Loading...
HomeMy WebLinkAbout081 04 cc.': > Al.A-d ) c;l {~(~~,Sp f'~J.I,¡'lut ~~ ~ JEFFERSON COUNTY STATE OF WASIDNGTON IN THE MATTER OF A HEARING NOTICE: PROPOSED BUDGET APPROPRIATIONS/EXTENSIONS AFFORDABLE HOUSING } } } } RESOLUTION NO. 81-04 WHEREAS, a request has been made on behalf of the Affordable Housing Fund for a budget appropriation and extension for their 2004 budget due to additional revenues and expenditures, which were not anticipated at the time of preparing said budget, and budget extensions to allow expenditures of unanticipated reimbursements received :£fom fees; and WHEREAS, it appears to the Board of County Commissioners that a need and emergency exists that could not have been foreseen or contemplated at the time of preparing the budget for 2004. The following identified revenue and expenditure amounts are to be added to the funds. Expenditure amounts over any revenues listed are needed for appropriation :£fom the unencumbered balances and extension of the fund budget listed: FUND # 148-000-010 FUND NAME JC Affordable Housing REVENUE EXPENDITURE 108,366.00 NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that extension be made for the above noted fund. BE IT FURTHER RESOL VED, that a public hearing be held on the said emergency extension and that said hearing be held in the County Commissioners' Chambers, Courthouse, Port Townsend Washington, on the 3rd day of January, 2005, at the hour of 10:05 a.m., and that notice of said hearing be published in the official newspaper of Jefferson County, and that at said hearing any interested taxpayer may appear and be heard for or against the extensions for such alleged emergency. APPROVED this 20tfldayof December, 2004. JEFFERSON COUNTY BOARD OF C Dan Titterness, Member ~ - .~. ~þ~~~'rB»?~4¿~£A¡~ Ph!t:Im?JM ' U~ ......._UV..VVH U 'c/ p.o. Box 1540 24 Seton Road Port Townsend, WA98368 Telephone (360) 385-2571 Fax (360) 385-5185 E-mail action@olycap.org December 7, 2004 Karen Bednarski Auditor's Office - Jefferson County P.O. Box 563 Pt. Townsend, WA 98368 Dear Karen: As you know, Olympic Community Action Programs provides housing services in Jefferson County for "extremely low-income and very low-income" persons. As the result of Washington State's SHB 2060 legislation, Olympic Community Action Programs was chosen to receive the 2060 funds as needed to support low-income housing program and development and to make 1 ()OJIo of those funds available for other agencies use. The South 7 project designed to provide Low Income Senior Housing has a total Project Budget of $2.6 million with Construction Funding Sources from the following: lIDD 202 lIDD 202 Amendment State Housing Trust Fund Federal Home Loan Bank - Affordable Housing Progmm CDBG .. , Olympic Community Action Programs $1,134,000 275,364 748,754 104,985 238,834 15,670 As part of that budget, the 2060 Funds are targeted to provide an additional $lÐ8;34)(ý.for various construction related expenses. Currently, we are in need of these funds as quickly as possible in order to continue to progress to ground breaking scheduled on January 7, 2005. Please contact me as soon as the check is available to bë pIcked up. Eileen Johnston Director of Finance "Helping people to help themselves... . 2O04 HOUSING ENHANCEMENT GRANT - PROJECT SUMMARY FORM 1. Applicant Jurisdiction: Jefferson County Address: P.O. Box 1220 Port Townsend, WA 98368 2. Contact Person: John F. Fischbach Title or Affiliation: County Administrator Address: P.O. Box 1220 Port Townsend, WA 98368 Phone: (360) 385-9100 FAX: (360) 385-9382 Tax ID #: County: Jefferson 3. Subrecipient Organization: Olympic Community Action Programs Contact Person: Vanessa Brower Address: ' P.O. Box 1540 24 Seton Road Port Townsend, WA 98368 Phone: (360) 385-2571 Email: vbrower@olvcap.om Phone: (360) 385-9100 FAX: (360) 385-9382 Email: ifischbach@co.iefferson.wa.us 4. Consultant: Dan Landes. Common Ground Address: 401 Second Avenue S, #500 Seattle, WA 98104 Phone: (206) 461-4500. x115 Email: danl@commoflQroundwa.om 5. Fiscal Year from to State legislative District: 24 Congressional District: 6 Project Summary: Olympic Community Action Programs is proposing to use CDBG Housing Enhancement funds to develop off-site infrastructure, including streets, sidewalks, utilities and bus stop. This infrastructure will allow for the development of 15 units of low-income independent senior housing using other funds. Project Category (Please check the categories that apply. Refer to page 8 for information regarding which category to choose.) X Housing Community Facilities National Objective Addressed (Please check the applicable objective.) --1L Principally benefits low- and moderate-lncome households, 100 % _ Prevents or eliminates slums or blight , NlA Meets urgent community development needs which pose a serious & immediate threat to public health or safety 10. Total Project Budget: CDBG other Federal Housing Trust Fund local Public Private TOTAL 6. 7. 8. 9. $ 11. Project location: - Census Tract(s) 9503 Block Group(s) 5 12. Project Beneficiaries: # Persons: 15 # LMI Persons: 15 # Households: 15 # lMI Households: 15 238.834 1,409.364 748.754 108,366 120.655 2.625.973 $ 13. Certification of Chief Administrative Official ,County Administrator Signature John F. Fischbach Name (Please type or print) Title Date CDBG Housing Enhancement Pre-AppIication 6 February 2004 · PR~ECTSUMMARYFORMINSTRUCTIONS The Project Summary Form serves as the cover page for the application and should be the first page inside the cover. 1. The applicant jurisdiction must be a non-entitlement city or county (see Appendix A on ,pages 25 and 26). ~ Tax Identification number is usually a '"91-· number. 2. Provide information on the person to be contacted, should more informatiOn regarding the threshold requirements or project proposal be needed by the CTED staff. 3. Provide information on any subrecipient organization that will benefit from the project or receive CDBG funds as a pass through. 4. Provide' information on the consultant used to develop the proposal, if applicable. 5. List the month and day of the beginning and end dates of the applicant's fiscal year. '. 6. List the numbers of the state and congressional districts. 7. Provide a brief project summary, highlighting what is to be accomplished and the major elements of the project. 8. Check the appropriate project category. Refer to page 8 for this information. 9. Indicate which CDBG Program national objective this application addresses. Also list the percentage of low- and moderate-income (LMI) benefit, as documented with the Low Income Households Benefit Table. All General Purpose Grants must address the national object of ·principally benefiting low- and moderate-income households· by meeting threshold requirements. It is not necessary to address more than one national objective. 10. List the project budget. These amounts must correspond with the Budget Forms starting on page 17. 11. List the Census Tract( s) and Block Group( s) that are within the project area. Sources of assistance are the local or county planning office, the U.S. Census website: (http://www.census.govl) or the State Data Center/Census 2000 website: (http://www.ofm.wa.gov/census2000rU1dex.hbn). The State Data Center telephone number is (360) 902-0592. 12. List number of people, households, people qualifying as low- and moderate-income and households qualifying as low- and moderate-income that will benefit from the project. ~~ 13. This form must be signed by the Chief Administrative Official (mayor, county commission chair, county administrator, or city manager as applicable). An original signature must be submitted. Please clearly state the official's name and title. CDBG Housing Enhancement Pre-AppIIcation 7 February 2004