HomeMy WebLinkAboutAgenda Report - November 19, 1986 (74)1986-87 03MMUNITY
BlaT, GRANT FUND
PRaJBCTS
CC -55
CITY COLiN�M, MEBTII
NOVEMBER 19. 1986
City Manager Peterson presented the hereinafter staff
recommendations for the expenditures of Community Development
Block Grant funds in fiscal year 1986-87. These projects
will be reviewed in detail with the City Council at the
"shirtsleeve" session to be held Tuesday, November 18, 1986.
In addition, these rnded projects were presented at a
public meeting scheduled for this specific purpose as
required by law. The notice of this meeting was in the form
of a display advertisement in the Lodi News -Sentinel. The
meeting was held FAday, October 24, 1986 at 10:30 a.m. in
the Ccxmmunity Roan of the Lodi Public Library.
The required public hearing will be held by the County Board
of Supervisors December 16, 1986 in the Board Room.of the
County Courthouse. Since the City of Lodi is no longer an
entitlement city, having joined with the County to form an
"urban county" resulting in additional funding, a noticed
public hearing at the City Council level is not required.
The Lodi News -Sentinel will be requested to call specific
attention to this list of projects in advance of this City
Council meeting.
There are five projects recommended for funding. Four of
these have received earlier City Council approval and are
being rebudgeted. 'These are: (1) Armory Park restroom; (2)
Softball Co Alex restroom; (3) Blakely Park swim pool; and
(4) Water Well #10 replacement (just east of California
Central Traction Ccapany tracks and north of Victor Road).
The one new project is the rehabilitation of the Lodi Lake
Beach restroom to provide for handicap access. Also included
in funding for project administration (Associate Planner
position held by Rick Barnum), and the Building
Inspector/Housing Specialist position previously approved by
the City Council with the adoption of the 1986-87 Operating
Budget. There are two areas of emphasis in the recommended
projects. One is to provide handicap access to a number of
City facilities in a continuing program designed to make all
City facilities accessible to the handicapped. The other is
to improve City services in low and moderate income target
areas.
RBCON40MM P.RaJECTS
1986-87
PERSONNEL AMOW2 CCMMENT
CDBG Administration $35,000 Existing position
Building Inspector/
Housing Specialist 24,000 Existing position
PRaTBCTS
Armory Park Restrom 65,000
Rebudget
Previously approved
Softball Ccrnplex
Restroom 45,000
Rebudget
Previously approved
Blakely Park Pool
(Phase II) 125,000
Rebudget
Previously approved
Water Well #10F
(replacement) 165,000
Rebudget
Previously approved
in Water Utility
Outlay budget
(Transfer of funds)
Lodi Lake Beach
Restroom 81,412
New project
(provide handicap
access)
Total $540,412
FUMING
Entitlement Statement
$309,607
Release of Deferred Funds
63,805
`==
Reprogramned Funds (FY 85-86)
167,000
Total
$540,412
Following discussion, with questions being directed to
Staff, Council, on motion of Council Member Pinkerton, SniderN.
second, approved the heretofore listed reo mended 1986-87
Cammity Development Block Grant
project placement in the
} a_
�"
1986-87 Capital Improvement Program.
Cf'`,1CIL COMMUNICATION—
TO THE CITY COUNCIL
FROM: THE CITY MANAGER'S OFFICE
SUBJECT: 1986-87 C OXM ITY BLOCK GRANT FUND PROJECTS
PREPARED BY:
City Manager
DA November 19, 1986 I NO
RECOMMENDED ACTION: That the City Council approve the reconnended
1986-87 Ccetmunity De\Aelopment Block Grant projects
placement in the 1986-87 Capital Improvement Program,:.
BACKGROUND INFORMATION: Attached (Exhibit A) is the staff recompendations for
the expenditures of Community Development Block Grant
funds in fiscal year 1986-87. These projects will be
reviewed in detail with the City Council at the "shirtsleeve" session to be
hele. Tuesday, November 18, 1986. In addition, these recommended projects were
presented at d public meeting scheduled for this specific purpose as required
by law. The notice of this meeting was in the form of a display advertisernent-
in the Lodi News -Sentinel. The meeting was held Friday, October 24, 1986 at
10:30 am. -in the ^7amwnity Rocn of the Lodi Public Library.
The required public hearing will be held by the County Board of Supervisors
December 16, 1986 in the Board Room of the County Courthouse. Since the City
of Lodi is no longer an entitlement city, having joined with the County to form
an "urban county" resulting in additional funding, a noticed public hearing at
the City Council level is not required. The Lodi News -Sentinel will be
requested to call specific attention to this list of projects in advance of
this City Council meeting.
There are five projects recc miended for funding. Four of these have received
earlier City Council approval and are.being rebudgeted. These are: (1) Armory
Park restroom; (2) Softball Complex restroom; (3) Blakely Park swim pool; and
(4) Water Well #10 replacement (just east of Calif, rnia Central Traction Co.
tracks and north of Victor Road). The one new project is the rehabilitation of
the Lodi Lake Beach restroom to provide for handicap access. Also included in
funding for project administration (Associate Planner position held by Rick
Barnum), and the Building Inspector/Housing Specialist position previously
approved by the City Council with the adoption of the 1986-87 Operating
Budget. There are two areas of emphasis in the recommended projects. One is
to provide handicap access to a number of City facilities in a continuing
programa designed to make all City facilities accessible to the handicapped.
The other is to improve City services in low and moderate inccrre target areas.
The staff will be prepared to review these projects in detail at Wednesday
night's meeting and answer any questions CouncibTembers may have.
Respectfully submitted,
1��"V! .
Thomas A. Peterson
City Manager
;-,P : br
artachTert
ODUNC109
COMMUNITY DEVELOPMENT BLACK GRANT
RECOMMENDED NDED PRCaJE)CTS
1986-87
Pte, AMOUNT
CDBG Administration $35,000
Building Inspector/Housing Specialist 24,000
EXHIBIT A
C mmm
Existing position
Existing position
PRCa7BC.TS
. Armory Park Restroom
65,000
Rebudget
Previously approved
Softball Complex Restroom
45,000
Rebudget
Previously approved
Blakely Park Pool (Phase II)
125,000
Rebudget
Previously approved
Water Well #1OR (replacement)
165,000
Rebudget
Previously approved
in Water Utility
Outlay budget
(Transfer of funds)
Lodi Dake Beach Restrocm
81,412
New project
(provide handicap access)
Total
$540,412
FUNDING
Entitlement Statement $309,607
Release of Deferred Funds 63,805
Reprogrammed Funs (FY 85-86) 167,000
Total $540,412