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R-12-12-20-E5 - 12/20/2012RESOLUTION NO. R -12-12-20-E5 A RESOLUTION AMENDING THE BUDGET FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR THE 2012-2013 FISCAL YEAR. WHEREAS, the City Council has previously adopted an operating budget for fiscal year 2012-2013 for the Community Development Block Grant Program, and WHEREAS, the City Council wishes to amend said budget in accordance with the attached proposal, Now Therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the operating budget submitted for the Community Development Block Grant Program for fiscal year 2012-2013 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 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 551, Texas Government Code, as amended. RESOLVED this 20th day of December, 2012 alm ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: 5%oL i SARA L. WHITE, City Clerk 0 \wdox\SCCInts\0112\1204\MUNICIPAU00264137.DOC City of Round Rock CDBG Fund #790 2012-2013 Proposed Budget Beg. Est. Unreserved Fund Balance 10/1/12 SO $0 $0 SO REVENUES n� 0 0 95,742 95,742 CDBG Prior Year Allocations 614,894 545,333 269,930 269,930 CDBG FY 2011-2012 385,884 185,515 0 0 CDBG FY 2012-2013 0 0 482,431 482,431 Total Revenues 1,000,778 730,848 752,361 752,361 Available Balance 1,000,778 730,848 752,361 752,361 EXPENDITURES: 2007 Program Grant Funding 0 0 0 1,725 Project 10: Parks & Recreational Facilities- 10,125 10,125 0 0 Subtotal 2007 Program Grant Expenditures 10,125 10,125 0 0 2008 Program Grant Funding 0 0 0 4,145 Proiect 7: Public Facilities Improvements 62,792 62,792 0 0 Project 9: Land Acquisition 1,319 1,319 0 0 Project 10: Parks & Recreational Facilities 36,456 36,456 0 0 Subtotal 2008 Program Grant Expenditures 100,567 100,567 0 0 2009 Program Grant Funding Project 9: Land Acquisition 23,257 23,257 0 0 Project 10: Parks & Recreational Facilities 38,364 38,364 0 0 Subtotal 2009 Program Grant Expenditures 61,622 61,622 0 0 2010 Program Grant Funding Project 5: Housing Rehab Program 34,538 34,538 0 0 Project 9: Land Acquisition 37,838 37,838 0 0 Project 10: Parks & Recreational Facilities 41,664 39,939 1,725 0 Subtotal 2010 Program Grant Expenditures 1 14,041 112,315 1,725 0 2011 Program Grant Funding Project 10: Parks & Recreational Facilities 264,914 260,704 4,210 0 Subtotal 2011 Program Grant Expenditures 264,914 260,704 4,210 0 2012 Program Grant Funding Project 4: Program Administration 77,176 77,176 0 0 Project 5: Housing Rehab Program 63,135 62,484 652 0 Project 6: Public Services 50,000 45,856 4,145 0 Project 7: Public Facilities Improvements 58,708 0 58,708 58.708 Subtotal 2012 Program Grant Expenditures 249,019 185,515 63,504 58,708 Street Maintenance Ra Programmed Funds Project 11: Street Maint. (Reprog from 2010 Funding 62,162 0 62,162 62,162 Project 11: Street Maint (Reprog from 2011 Funding 1,463 0 1,463 1,463 Project 11: Street Maint (Reprog from 2012 Funding 136,865 0 136,865 136,865 Subtotal Street Maintenance Re -Programmed Funds 200,490 0 200,490 200,490 2013 Program Grant Fundin Project I: Neighborhood Enhancements 0 0 253,400 253,400 Project 4: Program Administration 0 0 95,742 95,742 Project 6: Public Services 0 0 59,856 59,856 Project 10: Parks & Recreational Facilities 0 0 47,689 47,689 Project 12: Interim Assistance 0 0 25,000 25,000 Project 13: Fair Housing Administration 0 0 744 744 Subtotal 2013 Program Grant Expenditures 0 0 482,431 482,431 Public Facilities & Improvement Re -Programmed Funds Project 7: Public Facilities Impry (from 2010 Funding) 0 0 0 1,725 Projecl7: Public Facilities Impry (from 2011 Funding) 0 0 0 4,210 Project 7: Public Facilities Impry (from 2012 Funding) 0 0 0 652 Project 7: Public Facilities Impry (from 2012 Funding) 0 0 0 4,145 Subtotal Public Facilities Re -Programmed Funds 0 0 0 10,732 Total Expenditures 1,000,778 730,848 752,362 752,362 Estimated Unreserved Fund Balance 9/30/13 SO SO SO $0 NOTE: (I ) The FYI 3 budgeted award is $482,431. The additional $269,930 is prior years' awards not yet spent. EXHIBIT ,.A„ ROUND ROCK, TEXAS City Council Agenda Summary Sheet PURPOSE. PASSION. PROSPERITY. Agenda Item No. E5. — CONSENT Consider a resolution amending the Community Development Block Grant (CDBG) Budget Agenda Caption: for 2012-2013. Meeting Date: December 20, 2012 rtment: Finance Staff Person making presentation: Cheryl Delaney Finance Director Item Summary: In order to expend the CDBG funds in a timely manner, remaining balances from the public services, single family rehabilitation, and park improvement projects will be reallocated to the Williamson -Burnet Counties Opportunities Facility Improvements New Head Start Building Project along with a change of scope from sidewalk improvements to lighting, dumpster enclosures and playground fence. This will allow for the timely expenditure of funds and benefit the Head Start project as well. These changes to the City's annual plan constitutes a substantial amendment. The Citizen Participation Plan outlines the substantial amendment process that will allow the addition of new activity. The City has met the requirements which include: 1. Providing public notice of the substantial amendment. 2. Request comments regarding the substantial amendment for a period of at least 30 days following the public notice. 3. Consider any comments or views received in writing or orally at the public hearing. The public comment period was November 03, 2012 to December 03, 2012 and the Public Notice appeared in the Round Rock Leader on November 03, 2012 and was also posted at City Hall on November 02, 2012. A public hearing was held before City Council on December 06, 2012. There were no comments received in writing during the comment period or orally at the public hearing. This ordinance will amend the 2012 CDBG program year budget in the amount of $10,732.24 and amend the project scope of services from sidewalk improvements to lighting, dumpster enclosures and a playground fence. Cost: N/A Recommended Action: Approval