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2003-360RESOLUTION NO. 2003-360 RESOLUTION REALLOCATING FY2003 HOME PROGRAM FUNDS and FY2003 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDS WHEREAS, the 2003 State and Federal Grants Budget included $684,000 in revenue from the Community Development Block Grant (CDBG) program and $315,860 in revenue from the HOME Consortium; and WHEREAS, these revenue amounts were allocated to various programs and activities included in the 2003 Consolidated Plan Action Plan previously submitted to the U.S. Department of Housing and Urban Development; and WHEREAS, the 2003 Community Development Block Grant (CDBG) Entitlement allocation to the City of Janesville from the U.S. Department of Housing and Urban Development is $665,000, $19,000 less than originally proposed in the 2003 Consolidated Plan Action Plan; and WHEREAS, the allocation of 2003 HOME funds under the Rock County HOME Consortium to the City of Janesville is $224,433, $91,427 less than originally proposed in the 2003 Consolidated Plan Action Plan; and WHEREAS, the Community Development Authority has held a public hearing and has reviewed and recommended the following reallocation of FY2003 HOME funds and FY2003 CDBG funds and amendment to the 2003 Action Plan: REALLOCATION OF FY2003 HOME FUNDS Provision of Lots for Affordable Housing Construction Home Owner Rehabilitation Home Ownership Program Administration Total Current New Allocation Allocation Change $150,000 $150,000 $0 73,500 54,030 -19,470 60,860 0 -60,860 31,500 20,403 -11,097 $315,860 $224,433 -$91,427 Resolution No. 2003-360 Page 2 REALLOCATION OF FY2003 CDBG PROGRAM FUNDS Current New Change Allocation Allocation Administration General Administration Rehab. Services Delivery Administration Subtotal Program Services 170,121 170,121 182,154 182,154 352,275 352,275 Neighborhood Activities Neighborhood Police Liaison 38,584 Neighborhood Livability. 20,000 Neighborhood Subtotal 58,584 38,584 0 1,000 -19,000 39,584 -19,000 Downtown Activities Blight Elimination Senior Citizens Center Downtown Subtotal 132,500 132,500 0 60,541 60,541 0 193,041 193,041 0 Housing Activities Housing Rehabilitation Rental Rehabilitation Home Ownership ECHO-Emerg. Rent Assist. Housing Subtotal 3,550 3,550 800 800 1,000 1,000 40,625 40,625 45,975 45,975 Historic Preservation 750 750 0 Optional Activities Health net 13,125 13,125 0 First Call 5,000 5,000 0 Partners in Prevention 720 720 0 Community Day Care 7,905 7,905 0 Girl Scouts 6,625 6,625 O Optional Subtotal 33,375 33,375 0 Grand Total $684,000 $665,000 -$19.000 WHEREAS, the Common Council finds that it is in the community's best interest to fulfill Resolution No. 2003-360 Page 3 the requirements and make the reallocations to the FY2003 HOME program and to the FY2003 CDBG programs as recommended. NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Janesville, that it authorized and directs the City Manager to submit the revisions to the Consolidated Plan as recommended, including assurances contained therein and to provide any other information requested by HUD; BE IT FURTHER RESOLVED, that the City Manager, and his designees, are hereby authorized to negotiate, draft, prepare, execute, file and modify such other documents, papers and agreements ancillary and/or pertaining thereto and, from time to time, to take and/or make whatever other minor actions and/or minor modifications to the above described agreements as the City Manager and/or his designee may deem necessary and/or desirable to effectuate the purposes of such agreements and the intent of this resolution. The City Manager is also hereby authorized to revise the FY2003 budget document to reflect the receipt of the FY2003 Community Development Block Grant Program funds and HOME Program funds and the expenditure as reflected in this resolution. ADOPTED: ,May 12, 2003 APPROVED: Steven E. Sheiffer, City Manager ATTEST: Je/ar~Ann W~lf, ~ity Clerk:Treasu~ APPROVED AS TO FORM: City Attorney ~ . t MOTION BY: Sl:eebe]c SECOND BY: Brlen COUNCILMEMBER AYE NAY PASS ABSENT ADDLE X MURPHY X DEGARMO X STEEBER X WILLIAMS X BRIEN X WELLNITZ X Proposed by: Prepared by: Community Development Authority Housing & Neighborhood Services Department