CC Resolution No. 98-272Resolution No. 98-272
A Resolution of the City Council of the City of Cupertino Approving
the Community Development Block Grant Agreement Between the
County of Santa Clara and the City of Cupertino for Fiscal Year
1998/99 and Authorizing the City Manager to Execute the Agreement
WHEREAS the City of Cupertino participated in the Urban county Cooperative
Community Development Block Grant Program; and
WHEREAS the Department of Housing and Urban Development requires an individual
contract between the County of Santa Clara and participating cities; and
WHEREAS the City Council has reviewed the proposed contract and exhibits;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino
hereby authorizes the City Manager to execute the agreement covering $347,404.80 in CDBG
funds for the period July I, 1998 through June 30, 1999 between the County of Santa Clara and
the City of Cupertino.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino
this 2nd day of November, 1998 by the following vote:
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
ATTEST:
OVED:
Mayor, City of Cupertino
SANTA CLARA COUNTY HOD PROGRAM
CASH CONTROL RECORD (OCR)
CONTRAC~PROJECT NAME
PROJECT
NUMBER
(A)
PROJECTS:
AFFORDABLE HOUSING FUND CU 98-11
AFFORDABLE HOUSING FUND CU 99-11
SUNNYVIEW LUTHERAN HOME CU 99-12
MID PENINSULA HOUSING COALITION CU 94-13
CUP COMM. SVC.-FOUR-PLEX RELOCATION CU 97-13
CUP COMM SVS-ROTATING SHELTER CU 98-31
CUP COMM SVS-ROTATING SHELTER CU 99-31
CUP COMM SVS-AFFORDABLE PLACEMENT CU 98-32
CUP COMM SVS-AFFORDABLE PLACEMENT CU 99-32
SALA - SENIOR ADULT LEGAL ASSISTANCE CU 98-33
SOCIAL ADVOCATES FOR YOUTH CU 99-33
URBAN COUNTY REHABILITATION SERVICES CU 98-53
URBAN COUNTY REHABILITATION SERVICES CU 99-53
CCS-TRANSITIONAL HOUSING TREE REPLACE CU 98-54
PUBLIC SERVICE GRANT IMPLEMENTATION CU 97-92
PUBLIC SERVICE GRANT IMPLEMENTATION CU 99.92
PUBLIC SERVICE GRANT IMPLEMENTATION CU 99-92
COS-EQUIPMENT ACQUISITION CU 98-93
PROJECT SUBTOTAL
ADMINISTRATION:
GENERAL ADMINISTRATION
GENERAL ADMINISTRATION
ADMINISTRATION SUBTOTAL
TOTAL
CU 98-91
CU 99-91
note*l: Vera said SCC paid for us,transferred it to the CountT.
ICITY: CUPERTINO
IREQUEST NO.: 99-01
ALLOCATED TRANSFER
AMOUNT (FROM)/TO
(B) (C)
96,345.21
45,345.00
49,330.00
3,825.00 , =
7,437.50 ~,
20,000.00
5,409.52
7,221.00
1,133.84
5,000.00
15,000.00 (15,000.00)
15,000.00
400.00
406.18
8,000.00
81000.00
1,000.00
338,853.25 (15,000.00)
8,551.55
15,000.00
23,551.55
note '1
362,404.80 (15,000.00
96,345.21
45,345.00
50,000.00
49,330.00
3,825.00
7,437.50
20,000.00
5,409.52
7,221.00
1,133.84
5,000.00
iEFFECTIVE DATE: 7/1/98 ! I
IPERIOD: I 17/1/98 - 9/30/98 i
ADJUSTED ! i PRIOR i REQUESTED
ALLOCATION! i PAYMENTS" AMOUNT
(D) I ! (E) i
15,000.00
400.00
406.18
8,000.00
8,000.00
1,000.00
323,853.25
8,551.55
15,000.00
23,551.55
347,404.80
IPROGRAM YEAR: 1998-99
!REVISION NO. I
(F)
1,257.61)
3,750.00 i
3,296.00 I
1,133.84 I
400.00 )
406.18 I
851.43 J
11,995.06 I
1,395.77 )
1,395.77 I
13,390.83 1
TOTAL BALANCE
PAYMENTS AVAILABLE
(G) (H)
1.257.61 95,057.60 .
45,345.00
49,330.g0
900.00 2,925.00
3,750.00 3,687.50
20,000.00
3,296.00 2,113.52
- i 7.221.00
1,133.84 i 0,00
- i 15,000.00
400.00 1
406.18 i 0.00
851.43 i 7,148.57
11,995.06 ! 311,858.19--
1,395.77 I j 7,155.78
) 15,aoo.00
1,395.77 ! 22,155.78
13,390.83 ] ii 334,013.97