HomeMy WebLinkAboutOrdinance - 2009-O0001 - Amending 2008-09 Budget: Amend 50Th Street: Slide Road To Loop 289 Project - 01/08/2009First Reading
January 8, 2009
Item. No. 5.1
ORDINANCE NO. 2009-oOOOl
Second Reading
January 22, 2009
Ite. No. 5.1
AN ORDINANCE AMENDING THE FY 2008-09 BUDGET FOR MUNICIPAL
URPOSES RESPECTING THE CAPITAL PROGRAM TO AMEND THE 50TH
TREET: SLIDE ROAD TO LOOP 289 PROJECT, TO CREATE A NEW PROJECT
OR MONITORING WELLS AT THE MUNICIPAL LANDFILL, TO AMEND THE
EW FIRE STATION NO. 16 PROJECT-H6'ftr AND QUAKER, TO AMEND THE
UBBOCK BUSINESS PARK BOULEVARD GATEWAY STREETS PROJECT, TO
END THE ASH AVENUE -FM 1294 TO CR5800 GATEWAY STREETS
ROJECT AND RESPECTING THE GRANT FUND TO ACCEPT AND
PROPRIATE GRANT FUNDING FROM THE TEXAS DEPARTMENT OF
OUSING AND COMMUNITY AFFAIRS FOR THE COMPREHENSIVE ENERGY
SSISTANCE PROGRAM, TO ACCEPT AND APPROPRIATE GRANT FUNDING
ROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
OR THE COMMUNITY SERVICES BLOCK GRANT.
WHEREAS, Section 102.010 of the Local Government Code of the State of
Texas authorizes the City Council to make changes in the budget for municipal purposes;
d
WHEREAS, in accordance with the City Budget Ordinance the City Council shall
pprove all transfers between funds and departments; and
WHEREAS, the City Council deems it advisable to change the FY 2008-09
udget for municipal purposes and reallocate funds as follows; NOW, THEREFORE,
E IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the City Council of the City of Lubbock hereby approves
hanges to the City of Lubbock Budget FY 2008-09 (Budget Amendment #6) for
unicipal purposes, as follows:
I. Amend Capital Improvement Project 9146, 50th Street: Slide Road/Loop 289,
by appropriating an additional $550,000 for right-of-way acquisition and the
City's portion of construction costs.
II. Establish a Capital Improvement Project by appropriating $500,000 for the
installation of new monitor wells and the plugging of existing water wells at
Caliche Canyon and the West Texas Regional Disposal Facility as required by the
Texas Commission on Environmental Quality. Q-,~
\\'fth a,_C>...
III. Amend Capital Improvement Project 91181, New Fire Station No. 16-H6ctr \.\
and Quaker, by appropriating an additional $42,861 for the acquisition of land.
IV(a) Amend Capital Improvement Project 92160, Lubbock Business Park
Boulevard by appropriating an additional $6,115,000 for construction costs.
IV(b) Amend Capital Improvement Project 92157, Ash Avenue-FM 1294 to
CR5800 by reducing the current appropriation by $5.1 million.
V. Accept and appropriate $1,667,437 from the Texas Department of Housing
and Community Affairs for the Comprehensive Energy Assistance Program.
VI. Accept and appropriate $378,264 from the Texas Department of Housing and
Community Affairs for the Community Services Block Grant.
SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget
pursuant to this Ordinance shall be filed with the City Secretary and County Clerk of
Lubbock as required by law.
SECTION 3. THAT should any section, paragraph, sentence, clause, phrase or
word of this Ordinance be declared unconstitutional or invalid for any reason, the
remainder of this Ordinance shall not be affected thereby.
AND IT IS SO ORDERED
Passed by the City Council on first reading this 8th day of January
Passed by the City Council on second reading this 22nd day of January
AITEST:
APPROVED AS TO CONTENT:
tfl::t:chlef Financial Officer
Burcham-Ordinance #6 1
TOM MARTIN, MAYOR
'2009.
'2009.
Thomas Harris -Budget Amendment No. 6
From:
To:
Date:
Subject:
Cheryl Brock
Thomas Harris
1/27/2009 2:57 PM
Budget Amendment No.6
Page 1 of 1
Thomas, it is ok to change the name of Project 91181 from New Rre Station No. 16-!16th
and Quaker to just New Fire Station No. 16 in Budget Amendment No. 6.
Thanks, Cheryl
Cheryl Brock
Finance Dept.
PO Box 2000
1625 13th Street
Lubbock, TX 79457
806.775.2019
cbrock@mylubbock. us
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Project Name 50th Street: Slide/Loop 289 Project Number
Managing Department Public Works Engin«ring
Project Manager Larry Hertel
Project Classification Bond Election Project-1999
Project Status Approved
Project Scope
Widening of 50th Street to a T-1 street thoroughfare from Slide Road to West Loop 289, resulting in a street with two lanes of traffic in
each direction and a continuous left tum lane.
Project Justification
The construction of the project will have federal funding assistance through TEA 21. Federal funding will cover 80% of the cost of
design and construction. The City will be responsible for the right-of-way cost, utility relocation, and 20% of the design and
construction costs. TxDOT will provide the design and administer construction.
Project History
The project was approved by Lubbock voters in the 1999 Bond Election and is on the MPO Jist of projects for federal funding
assistance. TxDOT has provided the design and will administer the construction contract and inspection. The Environmental
Assessment has been completed and approved by Federal Highway Administration. Construction plans have been completed by
TxDOT. Right-of-Way acquisition is substantially complete and the City has possesion of all needed parcels. A property owner is
challenging the value established on two parcels during condemnation proceedings. Utility relocation and adjustments are underway.
TxDOT currently has the project on their December, 2008, bid Jetting list. City ROW agent has completed three ofthe five required
resident relocations.
Original funding of .S I 00,000 was appropriated in the FY 1998-99 Revised Budget.
Additional funding of$1,337,000 was appropriated in the FY 1999-00 Budget, Ord. No. 10180, August 26, 1999.
Additional funding of$1,600,000 was appropriated in FY 2000-01 budget, Ord. No. 2000-00050, September 7, 2000.
Additional funding of$275,000 was appropriated in FY 2005-06 Budget, Ord. No. 2005-00106, September 8, 2005.
Additional funding of$7,655,000 was appropriated in FY 2006-07 Budget, Ord. No. 2006-00098, September 13,2006.
Additional funding of$1 ,500,000 was appropriated in FY 2007-08 Budget Amendment #7, Ord. No. 2008-00029, March 27, 2008.
Reduced funding by $4,848,000, TXDOT funding, December 18, 2008. The funding for the project was reduced because the TXDOT
portion will not flow through the capital project.
Unappropriated Plannin~ Years
Appropriation to FY2009-JO FY20l0-11 FY 2011-12 FY20l2-l3 FY 2013-14 FY 2014-15 Appi"U('mmon Dl!lutl Date
Construction 5,310,000 0 0 0 0 0 0
Desij,'ll and Engineering 750,000 0 0 0 0 0 0
Olher Activites 200,000 0 0 0 0 0 0
Ri~:ht oF Way Acquisition 1,359,000 0 0 0 0 0 0
Total Projrct Appropriation 7,619,000 0 0 0 0 0 0
9146
Total Project
AmOWJt
5,310,000
750,000
200.000
1.359,000
7,619,000
Project Name 50th Street: Slide/Loop 289 Project Number 9146
Unappropriated Planning Yean
Funding to FY 2008·09 FY 2009-10 FY2010-Il FY2011·12 FY 2012-13 FY2013-14 Total
Funding Detail Date Funding
2000 General Obligation Bonds 1,437,000 0 0 0 0 0 0 1,437,000
200 I General Obligation Bonds 168.276 0 0 0 0 0 0 168.276
2003 General Obligation Bonds 1,431,724 0 0 0 0 0 0 1,431,724
FY 2004 Tax Supported Revenue 165,240 0 0 0 0 0 0 165.240
CO's
FY 2006 Tax Supported CO's 275,000 0 0 0 0 0 0 275,000
FY 2007 Tax Supported Revenue 2,807,000 0 0 0 0 0 0 2,807,000
CO's
FY 2008 Tax Supported Revenue 1,334,760 0 0 0 0 0 0 1,334,760
CO's
Total Fuading Sources 7,619,000 0 0 0 0 0 0 7.619,000
Unappropriated Planning Years
Opera/InK Butlgetlmp<"'l FY 2008-09 FY2009-IO FY2010-ll FY2011·12 FY 2012·13 FY2013·14 Total Impact
No Impact Anticipated () 0 0 0 0 0 0
Total Operating Budget Impact 0 () 0 0 0 0 0
Dee 17 2008 4:50PM HP LASERJET FAX
Buddy Cucia, Chairman
La1T)' R. SowMo, Commissiotitrr
Bryan W. Shaw, Pb.D., Commis:sifmU .
·.............__ .Ma.rk R. vickery, P.C .. Executive birtelor
TEXAS COMMlSSION ON ENVIRONMENTAL QUALITY
Protacting Tf.w.o by Redudng and Prrlt!entiltg Pollution
Ms. Catrennia Williamson
Environmental Compliance Spocialisl
Solid Waste Management
City of Lubbock P. o .. Box. ·tooo · ·
Lubboek. Texas 19451·2000
Decomber 9, 2008
Re: City of Lubbock Landftll-Lubbock County
Municipal Solid Waste (MSW) -Permit No. 69
Permit Modification: Technical Review Completed
Traclcing No. 12530002; R..'1102304920 I CN600I30736
Dear Ms. Williamson:
p.2
We hAve completed the technical review of the modiflcation request dated March 25,2008, and revisions
dated June 12, September 1 S, and November 6, 2008, rogardi.ng the above referenced MSW facility to revise
tho facility groundwater monitoring system to ¢0mply with the requirements ofSubchapter J of Chap~r 330.
The information presented is technicaHy sufficient for a pennit modification and we ha.ve prepared a diaft
modification.
You aro now n:qu~ to mail notice of your proposed act:Jv!ty to the current llmdowner list and all other
interested andlor affected persom Jisted in Title 30 Tcx:aa Administrative Code (30 TAC) Secdon (§)39.413,
moluding persons on a mailing list maintained by the Texao Commission on Environmental ~ity (TCEQ)
Office of the Chief Clerk in accordance with 30 TAC §.39.407. To assist you in meeting the requirements
associated with this notice, we ha.ve included the following items;
# •• •
• Bxaxn.ple of Notice of Application ~d Preliminary Decision
• Certification ofNotice of Application and Preliminary Decision
• Draft Permit Modification
Please note it is very important tbat you follow all direetiona in the following ilntrucdona. If' you do nOt,
further processing of' your application may be suspended. you may bo required to temail the notice, or your
application r::nay be teturned. If you have any questions, please contact the person listed below before
proceeding with publication.
L Pteue !nail notice in ~an~ with 30 TAC §30S.70(i) and 30 TAG §39.106. The text of the
notice must comply with '30 TAC §39.411(b)(l), (2), (3), (6). (7), (9), and (12). Notice must be
mailed to aU persons listed. in 30 TAC §39 .413. We have provided an example for your convenience.
P.O. Box 13087 • Austill, Texas 78711-3087 • 512·239-1000 • internet addreu: www.teeq.state.tx.u.s
,rlr.l«l ur ·,r<fe:<><.~ fo)~r wfll& w,i·lliti..! In!;
Dee 17 2008 4:50PM HP LASERJET FAX
Ms. Catrennia Williamso11
Page2
December 9, 2008
p.3
2. Please state in the notice the requirement that writteQ comment by the public must be received by the
Offiee of the Chief Clerk within 23 days from the date noti~e was mailed.
3. An original enclosed Certification of the Notice of Applic:ation.and Preliminary Decision a:n4a copy ·
of the mailing JUt rnust be filed with the Office of the Chief Clerk, to the attention of thct Notice
Team. within 23 days after the notice is mailed. Include a copy of notice with this certificaticm.
Once the 23 day comment perlod has ended and the ce~fica1ion of the notice.hu been filedt the TCBQ will
continue procesaini the modificatiOll in aQCordance with 30 TAC §305. 70(g)(2). If no !Xlmments arc
_ ... _. . _ received, the TCB.q ~~. ~ot o!l the. ~cation ~uest within l 4 daye..from_~c ~.Q.9(~e comment period.
If you have any questions regarding public notice requirements. pl~a.se oon1ict the Office of the Chief Clerk at
(S 12) 239-3300. If you have any COl'Dl'Uent& regardiugmunicipal solid waste, please contact Mr. Eric Beller at
(512} 239-1177. . .
Si®mlyt
Je~Loa.1oz
Municipal Solid Waste Permits S~tion
Waste Permits Division
Texas Commission on Environmental Quality
JDH/ETB/fp
Enclosures
cc: Ms. Heather R. Keister, P.E., Parkhill, Smith & Cooper, Inc., Lubbock
... ·--·-· · ... -............ _ ,,. . . .
Dee 17 2008 4:50PM HP LASERJET FAX
MSW Perrnit!RegistTation No.:
P:nnittew'Rogistrant Name:
CERTil'ICATION OF NOTICE OF APPLICATION AND PRELlMlNARY DECISION
FOR MJINICII'AL SOLID W ASl'l MODIFICATION
PVRSUA..~T TO 30 TAC §305.70
STATE OF TEXAS
COUNTYOF ______________ __
Before me, the undersigned authority, on this day personally appeared
(name (>/ signatory) wlio b~ia,g by me duly
sworn, deposes an.d says thtt (s)he is tbe
.ftttte)
of ------------~----~~~~~~~~--------------------burme qf pcrmitt«•lreglltroilt) ; and that
that the att,.ched Notice of Application and Prelimi.1ury Decision was provided
.. on ~-----....,...,.......,...~-----as r~qqired,. by .. 3.0 Texu .~dmini~tra.tive (dat•) ~code (3(1 TAC) §39.106. by first class· m.~i1,. t~ ·~ich prop~r~y .o.~ner located . . '• .
·"'-· •!within' ··soo ·feet of the ·a])ovc-nained site, and t<l other interested and/or affe¢ted .
parties in-cluded on:·.1he :_attached mailing list. .
. .. : ..
.
Subscribed and sworn to before me this the ----~-------d.ay
of ------------~ 20 ____ , to certify whioh witness my ha.nd
and seal of office.
Nottu:y llU'bHc in an<J for the State of Texas
SEAL
(pftnt OJ' 1/J¥ narMJ of/'IOttu']')
My Commission Expires-------
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Dec 17 2008 4150PH HP LASERJET FAX
NOTICE OF APPLICATION A'lD PRl:LlMINARY DECISION
FOR MUNICIPAL SOLID WASTE PER.'\fiT MODIFICATION
PERMIT NO. 69
p.S
APPLICATION AND PRELTh'll.NA.RY DECISION. The C1ty ofLtlbbo~k, P.O. Bor. lOOO, Lubbock,
79457, has applied to the Texas Commission on Bn"Virotuncntz~l Quality (TCBQ) ·for a pcmtit modification
requesting authorization to revisians to th~ City of Lubbock LandfiU groundwater monitoring system and
groundwater sampling and analysis plan to comp.ly with the requirements of Subchapter J of Chapter 330. The
facility i.s located at 842.5 North Avenue Pin Lubbock County, !e.'Cas. This application was received by the.
TCeQ on March 2.5t 2008.
The TCEQ exocutive director bas-completed the teamical reView of the application and bas prepared a draft
penn.it modifloation .. The draft modification, if approved, would establish the conditions under wbicb the
facility must operate. The executive director has made a preliminary decision that this pcnnit modification, if
issued, meets all statutory and regulatory requirements. The permit modification application is available for
· · \iiewil'l8 and copyicg a1 the TCEQ Region 2 Office, 5012 so"' Street, Suite 1 oo. Lubbock, 79414·3426, or on
the intomct at "-'\VW .team·psc.CQm/env _permit_ does.html.
PUBUC COMMEl\'T. You m•r subtlllt publl~ commCDtt •bout. thlJ applleadon •.. Written pubUc
coznmqts must be reeeived In the Omce of the Chief Cl.erk, MC t ~' TCti':Q, P .0. Box 13087, A ustin1
TX 78711-3087 withiD 23 day• after the date tiW Dalke WI& maned. After the. deadline for public
comments, the executive dim;tot' will review and consider the comments. The executive director is not
required to filo a response to comments. If .tpproved, notice of l•suance mn be m.iled to everyone wh.o.
submttt.ed.publtc comments or requested to be on the maJlln&lbt for this applieation. If comments are·· ·
~ecefnd, the malllng will abo providt an expluatloa of the opportunity to file a mM.ioa.to overtorn·the. ·
executive ~rector's dedlion, ·
:MAILING LIST. In addition to submitting publie comments, you may uk to bo pl~ced on a·rmiling.listto •
receive fUture public notices mailed by the Office of the ChiefC1crk. You ~yrequest to be-added to: (1) the . ..
mailing l.iit for tbis specific application.; (2) the penunent mailing lin for a speci..tlc applicantlwne and permit
nwnber; and/or (3.) the permanent ~iling JisJ for a specific county. Clearly specifY which rnajJing list(s) to
which you wish to be added and send your requ.e.t to the TCEQ Office of the Chief Clerk: at the addr.ess
provido~ above. Unless yon otherwise specify, you will be included only on the mailing list for this specific
application.
INFORMATION. If you need more information abotlt this permit application ar the pennitting process;
please call the TC:eQ Offl.c.e of~bli~. Assistance, Toll Free, at (800) Q8?~Q ... Oe!JeraUnf~tion about the
TCBQ can be found at our web site at www.tceq.state.tx.us.
Further infonnation may also be obtained fron1 the City ofLubbook at the addrcs$ stated abov&.or by calli;ng
Ms. Catrennia. Williamson. Enviromnental Compliance Specialist at (8Q6) 775~2482.
This notice was mailed on {dattt notice was mailed].
Dec 17 2008 4:50PM HP LASERJET FAX
TEXAS COl\1MlSSION ON ENVIRONMENTAL QUALITY
..... ""'''''•' ....... 4 ..... ,. ••
Description of Change:
MODIFICATIO~ TO
MUNIClPAL SOLID WASTE
CJTY OF LUBBOCK
p.S
Thi$ permit modification revises
sampling and analySis plan to
' revisions inchule a defined point of
iystem and pwuiwater
J of Chapter 390. The
monitOring we Us spaced less
· tpan or. equal to 600 feet along-tho point ' .
IJ The details of tlm permit
®ted Iline 12, · ·
APPRO'V'ED, ISSUBD,
305, Se<:tion 30S.?O(J)
ISSUED DATE:
, Groundwater Characterization Study
ofFisuresl6, 18 through28 ·
8, Closure and PO$t-Closure Cost Estimates
.ftllchrlrle1U 11, Groundwater Sampling and Analysis Plan
utwa,._ Sampling and Analysis Plan
No. 69 and should be attached thereto.
EFFECTIVE in ac<:oniance with Ti1le 30 Texas Administrative Code Chapt~
Chapter 330, Section 330.40l(b).
F1>r the .Commission
,.
Project Name Lubbock Business Park Boulevard Project Number
Managing Department Public Works Engineering
Project Manager Larry Hertel
Project Classification New Roadways
Project Status Approved
Project Scope
Provide for the construction of a Boulevard on Yucca Lane East of North Elm to Martin Luther King Jr. Blvd. with two wide lanes in
each direction and a center median.
Project Justification
This project will provide for the construction of collector streets to meet the needs of increased traffic in this developing area.
Project History
Original funding of$585,000 was appropriated in FY 2008-09 Budget, Ord. No. 2008-00077, September II, 2008.
UnapproE!atcd Planning Year.;
Appropriation to FY 2009-10 FY20 l0.1l FY 2011·12 FY 2012-13 FY 2013-14 FY 2014-15 Apprt~prialiun f)etuil Date
Construction 0 0 6,115,000 0 0 0 0
D«sign and Engineering 0 585,000 0 0 0 0 0
Tollll Project Appropriation 0 585,000 6,115,000 0 0 0 0
Unappropriated Planning YeiiiS
Funding to FY2008-09 FY 2009-10 FY 2010.11 FY 2011-12 FY2012-13 FY 2013-14 Fundmg /JettJII Date
FY 2009 Gateway Streets Revenue 0 585,000 0 0 0 0 0
CO's
FY 20 l 0 Gateway Streets Revenue 0 0 6,115,000 0 0 0 0
CO's
Total Funding Sources 0 585,000 6,115,000 0 0 0 0
Unappropriated Planning Year.;
Opcruung Hud~ct Impact FY 2008-09 FY 2009-10 FY 2010.11 FY20ll-12 FY2012·l3 FY 2013-14
No Impact Anticipaled 0 0 0 0 0 0
Total Operating Budget Impact 0 0 0 0 0 0
92160
Total Project
Amount
6.115,000
585,000
6,700,000
Total
Funding
585.000
6,11S,OOO
6,700,000
Total Impact
0
0
Project Name Ash Avenue· FM 1294 to CR 5800
Managing Department Public Works Engineering
Project Manager Marsha Reed
Project Classification New Roadways
Project Status Approved
Project Scope
Construction of a 46-foot wide collector with two wide lanes that could, as traffic requires, be striped as a four lane with no tum lane.
Project includes asphalt construction and necessary drainage features.
Project Justification
The development of Rail Pon Park is progressing and construction of this road is needed for the continued development of the Business
Park.
Project History
Original funding of$5.6 million was appropriated in FY 2008-09 Budget, Ord. No. 2008-00077, September II, 2008.
Unappropriated Planning Years
Appropriation to FY 2009-10 FY 2010.11 FY2011·12 FY 2012-13 FY 2013-14 FY 2014-IS Af>profmurton Dt!tail Date
Construction 0 4,600,000 0 0 0 0 0
Oesign and Engineering 0 560,000 0 0 0 0 0
Righi of Way Acquisition 0 440,000 0 0 0 0 0
Total Projt'tt Appropriation 0 5,600,000 0 0 0 0 0
Unappropriated Planning Years
Funding to FY 2009-10 FY20JO.JI FY 2011·12 FY 2012·13 FY2013·14 Punding /)etuil Date FY 2008-09
FY 2009 Gateway Streets Revenue 0 5,600,000 0 0 0 0 0
CO's
Total Funding Sourtcs 0 5,600,000 0 0 0 0 0
Unappropriated Planning Years
Operating Hudg<:l Impact FY 2008-09 FY 2009-10 FY 2010.11 FY 2011·12 FY2012-13 FY2013·14
No Impact Anticipated 0 0 0 0 0 0
Total Ope111ting Budget Impact 0 0 0 0 0 0
92157
Total Project
Amount
4,600,000
560,000
440,000
5,600,000
Total
funding
5,600,000
5,600,000
Total Impact
0
0
Administrative Information:
Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/Agency:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
# of full-time positions funded w/grant
# of part-time positions funded w/grant
City of Lubbock, TX
Grant Award
New Grant-Budget Detail
January 8, 2009
TBD
Comprehensive Energy Assistance
Program
1/1/2009
Texas Department of Housing and
Community Affairs
5
0
$
NIA
List all position titles funded w/grant: (include salary amountandbenefiiS·Oe~ail Sfundedby 11tant and other)
Title of Position
Program Specialist
Account Analyst
Receptionist
CD Director
Contract Coordinator
Budget Information:
Grant Appropriation Detail
Salaries
Full-time salary
Benefits
Supplies
Office supplies
Postage/Copying
Other
Programs/Projects/Components
Community Development
Training & Travel
Heating/Cooling
Lutheran Social Services
Administration
Direct Services Support
Elderly Disabled
Energy Crisis
LIFE Run Centers
Administration
Direct Services Support
Elderly Disabled
Catholic Family Servcies
Administration
Direct Services Support
Case Management
Co-pay
Total Appropriation
Annual Salary
$ 31,034
53,997
27,435
64,584
45,386
$ 222,436
$
$
Annual Benefits
Cost
15,973
20,742
15,821
23,455
20,575
96,566
58,580
26,920
3,000
3,000
730
485,207
14,000
36,000
560,000
155,000
5,000
12,000
240,000
2,000
2,000
24,000
40,000
1,667,437
Grant Other Grant
35,470 11,537
9,420 65,319
5,290 37,966
11,075 76,964
24,245 41,716
85,500 233,502
Administrative Information:
Grant Number:
Grant Name:
Grant Effective Date:
Grant Provider/ Agency:
Amount City Grant Match:
Funding Source of Grant Match:
Personnel Information:
#of full-time positions funded w/grant
# of part-time positions funded w/grant
City of Lubbock, TX
Grant Award
New Grant-Budget Detail
January 8, 2009
TBD
Community Services Block Grant
111 /2009
Texas Department of Housing and
Community Affairs
5
0
$
N/A
List all position titles funded w/grant: (include salary amount and benefits-DetailS funded by grant and olher)
Title of Position
Program Specialist
Account Analyst
Receptionist
CD Director
Contract Coordinator
Budget Information:
Grant Appropriation Detail
Salaries
Full-time salary
Part-time salary
Benefits
Supplies
Office supplies
Other
Contractual to Programs/Projects
Catholic Family Services
Self Sufficiency Program
South Plains Association of Gov.
Information and Referral
Professional Services
Training & Travel
Total Appropriation
Annual Salary
$ 31,034
53,997
27,435
64,584
45,386
$ 222,436
$
$
Annual Benefits
15,973
20,742
15,821
23,455
20,575
96,566
Cost
46,490
20,050
4,000
235,424
63,800
5,500
3,000
378,264
Grant Other Grant
11,700 35,307
14,135 60,604
7,935 35,321
16,605 71 ,434
16,165 49,796
66,540 252,462