R-2018-5605 - 7/12/2018 RESOLUTION NO. R-2018-5605
A RESOLUTION AMENDING THE 2014-2018 CONSOLIDATED PLAN
FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM.
WHEREAS, the City Council has previously adopted the 2014-2018 Consolidated Plan
for the Community Development Block Grant Program, and
WHEREAS, the City Council wishes to amend said 2014-2018 Consolidated Plan
("Consolidated Plan"),Now Therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
That the 2014-2018 Consolidated Plan for the Community Development Block Grant
Program for is amended as set forth in Exhibit "A" attached hereto and incorporated herein. All
other terms of the Consolidated Plan remain unchanged.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution 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 5 51, Texas Government Code, as amended.
RESOLVED this 12th day of July, 2018
CRAIG ORGA , Mayor
City of Round R k, Texas
ATTEST:
at-
SARA L. WHITE, City Clerk
0112.1804;00404210
EXHIBIT "A"
1. Section SP-05 Strategic Plan Overview Amendment
The "Priority Needs"paragraph of the SP-05 Strategic Plan Overview will be removed in
its entirety and replaced with the following:
Priority Needs
The City has identified improving the existing housing stock through
single family rehabilitation, a rent/mortgage assistance program,
public facility improvements (domestic shelter facility and park
improvements), neighborhood clean-up, public services (food
pantry, CASA, and RRHA after-school program), youth services (at-
risk youth) and health services (community clinic) as priority needs
for the next five years.
2. Section SP-25 Priority Needs Amendment
Table 48 of the SP-25 Priority Needs section will be removed in its entirety and replaced
with the following Table 48:
Table 48 — Priority Needs Summar
1 Priority Need Non-housing Community Development
Name
Priority Level High
Population Extremely Low
Low
Moderate
Non-housing Community Development
Geographic
Areas
Affected
Description The City of Round Rock will support non-housing community development,
including public facility improvements, public improvements and infrastructure, and
public services.
Basisfor The City of Round Rock has identified non-housing community development to be
Relative an ongoing need within the community. During the development of the
Priority Consolidated Plan needs assessment section and interviews with social service
providers, it was found that a range of non-housing community development was
needed, including public services to assist with after school tutoring to public
facility improvements.
2 Priority Need Affordable Housing
Name
Priority Level High
Population Extremely Low
Low
Moderate
Large Families
Families with Children
Elderly
Public Housing Residents
Elderly
Frail Elderly
Persons with Physical Disabilities
Geographic
Areas
Affected
Associated Affordable Housing: Minor Repairs and Modification
Goals Public Services: Housing Assistance
Description The City of Round Rock will support affordable housing efforts, including rent
and/or mortgage assistance to qualified residents, and minor home repair and
modifications for seniors, disabled persons, or low -income families and
individuals.
Basis for The City of Round Rock continues to place a high priority on the development and
Relative maintenance of affordable housing in the community. This need was identified during
Priority the development of the housing market analysis and in discussions with area
affordable housing stakeholders.
3 Priority Need Public Services: Youth Services
Name
Priority Level High
Population Low
Families with Children
Geographic
Areas
Affected
Associated Public Services: Youth Services
Goals
Description Funding of youth services for At Risk Youth
Basis for
Relative
Priority
4 Priority Need Public Services: Health Services
Name
Priority Level High
Population Extremely Low
Low
Families with Children
Elderly
Geographic
Areas
Affected
Associated Public Services: Health Services
Goals
Description Funds will be used to fund a community health clinic that provides healthcare
services, including dental and mental health services, to very low-income
residents of Round Rock.
Basis for
Relative
Priority
3. Section SP-45 Goals Summary Amendment
The "Goals Summary Information"table of the SP-45 Goals Summary section will be removed in its entirety and replaced with the following
"Goals Summary Information"table:
Goals Summary Information
Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator
Order Year Year Area
1 Public Facility and 2014 2018 Non-Housing Non-housing CDBG: Public Facility or Infrastructure
Infrastructure Community Community $883,372 Activities other than
Improvements Development Development Low/Moderate Income
Housing Benefit:
1500 Persons Assisted
2 Affordable Housing: 2014 2018 Affordable Housing Affordable CDBG: Homeowner Housing
Minor Repairs and Housing $250,000 Rehabilitated:
Modification Non-housing 25 Household Housing Unit
Community
Development
3 Public Services: 2014 2018 Affordable Housing Affordable CDBG: Public service activities for
Housing Assistance Housing $124,250 Low/Moderate Income
Non-housing Housing Benefit:
Community 1000 Households Assisted
Development
4 Public Services: Food 2014 2018 Public Services Non-housing CDBG: Public service activities other
Banks Community $105,000 than Low/Moderate Income
Development Housing Benefit.-
4200
enefit:4200 Persons Assisted
5 Public Services: After 2014 2018 Public Services Non-housing CDBG: Public service activities other
School Tutoring Community $60,000 than Low/Moderate Income
Development Housing Benefit:
350 Persons Assisted
Sort Goal Name Start End Category Geographic Needs Addressed Funding Goal Outcome Indicator
Order
Year Year Area
6 Public Services: Meals 2014 2018 Non-housing CDBG: Public service activities other
on Wheels Community $37,682 than Low/Moderate Income
Development Housing Benefit:
1000 Persons Assisted
7 Public Services: CASA 2014 2018 Non-housing CDBG: Public service activities other
Child Advocacy Community $50,000 than Low/Moderate Income
Development Housing Benefit:
285 Persons Assisted
8 Public Facility Imp.: 2014 2018 Non-Housing Non-housing CDBG: Other:
Domestic Violence Community Community $375,000 5 Other
Shelter Development Development
9 Neighborhood 2014 2018 Neighborhood Non-housing CDBG: Other:
Improvement: RRASC clean-ups Community $125,000 1000 Other
Clean-up Development
10 Public Services: Youth 2018 2019 Public Services Non-housing CDBG: Public service activities other
Services Community $13,500 than Low/Moderate Income
Development Housing Benefit:
Public Services: 100 Persons Assisted
Youth Services
11 Public Services: Health 2018 2019 Public Services Non-housing CDBG: Public service activities other
Services Community $12,500 than Low/Moderate Income
Development Housing Benefit:
Public Services: 150 Persons Assisted
Health Services
4. Section SP-45 Goal Descriptions Amendment
Table 53 of the SP-45 Goal Descriptions section will be removed in its entirety and replaced with the following Table 53:
Table 53 — Goals Summary
1 Goal Name Public Facility and Infrastructure Improvements
Goal Funds will be used for park improvements, including improvements at Frontier Park, that will include walkways, tennis
Description court lighting,benches,tables,drinking fountains,and trash receptacles. New construction will include a park pavilion with
stone features and looping trail. Additional public facility and infrastructure improvements will take place over the next five
years,including ADA improvements, site amenities, and recreation facility and playground improvements,as needed.
Matrix Code: 03F
2 Goal Name Affordable Housing: Minor Repairs and Modification
Goal Funds will be used forthe minor home repair of low-income residents of Round Rock up to$10,000 per unit.Funds will be
Description spent on the purchase of materials and volunteers will do the actual home repairs.
Matrix Code: 14A
3 Goal Name Public Services: Housing Assistance
Goal Funds will be used to assist low-to moderate- income residents with mortgage and rent payments to avoid eviction.
Description
Matrix Code: O5Q
4 Goal Name Public Services: Food Banks
Goal Funds will be used to assist residents with food from Round Rock Area Serving Center(RRASC) food pantry once a month.
Description
Matrix Code: O5W
5 Goal Name Public Services: After School Tutoring
Goal Funds will be used to provide after school tutoring and mentoring for kids at the Round Rock Housing Authority (RRHA) at
Description the Neighborhood Outreach Center(NOC).
Matrix Code: 05D
6 Goal Name Public Services: Meals on Wheels
Goal Funds will be used to provide meals to homebound seniors.
Description
Matrix Code: 05W
7 Goal Name Public Services: CASA Child Advocacy
Goal Funds will be used to pay the salary of a person to train court appointed volunteers who advocate for abused or neglected
Description children in court.
Matrix Code: 05N
8 Goal Name Public Facility Improvement: Domestic Violence Shelter
Goal Funds will be used for rehabilitation of the existing domestic violence shelter. Items include replacement of flooring,windows,
Description sliding glass door,total kitchen remodel,attic insulation,and replacement of closet doors.Over the next five years, other
public facility improvements may be needed.
Matrix Code: 03C
9 Goal Name Neighborhood Improvement: RRASC Clean-up
Goal Funds will be used by the Round Rock Area Serving Center(RRASC) for the coordination and for purchase of supplies for a
Description target neighborhood clean up.
Matrix Code: 06
10 Goal Name Public Services: Youth Services
Goal Funds will be used to assist at risk youth.
Description
11 Goal Name Public Services: Health Services
Goal Funds will be used to fund a community clinic that serves very low income residents with healthcare and dental care.
Description
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