Res 096-2005 7/5/2005RESOLUTION NO. Q' '0D OS
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, APPROVING THE PROPOSED FIVE -YEAR
CONSOLIDATED PLAN AND THE PROPOSED USE OF COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG) AND HOME PROGRAM
FUNDS FOR THE ONE -YEAR ACTION PLAN; AUTHORIZING
SUBMISSION OF PLANS TO HUD AND EXECUTION OF GRANT
AGREEMENTS AND CONTRACTS TO IMPLEMENT THE APPROVED
PLAN; 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 Interim 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, during a Public Hearing, the full City Council has reviewed the
recommended Consolidated Plan and projects and approves the projects and activities
in the Action 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 Consolidated Plan for the period October 1, 2005 to September 30, 2009.
SECTION 2 . The City Council of Wichita Falls, Texas, hereby approves and
adopts the One -Year Action Plan for the period October 1, 2005 to September 30,
2006.
SECTION 3 . The City Council authorizes the Interim City Manager to submit the
Consolidated Plan and the One -Year Action Plan to the Department of Housing and
Urban Development.
SECTION 4 . The City Council authorizes the Interim City Manager to execute
and amend any and all Grant Agreements and contracts to implement the approved
plan.
SECTION 5. 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 5th day of July, 2005.
MAYOR
ATTEST:
A k lf�� , (4-
City Clerk
SUMMARY OF PROPOSED PROJECTS
ONE YEAR ACTION PLAN
The proposed funding is the result of a Public Hearing conducted May 3, 2005 and
requests made before the City Council Subcommittee for Outside Agencies on June 10,
2005.
CDBG Entitlement Amount $ 1,562,696
Total to Reallocate 200,000
Total CDBG $ Available to Projects 1,762,696
Total HOME Entitlement 552,377
Total Funds to Allocate $ 2,315,073
PUBLIC SERVICES (15% Max)
Child Care, Inc. Day Care operations at MLK & Lamar Street Centers $ 89,000
Senior Citizens of N.T. Inc. — Meals On Wheels Program $ 35,000
NON - PROFIT FACILITIES
Christmas In April — Materials for minor home repairs $ 80,000
N.T. Community Health Care Center renovations $ 100,000
Boys & Girls Clubs renovation 50,000
First Step, Inc. emergency shelter playground 24,000
Senior Citizens building repairs 8,800
PUBLIC FACILITIES AND INFRASTRUCTURE
CDBG Job Training — Program to train crew to work with concrete by $ 150,000
constructing needed sidewalks and curbs
WF Health Department - Expansion $ 531,883
NEIGHBORHOOD RESOURCES / CODE ENFORCEMENT
Minor Repair Program $ 75,000
Emergency Repair Program $ 75,000
Code Enforcement Operating Costs $ 90,000
(Approx 23% of total operating Staff budget)
Code Enforcement Regular Demolition and Clearance Program $ 150,000
ADMINISTRATIVE AND PLANNING (20% Max)
Neighborhood Resources Division — administrative cost for CDBG $ 298,513
programs
Nonprofit Management Center - training scholarships for non - profit $ 5,500
agencies
TOTAL OF PROPOSED CDBG PROJECTS $ 1,762,696
The following is the proposed funding for HOME Investment
Partnership Act Program for the 2005 -2006 program year
HOME ADMINISTRATIVE COSTS (fixed 10 %) $ 55,238
HOME ACQUISITION (First -Time Homebuyers Program) $ 270,000
HOME IN -FILL HOUSING PROGRAM $ 144,282
HOME PROGRAM — CHDO SET -A -SIDE AND ACTIVITIES (Required $ 82,857
15 %)
TOTAL OF HOME FUNDED PROJECTS $ 552,377
TOTAL CDBG AND HOME 2005 — 2006 TO BE ALLOCATED $ 2,315,073