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HomeMy WebLinkAboutPCDC Resolution 99-08 05/03/1999 PETALUMA C®MMUNITY DEVEL®PMENT C®MMISSI®N RES®LUTI®N N®. 99-08 APPR®VING THE FY 1999-2000 H®USING PR®GRAM AND BUDGET WHEREAS, the Petaluma Community Development Commission (PCDC) has developed housing goals to address the broad range of housing needs within our community; and WHEREAS, the PCDC Housing Fund is utilized to address certain of these goals; and WHEREAS, requests for proposals are distributed annually to housing developers to submit proposals which will result in housing projects or programs which address the Commission's goals and result in a higher quality of like for Petaluma's low and moderate income residents; and WHEREAS, those proposals have been presented and reviewed by staff and Commission; N®W, THEREF®RE BE IT RES®LVED, by the Petaluma Community Development Commission that those projects, programs and budget allocations as listed in Attachment "A" to this resolution have. been adopted as the 1999-2000 Petaluma Housing Program. Adopted this 3rd day of May, 1999, by the following vote: Commissioner Ayes No Absent Healy X Torliatt X Cader-Thompson X Hamilton X Maguire X Vice Chairman Keller X Chairman Thompson - X David Keller, Vice Chairman TTE Patncta E. Bernard, Recording Secretary Reso. 99-OS City qt°'Petaluma, California -Petaluma C.ommunty'Development Commission FY ss-oo eudget LOVV AND ,MO:DERATE INCOME HOUSING FUND SOURCES AND USES ....w~.::,... w SOURCES AND USES BY"PROJECT AREA FY 97-98 FY 98-99 FY 98-99 `x~ x FY'9g-fi<0 - Actual :Adopted Revised ' ~ Changes Budget Budget Budget ~',3 LOW/MODERATE INCOME ;HOUSING FUND < , ~ ~z ' 1;900 Beginning Reserves for Projects 7 365 8 415 9 427 1 7 Beginning Funds Available 2,465;596 "2;457,396 2,457;411 ~~,~rc$ x59~,88~ £ 156,a~o REVENUES •.<u,:. Investment Ihterest 147,645 .100;000. 150,000 'I€Sa,~Ot~ ~ o Mobile Ho"me Rent Control Admin 3,990 3,,900 3;900 9,950 (~sso) Other Revenue 105,335 100,100 19,800 ~ 20,41t#Q x 200 1 . TOTAL REVENUES . 256,970 204;000 173,700 y ~ 'li?'I~,JSt~f~ (1;zso) • TRANSFERS'IN ~~y °u~,-~"••~ . From PCDC Project Areas 877,108 1;076,,930 1;076,920 ~ , ;IS't'i$,~~i~ ~ o~,aao From City Housing In-Lieu Fund 250.;000 350.,000 ~ 350;000 ~ ~;'Ix#~it,4~tl{I'' sso,ooo TOTAL TRANSFERS IN 1,127,108 1,426,93q '9,426;920 ~ ~~1~~~fT8,~6#)~ ~ as~,aao i.: y~ TOTAL, SOURCES OF FUNDS 3,857,039 4;096,.741 4;067,458 ~,975,51`I~'~' 9oa;oso USES - y ,.;HAY%>~% ~ aR'^~rY sx"».xf ''i£ r 1r c' y~ ~~ornel~ssness (P~t:~~tto~~ ~helterS~rvices) j A~s..az...ai ..:r »...3~. ..,.n,., ,..,X~%. a at, ~s <>..vaw.... w`~ z xa~zz..,r:-: E .s. ~,,'/..;,r.~,.:.fa: 1 7 ~ . 5412 Rental Assistance program;(PPSC) D '2,500 0 k~' ,a4it1! 2soo . 5417 Singles Shelter Program (COTS) 37;709 59,400 59,,100 ~~%~~~;K~,S~t}~Q!D~ soo 5425 Mediation assistance Pool {PPSC) 75;789 88;750 88,750 e1 ~r ~t3 q t;2so 5436 Famil Shelter Pro ram/Maint COTS ~ 230,264 260,600 260,600 su;~~;~s; 4~~~`. Y g ( ) ~ ~ tlktl ~ (~a,soo) "5440 Homeless Facility Mainfenance 3,509 40 000 40 000 3 '~Q t~t}A~' o 5443 Housin O ortuni Site Ac BH 9 PP tY 9 ( ) 26 91:2 O O Sy~3~~=~>~-#>!!{~ o • f'c'fij:iY'~'~iY.`Yf'~':~.'9Yi2~f ~Yr~.£:,)s~77 5445 Supportive Shared Housing (COTS) 1.67,244 1.00,000 67,000 ~ ~ ~'}3~ ~ , (s~,ooo) '5456 Homeless Shelter/Opportunity Centel 73,446 162,400 162,400 ~ ~~-'f 63'~Ct~ tsoo 9725 Opportunity Center Facility- UST Monitor 3,865 5,000 10,000 ; ~ 20,Qf1t) ~ ~o;ooo R~{# 2} 5457 Armory Facility-Set Aside 4,045 750,000 10,000 ~'s$~ b ' 744,Ut#U x; 730;000 Subtotal Homelessness 622,783 1,468;350 697,850 v =r1 x362,108 ~h ssa,2so "sf"' ~ err " - - ~ - t R R zs.~ s ss fs l s s . .~'`~8tT1"at`t~~rh?k~ IFl4tt5i3~~ x ~'~;~:1f~,~: ~ ~y~ ( 3L„? .»»:4,fztzn,.rc ~.^arox6 ,:F >M.. .,.~.e sx.1.lC~.».~t: M,.,::;~ ~ ~%~`c~.n .N s.3 .,sC: • 5468 Tcansifional Housing/ Path (BARMY) 7;892 12,000 .1.2;000 £ ~40abIy0 2s,ooo Subtotal Transitional Housing 7,892 12,000 ~ 12,000 ~ ~44~~5?{) ~ 2s,ooo r.. y., ~;~~'~",1; s ~qu`#. „s`~ s wu ~V ~ ~ !~S ~ x y# s;6i 3. sr:y C ,:.ss.: z., si::k ''3as>lo. ~.i`>' v'.)'• e: 3l ~8rlit~: R ~ . <~.t.<, r~ z~> .~iss~ `'bd><:`w °M~:t's::3: :r~:::: ii33aw.:j~'i's:if3o 5432. Old: Elm Village (BH) ~ ~ 71,000 548.,750 1.43,000 ~ ; ` ~t~~#11~?Q{~€ zs2soo 8550 Low/Mod Existing Housing Support 27,884 29,400 29 400 ,:"'~!wy y~y,,./~ ~ o 5465 CPSP Area Housing (EDEN) . 1,416 0 0 ~ ~ ;~'t;2~~;&~, ~,2s2,eso Subtotal Famil Rentals; ~ 100,300 578,150 172;400 ,y:`Ixfi'913,~~fl ts2ssso 8. y ~ '•^':i`#K ~'°...11~"G ~`o'aa~'yu'r~ixe>i :3~r' i cKS - E - ~z ~ ~R' ~i 's5 $f~. .':H`:1.:y<~ . 'K ~x i q~' Yy+~~ r ~xya ~y~~I~~1~. yl~~ p's~ 3 ~z n s Y f y 1 ,efl £~xcnJ Y: ~ ;i c~ . . ~~I'~I ~S ~~~R7~I'~sf ~~i~gs ti4'!fi~ RCS G' sSC ~'R ~ t ,f 1`~1 s - ~,z,~ wx<:.w~zmw#~ :ua ~ b+ba~ r iinka,~,. a:: £ J..o . 543'1. Vallejo Street Phase II .(PEP) 323,548 0 0 r; s,~..~^~~„ .y ; tl.~ o ' City,of.petaluma, California:-Petaluma Community Development Commission ~FY ss-0o''Budget LOVN AND MODERATE IN_CON1E HOUSING FUND SOURCES AND USES . SOURCES AND USES BY PROJECT AREA FY 97-98 FY 98-99 FY 98-99 Actual Ado ted Revised. «sri~<~w< changes Budget Budget ~~<`~1t . ~1::::::;.;::~~~';.. 5444 M F.:.. ' y~ ~~'~S o obile Horne Rent 0ontrol 1 928 4.000 2 000 ~ c :..,•.,`yr.,3y~'fSi~$":%try.Yi>g~'r`S a' 5450 Salishan A artments 7,21.4 0 0 ' ~~`~~l=#1~ o <',#j'. ~<%<~~st 5453 McNear Park Senior Apts (PEP) 5466 Edith St. Senior Apts (PEP) 310;156 300;000 3Q0;000. ~ ~~y ~8t~~ptl~tl 110;000) . Vinta a Chateau Public Im rovements 0 1'0 OQO 10 000 ~<`~><~><««<%~<t 10,000 5471 g P . , . ~:::::<.«;::::<: . , 1 1 ,fr t Y.n:..~,.7r~ Subtotal Senior Protects 642;846 314,000 312,000 iw: ~~,~f: q i#t}~ (zo;ooo) -~~`ru c?x. <`Ak.,cx x~ct f~' err yo* % s i. f,. ~,i'€< f /~W~~,~ ~f~~m na;::^.&;•:. :k.. r 3~f sfr ,Cask.: e o' Y S <,r u ' S gs` 4'?urs~f~~~!r.y#: '5437 Mortgage Certificate Program 0 2,500 0 4„~ 2soo ~!~'s'> ~"s~ti' fiy:~vsf<i;-`:i.:r~~":z',?£~y~:. 5438 URM L/M Income Housing Rehab • ~ 0 200;000 0 ~p~~tl' r zoo;ooo r9 l .s> ire 5467 Below Market Rate Admin (BHDC) 20,000 0 0 ~y;>~<ry~~r<>~:=~'k~ o a/3 fij ~~M' ~ th~fr 5459 "Christmas In April" Housing Rehab,. 1'5,280 25"bQ0 40 000. ~x~ ~f?"~~ _ 1s;oou , , s ~ ¢s5s~y ~y ~k ~kfkY6,k'sy Subtotal Homeownershi /Rehabil~tati 35,280„ 227,500 10,00 f <.<.~' y ~ ~ . r P f t 0 ~ iW~f ,~J~~;~'~ ~17irJoo 3 #~f \ ~ /NNf~~ elf Ctli: (~/~~Ft'syrk~~f{y.~~i~{ i ~y~y juA y U f~ Y ~ 3% . f , ~~N,S, i#Y!RIfiI:1F:~Y,1,1~~[yy+.#'S.Ti~~KA[il~l~~ ~ 3iR~~.s~.: r:::.a:.sk . . , '£a'a'w?.•..,~.la'tt&S6re'utz~:i~i'«:...cu«icf'Y„abcwn.&3'u«Lfw.w'~_z.G.i,.,a'• r.... ,..:aY :.a&ca'ed;•z.a..<.;wst~ ~'y; ~:n'i4rh~"~'.YYS ~r'Y,a~,3~i,'f:ti' 5469 Neighborhood Revitalization' 0 75,000 75,000 3~,~ f,"'182~itlyf~ ~o7soo 5470 Low/Mod Disaster Recovery Program 0 100,000 1,5,000 y<r~{=~~x=I~~,t34~ ~o;ooo ifs:'=.:>k <,>;~:;~::::~:;<.>.:n,,>~t,.=.~ s:. F~`4 Subtotal Community Revitalization 0 175,000 90,000 ~ ;~t~`~~~tJO; 177,300 Ac~r~t~r3ts~r~~t~~+~r~~ r a ~ ~.ff ~;'%fv "'~;t>S,~t'~: {G i, v. J .au S Nl yck .k~ .,G.+k. f. J.. ~ rk....:. ,.,c T : I l' i%t f 5401 ~~Housing Projects Management 146,740 150,000 150;000 _ ~`~~~f~5tl•,t?t~ o Subtotal Administration 146 740 1;50 000- 150"OQ0 X80 ~1~ o , , s s r~~~. uh! ixl:f .Y3 .y£~',%i`,~~Fs',`?'Y,`~`f`~pl"rrs <'s.s`u~s s',~f #:s::s TOTAL EXPENDITURES 1,555;841 ~ 2,925,000 1,;4`44;25.0' Zssz;~oo TRANSFERS' IN/OUT AND OTHER USES ~ ~s~'%~`~~.'~~~`,~ 'Loans or Ad'ustments for Pro'ects 165,640 0 2 000 ~ <-n~=-'~~ < 2,000 TOTAL USES 1,,390,201 2•,925;000 1,442,250 ~ '4,0361 2ssa;7oo ~ - (1686,640) ENDING FUNDSAVAILABLE 2,466,838 1,171,741 :2;625;,208 ' 838 ~6`~% RESERVED FUNDS ~ Mobile Home.Rent Control 9,427 8,315. 11.,327 , ~;19y~'~' (so) 3 Reserve for:Land Acquisition 0 0 0 ~ , ~~~~#1 o Unspecified'Housing'Pro_ jects 0 1,163',426. 0 ~~~~~~~r~+~~T,2'8~,: sz~,zs1 %ikkk',:!~Y:ioiu'r,'13ii1"'(~:;;Y ~ ~ ~~w~;~ ~f UNRESERVED FUNDS AVAILABLE`. 2;457,411 0 2,613,881 #s , (1ss"ssso) . _ - ~