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Home My WebLink About02/21/2006 Blue Sheet 2006 CDBG Priority List TOWN COUNCIL MEETING INFORMATION TOWN OF MARANA MEETING DATE: February 21, 2006 AGENDA ITEM: J.3 TO: MAYOR AND COUNCIL FROM: Dan Groseclose, Housing General Contractor AGENDA TITLE: Relatine: to Community Development Block Grants; approving and authorizing the 2006 CDBG Priority List. DISCUSSION Staff has received and/or developed six proposals totaling $430,000 for 2006 Community Development Block Grant (CDBG) funding. The Town has received annual funding through the CDBG program averaging $200,000 over the last 19 years. Council is being requested to prioritize Exhibit A, the Town Manager's recommendations for priorities. ATTACHMENTS Exhibit A Town Manager's priority ranking for 2006 CDBG program funding. Exhibit B Listing of prior years' CDBG funding. RECOMMENDATION Council is being requested to approve the priority ranking and authorized staff to submit the final listing to Pima County for its consideration of 2006 CDBG funding. SUGGESTED MOTION I move to approve the 2006 CDBG Priority List as presented and direct staff to forward the recommendations for funding to Pima County. CDBG 2006 Priorities 2/14/2006 Exhibit A 2006 CDBG PRIORITY LIST ADMINISTRATION This Program pays for the administration of the Town of Marana CDBG Programs. HOUSING REHABILITATION This program is a continuation of the Town of Marana Housing Rehabilitation Program by assisting Low-to-moderate income homeowners rehabilitate Their homes. AFFORDABLE HOUSING This program would continue to purchase lots for the Marana HOME Program. HONEA HEIGHTS NEIGHBORHOOD PARK This program will by utilizing Town employees, Construct a neighborhood park in the Honea Heights Subdivision. HOME EXTERIOR AND LANDSCAPE PROGRAM This program will assist low-to-moderate income home Owners in the Town's designated Colonia areas to Correct Town nuisance codes and assist in exterior Property enhancements. HONEA HEIGHTS NEIGHBORHOOD STREET PROGRAM This program will allow the rehabilitation of the Honea Heights Neighborhood streets after the completion of the Honea Heights Sewer project. TOTAL $ 30,000.00 $ 40,000.00 $ 30,000.00 $100,000.00 $ 30,000.00 $200,000.00 $430,000.00 Exhibit B 2/13/2006 TOWN OF MARANA FUNDED CDBG PROGRAMS YEAR PROJECT AMOUNT YTD 1987 ADMINISTRATION $18,117.00 AVRA VALLEY ROAD IMPROVEMENTS $15,518.00 NEIGHBORHOOD ROAD IMPROVEMENTS $6,000.00 MARANA FOOD BANK BUILDING $5,000.00 MARANAlADONIS/GREER ROAD IMPROVEMENTS $11,000.00 MAJOR ROAD ENGINEERING $74,250.00 SANDERS ROAD IMPROVEMENTS $36,115.00 TOTAL 1987 $166,000.00 $166,000.00 1988 ADMINISTRATION $5,000.00 NEIGHBORHOOD STREETS $52,627.00 MAJOR ROADS $60,000.00 FOOD PREPARATION $2,000.00 PUBLIC SERVICE/ HEAL TH CARE $10,000.00 MOORE ROAD IMPROVEMENTS #1 $2,373.00 BUSINESS LOANS $50,000.00 MARANA FOOD BANK $3,000.00 MOORE ROAD IMPROVEMENTS #2(PROGRAM INCOME - BUSINESS LOANS -$50,000) $50,000.00 TOTAL 1988 $235,000.00 $401,000.00 1989 ADMINISTRATION $15,000.00 TANGERINE ROAD IMPROVEMENTS $40,000.00 HOUSING REHABILITATION $50,000.00 MARANA FOOD BANK $3,000.00 BUSINESS LOANS $50,000.00 (PROGRAM INCOME - BUSINESS LOANS $33,400) SWIMMING PROGRAM - (1993) $23,400.00 MOORE ROAD IMPROVEMENTS #2 $15,000.00 TOTAL 1989 $196,400.00 $597,400.00 1990 ADMINISTRATION $12,000.00 SANDERS ROAD IMPROVEMENTS $52,000.00 FIRE EQUIPMENT $15,000.00 HOUSING REHABILITATION $25,000.00 MARANA FOOD BANK $2,000.00 MARANA HEALTH CENTER $5,000.00 PARK IMPROVEMENTS $5,000.00 TOTAL 1990 $116,000.00 $713,400.00 1991 ADMINISTRATION $10,000.00 AFFORDABLE HOUSING $20,000.00 HOUSING REHABILITATION $30,000.00 BUSINESS LOANS MARANA HEAL TH CENTER $8,000.00 MOORE ROAD IMPROVEMENTS #1 $43,255.00 TANGERINE ROAD IMPROVEMENTS $21,745.00 MARANA HEAL TH CENTER BUILDING $50,000.00 TOTAL 1991 $183,000.00 $896,400.00 Exhibit B 2/13/2006 TOWN OF MARANA FUNDED CDBG PROGRAMS 1992 ADMINISTRATION $20,000.00 AFFORDABLE HOUSING $20,000.00 HEALTH CENTER PRESCRIPTION PROGRAM $9,000.00 HOUSING REHABILITATION PROGRAM $25,705.00 FIRE PROTECTION EQUIPMENT $16,295.00 FIRE HYDRANT PARK IMPROVEMENTS $20,000.00 SALVATION ARMY FAMILY SERVICES $12,000.00 SANDERS ROAD IMPROVEMENTS $16,179.00 YOEM PUEBLO COMMUNITY CENTER $65,000.00 MOORE ROAD IMPROVEMENTS #2 $23,821.00 TOTAL 1992 $228,000.00 $1,124,400.00 1993 ADMINISTRATION $20,000.00 YOUTH SWIM PROGRAM $15,000.00 DARE PROGRAM $20,000.00 HEALTH CENTER PRESCRIPTION PROGRAM $7,000.00 EMERGENCY HOME REPAIR $10,000.00 ADONIS ROAD IMPROVEMENTS $9,000.00 HOUSING REHABILITATION $41,000.00 MARANA PARK IMPROVEMENTS $20,000.00 SANDERS ROAD IMPROVEMENTS #2 $108,000.00 TOTAL 1993 $250,000.00 $1,374,400.00 1994 ADMINISTRATION $20,000.00 SUMMER YOUTH RECREATION PROGRAM $15,000.00 AFTER SCHOOL PROGRAM $18,000.00 YOUTH SUMMER SWIM PROGRAM $22,000.00 HEALTH CENTER PRESCRIPTION PROGRAM $6,000.00 MARANA PARK IMPROVEMENTS $20,000.00 HOUSING REHABILITATION $50,000.00 MARANA POLICE YOUTH CENTER $4,000.00 EMERGENCY HOME REPAIR PROGRAM $10,000.00 MARANA PARK RESTROOMS $20,000.00 MARANA PARK SECURITY LIGHTS $30,000.00 MARANA WATER SYSTEM IMPROVEMENTS $22,000.00 TOTAL 1994 $237,000.00 $1,611,400.00 1995 ADMINISTRATION $20,000.00 SUMMER YOUTH RECREATION PROGRAM $15,000.00 AFTER SCHOOL PROGRAM $18,000.00 HEALTH CENTER PRESCRIPTION PROGRAM $10,000.00 COMMUNITY CENTER CONSTRUCTION MARANA MUNICIPAL WATER SYSTEM IMPROVE $150,000.00 TOTAL 1995 $213,000.00 $1,824,400.00 1996 ADMINISTRATION $20,000.00 HEAL TH CENTER PRESCRIPTION PROGRAM $10,000.00 HOUSING REHABILITATION $50,000.00 MARANA PARK IMPROVEMENTS - SIDEWALKS $10,000.00 MARANAPARKIMPROVEMENTS-POOL $40,000.00 Exhibit B 2/13/2006 TOWN OF MARAN A FUNDED CDBG PROGRAMS MARANAPARKIMPROVEMENTS-RAMADAS $9,000.00 MARANA PARK IMPROVEMENTS - PARKING LOT $20,000.00 MARAN A PARK IMPROVEMENTS - REC CENTER $10,000.00 MARANA PARK IMPROVEMENTS - BB COURT $3,000.00 MARANA PARK IMPROVEMENTS - TENNIS LGTS $20,000.00 SUMMER YOUTH PROGRAM $10,000.00 MARANA VISTA NEIGHBORHOOD LIGHTING $10,000.00 TOTAL 1996 $212,000.00 $2,036,400.00 1997 ADMINISTRATION $10,000.00 MARANA HEALTH CENTER EQUIPMENT $7,000.00 MARANA HEALTH CENTER ADMINISTRATION $20,000.00 MARANA PARK PLAYGROUND EQUIPMENT $50,000.00 HOUSING REHABILITATION $35,000.00 TOTAL 1997 $122,000.00 $2,158,400.00 1998 ADMINISTRATION $20,000.00 MARANA HEALTH CENTER ADMINISTRATION $20,000.00 MARANA HEALTH CENTER PRESCRIPTION $10,000.00 MARANA HEALTH CENTER TEEN WELLNESS $15,000.00 MARANA MUNICIPAL WATER SYSTEM IMPROVE MARANA PARK SOCCER LIGHTING $50,000.00 MARANA HOUSING REHABILITATION $65,000.00 TOTAL 1998 $180,000.00 $2,338,400.00 1999 ADMINISTRATION $30,000.00 EMERGENCY HOME REPAIR $20,000.00 FOOD BANK $150.000.00 TOTAL 1999 $200,000.00 $2,538,400.00 2000 ADMINISTRATION $30,000.00 HEALTH CLINIC $20,000.00 HOME REPAIR $50,000.00 MARAN A PARK $85,000.00 TOTAL 2000 $185,000.00 $2,723,400.00 2001 ADMINISTRATION $30,000.00 HONEA HEIGHTS BIKE PATH $107,000.00 HOUSING REHABILITATION $45,000.00 EMERGENCY HOME REPAIR $20,000.00 AFFORDABLE HOUSING $30,000.00 YOEM PUEBLO PARK $24,077.00 TOTAL 2001 $256,077.00 $2,979,477.00 2002 ADMINISTRATION $30,000.00 HOUSING REHABILITATION $50,000.00 AFFORDABLE HOUSING $30,000.00 WIC BUILDING IMPROVEMENTS $18,000.00 PARK IMPROVEMENTS $30,000.00 FOOD BANK IMPROVEMENTS $5,000.00 YOEM PUEBLO PLAYGROUND $25,000.00 TOTAL 2002 $188,000.00 $3,167,477.00 Exhibit B 2/13/2006 TOWN OF MARANA FUNDED CDBG PROGRAMS 2003 ADMINISTRATION $30,000.00 HOUSING REHABILITATION $50,000.00 AFFORDABLE HOUSING LAND ACQUISITION $30,000.00 SA NT A CRUZ MULTI USE TRAIL $150.000.00 TOTAL 2003 $260,000.00 $3,427,477.00 2004 ADMINISTRATION $30,000.00 AFFORDABLE HOUSING LAND ACQUISITION $50,000.00 HOUSING REHABILITATION $50,000.00 SANTA CRUZ RIVER PATH FACILITIES $90,000.00 TOTAL 2004 $220,000.00 $3,647,477.00 2005 ADMINISTRATION $30,000.00 AFFORDABLE HOUSING $40,000.00 HOUSING REHABILITATION $50,000.00 SMOKE ALARMS $25.000.00 TOTAL 2005 $145,000.00 $3,792,477.00