HomeMy WebLinkAboutR80-210I CITY OF PLAINVIEW i
RESOLUTION NO. R80-210
O0 13.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS, AUTHORIZING THE TRANSFER OF
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FROM THE
BUDGETED CAREGORY OF CONTINGENCY TO HOUSING RE-
HABILITATION.
WHEREAS, the City Council of the City of Plainview desires
to continue in the development of a viable urban community, including
decent housing, a suitable living environment and expanded economic
opportunities, prinicpally for persons of law and moderate income; and
WHEREAS, the City of Plainview has applied for and received a
Comprehensive Three Year Community Development Block Grant for non-
metropolitan discretionary cities under Title I of the Housing and
Community Development 'Act Of 1974; and
WHEREAS, the budgeted project activity of Housing Rehabilitation
has virtually expended all of its budgeted funds for the 1978 Fiscal Year;
and
WHEREAS, due to the pi
to expect expenditure of al
of the 1979 Fiscal Year, ant
WHEREAS, there are fuz
Development Contingency Fun¢
any budgeted activity withm
Housing and Development:
'ogress of the program, it is reasonable to
the 1979 budgeted funds, prior to completion
ds available in the 1978 and 1979 Community
., which the City Council may transfer to
~t prior approval from the Department of
NOW, THEREFORE BE IT ~ESOLVED by the Mayor and City Council of the
City of Plainview, Texas, t9 authorize the transfer of $7,500.00 from
the 1978 and $7,500.00 from the 1979 CommunitY Development Contingency
Fund tothe Housing Rehabilitation Project Activity.
PASSED AND APOPTED THIS 12th day of February, A.D., 1980.
ATTE ST:
WALTER S. DOBSON, City Cler~
Urban Planners Government Liaison Housing Consultants Feasibility Studies
INVOICE
Date:
To:
For:
July 31, 1979
City. of Plainview
Planning and Management Consultant Services pursuant to
March 22, 1977, contract relating to discretionary
grant under the Housing and Community Development Act of 1977.
Z~(~B'-78-DN-48-O038)
Professional services related to preparation of July 2, 1979,
Community Development Block Grant Final Application. Copies
of final application were mailed to the City, Depa'~tment of
Housing & Urban Development, Governor's Office, and Council
of Governments This fee is an eligible 1979 Grant expense.
TOTAL CHARGES THIS INVOICE ....................... $
PREVIOUS BALANCE ............................ '..'. · . $
AMOUNT DUE...: .................................... $
500~
0.~
5~.~
Urban Planners Government Liaison Housing Consultants Feasibility Studies
INVOICE
'To:
For:
Date: September 15, 1979
City of Plainview
Planning and Management Consultant Services pursuant to
March 22, 1977, contract relating to discretionary grant
under the Housing and Community Development Act of 1977.
B-79-DN-48-O038
Professional services related to 1979 Community Development Block Grant
Program for establishing administrative planning, management programs
and overall program design, and pre-planning prior to engineering, from
the period August 15, 1979 through September 15, 1979.
TOTAL. CHARGES THIS INVOICE ........................ $1 , 700.68
PREVIOUS BALANCE $ 500.00
AMOUNT DUE...: ........ $ 2.200.68
Attachment to Invoice Dated: September 15, 1979
TIME
24 Principal HoUrs
50 Planner Hours
34 Clerical Hours
$ 840.00
. 612.54
248.14
TOTAL $1,700.68
Urban Planners Government Liaison Housing Consultants Feasibility Studies
T
INVOICE
'9
Plainview
~g and Management Consultant Services pursuant to
Contract relating to discretionary grant under
· ~sing and Community Development Act of 1974 as amended
Act of 1977.
y_DN-48-O038
,.ofessional Services related to 1979 Community Development Block Grant
Program for grant administration and program management from 9l]6/79
to 10/31/79.
CHARGES THIS INVOICE .............
TOTAL
PREVIOUS BALANCE ................................
.. $ 3,026.99
AN~OUNT DUE. · · ~ ................................. -- ,-
*Invoice Dated July 31, 1979
Invoice Dated September 15, 1979
$ 500.00 &
$1,700.68
Attac/Iment to Invoice Dated:
11 Principal Hours
20 Planner Hours
21.75 C]erical Hours
4 Draftsman Hours
111/79
385.00
243.50
146.85
50.96
TOTAL
826.31
Attachment to Invoice Dated: December 1, 1979
25 Pr~nc~pt] Hours
59 P]anne~ HoUrs
7 D~aft~ng Hours
875.00
689.78
245.69
89.18
TOTAL
- $ '1,899.65
pL, NWEw
901 . BrOadway
SHII::,- TO
~'RCHASE ORDER
Send white copy to accop££ic?.£, en~
W,hen materials are reccd Pa'y~..°rde"r P/'aeed.'
signed green copy 'to acC. ~ ~: ~ '*~ ~ demred, send
Blue copy retained for 4at's
,E'S COPY
ASE ORDER
TOTAL.