Res 102-2004 7/20/2004RESOLUTION 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, 2004 TO SEPTEMBER 30, 2005;
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 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:
SECTIO 1_. The City Council of Wichita Falls, Texas, hereby approves and
adopts the Action Plan to the Consolidated Plan for the period October 1, 2004 to
September 30, 2005.
SECTION 2. The City Council authorizes the City Manager to submit this Action
Plan.
SECTIO 3 . The City Council authorizes the City Manager to execute and
amend any and aII Grant Agreements and contracts to implement the approved plan
with the Department of Housing and Urban Development (HUD).
SE CTIO N 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 July, 2004.
P !
MAYOR
ES
City Clerk
SUMMARY OF PROJECTS
ONE YEAR ACTION PLAN
The proposed funding is the result of a Public Hearing conducted May 4, 2004 and
requests made before the City Council Subcommittee for Outside Agencies on June 8,
2004,
CDBG Entitlement Amount
$ 1,641,000
Total CDBG $ Available to Projects
1,641,000
Total HOME Entitlement
574,591
Total Funds to Allocate
$ 2,215,591
PUBLIC SERVICES (15% Max)
Day Care Center operations at MLA & Lamar Street Centers $ 89,000
Senior Citizens of N.T. Inc. — Meals On Wheels Program $ 35,000
MILK Health Care Center — Operating & Staff Costs $ 22,150
NON - PROFIT FACILITIES
Christmas In April— Materials formincrhome repairs $ 80,000
PUBLIC FACILITIES AND INFRASTRUCTURE
CDBG Job Training — Program to train, crew to work with concrete by $ 209,297
constructing needed sidewalks and curbs
WF Health Department - Expansion -- Architectural Fees $ 526,583
NEIGHBORHOOD RESOURCES / CODE ENFORCEMENT
Owner- Occupied Minor Repair Program $ 75,000
Urban Homestead Program $ 75,000
Emergency Repair Program $ 35,000
Code Enforcement Operating Costs $ 75,535
(Approx 23% of total operating Staff budget)
Code Enforcement Regular Demolition and Clearance Program $ 120,000
ADMINISTRATIVE AND PLANNING (20% Max)
Neighborhood Resources Division -- administrative cost for CDBG $ 292,935
programs
Nonprofit Management Center - training scholarships for non - profit $ 5,500
agencies
TOTAL OF PROPOSED CDBG PROJECTS $ 1,641,000
The following is the proposed funding for HOME Investment
Partnership Act Program for the 2004 -2005 program year
HOME ADMINISTRATIVE COSTS (fixed 10 %) $ 57,459
HOME ACQUISITION (First -Time Hornebuyers Program) $ 225,000
HOME IN -FILL HOUSING PROGRAM $ 125,000
HOME PROGRAM SINGLE FAMILY REHABILITATION $ 80,943
HOME PROGRAM — CHDO SET -A -.SIDE AND ACTIVITIES (Required $ 86,189
15 %)
TOTAL OF HOME FUNDED PROJECTS $ 574,591
TOTAL CDBG AND HOME 2004 - 2005 TO BE ALLOCATED $ 2,215,591