HomeMy WebLinkAboutResolutions - No. 2011-20RESOLUTION NO. 2011-20
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING THE AMENDMENT OF THE 2010/11 ACTION
PLAN AND THE REALLOCATION OF AVAILABLE
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING
WHEREAS, a total of $242,134.19 in Entitlement Community Development Block
Grant (CDBG) funding is available for reallocation from the following projects:
10-02 Water Meter Installation Project $224,384.19
10-06 Graffiti Abatement $ 17,750.00
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve the amendment to the 2010/11 Action Plan and authorize reallocation of
Entitlement CDBG funding as indicated below:
Source Amount Distribution
10-02 Water Meter Installation $144,384.19 10-11 Alley Drainage Improvement
10-02 Water Meter Installation $80,000.00 10-10 Economic Development RLF
10-06 Graffiti Abatement $17,750.00 10-09 Spay/Neuter Program
Dated: February 16, 2011
hereby certify that Resolution 2011-20 was passed and adopted by the Lodi
City Council in a regular meeting held on February 16, 2011, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Katzakian, Mounce, Nakanishi,
and Mayor Johnson
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — No
JOHL
it Clerk
2011-20
EXHIBIT A
2010-11 ACTION PLAN
AMENDMENT #2
1. INTRODUCTION
The 2010-11 Action Plan is a one-year plan to address housing and community development
needs in the City of Lodi, with a particular focus on the needs of and low- and moderate -
income households. In 2010-11, the City will receive $810,608 from the federal Community
Development Block Grant (CDBG) program. The CDBG program is implemented by the
Neighborhood Services Division in the Community Development Department.
The 2010-11 Action Plan was adopted on May 5,2010, and approved by the US Department
of Housing and Urban Development in June 2010. The Action Plan was amended on
September 15, 2010. Since that time, the City has identified two projects that have funding
available for reallocation. These projects either will not move forward or are expected to
have total costs that are lower than anticipated, and so the City will move fund balances to
other projects.
Questions regarding this Action Plan amendment should be directed to the staff within this
division at:
CDBG Program Administrator
City of Lodi
221 W. Pine Street, PO Box 3006
Lodi, CA 95241
209-333-6711
The Action Plan amendment was made available for public review during a 30 -day public
comment period from January 14,2011 to February 16,2011. A public notice announcing its
availability was published in the Lodi News -Sentinel on December 31,2010. A public hearing
on the report was held on February 16,2011 at the Lodi City Council meeting.
II. REALLOCATED FUNDS
Funds from two 2010-11 projects are proposed for reallocation:
• Water Meter Installation, $224,384.19. After extensive review by staff, it was
determined that implementation of this project would be more cost-efficient if
another source of available funding was used. The project's hull balance is proposed
for reallocation.
• Graffiti Abatement, $17,750.00. The graffiti abatement program has consistently
spent approximately $12,000 per quarter, which would leave a substantial balance at
the end of the fiscal year. Staff administratively reallocated $2,250 of the project's
funds (to the Spay/Neuter Program) and proposes an additional reallocation of
$17,750, for a total of $20,000.
EXHIBIT A
�F .
2010-11 ACTION PLAN
AMENDMENT ##2
111. ACTIVITY CHANGES
The City has identified existing activities to which it will commit reallocated funds. In order
to commit a substantial amount of additional funds to existing activities, the City must
amend the 2010-11 Action Plan. A description cf the activities and proposed funding .,
follows.
Alley Drainage Improvements
The City will reconstruct at least two alleys in target areas in order to increase accessibility
and drainage. Existing alley paving will be removed and replaced with storm drains and
pervious concrete. The open 2009 alley drainage project (with a remaining balance of about
$200,000) will be used in coordination with this project.
Output: 2 public facility projects completed