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HomeMy WebLinkAboutAgenda Report - February 19, 2003 I-04CITY OF LODI AGENDATITLE: Adopt Resolution Reallocating a portion of the CDBG Funds from the 2002/03 Lodi Lake Handicap Accessible Pedestrian/Bicycie Corridor Project to the 2002103 Lodi House Project and the 2001/02 Women's Center Project MEETING DATE: February 19, 2003 PREPARED BY: Community Development Director RECOMMENDED ACTION: That the City Council adopt a Resolution to reallocate a portion of the CDBG funds from the 2002103 Lodi Lake Handicap Accessible Pedestrianfflicycie:Corddor Project (No. 02-16) to the 2002/03 Lodi House Project (No. 02-08) and the 2001/02 Woven's Center Project (No. 01-05). BACKGROUND INFORMATION: 'The City Council had allocated $208,239,00 to the Lodi Lake Project. Those funds were to be used to cover one-half of the total project cost, estimated to be at least $364,525.00, which addressed the handicap accessibility portion of the project. Bids were received on January 15, 2003, and the lowest responsive bid received at that time was in the amount of $192,745.00. With CDSG funds being eligible to pay for only one-half of this project, this made approximately $108,000.00 of the projectfunds available for reallocatiQn. This comes at a time when two previously funded projects are seeking additional funding to cover additional needs and to allow projects to be completed. The Lodi House Project was awarded $10.000 in the 2002/03 program year for improvements in the basement and replacement of the fence around the children's playground, They managed to have all that work done and still have a balance of approxmately $5000 remaining. At that same time, they discovered that their playground equipment had started to break and was in desperate need of replacement. With the assistance of the Parks & Recreation Department, Lodi House has located an appropriate replacement set which would fit into that existing space and provide adequate fall zones for the children's safety and to protect Lodi House from certain liabilities. Lodi House has also received a quote for the installation of the poured in place surfacing to provide handicap accessibility and easier maintenance. The total for that expanded project is $29,393.39. Therefore, an additional $25,000 is needed to complete their funding. The Women's Center Project was awarded $9,000 in the 2001102 program year for a new roof for their Lodi office, which equaled the quotes that were received which they based their application for funding on. When they contacted contractors for doing the work, they found that no contractors were willing to do the project for that amount, due to the additional paperwork that was necessary for a CDBG-funded project. They have subsequently found a contractor who is willing to do the project with a project cost of between $15,000 - $17,000, Therefore, an additional $8,000 is needed to complete their funding APPRovm)� - City Manager Centaf Reaflocation.doe go- V 02/11/03 It is therefore rerommended that the. City Council reallocate the following amounts from the Lodi Lake Handicap AccessOle Ped estrianiBicycle Corridor Project (No. 02-16): $25,000 to the Lodi House Project (No. 02-08) $8,000 to the Women's Center Project (No. 01-05) FUN DINGe, Lodi Lake Handicap. Accessible Pedestrian/Bicycle Corridor Project (02-16) Acct No. 458216 Lodi House Project (02-08) Acct. No. 455208 Women's Center Project (01 -05) Acct, No, 457105 Konradt Bartlam Community Development Director Prepared by Joseph Wood, Community Improvement Manager KB/jw Attachment City Attorney Janet Hamilton Suzanne Mangum, Lodi House Lestie Heier, Women's Centff Women's Center R8aflocWion doc RESOLUTION lTION NO. 2003-26 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING HANDICAPREALLOCATION OF A PORTION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT (CD.BG) FUNDS FROM THE 2002/03 LODI LAKE PROJECTACCESSIBLE P ED ESTR JAN/61 CYCLE CORRIDOR 2001/02 WOMEN'S CENTER PROJECT ------------------ HEI EAS, the Lodi City Council previously allocated $206,239.0 to the 2002103 Lodi Lake Handicap Accessible Pedestrian/Bicycle Corridor Project; and WHEREAS, those funds were to be used to cover one-half of the total project post estimated to be at least $364,525.00, which addressed the handicap accessibility portion of the project, and WHEREAS, the bid opening for the Lodi Lake Handioap Accessible Pedestrian/Bicycle Corridor Project was held on January 16, 2003; and WHEREAS, EAS, the low bid received was in the amount of $192,745.00, and with the CDBG funds only being eligible to pay for one-half of this project, this leave $103,000.00 of the project funds available for reallocation; and WHEREAS, two previously funded projects requested additional funding to cover additional needs, thus allowing the projects to be completed, and WHEREAS, staff recommends reallocating additional funds as follows, «.Puroose 000M Women's Center New Roof NOW, , TIE E ORE, BE IT RESOLVED that the City Council of the City of Lodi dues hereby approve reallocating funds to the Women's Center project as shown above. Dated: February 19, 2003 I hereby certify that Resolution No. 2003-26 was passed and adopted by the City Council of the 6ity of Lodi in a regular meeting held February 19, 2003, by the following vote° AYES. COUNCIL MEMBERS — Beckman, Hansen, Howard, Land, and Mayor Hitchcock NOES: COUNCIL MEMBERS -- None ABSENT, COUNCIL MEMBERS done ABSTAIN: COUNCIL MEMBERS S — None SUSAN J. BLACKSTON City Clerk RESOLUTION NO. 2003-27 A RESOLUTION OF THE L€ DI CITY COUNCIL APPROVING THE REALLOCATION OF A PORTION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT ( 1 ) FUNDS FROM THE 2002/03 LO }I LAKE HANDICAP ACCESSIBLE PEDESTRIAN/BICYCLE CORRIDOR PROJECT TO THE 2002/03 LORI HOUSE PROJECT WHEREAS, the Lodi City Council previously allocated $208,239.00 to the 2002/03 Lodi Lake Handicap Accessible Pedestrian/Bicycle Corridor Project; and WHEREAS, those Bands were to be used to cover one-half of the total project cost estimated to be at least $364,525.00, which addressed the handicap accessibility portion of the project; and WHEREAS; the bid opening for the Lodi Lake Handicap Accessible Pedestrian/Bicycle Corridor Project was bold on January 15, 2003; and WHEREAS, the lave bid received. was in the amount of $192,745.00, and with the CDBG funds only being eligible to pay for ono -half of this project, this leaves $108,000.00 of the project fends available for reallocation; and WHEREAS, two previously fended projects requested additional funding to cover additional needs, thus allowing the projects to be completed; and WHEREAS, staff recommends reallocating additional fonds as follows: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lodi does hereby approve reallocating funds to Lodi House project as shown above. Dated. February 19, 2003 l hereby certify that Resolution No. 2003-27 was passed and adopted by the City Council of the City of Lodi in a regular reefing bold February 19, 2003, by the following vote: AYES: COUNCIL MEMBERS — Beckman, Hansen, Howard, and Mayer Hitchcock NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — Land SUSAN J. BLACKST N City Clerk 2003-27