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HomeMy WebLinkAbout10/11/00 AGENDA CITY COUNCIL MEETING AGENDA OCTOBER 11, 2000 1. PRE-COUNCIL STUDY SESSION: 5:00 - 5:30 P.M. A. General Council Business 2. CALL TO ORDER: 5:30 P.M. A. Pledge of Allegiance B. Invocation ~ 3. CONSENT AGENDA There are no Consent Agenda items this week. 4. CLAIMS/CHECK REGISTERS 5. COUNCIL MEMBER REPORTS 6. MAYOR'S REPORT 7. LEGISLATIVE REPORT 8. PUBLIC RECOGNITION - (Comments limited to 3-minutes) 9. PUBLIC HEARING A. Year-2001 CDBG Citizen Advisory Committee Recommendations (#AB00-227) I 10. ADJOURNMENT OF MEETING FOLLOWING THE COUNCIL MEETING, THE BREMERTON AREA CHAMBER OF COMMERCE WILL FACiLITATE AN INFORMATIONAL "FORUM" ON THE "PROPOSED CHANGE IN THE CITY OF BREMERTON'S FORM OF GOVERNMENT"... THIS "FORUM" WILL BE TELEVISED... AGENDA BILL BREMERTON CITY COUNCIL 1. SUBJECT: FOR AGENDA OF: October 11, 2000 2001 CDBG Citizens Advisory ORIGINATING DEPT.: DED Recommendation ORIGINATOR: Deborah Peavler-Stewart DATE SUBMITI'ED: October 3, 1999 .. f t;c_ 2. CLEARANCES: 3. EXHIBITS: Director of Economic Development ~ Recommendations Fiscal and Budget Committee Heard at Committee 10/5/9~y/ Operations Committee Heard at Committee ENDORSEMENT X INFORMATION APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL: 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: The City of Bremerton will receive an estimated $550,000 in Community Development Block Grant Funds for year 2001 from HUD. The City previously provided set-asides for the following activities: $90,000 for CDBG administration; $100,000 for the City's housing program; and $100,000 for the downtown library revitalization. Applications for the remaining funds were accepted on August 23. We received 28 applications requesting $539,230. City staff reviewed the applications to determine that they met threshold requirements and were consistent with HUD regulations. The Citizens Advisory Committee (Roy Mcinnes, Tina Davis, and Steven Berkowitz) reviewed the applications, interviewed each applicant, and rated the project in accordance with the approved action plan. The Advisory Committee's recommendations are attached. 8. RECOMMENDATION: Move to approve the set asides and the revised Citizen's Advisory Committee recommendations as presented. 9. RESPONSIBLE OFFICIAL: ENFORCEMENT OFFICIAL: EXPIRATION DATE: REVIEW DATE: ]0. NOTICE OF ACTION ~--~-- PULLED TABLED APPROVED DISAPPROVED AMEND COUNCIL DIRECTIVE: AGENDA BILL NO 0 0 ".~ ~ 5 2. CLEARANCE COMMENTS: None 5. IMPACT ON NON-PASSAGE: Unable to submit required Action Plan to HUD 6. IMPACT ON STAFFING~ BUDGETS, FACILITIES~ EQUIPMENT OR OTHER RESOURCES: None 7. RESEARCH SOURCES: 2000 PUBLIC SERVICE RECOMMENDATIONS $82,500 AVAIl,ABLE Applicant: Kitsap Sexual Assault Center Project Description: CDBG funds will be used to provide crisis intervention, legal/medical advocacy, assessment of needs, counseling, case management, parent education and information and referral for 30 families. Amount Requested: $10,500 Amount Recommended: $10,500 Aoolicant: Bremerton Services Association--Chuckwagon Project Description: CDBG funds will be used for meal costs by Chuckwagon. Chuckwagon will use volunteers to deliver 15,700 nutritious meals to 175 homebound, low-income elderly persons residing in Bremerton. Amount Requested: $15,000 Amount Recommended: $15,000 Applicant: Westsound Treatment Center- Max Hale Treatment and Intervention Program Project Description: Funding will be used to support the provision of chemical dependency services to residents at Max Hale Center who would otherwise not receive it due to lack of insurance and funds_ Amount Requested: $40,000 Amount Recommended: $13,000 Applicant: YWCA of Kitsap County Project Description: CDBG funds will be used to maintain staffing and operational costs for 2 FTE Client Advocates who will provide a comprehensive range of services for domestic violence victims and their children. Amount Requested: $20,000 Amount Recommended: $10,000 '1 Applicant: Playground Express Project Description: CDBG funds will be used to add one site to the playground express program that provides free organized recreation programs to children for seven weeks in the summer. Amount Requested: $6,000 Amount Recommended: $ 7,500 2001 CDBG Advisory Committee Recommendations Page #1 Applicant: Bremerton Foodline Project Description: CDBG funds will be used to supplement funding for the part- time salaries of the Executive Director and Supervisor of Operations, Delivery Assistant and the Administrative Assistant. The Foodline provides emergency food assistance in Bremerton Amount Requested: $19,075 Amount Recommended: $14,000 Aoolicant: Kitsap Community Resources Project Description: CDBG funds will be used to provide emergency and transitional housing services for Iow income Bremerton residents. Amount Requested: $30,000 Amount Recommended: $12,500 Applicant: Bremerton Foodline Project Description: CDBG funds will be used to supplement funding to purchase a new/used truck (10,000-12,000 GVW with hydraulic lif~) to support the pick-up and deliver Foodline donations. Amount Requested: $12,000 Amount Recommended: $ -0- Applicant: YMCA Child Care Scholarships Project Descripti.o.n: CDBG funds will be used to provide scholarships which will enable thirty eight new low income and very low income children to participate in Latchkey childcare and summer camp. Amount Requested: $8,000 Amount Recommended: $ -0- Applicant: RMH Services Project Description: CDBG funds are requested to finance a portion of the agency's administrative and personnel expenses. RMH provides intensive mental health case management services to untreated chronically mentally ill abusing adults. Amount Requested: $20,250 Amount Recommended: $ -0- Applicant: Catholic Community Services Project Description: CDBG funds are requested for a pilot project to assist 10 families in the skills needed to maintain housing such as communication, anger control, and household and budget management. Amount Requested: $23,828 Amount Recommended: $ -0- 2001 CDBG Advisory Committee Recom~mendations Page #2 Aoolicant: City of Bremerton Youth Council-Mural Project Description:.CDBG funds are requested to allow the Bremerton Youth Council and community to paint a series of murals and spot art at specific locations in Bremerton. Amount Requested: $5,000 Amount Recommended: $ -0- Applicant: Alta Vista Schools Project Description: CDBG funds are requested to provide 50-75% scholarships for at-risk students in the nonprofit school. Amount Requested: $12,000 Amount Recommended: $ -0- 2001 HOUSING RECOMMENDATIONS $65,000 AVAH,ABLE Applicant: Kitsap Community Resources Proiect Description: CDBG funds will be used to provide weatherization and minor home repair services to 10 low income homeowner households in the City of Bremerton. Amount Requested: $50,000 Amount Recommended: $50,000 Applicant: City of BremertonDECD Proiect Description: CDBG funds will be used to provide funding to hire 1 full time employee to perform code enforcement/project coordination in Anderson Cove. Amount Requested: $50,634 Amount Recommended: $15,000 Funds set aside: [Ao~licant: City ofBremerton DED Housing Program Proiect Description: CDBG funds will be used to continue the City's housing rehabilitation program and to fund the 2001 World Changers project. Amount set-aside: $100,000 2000 CAPITAL RECOMMENDATIONS $192,500 AVAH,ABLE Aoolicant: City of Bremerton -DECD-Anderson Park Project Description:CDBG funds will be used to install two concrete slabs and a shelter at the new community garden in Anderson Cove Amount Requested: $8,340 Amount Recommended: $8,340 2001 CDBG Advisory Committee Recommendations Page #3 Applicant: Bremerton Foodline Project Description: CDBG funds will be used to rehabilitate the building located at 12th and Sidney that will be used to house the Foodline. Amount Requested: $25,000 Amount Recommended: $25,000 AoDlicant: City of Bremerton-Public Works Project Description: CDBG funds will be used to construct the highest priority sidewalk ramps as ranked from the City's ADA sidewalk access prioritization. Amount Requested: $20,000 Amount Recommended: $20,000 Aoplicant: City of Bremerton-Parks Project Description: CDBG funds will be used to install aluminum siding to the exterior walls of the Bremerton senior center. Amount Requested: $17,800 Amount Recommended: $17,80,0 Atmlicant: City of Bremerton -Public Works Project Description: CDBG funds will be used to evaluate and construct traffic calming devises in low income areas in Bremerton. Amount Requested: $7,000 Amount Recommended: $7,000 Apolicaut: AGAPE-rehabilitation of group homes Project Description: CDBG funds will be used for the rehabilitation of 2 group homes located at 1323 and 1329 Crawford Road in Bremerton. The units are used to provide housing for individuals and families who were homeless and are chronically chemically addicted. Amount Requested: $35,000 Amount Recommended: $14,360 (funds for sewer repair) , Applicant: City of Bremerton-Public Project Description: CDBG funds will be used for the continuation of the previously funded project that will provide a pedestrian friendly facility linking the business district with adjoining residential neighborhoods and park. Amount Requested: $35,000 Amount Recommended: $ -0- 2001 CDBG Advisory Committee Recommendations Page #4 Auolicant: Kitsap Mental Health Services-Emergency Preparedness Proiect Description. CDBG funds are requested to install a 9KW gas powered generator and upgrade the fire sprinkler systems at Burwell House-Burwell House is home to adult low income mental health consumers. Amount Requested: $16,600 Amount Recommended: $ -0- Funds set aside: Aoolicant: City of Bremerton -Library Project Proiect Description: CDBG funds will be used to rehabilitate the downtown library. Amount set-aside: $100,000 2001 PLANNING AND ADMINISTRATION $110,000 AVAILABLE Funds set aside: Applicant: City of Bremerton -Administration Pr0iect Description: CDBG funds will be used for the administration of the CDBG and HOME programs. Amount set-aside: $90,000 Award_ed $110,000 2001 CDBG Advisory Committee Recommendations Page #5