1. Planning & Development Services
Community Development
Regular Agenda Item # 1
Substantial Amendment
to the PY 2008
Annual Community
Development Action Plan
March 22, 2012

2. Planning & Development Services
Community Development
Background:
• CDBG and CDBG-R funds utilized in October
2009 to purchase 204 – 220 Holleman
• Intent to secure private developer to construct a
mixed-use development to provide affordable
housing, job creation and open recreational
space
• CDBG-R requires accomplishments and grant
close-out no later than September 30, 2012

3. Planning & Development Services
Community Development
Proposed Revised Use of CDBG-R Funds:
• $299,821 in CDBG-R funds were used to acquire
204 Holleman – one lot only
• Local funds can be substituted for CDBG-R funds
used for Acquisition
• Use of CDBG-R funds can be revised from
Acquisition to Public Facility
• Alternative to the need for the City to repay HUD
$299,821 with no benefit to citizens

4. Planning & Development Services
Community Development
Benefit of Revised Use of Funds:
• No impact on Holleman property future
development
• Possible Reimbursement of General Fund
following future development of Holleman
Property
• Provide area benefit to 2 eligible neighborhoods
• Construct approximately 4,900 linear feet of
sidewalk in areas with high pedestrian traffic

5. Planning & Development Services
Community Development
Location of Proposed Neighborhood Sidewalk:
Location 1 – Holleman Drive East

6. Planning & Development Services
Community Development
Location of Proposed Neighborhood Sidewalk:
Location 2 – Lassie Drive

7. Planning & Development Services
Community Development
Location of Proposed Neighborhood Sidewalk:
Location 3 – Manuel Drive

8. Planning & Development Services
Community Development
Location of Proposed Neighborhood Sidewalk:
Location 4 – Pedernales Drive

9. Planning & Development Services
Community Development
Requirements to Revise Use of Funds:
• Public Comment Period
• Approval by Council
• Submission to HUD
• Budget Amendment at a future date
• Completion of construction and grant close-out
reporting no later than September 30, 2012

10. Planning & Development Services
Community Development
Staff Recommendation:
• Approval of substantial amendment to the PY
2008 Annual Action Plan revising use of
$299,821 in CDBG-R funds from Acquisition to
Public Facility

11. Planning & Development Services
Community Development
Questions?