HomeMy WebLinkAboutR05-Redevelopment Agency
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~V8 Directar
SUbject: IT 19'2/U'2 CD'iG l'IlOIaWI
IIIX
Date: Jll1UIJ:y 31, 1991
SJ-'p-'I- of ~ ~_4<l1V""--..I1,.fQ..d.~ AoticID:
None.
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O::ntact. ~aIo,oJI,&:
lC'8n. ~A..........1IB:i F1.0'n!!lS
H1a1e:
5065: 5081
Project Area:
RIA
Ward(s) :
1 t:hrcu:Ih 7
~ Data Attached:
J!tlNDIN; RQJIRI!HEm'S:
Rt-.JIl"" lklI. .1T.: PL....LH CUll Mix
AmcIJnt: $ 1.481. 778 A~... uA Sa.1rce:
FY 91/92 C"nIr.
a.1dget Authority:
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IY 19.111992 t'II'D:l p........._ vi..
Q'I Jamary 17, 24 and 31, 1991, staff ccrIIlUlted with the city's ",.,.wdty Pl.annin3'
and ~1.""'.L ~ I Mtive ~ the city's Py 1991/1992 am al.1Qc:at:ial.
unfortunately, tbeBe t'li...,_ials have not x.ul.ted in the city reoeivirl] Eeliable
:i.nfcmDaticn in ~.-.."I:.icn with cur Py 1991/1992 allOCllticn. As such, the
.infcmDat.ia1 set forth below is far planni.n;J pn:pcus and ~~ J d.s ninety pa.......L
(90\) of the a....~...d.. year's grant. If the grant amamt is laJ:ger than this
amamt, ead1 cat.egmy of the ~ P.."'\jL..... Mix wculd be increased by a pro-rata
8111CUnt.
--.- the ~"'\jL"'" Mix categariss am used to solicit t'L.'lo('....,.. 1'.taIl inidivi-
duals, r...~o!it agencies and city dIpBrtments, it is useful to :revi&r the P.l."'\jL.....
Mix a....~...d.ly in effect and the Mix 1'.taIl the i-iAte past fiscal year:
J\.oa,M.......4 J\.oa,M........4 P4. ~ a..1!
"...- 1I&ag II to191 II 91/92
Public Smvices $ 258,600 $ 246,963 $ 222,267 (15%)
(IncluCles Fair 1Jl:ll.Isjng)
capital ~......,l.s $ 631,600 $ 600,173 $ 663,155
Rehabilitaticn IaIns $ 150,000 $ 220,000 $ 212,000
DI!IIIolit.icn $ -0- $ 100,000 $ -0-
Purc:tlase of no.'-11n Heights $ 88,000
water System (2M 1Illyment)
Infill HcusiftJ (~,i.it.icn $ -0- $ -0- $ -0-
Off-Sites)
~"t'Llated J<luerve $ 339,000 $ 150,000 $ -0-
lldminisb:at.icn: S 344.800 S 329.284 S 296.356 (20%)
'1.724.000 81.&4'.GO 81."1.778
'1he PO:' ...-Ided allOCllticn far Public Smvices, 1d1ich :lncluCles Fair HcusiftJ acti-
vities, is $222,267, fifteen per.......L (15%) of the grant and the WWlti..."" allowed by
law. staff is also N<:.....-diD;J that the Mayer and (\._..., Cb.Inci.l, as in the past
three (3) years, limit grant awm:ds in this categary to a _vi..."" of $20,000.
staff is :Ac:. ....- din;J an 8IIICUnt of $663,155 far capital iDprovement and infra-
stmct:ure projects. In addit.icn to the ocnst:ruct:icn ar rehabilitaticn of varioos
projects, ather eliqi1:Ue activities umer this cat.egmy :lnclude arc:hit.ectural. and
ElI'J)ineering services, historic ilL rervat.icn (reh8bilitaticn) and the ......,'i..it.icn
and t'li"'I""'dt.icn of real t'L"'l""'-ty. Historically, city dep!lrbaents have subnitted
several. awJ.ica1:ialS far finllncia1 assistance hA(-all&e of General FUBi tJudget c0n-
straints. Oller the last fcur (4) years, the Mayor and (1..... ., Cb.Inci.l have
allocated to this cat.egmy SCIIIe 2.4 millicn dollars.
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IfIIetiIIq DIlt.eI 02/04/91
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t1rder the amabilitaticn lain Cci.~f, staff is x... ding an IIIIICQJt ($212,000)
ra.Jgbly tq.Jal to the an.....tt. y.r's gi'ant. ibis IIIIICQJt 1IICUld haY8 l:leen increllsed
--- of significant a..ud b.1t far the ~ arq,h'itiat of the n..l_"ln
_fghts water $yIIt8D. '.DIe IIIIICQJt allClOllted to this project ($88,000) is the Be-
CCIld of five (5) arnJal inst:aJ.lments far the purdIase of this water system.
Adltitic:nllly, the reMbilitaticn 101m p.............. assists in the ~ of
declinin;J r.ident.t.al neil#It- 1- ->3& an1 ge........* ~............ iDxIDe *id1 allows the
Jfclusin;J a.babilitaticn Sectiat to Z8IBin self-sufficie1t. Giwn the age am
ocn:Iitiat of the City'. trwin; stock, this ~............, \8'Iti1 V81:Y r......,Uy, has been
the c:rlly raHah1. ~ of fJ.nmx:in;J far baae ~ loans far low to
lIIOC2e1...te iDxIDe hoiw-L..l de.
t1rder the JldIIinistratia CIlt.egaJ:y, staff is w-. -.-.:J.iDJ $296,356 or twenty-
perce.tt. (2ot) of the gi'ant an1 the -.n__ ."<lWId by law. on... rums -ghL
3.5 to 4.0 full-tJme elIlivalsJts (PlEs) am finance the averall..a" .-It am
lIdministraticn of the City'. am PI.............
No rums are bein:J JW(~ -A.d far DlIDolitiat, Intill 1bJsin; an1 the ~
~!lrllne far the nIIISCIl& set forth below:
1. n-nHt-i.....1 'lbe IIIIICQJt Z8IBinin; in this fin! is sufficient to ClCIY8r antici-
pated projects. Also, this activity can be furxJed frail the ~ Re-
serve.
2. Int:l" lh-flYYl Finarx:in;J far infill ....._in; proje:ts lIClIo1 CXIIIIlS frail the
Depu:tment's '1Wnty-~....../L (2ot) Set Aside Po..............
3. a........ IJOtoM --- 've: 'lbe IIIIICQJt Z8IBinin; in this fin! is sufficient to
COlIer the costs of ant.icipated projects.
1baed upcn the f~, I rec:> "'-0 lldcpti.at of the faDIl mtiat.
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x.t!Dg Datal 02/04/91