R2009-125 - 2009-08-10RESOLUTION NO. R2009-125
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 10th day of August, A.D., 2009
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TOM REID
MAYOR
ATTEST:
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APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
Exhibit "A"
Resolution No. R2009-125
CDBG FY2010
FUNDING FOR PROJECTS AND PROGRAMS
PROPOSED FOR COUNCIL APPROVAL -REVISED
8/4/2009
FY 10 FY10
Amount Amount HUD
Agency Program & Purpose Requested Approved Limit
Social Services Applications -Total $ 37,393 $ 20,000 $ 43,803
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)
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)
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 a
portion of the van and the remaining costs associated
with the program. The total project cost for FY2010 is
$59,199. 51 % of the transports must be low- to
moderate-income. The City also cannot charge a fee to
these transports.
10,000 10,000
11,993
CDBG FY2010
FUNDING FOR PROJECTS AND PROGRAMS
PROPOSED FOR COUNCIL APPROVAL -REVISED
FY 10 FY10
Amount Amount HUD
~ency Program 8~ Purpose Requested Approved Limit
8/4/2009
Public Facility and Infrastructure -Total $ 301,700 $ 213,618 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.
9, 700
9, 700
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
19,000
19,000
(includes removing and hauling spoil) and the rental of a
concrete pumper truck for two (2) days at $2,500/day.
Hawk /Southdown to Cuilen
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).
76,500
76,500
Walnut /Park Place Apartments
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).
11,500
11,500
2
CDBG FY2010
FUNDING FOR PROJECTS AND PROGRAMS
PROPOSED FOR COUNCIL APPROVAL -REVISED
8/4/2009
FY 10 FY10
Amount Amount HUD
Agency Program & Purpose Requested Approved Limit
Lambreth / Andover to Southdown and Southdown /
Margate Ct to Oxford 65,000
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.
North Texas, South Houston, Walnut 76,918
This project includes three sidewalks -one from 2228 to
2332 North Texas, a second from 2401 to 2537 South
Houston, and the third from 3519 to 3800 East Walnut in
the Old Town Center neighborhood. The project will
include 968 ft of 6' sidewalk, ADA ramp, and 1662 ft of
4' sidewalk.
City Project:
Southdown Park Pavilion and Lighting for Trail 100,000
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 $ 51,417 $ 58,405 $ 58,405
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 $ 390,510 $ 292,023
3
Major. Roads
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