R-2012-092-2012-06-11 RESOLUTION NO. R2012-92
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM ALLOCATION FOR PROGRAM YEAR 2012 AND FISCAL
YEAR 2013.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the Community Development Block Grant Program Allocation,
attached hereto as Exhibit "A", is hereby authorized and approved.
PASSED, APPROVED and ADOPTED this the 11th day of June, A.D., 2012.
TOM REID
MAYOR
ATTEST:
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I Y SE ETARY `="` " �.
APPROVED AS TO FORM: """
DARRIN M. COKER
CITY ATTORNEY
Exhibit "A"
Resolution No. R2012-92
HUD CDBG PY12/FY13 Program Allocation-City of Pearland
CDBG Funding Allocation $284,818
PROGRAM ADMINISTRATION CAP-$56,964(MAXIMUM 20%of TOTAL ALLOCATION)
AGENCY TYPE OF REQUEST DESCRIPTION OF REQUEST AMOUNT REQUESTED AWARD RECOMMENDATION
PROGRAM City Personnel,
COP ADMINISTRATION Consulting, $56,964 $56,964
Administrative Expenses
PUBLIC SERVICES CAP - $42,723 (MAXIMUM 15%OF TOTAL ALLOCATION)
AGENCY TYPE OF REQUEST DESCRIPTION OF REQUEST AMOUNT REQUESTED AWARD RECOMMENDATION
Program personnel, GED $17,930 personnel
Literacy/GED and
Adult Reading Workforce curriculum/testing $25,485 $1,000 testing materials
Center Development materials, tests and $1,110 test and retest costs
retests Total: $20,040
$0.00
Program personnel, (Several ineligible costs in the request and others
Educational driver, lease of space, are managerially challenging for an agency w/no
Programs Inspiring Summer Jobs transportation/fuel,
g p g $34,814 CDBG experience.Only costs with any degree of
Program Communities uniforms, program recommendable characteristics are the vocational
Supplies instructor($16,240+ben)and the program
supplies($800)
Program personnel,
lease of space, supplies, $0.00
Texas Southern
Youth Services incentives, and $17,850 (new applicant with federal grant
University transportation for field experience, some ineligible items)
trips
Pearland Personnel, Financial
Emergency Literacy, Computer
Neighborhood Assistance Literacy, Emergency $21,552 $15,000 Emergency Assistance
Center
Assistance
$7,552
Pearland Parks & Adaptive Recreation
Personnel, medical (personnel, office supplies, medical
Recreation Dept Program
supplies, office supplies, $39,272 supplies may be construed as
program materials administrative and funding is limited)
INFRASTRUCTURE - $185,131
AGENCY TYPE OF REQUEST DESCRIPTION OF REQUEST AMOUNT REQUESTED AWARD RECOMMENDATIONS
Grass paved parking lot
Adult Reading Infrastructure (undelivered from prior
Center Improvement years' request and 11,004 $0.00
carryover)
Infrastructure
Facility expansion by
Forgotten Angels Improvement—Day 1,000 sq. ft $40,000 $40,000
Hab Center
Installation of sidewalks
COP Infrastructure and related drainage on $145,131*
Sidewalks/Drainage Improvement E. Orange and N. $140,308
Houston *$4,823 Contingency
Old Townsite-NE Quadrant
estimate to pipe ditches&/or install sidewalks
UNIT COST UNIT 1 QTY I QTY 1 QTY ;QTY l QTY !WY 'TOTAL
IN Pant N Grand N Houston E Orange E Plum E Jasmi
HDPE POLY PIPE 18 . -
LF 806'
1182 14401 9041 13021 1401 1
..___._..___.._._._.._..__
HDPE18"TEE $ - i EACH 1_._.._.._____._..__._.._.� __.._.._._...___._.._.._._.._._._..._.._._._ ._.._._.._.._.._.._._.._.. 7_._.._.._.._.._._.._
AINLETS......._. _._. _._. _._. _.._......_..._......_$2,200.00 EACH.......1............_..............................10................._........._......._..__14....._......._..._.._......._........_17.._.._..._.._.._...... 11' 15 2
C/SAND 2.0 SACK DELIVERED $ 35.00 CY ! .................._......._............._.._...._._........_..._.._........_..._.._.......... ..._..._......._......._...._........_.._....
BLACK DIRT (how many cy per load? $ 40.00 LOAD i l
SIDEWALK 4'WIDE $ 30.00 1SY 10341 1 4711 247 3051
WHEELCHAIR RAMP $ 800.00 1 EA 9 5 7 1 I
$77,952.00 $60,804.00 $88,810.00 $51,498.00 $70,794.00 $7,480.00 $357,338.00