HomeMy WebLinkAboutCDC/2002-22
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RESOLUTION NO. CDC/2002-22
RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING
THE ECONOMIC DEVELOPMENT AGENCY'S BUDGET FOR THE
FISCAL YEAR 2002-03 AS AMENDED.
WHEREAS, the Community Development Commission ("Commission")
desires to approve and adopt the Economic Development Agency's Budget, as
amended, for the Fiscal Year 2002-03.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMUNITY
DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO,
AS FOLLOW:
Section 1.
The Commission hereby approves and adopts the
Economic Development Agency's Budget, as amended, for the Fiscal Year 2002-
03, as attached hereto.
Section 2.
This Resolution shall take effect upon the date of
its adoption.
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CDC/2002-22
RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING
THE ECONOMIC DEVELOPMENT AGENCY'S BUDGET FOR THE
FISCAL YEAR 2002-03 AS AMENDED.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by
the Community Development Commission of the City of San Bernardino at a
j t. adj. reg.meeting thereof, held on the 25thday of
June
, 2002, by
the following vote, to wit:
Commission Members Ayes Nays Abstain Absent
ESTRADA X
LIEN X
MCGINNiS ---1L
DERRY X
SUAREZ X
ANDERSON X
//)
MCCAMMACK X
/
('/
SL:
The foregoing Resolution is hereby approved this :f)r day of June
,2002.
l ( (U-~
J ith Valles, Chairperson
ommunity Development
ommission of the City of
San Bernardino
Approved as 0 form and legal content:
By:
CDC/2002-22
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CDC/2002-22
Line 7201
Page 1 of 1
Expenditure Detail. Capital Expenses
Development Capital Expenses Housing. Budget Line 7201
Project Area
Description of Activity
Amount
Low-moderate
Carry Over:
A. NHS Rehab
B. Casa Ramona Grant
C. Century Crowell Arrow Vista
D. Relocation HUB
E. SB Mobile Home Corp Loan
F. ANR Industries 6 Parcels
G. Bice Glacier Taxes
H. Gas Company Grants
I. Housing Programs
491,405
180,308
155,850
700,000
97,810
124,000
50,000
7,062
393.565
2,200,000
New Pro'ects:
A. Housing Programs unallocated funds
B. Cas a Ramona/Highland Standby Loan
C. Community reinvestment loan repayment
D. Utility Rebate Program
E. Mobile Home Handyworker Inspections
F. Consulting/engineering Services
G. Single Family Beautification Grant NHS
H. Century Arrow Vista II
F. Mobile Home Handyworker Grant Program
1,603,181
200,000
20,000
65,000
33,000
75,000
1,200,000
710,400
50.000
3,956,581
HOME
A. Grant for 2002-03 for Programs
1,748,313
B. Carry over from prior years
1,700,000
ESGP
A. Grant for 2002-03 for Programs
137,000
CDBG/NIP
A. Neighborhood Initiative Program
1,000,000
REVISED 6-17-02 Project Area Recap:
BUDGET LINE Low-moderate
DETAIL SECTlO HOME
PAGE 43 CDBG
ESGP
Total Line 7201
6,156,581
3,448,313
1,000,000
137.000
10.741.894
Page 43
CDC/2002-22
Line 7302
Page 1 of 1
Expenditure Detail. Capital Expenses
Project Improvement/Development Agreements. Budget Line 7302
Project Area
Description of Activity
Amount
State College
A. Stater Brothers OPA - June 2005
B. Community Reinvestment Fund (GC Rev) - est 13 yrs
CC North
A. Cinema Float Loan repayment- 1 yr est
B. Cinema Sec 108 loan payment - Aug 2018
C. Low-mod note payable - June 2020
D. Center City Bldg 5th & E tax reimb - June 2010
E. Downtown Parking Structure Bond Proceeds
Northwest
A. Bio Mass land reimbursement - 1 time
B. PEC land sales to Grow America Fund
Tri City
A. Costco reimbursement agreement - June 2013
B. Low-mod note payable - June 2020
C. HUB Projects
Project Costs- Agency portion - 1 time
Uptown
A. Railroad Depot Planning Area Bond Proceeds
CC Projects
A. Central City Co J Building agreement - June 2018
B. Central City Co Andreson Building - June 2018
C. Section 108303 W Third pass-thr payment - Aug 2015
D. 5 Level Seismic Retrofit from Trustee/Bonds - 1 time
E. Repay Line of Credit Wells Fargo Inland Plaza - 1 time
F. Radisson TOT pass-through from City SB
Mt Vernon
A. Bobbitt - 10 yr est
B. Yellow Frieght DDA - 10 yr est
C. Mt Vernon Bond Proceeds
Land Acquisition Assistance
Relocation and Clearance
Infrastructure improvements
(Depot matching funds
500,000
870,000
1,750,000
250,000)
170,000
260,000
2,260,309
717,865
50,000
700
2,000,000
173,186
250,000
78,000
1,375,000
1,200,000
1,250,000
35,000
17,000
73,600
1,967,000
2,161,450
165,000
4,500
81,115
3,120,000
REVISED 6-17-02 Project Area Recap:
BUDGET LINE State College
DETAIL SECTlO CC North
PAGE 44 Northwest
Tri City
Uptown
CC Projects
Mt Vernon
Total Line 7302
430,000
5,028,874
423,186
2,653,000
1,250,000
4,419,050
3.205.615
17.409,725
Page 44
CDC/2002-22
Line 7404
Page 1 of 1
Expenditure Detail - Capital Expenses
Relocation/Rent Assistance - Budget Line 7404
Project Area Decription of Activity
Amount
Low-moderate Code displacement rent assistance - City Attorney's
Office
250,000
Project Area Recap:
Low-moderate
Total Line 7404
250.000
250,000
REVISED 6-17-02
BUDGET LINE DETAIL SECTION
PAGE 50
Page 50