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Home My WebLink About1990-06-19; Housing & Redevelopment Commission; Resolution 172- 1 2 3 4 5 # m RESOLUTION NO. 172 A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE OPERATING BUDGET OF THE REDEVELOPMENT AGENCY FOR FISCAL YEAR 1990-91 WHEREAS, the Housing and Redevelopment Commission of the City 6 Carlsbad, California, has reviewed the operating budget for 7 Redevelopment Agency for Fiscal Year 1990-91; and 8 WHEREAS, the Housing and Redevelopment Commission of the City g Program for Fiscal Year 1990-91; and 11 Section 8 Certificate Program, Voucher Program and Portable Vouc 10 Carlsbad, has reviewed the operating budget for the Housing Author 12 WHEREAS, pub1 ic hearings have been held as necessary prior to 13 14 adoption of the final operating budgets. 1. That the above recitations are true and correct. 16 Commission of the City of Carlsbad, California as follows! 15 NOW, THEREFORE, BE IT RESOLVED by the Housing and Redevelopm 17 2. That certain documents now on file in the office of the C 18 ~ 91 Operating and 1990-91 to Buildout Capital Improvement Program Bud: 19 Clerk of the City of Carlsbad entitled "City of Carl sbad, California 1s /// 27 1989-90 are hereby adopted as the final budgeted revenues for 1989-9( 26 3. That the amounts reflected as estimated revenues for fiscal 1 25 the fiscal year 1990-91. 24 Authority Section 8 Certificate, Voucher and Portable Voucher Programs 23 Operating Budgets for the Carl sbad Redevelopment Agency and Hour 22 by reference herein, shall be and the same are hereby adopted as the fi 21 as amended in accordance with Exhibit A attached hereto and incorport 20 I 28 /// I1 # 0 1 4. That the amount designated as 1990-91 Budget in Exhibit A 2 and such appropriation shall be neither increased nor decreased except 3 hereby appropriated to the department or fund for which it is designate 4 5. That 1989-90 appropriations in the amount of $7,500 are here 5 provided herein. 6 PurDose Account No. Amount 7 continued into 1990-91 for the purpose shown below: 6. That all appropriations for outstanding encumbrances as of JL 9 Office renovation 810-820-3410-2610 $7, 500 8 10 ob1 igations. 11 30, 1990 are hereby continued into 1990-91 for such contracts ; 12 Redevelopment Commission of the City of Carlsbad on the 19th day 13 PASSED, APPROVED AND ADOPTED at a regul ar meeting of the Housing z 14 June , 1990, by the following vote, to wit: 15 16 AYES: Commissioners Lewis, Kulchin, Pettine, Mamaux and Larson NOES: None ABSENT: None "" /I (SEAL) 23 24 25 26 27 28 s W EXHIBIT 'I 4' PROGRAM: CERTIFICATES FUND : HOIJS ING DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT # 131-3330 1987-88 1990-91 1989-90 1988-89 ACTUAL BUDGET BUDGET ACTUAL PERSONNEL MAINTENANCE OPERATION $ 185,926 $ 126,976 $ 113,670. $ 130,992 4 3.5 3.5 4 POSITIONS $ 1,820,429 $ 1,559,460 $ 1,355,074 $ 1,358,904 GRAND TOTAL 0 8,241 0 1,460 CAPITAL OUTLAY 1,634,503 1,424,243 1,241,404 1,226,452 - _. - PROGRAM: VOUCHER FUND: HOUSING DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT AI 131-3310 1987-88 1990-91 1989-90 1988-89 ACTUAL $ 0 $ 0 $ 0 $ 0 PERSONNEL BUDGET BUDGET ACTUAL MAINTENANCE OPERATION 151,300 114,385 114,403 102,088 CAPITAL OUTLAY 0 0 0 0 POSITIONS $ 153,300 $ 114,385 $ 114,403 $ 103,401 GRAND TOTAL 0 0 0 1,313 PROGRAM: VOUCHER FUND: HOUSING DEPARTMENT: HOUSING AND REDEVELOPMENT ACCT AI 131-3310 1987-88 1990-91 1989-90 1988-89 ACTUAL $ 0 $ 0 $ 0 $ 0 PERSONNEL BUDGET BUDGET ACTUAL MAINTENANCE OPERATION 151,300 114,385 114,403 102,088 CAPITAL OUTLAY 0 0 0 0 POSITIONS $ 153,300 $ 114,385 $ 114,403 $ 103,401 GRAND TOTAL 0 0 0 1,313 ~~~ ~ ~ WORK PROGRAM: Provide access for very low income persons to adequate housing within an affordable rental range. The 1 Authority is comitted to provide decent, safe and sanitary housing to those included as very-low income categories of elderly, handicapped and disabled, and families. PROGRAM ACTIVITIES: WORKLOAD MEASURES: Prc F' Intake: Take applications for waiting lists to 1. New Applications (i.e., qualify for Housing certificates or vouchers. established waiting list): - Inspection: Ensure that the housing used meets HUD 1. Recertification Inspect ions/ housing qua 1 i ty standards for tenants. Reinspections: 2. Move-in/Move-out Inspections: Certification: Process the waiting list to keep 1. New Certificates: the certificates and vouchers 95%+ leased-up. 2. Hard-to-P lace Fami 1 ies : Recertification: Continuous annual processing of existing tenants to insure their compliance with the program. 2. Recertifications (Interim) 1. Recertifications: (i.e., change of income status): SIGNIFICANT CHANGES: None. w w PROGRAM: PORTABLE VOUCHERS DEPARTMENT: HOUSING AND REDEVELOPMENT FUND : HOUS I NG ACCT # 131-3320 I PERSONNEL MAINTENANCE OPERATION CAPITAL OUTLAY I I GRAND TOTAL I POSITIONS - -. _. - + 1987-88 1988-89 ACTUAL ACTUAL 0 0 0 0 $ Cl Is 0 I 0 0 - -. -. - 1989-90 I BUDGET BUDGET 1990-91 I $ 0 I$ O 24,000 103,700 OF 2,000 ! $ 24,000 $ 105,700 0 lo I - - - - -., WORK PROGRAM: As part of Section 8 Voucher Program to receive portable (mobile) vouchers from other Public 1 Authorities. PROGRAM ACTIVITIES: WORKLOAD MEASURES: Projected FY 1990/91 Portable Voucher Processinq: Receive and process Out-of-Town out-of-town vouchers. Vouchers 10 SIGNIFICANT CHANGES: None. ,. I s 0 PROGRAM: REDEVELOPMENT FUND : REDEVELOPMENT DEPARTMENT: HOUSING AND REDEVELOPMENT II ACCT # 810-3410 1987-88 1988-89 ACTUAL ACTUAL PERSONNEL 2,130 6,932 CAPITAL OUTLAY 555,763 311,407 MAINTENANCE OPERATION $ 147,912 $ 162,816 GRAND TOTAL 5.5 3 POSITIONS $ 705,805 $ 481,155 - L. - - - I 1989-90 1990-91 BUDGET BUDGET $ 238,037 $ 280,752 538.302 601,451 8,460 I 7,000 1 -1 $ 784,799 $ 889,203 I I WORK PROGRAM: To develop, preserve and enhance the existing character and economic foundation of the Village area surrounding community. PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES: Project Development: Coordinate and implement 1. Continue with major Streetscape prcgram capital improvement projects and development Carlsbad Boulevard/Carlsbad Village Driv activities for economic development. completing the Sculpture Park and begil improvements on Carlsbad Village Drive. 2. Develop work scope, guidelines and RFP Redevelopment Master Plan: hire and work consultant on Master Plan preparation. 3. Coordinate project developnmt with consult contractors and other staff members. Private Oevelopnt Projects: Ensure quality 1. Meet with developers to assist in pr private development projects that conform to City development in conformance with the Design M codes and ordinances. and other ordinances. 2. Work with Master Plan Committee and consult; develop appropriate land uses for pr development. Cmunitv Proqram and Public Relations: Plan, 1. Develop, plan and participate in the Car coordinate and facilitate community activities for 5000, the Carlsbad Day BBQ, the fireworks pr the benefit and enjoyment of the community. and the Tree Lighting Program. Develol events, groundbreakings and dedications. 2. Continue public information program tt development of flyers, advertising activities. SIGNIFICANT CHANGES: None.