HomeMy WebLinkAboutResolution 2016-105 N.C.S. 07/11/2016Resolution No. 2016-105 N.C.S.
of the City of Petaluma, California
RESOLUTION APPROVING THE FUNDING APPROPRIATION FOR THE
CITY OF PETALUMA'S AFFORDABLE HOUSING PROGRAM
AND AUTHORIZING THE CITY MANAGER TO EXECUTE
ANY DOCUMENTS NECESSARY TO IMPLEMENT
THE PROJECTS AND PROGRAMS
WHEREAS, the City Council of the City of Petaluma has developed housing goals to
address the broad range of needs within our community; and
WHEREAS, the City Council of the City of Petaluma adopted the 2015-2023 Housing
Element on December 1, 2014 with Resolution No. 2014-190 N.C.S., and
WHEREAS, the City Council of the City of Petaluma adopted the 2015-2020
Consolidated Plan for the Community Development Block Grant program with Resolution No.
2015-041 N.C.S., and
WHEREAS, the City budget was adopted on June 6, 2016 which included the
appropriations for affordable housing programs and projects as specified in Ordinance No. 2577
N.C.S, and
WHEREAS, Requests for Proposals are distributed annually requesting submissions of
programs and projects to implement affordable housing projects and programs which address
City Council goals.
NOW, THEREFORE, BE IT RESOLVED by the City of Petaluma City Council that
those projects and programs, as listed in Exhibit A to this Resolution, be adopted as the 2016-
2017 Housing Program and directs and authorizes the City Manager to execute subrecipient
agreements and related documents to implement those projects and programs.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to
Council of the City of Petaluma at a Regular meeting on the 1 Ith day of July, 2016, for
by the following vote:
Assis City Attorney
AYES: Albertson, Mayor Glass, Kearney
NOES: Healy
ABSENT: Barrett, Vice Mayor King, Miller
ABSTAIN: None
ATTEST:
City Clerk Mayor
Resolution No. 2016-105 N.C.S. Page 1
Exhibit A
2016-2017
HOUSING PROGRAM BUDGET
In Lieu Housing Fund:
Beginning Balance Funds available 7/1/16 $ 2,204,935
Estimated 16-17 Revenue $ 550,000
$ 2,754,935
State Controller's "Clawback" to Successor Agency ($ 1,700,000)
Funds Available for 16-17 Allocation $ 1,054,935
Appropriations:
PPSC Rental Assistance & Fair Housing $ 93,175
Boys & Girls Club at affordable housing sites 150,000
Administrative Costs 52,000
Intragovernmental Transfers 16,152
Total Appropriations $ 311,327
Balance of Funds 6/30/17 $ 743,608
Commercial Linkage Fund:
Beginning Balance of Funds available 7/1/16 $ 974,520
Estimated 16-17 Revenue $ 413,000
Funds Available for 16-17 Allocation $ 1,387,520
Aoorooriations:
Housing Land Trust of Sonoma County - First Time Homebuyer Admin 35,000
Administrative Costs 25,000
Intragovernmental Transfers 21,189
Total Appropriations $ 81,189
Balance of Funds 6/30/17 $ 1,306,331
Housing Successor Fund:
Beginning Balance of Funds available 7/1/16 $ 404,656
Estimated 16-17 Revenue $ 147,781
Funds Available for 16-17 Allocation $ 552,437
Aboroariations:
COTS - Supportive Services
$ 150,000
Rebuilding Together - Rehab Mary Isaak Center
31,180
Intragovernmental Transfers
78,183
Salary & Benefits
89,843
Supplies & Services
10,500
Total Appropriations
$ 350,256
Balance of Funds 6/30/17
$ 202,181
Resolution No. 2016-105 N.C.S. Page 2