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CM-06-10-201Request for Release of Funds and Certification U.S. Department of Housing OMB No. 2506-0087 (exp. 6/30/2001) and Urban Development I 'This form is to be used by Responsible Entities and Recipients (as defined in 24 CFR part 58.2) when requesting the release of funds, and requesting the authority to use such funds, for HUD programs identified by statutes that provide for the assumption of the environmental review responsibility by units of general local government and States. Public reporting burden for this collection of information is estimated to average 0.6 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor this collection of information, and a person is not required to respond to questions about this requirement, unless the collection request displays a valid OMB control number. Part 1. Program Description and Request for Release of Funds (to be completed by Responsible 1. Program Title(s): 2. HUD/State Identification Number: Home Repair, Public Services, Public Facilities, Code Enforcement, Program Administration B -06 -MC -48-0514 DUNS #10-274-0792 Entity) 3. Recipient Identification Number: (optional B -06 -MC -48-0514 DUNS #10-274-0792 4. OMB Catalog No(s): 4. Name & Address of Responsible Entity: City of Round Rock 221 East Main Street Round Rock, TX 78664 6. For information about this request, Contact: Mona Ryan, Community Development Coordinator 301 West Bagdad, Suite 140, Round Rock, TX 78664 512-218-5416 7. Name & Address of Recipient: (if different from responsible entity) 8. HUD or State Agency & Office Unit to Receive Request: US Department of Housing and Urban Development, CPD Division One Alamo Center 106 South St. Mary's Street, Suite 405 San Antonio, TX 78205 The recipient(s) of assistance under the program(s) listed above requests the release of funds and removal of environmental grant conditions governing the use of the assistance for the following: 9. Program Activity/Project Name: (1) Housing Activities; (2) Public Services; (3) Public Facilities, (4) Program Administration 10. Location: (street, address, city, county, & state) Round Rock, Williamson County, Texas 11. Program Activity/Project Description: (1) Housing Activities. (a) Home Repair Program provides grants up too $20,000 for owner occupied rehabilitation. This is a city wide program. (2) Public Services. (a) Round Rock Area Serving Center will provide $100 per person for prescription medications for qualifying individuals under the age of 60..; (b) PRIDE EC1 Program will purchase strength and movement adaptive seating equipment that will be loaned out to physically challenged children of low income families; (c) Tenant/Landlord Counseling program will provide counseling and mediation services to Round Rock residents; (d) Audio Visual Equipment:. Equipment will be purchased for the Allen R Baca Senior Center computer lab to provide improved access to classes and services; (e) WBCO will provide scholarships for after school and summer day care for Head Start or at risk children. (f) Senior Program Scholarships, Scholarships will be issued to eligible senior citizens for memberships to the Allen R Baca Senior Center, for educational classes, art classes, or the weight and exercise room. (g) Play for Life Program will promote healthy lifestyles in children to fight obesity and future health problems related to childhood obesity. Children will be enrolled in physically active programs, such as karate, basketball, tennis, or swimming, sponsored by the City of Round Rock Parks and Recreation Dept. (3) Public Facilities:. (a) Walk in Cooler will be purchased and installed in the Round Rock Area Serving Center food pantry; (4) Residential Code Enforcement:. Code violations will be abated for very low income residents cited with tall grass and weeds, filth and rubbish. (5) Program Administration. Oversight and administration of CDBG funds and activities. Ciyl_ ,O form HUD -7015.15 (2/98) a Part 2. Environmental Certification (to be completed by responsible entity) With reference to the above Program Activity(ies)/Project(s), I, the undersigned officer of the responsible entity, certify that: 1. The responsible entity has assumed responsibility for and complied with, or will continue to comply with, the National Environmental policy Act of 1969, as amended; the environmental procedures, permit requirements and statutory obligations of the laws cited in 24 CFR 58.5 and 24 CFR 58.6; and the applicable State and Local laws. 2. After considering the type and degree of environmental effects identified by the environmental review completed for the proposed project described in Part 1 of this request, I have found that the project ❑ did X did not require the preparation and dissemination of an of an environmental impact statement. 3. The responsible entity has disseminated and/or published in the manner prescribed by 24 CFR 58.43 and 58.60 a notice to the public in accordance with 24 CFR 58.70 and as evidenced by the attached copy (copies) or provide evidence of posting and mailing procedure. 4. The dates for all statutory and regulatory time periods for review, comment or other action are in compliance with procedures and requirements of 24 CFR Part 58. 5. In accordance with 24 CFR Part 58.71 (b) the responsible entity will advise the recipient (if different from the responsible entity) of any special environmental conditions that must be adhered to in carrying out the project. As the duly designated certifying official of the responsible entity, I also certify that: 6. I am authorized to and do consent to assume the status of federal official under the National Environmental Policy Act of 1969 and each provision of law designated in the 24 CFR Part 58.5 and 24 CFR Part 58.6 list of NEPA-related authorities insofar as the provisions of these laws apply to the HUD responsibilities for environmental review, decision making and actions that have been assumed by the responsible entity. 7. I am authorized to and do accept, on behalf of the recipient personally, the jurisdiction of the federal courts for the enforcement of all these responsibilities, in my capacity as certifying officer of the responsible entity. Signature of Certifying Officer of the Responsible Entity: x James R. Nuse, P.E.. Address of Certifying Officer: City of Round Rock 221 East Main Street Round Rock, TX 78664 Title of Certifying Officer: City Manager Date Signed Part 3. To be completed when the Recipient is not the Responsible Entity The recipient agrees to abide by the special conditions, procedures and requirements of the environmental review and to advise the responsible entity of any proposed change in the scope of the project or any change in environmental conditions in accordance with 24 CFR 58.71 (b). Signature of Authorized Officer of the Recipient: Title of Authorized Officer: Date Signed: Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties (18 USC 1001, 1010, 1012; 31 USC 3729, 3802). form HUD -7015.15 (2/98) COMBINED NOTICE OF FINDING OF NO SIGNIFICANT IMPACT AND INTENT TO REQUEST RELEASE OF FUNDS October 10, 2006 City of Round Rock, 221 East Main Street, Round Rock, Texas 78664 (512)218-5400 This Notice shall satisfy the above-cited two separate but related procedural notification requirements. REOUEST FOR RELEASE OF FUNDS On or about October 30, 2006 the City of Round Rock will submit a request to the Department of Housing and Urban Development for the release of Community Development Block Grant funds under Title 1, section 104(g) of the Housing and Community Development Act of 1974 (in accordance with 42 U.S.C. 5304(g)), as amended, to undertake the following projects: Name of Project: Housin Activity Home Repair Program City-wide 9 Activities Description Fundin 9 ( $20,000 grants for home repairs. (Office of Community Development) $245,211 Name of Project: Code Enforcement Activity Residential Code Enforcement Description Code violation abatements for tall grass and weeds, filth, and rubbish Fundin $5,000 9 Name of Project: Public Services Activity Description Funding Bluebonnet Trails PRIDE Program, Medical equipment: Adaptive seating devices for children (Bluebonnet Trails PRIDE) $4,000 Prescription Assistance Program $100/per person for prescription medications for qualifying low income persons under the age of 60. (Round Rock Area Serving Center) $5,000 Child Care After School and Summer Care Scholarships for Head Start and At Risk children (WBCO) $21,671 Play for Life Financial assistance for families of at risk youth to attend various city sponsored camps. (Parks and Recreation Department) $15,000 Senior Center Equipment Equipment to aid in computer and audio/visual activities in new senior center (Parks and Recreation Department) $6,800 Senior Program Scholarships Scholarships for memberships and programs for seniors (Parks and Recreation Department) $2,000 Tenant / Landlord Counseling Serviced Counseling and mediation services for Round Rock tenants and landlords $5,000 Name of Project: Activity Round Rock Area Serving Center Public Facility Improvements Description Walk In Cooler Fundin $7,500 9 Name of Project: Proram Administration Activity Program Administration Description Oversight and administration of CDBG funds and activities. Funding $79,296 F NDING OF NO SIGNIFICANT IMPACT The City of Round Rock has determined that the projects will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at the Office of Community Development located at 301 West Bagdad, Suite 140, Round Rock, Texas, 78664 and may be examined or copied weekdays 8:00 A.M. to 5:00 P.M. PUBLIC COMMENTS Any individual, group, or agency disagreeing with this determination or wishing to comment on the project may submit written comments to the Office of Community Development, 301 West Bagdad, Suite 140, Round Rock, Texas 78664. All Page 1 of 2 comments received by October 30, 2006 will be considered by the City of Round Rock prior to authorizing submission of a request for release of funds. Commenters should specify which part of this Notice they are addressing. RELEASE OF FUNDS The City of Round Rock certifies to the Department of Housing and Urban Development that James R. Nuse in his capacity as City Manager consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. HUD'S approval of the certification satisfies its responsibilities under NEPA and related laws and authorities, and allows the City of Round Rock to use Program funds. OBJECTIONS TO RELEASE OF FUNDS HUD will consider objections to its release of funds and the City of Round Rock certification received by November 15, 2006 or a period of fifteen days from its receipt of the request (whichever is later} only if they are on one of the following bases: (a} the certification was not executed by the Certifying Officer or other officer of the City of Round Rock approved by HUD; (b} the City of Round Rock has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR Part 58; (c) the grant recipient has committed funds or incurred costs not authorized by 24 CFR Part 58 before approval of a release of funds by HUD; or (d} another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58) and shall be addressed to U.S. Department of Housing and Urban Development, CPD Division at One Alamo Center, 106 South St Mary's St, Suite 405, San Antonio, Texas,78205. Potential objectors should contac U. Department of Housing and Urban Development to verify the actual last day ofction period. /original signed/ J.�jy s Nuse, P.E., City Manager Certification I certify that the COMBINED NOTICE OF FIN ' NG OF NO SIGNIFICANT IMPACTAND INTENT TO REQUEST RELEASE OF FUNDS was posted on the 4th day of October 2006 at 5:00 p.m. on the bulletin board at City Hall located at 221 East Main Street, the Robert G. and Helen Griffith Library bulletin board located at 216 E Main Street, and the Williamson County Annex bulletin board located at 211 Commerce Cove. Publication Date: Tuesday, October 10, 2006 /original signed/ Christine R. Martinez, City Secretary Page 2 of 2 DATE: October 3, 2006 SUBJECT: City Manager Approval ITEM: Execute a Request for Release of Funds and Certification HUD Form 7015.15 for authorization to use Community Development Block Grant funds for the Third Program Year Action Plan activities. Department: Planning and Community Development Staff Person: Mona Ryan, Community Development Coordinator Justification: Authorization to use grant funds must be formalized with HUD Form 7015. A project cannot be funded until the City requests a release of funds and HUD signs the Form 7015. Funding: Cost: $396,478 Source of funds: CDBG HUD Entitlement Funds Background Information: A Combined Notice of Finding of No Significant Impact and Intent to Request Release of Funds was published in the Round Rock Leader on October 10, 2006. A minimum period of 15 days is required for comments. Anytime after October 27, 2006 the City can forward the Form 7015 to HUD, where upon receipt of this document, another 15 day comment period commences. At the end of the second comment period, HUD will sign the Form 7015 and notify the City that it can release project funds. Updated 3-10-05