sidewa/ks and curbs
Disaster Relief $ 401,000
NEIGHBORHOOD RESOURCES / CODE ENFORCEMENT
Owner-Occupied Minor Repair Program $ 100,000
Emergency Repair Program $ 100,000
Code Enforcement Operating Costs $ 105,000
(Approx 23% of total operating Staff budget)
Code Enforcement Regular Demolition and Clearance Program $ 155,000
ADMINISTRATIVE AND PLANNING (20% Max)
Neighborhood Resources Division — administrative cost for CDBG $ 284,218
programs
Nonprofit Management Center - training scholarships for non-profit $ 6,000
agencies
TOTAL OF PROPOSED CDBG PROJECTS $ 1,496,218
The following is the proposed funding for HOME Investment
Partnership Act Program for the 2007-2008 program year
HOME ADMINISTRATIVE COSTS (fixed 10%) $ 51,487
HOME ACQUISITION (First-Time Homebuyers Program) $ 171,152
HOME IN-FILL HOUSING PROGRAM $ 145,000
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FTHB REPAIR PROGRAM 70,000
HOME PROGRAM — CHDO SET-A-SIDE AND ACTIVITIES (Required $ 77,230
15%)
$ 514,869
TOTAL OF HOME FUNDED PROJECTS
TOTAL CDBG AND HOME 2006 — 2007 TO BE ALLOCATED $ 2,011,087