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HomeMy WebLinkAboutAgenda Report - April 5, 1995 (99)CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Approve 1995-96 Community Development Block Grant (CDBG) Entitlement MEETING DATE: April 5, 1995 PREPARED BY: Community Development Director RECOMMENDED ACTION: That the City Council adopt revised staff recommendations for the 1995-96 CDBG Entitlement. BACKGROUND INFORMATION: At the March 15,1995 Council meeting, the City Council made changes to the recommended project/program list. This latest request incorporates those changes. Our estimated allocation this year is $784,000. FUNDING: Federal CDBG funds. J s B. Sc oeder Z U�S hr ty unity Development Director JBS/EV/ck Prepared by Eric Veerkamp, Community Development Block Grant Coordinator r a. 4% APPROVED: t THOMAS A. PETERSON City Manager recycled paper CCCD957.DOC 1995-96 CDBG, Revised Recommendations for funding 1 ALLAPPS.XLS3/16/95 A B C D Administration $22,000 Planning activity ....................... ................. .................. . ........................ . city Comm. Council Recom- Recomm Funding Eligible mended Not Recom endation Requested Submitting Eligibility as per for mended for for Proposal M Agency Category HUD funding funding funding 1 ALLAPPS.XLS3/16/95 City of Lodi Administration Administration $22,000 Planning activity ....................... ................. .................. . ........................ . ............................. $22,000 Comm. Hsng. Resource Program CHRB, Fair Board of SJ Administration .!J29siag ............................. $1.1.11.00 ............ Co ........................ ........ activity ................. .... yes . . ........ .... $11.100 .......................... ............................. $11,100 City of Lodi Public Service Dial -a -Ride $5,000 ----15ity Planning activity ....................... ...... y $5 .......... : . .................. $2,500 of Lodi Housing Rehabilitaiton $75,000 Planning Rehabilitation .......... yes $83,000 $50,000 ................................................ Improvement City of Lodi Public Service Committee $5,000 Planning activ!ty ....................... .................................... . ...................... . $2,500 City of Lodi Public Service $5,000 Planning acti Mx '­WZic y $2,500 ..................... Gang Alternative Ciii'WE Service .. ..... .. .. .. ....... PK2i�q ................................ $.38.,.3.0.0 ............. Plaming .......... �!AL,�qy ....................... $38,300 $0 ........... .............................. Eastside Alley Lights (reinstatement of Public Facility funds used for City of Lodi and/or $35,000 ................................................. Planning .................. Improvement . ................................ yes ...... . ............ $35, . .............. $35,500 : . ............................. ................... Public Facility Eastside Alley City of Lodi and/or $75,000 Planning Improvement ................................................ . .................................................. yes $75,000 ....... ............ ................. $25,000 San Joaquin Good Samaritan Co. Food Public Service Food Services $10,000 Bank activity yes $10,000 $7,500 ................................................................................ Family Law ....... ............ ­Yes ............................................. ..................... Family Law Service Service Public Service 1- Center $7.200 Center activity $7.200 $3.500 1 ALLAPPS.XLS3/16/95 A Funding C D Requested Submitting Eligibility Proposal Agency Category Recom- Lodi Boys Public Facility Lodi Boys and Giris mended and Gids, and/or Club ................... $250,000 Club ... ...... . HUD fundina Habitat for fundina Humanity of Habitat for San Joaquin Acquisition (real .H.urn.a.n.ily ............. $45,000 Co . ...................... pmetqy) ................. The Loel Public Facility Loel Foundation Foundation and/or Rehabilitation $400,000 Inc. IMPTMMat City of Lodi Public Facility Firehouse Public and/or Rehabilitation ...................................................................................... $500,000 Works ............................. Improvement I ............................... Land Acquisition for City of Lodi Public Facility Parking Facility at Public and/or Main St. Firehouse $33,000 Works IMPK��tlml! of Lodi Public Facility Parking Facility at Public and/or Main St. Firehouse ................................................................................................................................................... $66,000 Works Improvement City of Lodi Public Facility Public and/or Multi -Modal Station $300,000 Works Improvement : .................................... 'Hi*�@cap Ramp ..................................................... City of Lodi Removal of (Street) Public Architectural Installations $50,000 Works Barriers ..... 1-11-11,111, ................................................. Zity of Lodi Public Facility Street Public and/or jMyements ................................................................................................................................... $100,000 Works Improvement City of Lodi Public Facility Sidewalk Repair Public and/or $10,000 Works IMP .F.u.nd ....... .. .. ..... .......... ............... City of Lodi ...... . Public Facility Tree Planting Public and/or Proaram $15,000 Works Improvement A B C D city Council Recom- Recomm Eligible mended Not Recorn endation as per for mended for for HUD fundina fundina fundina no no .000 000 000 $10,000 $15.000 $250 $45 $0 $0 D,000 ............ D.000 $0 2 ALLAPPS.XLS3/16/95 Sidewalk Installations .............................................. Blakely Park Field Fence -I;�: ....................................... iscellaneous Park Playground jTpMement Lodil-ake Playground Remodel ,W60K -Wi�w and Handrail Installation ,A**a*il�'Piii'******""""***'*'* Afterschool Funding Requested Submitting 1 $22 Legion Park Playground Retrofit $207,000 T;iifi- $2.801.0( Eligibility Public and/or Works ... Improvement aww[ Parks and and/or Recreation lmpKg�tqj�q!.., City of Lodi �;Moval of Parks and Architectural Recreation Barriers i5ity of Lodi Removal of Parks and Architectural Recreation Barriers i5ity of Lodi Removal of Parks and Architectural Recreation Barriers ................................................................. City of Lodi Parks and Public Service Recreation activi!Y ................. 6ty of Lodi Removal of Parks and Architectural Recreation Barriers A B C D city Council Recom- Recomm Eligible mended Not Recom endation as per for mended for for HUD fundina fundina fundina $21 $287 6 05,650 3 ALLAPPS.XLS3/16/95 City of Lodi (CDBG) Acct. Balances as of Match 17, 1995 FY FY 1992-93 . ........... FY 1994-95 45.4 45*7 ........... 45.9 ......... ......... ........ .. ...................... 100% ........... ................... . . .... .............. . . ........ .... ... ............ .......... . ......... . ............ . ....... 1 Grant Administration(301.01) Expanded go..e . ........ ............ .......... 100 % Expe nded ;:'I: ; . , . %.,:Ex fW . ... . ... ..... ... ........... 426,300.00 X:::X go 4. ...... ........... .............. ... ... 2 Fair Housing of SJ Co. (301.02) .......... . ...... . ... . . ..... ...... ............ .. .... ....... ............ . q : Xpq $4,398.24 ........... X. ....... ... ....... ........ (nore 11 ............. V. ....................... Inote 1) ..... ............ ....... ................. ................ ............................... .. .... ..... .. 100% .......... I ............... ....................... ... ............. ........... ............ ........... ........ .... .. .. ... ..... .......... 3 Housing Rehabilitation(350.50) Expanded .1 GIA" Ex — hdad..: 100% Expanded 'Q0 -OW��] ............... ....... $22,977.00 122; -0, 00 X ............ .. ...... 100% ..... ............ .... ........... ........ . ... - .................................. ......... ... . ..... .... .......... ..................... . .............. ......................... .. .. .. ....... 4 Dial-A-Ride(704.01) ........ Expanded ...... . ... .... . ...... ....... ............. 100% Expanded . ............... ... ....... ......................... ............ $5,500.00 ............ Community Improvement Officer .............. ............ ..... ...... ... ......... .. ........ ....... ... ....... ... 5 (360.66) NIA . ..... ....... N/A ............... ...... .... ...................... 1W $17,285.00 a East Side Task Force (360.62) ...... N/A ................. .. . . . . ... 4.1 .... ............ . . . . .......... .. .......... ... . .... ................ N/A .... ...................... — .. ........ ... ....... - .... . .. .. ......... 'I . w . :.. T"' 96 53, ..... .......... . ...... ............ N/A 7 Gang Alternative Project (360.63) .................. N/A ... .......... .......... XW: ... ........ .. ............ NIA .......... . :'1 1: ..Is NIA ........ .. .... . . . . ... ..... . . ....... Curb Replacement for Handicap ............... . . ......... ..... .. ............... - - 8 Access (503.09) N/A .. . . .......... ............ .............. .. N/A ................ A .......... ... N/A .......... 9 Hotel Lodi ((350.58) ............................... NIA ... .. .... ................ .... .14 ... 4 ....... ..91191.6'12: ....................... ...... ........... N/A ...... . . .. WK N/A 4 .... ...... 49. 1 �I .. ............. City Hall Handicap Access; Main . ... . ... ... ..... ............... ............ ....... ........ 10 Entrance (350.51) N/A p. N/A 4 $90,000.00 ... ........ '.00: ............. ....... ... ................ ................................ .. ..... Lawrence Park Restroom; Handicap ....... ............. ... . ... . .............. .......... .... .... .. . .. ............ .... :X.. ........... — ......... . .... .. .............. . ....... 11 Retrofit (760.e3) NIA ............ . ......... .... ........... ......... N/A ....... ... ..... ................. ........... N/A ............... Emerson Park Restroom; Handicap ............. .................................. ..... ............... :; .......... :::: : : - . ............. .......... ....... .......... ... ............ .. .... 12 Retrofit (760.64) N/A N/A ................... N/A 13 East Side Alley Lights (503.12) N/A .......... ......... . ........ .............. NIA .......... $66,000.00 . ....... ..... ........... .............. 15M San Joaquin County Food Bank; ................. ........... ................ ... . . ..... . . . . ....... ... ..... ..... .. .... . . ..... ....... ... ... ........ ...... . . 14 Now Truck (360.64) N/A WA ................ N/A N/ ............ $740.23 .7 4 - F ........ ..... . .......... San Joaquin Co. Food Bank; Brown ............... ..... .... ................. X. . . . ........ .. .............. ..... 15 Bag Program (360.83) N/A ....................... ..... X ::: ............ ............. ............... ..... ........... ..... .. N/A . $10,000.00 ....... Is li-odi Boys/Girls Club (760.66) N/A . ... ...... ............ N/A .................... ...... I —... . . ......... $560,716. 00 ......... ........ ...... .. .................... .... :��4 . 10.:� 646i TOTALS $62.02 ... IFIW 4.1.64 5 Az'X ............ $5,000.00 $792,916.47 Note 1: Potentially available for reallocation *These projects are currently underway. ACTBALS.XLS3/21/95