G-08-04-24-9B1 - 4/24/2008 ORDINANCE NO. '09Y'44'24 _9i
AN ORDINANCE AMENDING THE 2007-2008 COMMUNITY
DEVELOPMENT BLOCK GRANT PROGRAM BUDGET.
WHEREAS, the City Council has previously adopted the 2007-
2008 Community Development Block Grant Program Budget, and
WHEREAS, the City Council wishes to amend said budget in
accordance with the attached revised budget, Now Therefore
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND
ROCK, TEXAS,
That the 2007-2008 Community Development Block Grant
Program Budget is amended as set forth in Exhibit "A" attached
hereto and incorporated herein.
The City Council hereby finds and declares that written
notice of the date, hour, place and subject of the meeting at
which this Ordinance was adopted was posted and that such
meeting was open to the public as required by law at all times
during which this Ordinance and the subject matter hereof were
discussed, considered and formally acted upon, all as required
by the Open Meetings Act, Chapter 551, Texas Government Code, as
amended.
READ and APPROVED on first reading this the day
of po 1 , 2008 .
READ, APPROVED and ADOPTED on second reading th' s the
day of 2008 .
N WELL, ayor
ATTEST: City of Round Rock, Texas
DmAn�-
kut(j
SARA L. WHITE, •City Secretary
0:\WDOX\ORDINANC\080410C2.DOC/rmc
City of Round Rock
CDBG Fund#790
2007-2008 Revised Budget
06-117 07-08 07-08
Beg.Est.Unreserved Fund Balance 10/1/07 $0 $0 $0
REVENUES(')
CDBG Prior Year Allocations 63,001 646,147 646,147
CDBG FY 2007-2008 128,098 403,458 403,458
Program Income 0 80,360 80,360
Miscellaneous Revenue/Prior Year Refunds 0 0 16,088
Total Revenues 191,099 1,129,965 1,146,053
Available Balance 191,099 1,129,965 1,146,053
EXPENDITURES:
Prior Year's Reuroerammed Funds
Project 5: Housing Rehab Program 0 179,092 179,092
Project 6: Public Services 0 17,824 17,824
Project 9: Land Acquisition 0 56,921 56,921
Subtotal Prior Year Re-Programmed Grant Expend(2) 0 253,837 253,837
2001 Proeram Grant Fundine
Project 6: To be Re-allocated 0 0 0
2003 Proeram Grant Fundine
Project 1: Neighborhood Enhancements 0 0 0
2004 Proeram Grant Funding
Project 1: Neighborhood Enhancements 0 0 0
Project 2: Special Economic Opportunities 0 0 0
Project 5: Housing Rehab Program 16,295 7,189 7,189
Subtotal 2004 Program Grant Expend. 16,295 7,189 7,189
2005 Proeram Grant Fundine
Project 5: Housing Rehab Program 24,662 79,934 79,934
Project 6: Public Services 0 0 0
Project 7: Public Facilities Improvements 0 0 0
Subtotal 2005 Program Grant Expend. 24,662 79,934 79,934
2006 Proeram Grant Fundine
Project 2: Special Economic Opportunities 0 0 0
Project 3: Home Ownership Assistance 13,080 285 285
Project 6: Public Services 1,744 7,140 7,140
Project 7: Public Facilities Improvements(3) 7,219 109,742 125,830
Subtotal 2006 Program Grant Expend. 22,044 117,166 133,254
2007 Proeram Grant Fundine
Project 4: Program Administration 79,296 0 0
Project 5: Housing Rehab Program 0 245,211 245,211
Project 6: Public Services 41,866 17,605 17,605
Project 7: Public Facilities Improvements 6,936 564 564
Project 8: Code Enforcement 0 5,000 5,000
Subtotal 2007 Program Grant Expend. 128,098 268,380 268,380
2008 Proeram Grant Fundine
Project 4: Program Administration 0 80,692 80,692
Project 5: Housing Rehab Program 0 201,268 201,268
Project 6: Public Services(4) 0 60,518 60,518
Project 7: Public Facilities Improvements 0 10,980 10,980
Project 9: Land Acquisition 0 50,000 50,000
Subtotal 2008 Program Grant Expend. 0 403,458 403,458
Total Expenditures 191,099 1,129,965 1,146,053
Estimated Unreserved Fund Balance 9/30/08 $0 $0 $0
(1) The FY08 budgeted award is$403,458. The additional$646,147 is prior years'awards not yet spent.
The$80,360 is the return of funds on the old Sr.Center Building to be re-programmed for Emergency Repair Program
(2) Includes Prior Year Re-Programmed Funds$173,477 plus$80,360 from old Sr.Center Building repayment.
(3) Agape funds$116,961 plus HOAP Refunds$8,869 reallocated to other Public Facility ImprovementsEXHIBIT
(4) Agape Public Service Funds will be reallocated to other Public Agency activities.
NOTE:Total Housing Rehab Program Budget is$712,694(63%)of Total Budget It"All
City of Round Rock
CDBG Fund#790
2007-2008 Proposed Budget
06-07 06-07 07-08
Account Fund, Or
Beg.Est.Unreserved Fund Balance 10/1/07 $0 $0 $0
REVENUES(":
CDBG Prior Year Allocations 444,949 0 646,147
CDBG FY 2005-2006 396,478 0 403,458
Program Income 0 0 80,360
Total Revenues 841,427 0 1,129,965
Available Balance 841,427 0 1,129,965
EXPENDITURES:
2001 Program Grant Fundin¢
Project 6: To be Re-allocated 669 0 669
Subtotal 2001 Program Grant Expend. 669 0 669
2003 Program Grant Funding
Project 1: Neighborhood Enhancements 1,000 0 1,000
Project 6: Public Services(t) 0 0 0
Project 7:Emergency Repair Program 0 0 0
Subtotal 2003 Program Grant Expend. 1,000 0 1,000
2004 Program Grant Funding
Project 1: Neighborhood Enhancements 2,822 0 0
Project 2: Special Economic Opportunities 31,161 0 0
Project 5: Emergency Repair Program 23,485 0 0
Project 6: Public Services 0 0 0
Subtotal 2004 Program Grant Expend. 57,468 b— 0
2005 Program Grant Funding
Project l: Neighborhood Enhancements 0 0 0
Project 3: Home Ownership Assistance 0 0 0
Project 5: Emergency Repair Program 104,596 0 0
Project 6: Public Services 6,000 0 0
Project 7: Public Facilities Improvements 0 0 0
Subtotal 2005 Program Grant Expend. _IIT5_q_ 0 0
2006 Program Grant Funding
Project 2: Special Economic Opportunities 50,000 0 0
Project 3: Home Ownership Assistance: 87,546 0 0
Project 4: Program Administration 0 0 0
Project 6: Public Services 20,708 0 0
Project 7: Public Facilities Improvements 116,961 0 0
Subtotal 2006 Program Grant Expend. 0 0
2007 Program Grant Funding
Project 1: Neighborhood Enhancements 0 0 0
Project 2: Special Economic Opportunities 0 0 0
Project 3: Home Ownership Assistance: 0 0 0
Project 4: Program Administration 79,296 0 0
Project 5: Emergency Repair Program 245,211 0 0
Project 6: Public Services 59,471 0 0
Project 7: Public Facilities Improvements 7,500 0 0
Project 8: Code Enforcement 5,000 0 0
Subtotal 2007 Program Grant Expend. 396,478 0 0
2008 Program Grant Funding
Project 1: Neighborhood'Enhancements, 0 fl 0
Project 2:Special Economic Opportunities 0 0 0
Project 3: Home Ownership Assistance: 0' 0 0
0 0 0
Subtotal 2008 Program Grant Expend.
Total Expenditures 841,427 0 1,669
Estimated Unreserved Fund Balance 9/30/08 $0 $0 $1,128,296
(1) The FY07 budgeted award is$396,478. The additional$444,949 is prior years'awards not yet spent.
DATE: April 17, 2008
SUBJECT: City Council Meeting—April 24, 2008
ITEM: *9B1. Consider an ordinance amending the 2007-2008 Community
Development Block Grant Program Budget. (Second Reading)
Department: Planning and Community Development
Staff Person: Mona Ryan, Community Development Coordinator
Justification:
$138,330 is available for immediate reallocation from the Second and Fourth Program Years
Community Development Action Plans.
Funding:
Cost: $138,330
Source of funds: CDBG HUD Entitlement Funds
Outside Resources: U.S. Department of Housing and Community Affairs
Background Information:
The Fourth Program Year Action Plan was adopted by Resolution R-07-08-09-8G1. The Second
Program Year Action Plan was adopted by Resolution R-05-08-11-1161. AGAPE activities
identified in those annual plans have been terminated. Additionally, funds have been returned
on three HOAP activities as a result of properties being sold prior to the 5 year ownership
requirement. The 2007 AGAPE funds are public service dollars that will be reallocated into
public service activities. The remaining funds will be reallocated into projects or activities other
than public services.
Available for activities other than public services: $125,830
2007 HOAP program repayments(3) $8,869
2005 AGAPE Rehab $116,961
$125,830
Available for public service activities: $12,500
2007 AGAPE"Earn Prog"
$138,330
A Notice of Funding Availability (NOFA) was made available requesting applications for funding.
This information was distributed through the public agency network, the Round Rock Volunteer
Center network, and the United Way network. Applications were due by 4:00 pm, Tuesday,
February 5. On February 7, 2008 the Community Development Advisory Commission
considered all applications and recommended reallocating funds into the'following activities.
-Continued on Next Page-
Projects Recommendation
WBCO-Facility Improvements (Playscape [portable]) 40,000
WBCO-Facility Improvements (Senior Center) (Commercial Refrig) 2,400
Round Rock Housing Authority - Facility Improvement—Comm Cntr 1 77,430
Wm Co Crisis Center-Facility Improvement (Refig/Frzr) 1 6,000
Total Project Funding 125,830
Public Services Recommendation
CORR-PARD -Senior Programs (Senior scholarship program) 1,900
Wm Co Crisis Center-Public Services (emergency hotel funds) 5,000
Round Rock Vol. Center (P/T staff for Community Restitution Program) 5,600
Total Public Service Funding 12,500
The refrigerators/freezers being purchased by WBCO and the Crisis Center are portable units
that can and will be moved if either agency moves from their present locations.
The playground equipment being purchased by WBCO for the Head Start program is also
portable and will be moved from the Brown Street location to WBCO's new Head Start facility
once that location has been determined and purchased.
All reallocated funds are to be spent by September 30, 2008. New agreements will be executed
by April 4, 2008 by the City Manager.
Public Comment:
Notice of a 30 Day Comment Period for a substantial Consolidated Plan Amendment was
published in the Round Rock Leader on February 14, 2008.