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HomeMy WebLinkAboutM2004-328 - 08/31/2004MOTIONS - 08/31/04 Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY 2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. FY2004 CDBG Funding: 911 Park Place, doing business as Mission 911 to provide $50,000 for improvements to the facility such as renovating the garage/storage area in order to provide rooms for educational and meeting purposes, fencing the perimeter of the property, provide lighting, improve the parking lot and provide landscaping. Accessible Communities, Inc. to provide $26,000 for the completion of Phase III of its property improvements with the construction of a new 40- foot by 90-foot parking lot and addition of a 8-foot by 10-foot canopy between the two buildings on its property. Boys and Gids Club of Corpus Chdsti to provide $110,000 for the completion of Phase III of the complex previously started which includes parking, soccer field, concession stand, score boards, bleachers, cement work and main building exterior door. Coastal Bend Alcohol and Drug Rehabilitation Center doing business as Chadie's Place to provide $26,741 for the renovation of four residential buildings. Corpus Chdsti Hope House, Inc. to provide $32,000 for improvements to the living conditions for residents at two locations_ Mary McLeod Bethune Day Nursery, Inc. to provide $70,000 for facility improvements to Building A and/or Building B as originally proposed. Nueces County Community Action Agency to provide $80,000 that will weathedze homes of Iow to very-low income families to become energy efficient, reduce energy consumption and to provide a better living environment for children and families in the targeted areas. YMCA of Corpus Chdsti to provide $28,020 to improve accessibility to mobility impaired individuals through renovations of restroom area in the men's locker room. FY2004 ESG Fundinq: Catholic Charities of Corpus Christi, Inc. to provide $15,000 for the provision of Homeless Prevention including short term subsidies, secudty deposits or first month's rent, mediation programs, legal services and payments to prevent foreclosure on a home. Corpus Christi Hope House, Inc. to provide $15,000 for the provision of essential services including services concerned with employment, physical health and education for the homeless. Provision of Homeless Prevention will include short term subsidies, secudty deposits or first month's rent, mediation programs, legal services and payments to prevent foreclosure on a home. Corpus Christi Metro Ministries, Inc. to provide $45,000 for the provision of essential services including services concerned with employment, physical health and education of the homeless. Provision of Homeless Prevention will include short-term subsidies, secudty deposits or first month's rent, mediation programs, legal services and payment to prevent foreclosure on a home. Homeless Issues Partnership to provide $12,332 for the provision of essential services including services concemed with employment, physical health and education of the homeless. Mary McLeod Bethune Day Nursery to provide $15,000 for the provision of essential services including services concemed with employment, physical health and education for the homeless. The ARK Assessment Center and Emergency Shelter for Youth to provide $15,000 for the provision of essential services including services concerned with employment, physical health and education of the homeless. The Women's Shelter to provide $21,997 for the provision of essential services including services concemed with employment, physical health and education of the homeless. Provision of Homeless Prevention will include short-term subsidies, securit7 deposits or first month's rent, mediation programs, legal services, and payment to prevent foreclosure on a home. A'I-TEST: .~'ul L. N~,~I, J~'., Mayor C~ of Corpus Chdsti M2004-328 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby cedify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auclust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. 911 Park Place, d.b.a. Mission 911 - $50,000 for renovations and improvements to the facility at 911 Park Place. Amount required: $50,000 Fund Name Fund No. Org. No. Account No. Project No. Amount Federal/State Grants-CDBG 1059 00000 530000 850520 $50,000 Certification Not Required I [Print on Green Paper] Director of F~na, ncial ~Services $50,000 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby cedify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund spec[fled below, from which it is to be drawn. and has not been appropriated for any other purpose. City Council Action Date: AuClust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Accessible Communities, Inc. - $26,000 for completion of phase three of its property improvements at the Resource Center for Independent Living located at 1537 Seventh Street. Amount required: $26,000.00 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Pr~ect No. Amount 1059 00000 530000 850521 $26,000.00 Total Certification Not Required [Print on Green Paper] Director of FJ~fJncJa) S~rvices Date: ~/~ '/~' $26,000.00 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi. Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Au~lust 31, 2004 Agenda ]Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Boys and Gids Club of Corpus Christi - $110,000 for completion of phase three of the complex improvements located at 3902 Greenwood Drive. Amount required: ~110,000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 850522 $110,000 Total Certification Not Required [Print on Green Paper] $110,000 Director of Finanl~ial Services Date: ~'I~ I/u/ CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) l, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby cedify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Au¢lust 31, 2004 Agenda item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Coastal Bend Alcohol and Drug Rehabilitation Center D.B.A. ChaHie's Place - $26,741 for renovation of four residential buildings located at the main campus at 24 North Country Club Place. Amount required: ~26,741 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 850523 $26,741 Certification Not Required [Print on Green Paper] Director of Ff~ncial Services Date: $26,741 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropria[ed for any other purpose. City Council Action Date: Au~lust 31, 2004 Agenda item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Corpus Christi Hope House - $32,000 for renovations to improve the living conditions for the residents at the homeless shelter located at 630 and 658 Robinson Street. Amount required: ~32~000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 850524 $32,000 Certification Not Required [Print on Green Paper] Director of'Finn cial Services Date: ~ .)'/d~ $32,000 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auclust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Mary McLeod Bethune Day Nursery, Inc. - $70,000 for improvements to Building A and/or Building B located at 900 Kinney Avenue. Amount required: ~70~000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 850527 $70,000 Certification Not Required [Print on Green Paper] Director of Financial S~rvices Date: .-/ $70,000 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized representative), hereby certify to the City Councit and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: August 31, 2004 Agenda item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Nueces County Community Action Agency - $80,000 for their weatherization program for minor repairs of homes in Iow income target areas. Amount required: $80~000 Fund Name =ederal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 850528 $80,000 Certification Not Required [Print on Green Paper] D i rect o~i; F~. n~cial~ -6 ~i ~c~ Date: $80,000 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) ~, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized representative), hereby cedify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auqust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. YMCA - $28,020 for improving accessibility to mobility impaired individuals through renovations of the facility located at 417 S. Upper Broadway. Amount required: ~28,020 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 850529 $28,020 Certification Not Required [Print on Green Paper] $28,020 Director of FinC?cial ~ervices Date: CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi. Texas (or his/her duly authorized representative), hereby cedi'fy to the City Council and other appropnate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auqust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Catholic Charities of Corpus Chrisiti, Inc.- $15,000 Amount required: ~15,000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 804051 $15,000 Certification Not Required I [Print on Green Paper] Director of Fi~a/p/;ial Sepvices Date: $15,000 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auqust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Corpus Christi Hope House, Inc. - $15,000 Amount required: ~15.000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 804052 $15,000 Certification Not Required [Print on Green Paper] $15,000 Director of F~a.p~Fal Se/vices Date: CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auqust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Corpus Christi Metro Ministries, Inc. - $45,000 Amount required: ~45,000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 804053 $45,000 Certification Not Required I [Print on Green Paper] Director of F..in..~ncial/Services Date: .,~/:;//~,.'~/' $45,000 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby cer[ify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: August 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Homeless Issues Partnership (HIP) - $12,332 Amount required: ~12~332 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 804054 $12,332 Certification Not Required [Print on Green Paper] irector of Fin~,l'cij~l Se~ces Date: ~/??///,~/ $12,332 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Chdsti, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the centract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auqust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Mary McLeod Bethune Day Nursery, Inc. - $15,000 Amount required: ~15,000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 804055 $15,000 Tot Certification Not Required [Print on Green Paper] Direct°r °f ~a~zS~c,~ices Date: $15,000 crrY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi. Texas (or his/her duly authorized representative), hereby cedify to the Cib/Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Auclust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. The ARK Assessment Center & Emergency Shelter for Youth - $15,000 Amount required: ~15~000 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. ProJect No. Amount 1059 00000 530000 804056 $15,000 Certification Not Required I [Pdnt on Green Paper] $15,000 CiTY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officer that the money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. City Council Action Date: Au~lust 31, 2004 Agenda Item: Motion authorizing the City Manager or his designee to execute Subrecipient agreements for funds provided from the FY2004 Community Development Block Grant (CDBG) Program and Emergency Shelter Grant (ESG) Program. Women's Shelter - $21,997 Amount required: $21,997 Fund Name Federal/State Grants-CDBG Fund No. Org. No. Account No. Project No. Amount 1059 00000 530000 804058 $21,997 Certification Not Required [Print on Green Paper] Di re c[o~r of F~,,al~Se ~i~ce~' Date: ~// $21,997