HomeMy WebLinkAbout1984-12-18; City Council; 7998; Project Selection for Eleventh Year Community Development Block Grant ProjectsW
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MTG. 12/18/84
DEPT. RED
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CITY ,uF CARLSBAD - AGENDA LL
TITLE : PROJECT SELECTION FOR ELEVENTH YEAR
COMMUNITY DEVELOPMENT BLOCK GRANT
PROJECTS.
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DEPT. HDA&t�_
CITY ATTY\!�-'
CITY MGR_n2!�-_
RECOMMENDED ACTION:
Council adopt Resolution No. to prioritize and recommend projects
for Eleventh Year Community Development Block Grant funding.
($223,000)
ITEM EXPLANATION
At its meeting of August 21, 1984, City Council took acting noticing
the County of San Diego that it desired to participate in the Urban
County's Eleventh, Twelfth and Thirteenth Year Block Grant application.
This is the Eleventh Year Block Grant project selection. The City
will receive approximately $ 223,000 for projects.
In October, staff held two public meetings to gather input from
citizens. City departments were asked to submit project requests.
The following projects were submitted for consideration under the
Eleventh Year Community Development Block Grant allocation. Council
is asked to select projects for funding.
CITY OF CARLSBAD
ELEVENTH YEAR CDBG PROJECTS
PROJECT
ESTIMATE
PROJECT
ESTIMATE
1.
Downtown Mall
$ 223,000
23.
Senior Citizens Ctr. $
223,000
2.
Street Imprs. Grand 6 RR
Oak 6 Washington
3,500
20,000
24.
New or Rehab.
Low Income/low cost child
223,000
3.
4.
Parking Area
Street Impr. Elm Ave,
223,000
30,000
25.
care center
Sidewwalk widening Grand
4,000
S.
Improvements Roosevelt St.
Unknown
6.
7.
Parking downtown
Landscape/throughout area
30,000
26.
27.
Beach Walk
Mural mid -block parking lot
60,000
2,000
8.
Social Programs
Unknown
100,000
28.
commerical Rehab. Loan Fund
30,500*
9.
10.
Sidewalks, various
Tourism Campaign
223,000
29.
Residentisl Rehah. Loan Fund
50,000
50,000
11.
Street Lighting
100,000
30,000
30.
31.
Public Restrooms
Boys and Girls Club Renov.
30,369*
j 12.
Depot Renovation
90,000
32.
Implmt. Ped. Circ. Plan
80,000
13.
14.
Alley improvements
Playing Field improvements
100,000
33.
Rotary Park Improvements
10,000
60,000
15.
Street cleaninq equipment
125,000
34.
35.
Medians on Elm Avenue
Acquisition of land, park
100,000
16.
and trash containers
Code Enforcement
Unknown
36.
and maintenance
Oak St, drainage improvements
30,000
17.
Parking, State north of Elm
to 40,000
130,000
37.
Stormdrain at Oak 6 RR
500,000
18.
Chase Field improvements
100,000*
?8.
39.
Traffic lights on Elm Avenue
Garden Park on Carlsbad Blvd.
150,000
55,000
19.
Beach parking w/side Carlsbad
40,000
40.
Community Center for
150,000
20.
Blvd.
Curbs, gutters, sidewalk design
115,000
20,000
41.
Hispanics
Enclose Pool, Boys and Girls
50,000*
21.
Alley paving, Madison between
22.
Madison, Chestnut and Pine
Pave Roosevelt
14,000
42.
Staff Person for Casa de
12,080*
Amparo Crisis Crisis Center
43.
Traffic Signal upgrade Grand
30,000
and Carlsbad Blvd.
* Housing and Redevelopment Advisory Committee recommendations.
FISCAL IMPACT
The City will receive $223,000 in Block Grant funds. Funds will be
released to the City in September 1985.
EXHIBITS
1_+C Memo to Building and Planning Director fated November 27, 1984.
2 V. Resolution No. 7?,.5'� requesting project selection for llth Yr. CDBG.
November 27, 1984
TO: DIRECTOR OF BUILDING AND PLANNING
FROM•• Administrative Assistant/Redevelopment
VIA:Community Redevelopment Manager
ELEVENTH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT REQUEST
RECOMMENDATI N
Staff concurs with the Housing and Redevelopment Advisory Committee's
recommendations of November 26, 1984. They recommend the following
projects:
Chase Field Improvements
$ 100,000
Boys & Girls Club Renovation
30,369 i
Staff person for Casa De Amparo 12,080
Crisis Center
Pool Enclosure(Boys & Girls Club) 50,000
Commercial Rehab. Loan Funds 30,551
BACKGROUND:
{' ust 21,
At its m1984, the City Council took action
eeting on Aug
notifying the County of San Diego of its desire to participate in
the Urban County's Federal Community
operationeagreement was velopment cexecuted with
'. application. A three year k Grant
coop ro ram partici-
the County for Eleventh, Twelfth and Thirteenth Year program
pation.
This is the Eleventh Year program selection of proposed
projects, for which an anticipated $223,000 will be available.
As required by the DepaitmeStwereHheldninand
Carlsbad onDevelopment
11,1984
regulations, public mee..ing
and October 18, 1984 soliciting CityZdeparen ptmentut nheadsowere alsoasked
under the Block Grant Prog
to submit projects for consideration.
ELIGIBLE AREA:
al Census
The area designated as eligiblee f
to reTract 180dascshown is eonrAttachment I.
Tract 179.00 and a prtion of
11111
lth Yr. CDBG Project jelection
November 27, 1984
PAGE 2
ANALYSIS:
Staff received a number of proposals for funding. These projects
were analyzed and are presented for consideration. Attachment 2
is the list of project proposals with cost estimates.
The Housing and Redevelopment Advisory Committee recommendations
resulted from the following considerations:
- CHASE FIELD .T_MPROVEMENTS - Will include landscaping, horseshoe
court, a itiona si ewalks, handicap access, drinking fountain,
metal bleachers and three backstops. Picnic facilities and
snack bar will enhance the use of this playing field. This
facility is heavily used by the co.munity and is in the heart
of the low -moderate income Block Grant target area.
Cost estimate: $100,000
- BOYS AND GIRLS CLUB RENOVATION - Is currently underway as a
tenth year project. The actual construction bid was higher
than estimated one year ago. Additional funding will assure
adequate funds to complete the gym floor, roof, locker room
and exterior repairs.
Additional funding needed: $30,369
- STAFF PERSON FOR CASA DE AMPARO CRISIS CENTER - Will provide
a Family Care Zliver to aia families in crisis situations. The
Family Care Giver would provide in home services to low income
families, minorities, handicapped individuals, women, youth,
unemployed persons and migrants families living in Carlsbad.
Funds needed: $12,080
- BOYS AND GIRL'S CLUB SWIMMING POOL ENCLOSURE - Would permit use
of Ehe pool year round. Learn to swim program for all ages
(including senior citizens), Red Cross classes, lifesaving
techniques and other water sport programs would be available
�o the Community. Since there is no indoor swimming pool in
the area, enclosing the pool for year round use will provide
recreation programs in the community.
Cost estimate: The Club is asking for $50,000 they will match.
- CONTINUATION OF THE COMMERCIAL REHABILITATION LOAN PROGRAM - Will
i provide jobs an_d7_aM the economic development of the B ock Grant
area.
Balance of func.s available: $30,551
W
k
llth Yr. CDBG Project Selection
November 27, 1984
PAGE 3
Projecta were reviewed under housing and
Urban Development Guidelines
and past County strategies. There are
four general areas to which
funding has been previously allocated.
These are: housing
development, residential rehabilitation,
public improvements and
econ is development.
n
-
4
PATT CRATTY
PC:al
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Attachments:
1 - Census Tract Map
3
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2 - List of Project Proposals
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'CITY OF CARLSBAD
ELEVENTH
YEAR'„ CDBG'- PROJECTS Attachment 2
PROJECT
ESTIMATE'
PROJECT
'ESTIMATE
1.
2.
Downtown Mall
Street Imprs. Grand & RR
$ 223,000�
3,500
23.
Senior Citizens Ctr. $
223,000
3.
4.
Parking Area Oak & Washington
Street Impr. Elm Ave,
20,000
24.
New or Rehab.
Low Income/low cost child
223,000
5.
6.
Improvements Roosevelt St.
Parking downtown
221,000
3G,000
25.
care center
Sidewalk widening Grand
4,000
7.
Landscape/throughout area
Unknown
30,000
26.
to,railroad
8.
9
Social Programs
Sidewalks, various
Unknown
27.
Beach,Walk
Mural mid -block parking lot
60,000
2,000
Tourism Campaign
100,000
223,000
28.
29.
Commerical Rehab. Loan Fund
30,500*
11.
Street Lighting
100,000
30.
Residential Rehab. Loan Fund
Public Restrooms
50,000
12.
13.
Depot Renovation
Alley improvements
30,000
90,000
31.
32.
Boys and Girls Club Renov.
50,000
30,369*
14.
15.
Playing Field improvements
Street
100,000
33.
Implmt. Ped. Circ. Plan
Rotary Park Improvements
80,000
10,000
cleaning equipment
and trash containers
125,000
34.
Medians on Elm Avenue
60,000
16.
Code Enforcement
Unknown
35.
Acquisition of land, park
100,000
17.
Parking, State north of Elm
to 40,000
130,000
36.
and maintenance
Oak St. drainage improvements
30,000
18.
Chase Field Improvements
100,000*
37.
38.
Stormdrain at Oak & RR
Traffic lights on Elm Avenue
500,000
19.
Beach parking w/side Carlsbad
Blvd.
40,000
39.
Garden Park on Carlsbad Blvd.
150,000
55,000
20.
Curbs, gutters, sidewalk design
115,000
40.
Community Center for
Hispanics
150,000
21.
Alley paving, Madison between
Madison, Chestnut and Pine
20,000
41.
Enclose Pool, Boys and Girls
50,000*
C.
Pave Roosevelt
14,000
42.
Club
Staff Person for Casa de
12,0801°
Amparo Crisis Crisis Center
43.
Traffic Signal upgrade Grand
30,000
and Carlsbad Blvd.
* Housing and Redevelopment Advisory Committee Recommendations
1
2
4
5
6
7
8
9
10
11
12
'13
14
T5
16
17
.18
19-
20
21
22
23
24
25
26
27
28
I^
RESOLUTION NO. 7852
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA,, REQUESTING SPECIFIC
PROJECTS FOR FUNDING UNDER THE ELEVENTH YEAR
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM.
WHEREAS, the City Council of the City of Carlsbad, on
December 18, 1984, considered the City's Eleventh Year Block Grant
Application; and
WHEREAS, the City Council has taken all testimony into
account.
NOW, THEREFORE BE IT RESOLVED that the program funding outli
in Exhibit A attached hereto and incorporated herein as though
fully setforth is hereby approved.
BE IT FURTHER RESOLVED that the City Manager is hereby
directed to forward the program outlined herein to the County of
San Diego for inclusion in the Eleventh Year Urban County Block
Grant application.
PASSED, APPROVED AND ADOPTED this 18th day of December 1984,
by the following vote, to wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES.- None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, City er
(Seal)
MARY H. CASLER, Mayo?:
7
EXHIBITELEVENTH'..YEAR,
P:
-CITY :OF
CARLSBAb
CDBG ..PROJECTS
PROJECT
ESTIMATE'
PROJECT
ESTIMATE
1.
Downtown Mall
$=223,000°
23.
Senior Citizens Ctr. $
223,000
2.
Street Imprs. Grand' & RR
3.,50t'
New or Rehab.
3.
Parking Area Oak & Washington
�O,�vO
24.
Low Income/low cost child
223,000
4.
Street Impr. Elm Ave,
223,000,
care center
5.
Improvements Roosevelt St.
30,000
25.
Sidewalk widening Grand
4,000
6.
Parking downtown
Unknown
to railroad
7.
Landscape/throughout area
30,000
26.
Beach Walk
60,000
8.
Social Programs
Unknown
27'.
Mural mid -block parking lot
2,000
A9.-
Sidewalks, various
100-,000
28.
Commerical Rehab. Loan Fund
30,500*
.
Tourism Campaign
223,000
29.
Residential Rehab. Loan Fund
50,000
11.
Street Lighting
100-,000
30.
Public Restrooms
50,000
12.
13.
Depot Renovation
30,'000
31.
Boys and Girls Club Renov.
30,369*
Alley improvements
90,000
32.
Implmt. Ped. Circ. Plan
80,000
14.
Playing Field improvements
100,000
33.
Rotary Park Improvements
10,000
1�.
Street cleaning equipment
125,000
34.
Medians on Elm Avenue
60,000
and trash containers
35.
Acquisition of land, park
100,000
16.
Code Enforcement
Unknown
and maintenance
17.
Parking, State north of Elm
40,000
to 40,000
36.
Oak St. drainage improvements
30,000
18.
Chase Field Improvements
100,000*
37.
38.
Stormdrain at Oak & RR
Traffic lights on Elm Avenue
500,000
150,000
19.
Beach parking w/side Carlsbad
40,000
39.
Garden Park on Carlsbad Blvd.
55,000
Blvd.
40.
Community Center for
150,000
20.
Curbs, gutters, sidewalk design
115,000
Hispanics
21.
M.ley paving, Madison between
20,000
41.
Enclose Pool, Boys and Girls
50,000*
2+
Madison, Chestnut and Pine
Pave Roosevelt
Club
14,000
42.
Staff Person for Casa de
12,080*
Amparo Crisis Crisis Center
43.
Traffic Signal upgrade Grand
30,000
and Carlsbad Blvd.
* Housing and Redevelopment Advisory Committee Recommendations