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R2009-103 - 2009-06-22RESOLUTION NO. R2009-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, APPROVING THE FUNDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Funding Plan for the Community Development Block Grant Program, attached hereto as Exhibit "A", is hereby authorized and approved. PASSED, APPROVED and ADOPTED this the 22"d day of June, A.D., 2009. ~-~. TOM REID MAYOR ATTEST: „,,,.~,»,,,n. .,Q~pRt,q,~ ;'off,. v-.. SE ETARY APPROVED AS TO FORM: ~L 1 ~ . ~oT~- DAf2RIN M. COKER CITY ATTORNEY Exhibit "A" Resolution No. R2009-103 CDBG FY2010 FUNDING FOR PROJECTS AND PROGRAMS PROPOSED FOR COUNCIL APPROVAL FY 10 FY10 Amount Amount HUD Agency Program & Purpose Requested Approved Limit Social Services Applications -Total S 76,560 3 .31,933 S 43,806 Forgotten Angels Volunteer Program 5,400 Development of a program of volunteers to provide additional services to the developmentally disabled to improve community integration and personal contact with clients. This grant is requested to fund 20% of the Development Director's salary to start and coordinate this program. Pearland Neighborhood Center ESL, life skills, GED preparation 10,000 10,000 Provide ESL classes, and provide life skills and GED preparation, and computer skills classes to both English- speaking and non-English-speaking low-moderate income level clients so that clients may become more employable. Pearland Neighborhood Center Emergency assistance -serve 50 clients (25% of program) 10,000 10,000 To provide emergency rental, utility and medical and prescription assistance for low-moderate income, elderly and/or disabled clients. City of Pearland EMS Non-emergency wheelchair van services (driver, fuel) 51,160 11,933 Purchase of a van to provide non-emergency transportation for disabled persons to treatments, doctors' appointments, outpatient care, tests, etc. Services will begin April 1, 2010. The City will fund the van and the remaining costs associated with the program. The total project cost for FY2010 is $59,199. 70% of the transports must be low- to moderate-income. The City also cannot charge a fee to these transports. CDBG FY2010 FUNDING FOR PROJECTS AND PROGRAMS PROPOSED FOR COUNCIL APPROVAL FY 10 FY70 Amount Amount HUD Agency Program & Purpose Requested Approved Limit Public Facility and Infrastructure -Total E 301,700 3 201,700 N/A Forgotten Angels Connection Water & Sewer at Day Hab Center Funding of remaining costs to connect water & sewer at the Day Hab facility to City water/sewer services. The City included $19,900 in the CDBG-Recovery grant application for this project. The total cost of the project is $29,600. City of Pearland: Sidewalks Four Sidewalk Projects total $172,000: Fite / Cullen to Navare This is a continuation of the sidewalk along the south side of Fite west from Cullen to Navare. At $5.50/ft (includes removing and hauling spoil) and the rental of a concrete pumper truck for two (2) days at $2,500/day. Hawk /Southdown to Cullen This project includes the installation of a sidewalk and storm sewer along the south side of Hawk from Southdown subdivision to Cullen. The project consists of approximately 2500' of 4' sidewalk at $5.50/ft (includes removing and hauling spoil) and a combination of 30" and 24" storm sewer at $25/ft (includes removing and hauling spoil, stablized sand backfill, select fill cover and hydromulch). Walnut /Park Place Apartments 9,700 9,700 19,000 19,000 76,500 76,500 11,500 11,500 This project includes the installation of a sidewalk and storm sewer along the south side of Walnut from the west to the east driveways of Park Place Apartments. This project consists of approximately 325' of 4' sidewalk at $5.50/ft (includes removing and hauling spoil) and 24" storm sewer at $25/ft (includes removing and hauling spoil, stabilized sand backfill, select fill cover and hydromulch). Lambreth / Andover to Southdown and Southdown / Margate Ct to Oxford This project includes a sidewalk along both sides of Lambreth from Andover to Southdown and a sidewalk along both sides of Southdown from Margate Ct. on the north side and Oxford St. on the south side. The project consists of approximately 5760' of 6' sidewalk at $7.50/ft (includes removing and hauling spoil) and 54 ADA ramps at $325 each. 65,000 65,000 CDBG FY2010 FUNDING FOR PROJECTS AND PROGRAMS PROPOSED FOR COUNCIL APPROVAL City Project: Southdown Park Pavilion and Lighting for Trail 100,000 0 Construct a pavilion and install lighting at the Southdown Park. City Project: Old Settlers' Cemetery Old Ornamental Cemetery Fencing 20,000 20,000 Replace ornamental fencing at Old Settlers' Cemetery. Administration -Total $ 58,408 $ 58,408 $ 58,408 Consultant Provide technical expertise, prepare annual plan, prepare environmental report record, conduct public hearings, prepare annual report. City Reimbursement Grants management, monitor, budget and accounting, program/client eligibility audits and quarterly reports. Total Allocation $ 436,668 E 292,041 ____/___ A,/Major Roads III New post 2008 eligible gs.shp Eligible Block Groups Clippe by City Limits i all HUD design at ed target!,areas EJ City Limits ll � NM 'JID"ETT(H'7'CEMETEf'e i freihdoJ:n i ,. 1 - ..# SRANC,6. /4 F Walnut DI Pars Place tpartrnents ') ..l � -a j i J 1 ____ \ / --- s! �. 0 \ ,'" 91111111111h---- f 1 j, •