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Home My WebLink AboutResolution - 2011-R0308 - Approve CDSB Funding Recommendations To HUD For CDBG, HOME, ESG Programs - 07_14_2011Resolution No. 2011-RO308 July 14, 2011 Item No. 5.31 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock does hereby approve the proposal for thel Community Development and Services Board FY 2011-2012 funding recommendations to the U. S.1 Department of Housing and Urban Development under the Community Development Block Grantl (CDBG), Home Investment Partnership Program (HOME), and the Emergency Shelter Grant (ESG), along with any changes, and all related documents. Said proposal is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of thel City Council Passed by the City Council this July 14 , 2011. ("-"/ Ap-'-t- 0/� TOM MARTIN, MAYOR ATTEST: Rebe ca Garza, City Secretary (APPROVED AS TO CONTENT: Phyl ' Brown, Interim Community Development Director APPROVED AS TO FORM: Amy 3 ey gslres-Funding FY 2011-12 CD Sery Bd recom-Prog.Proposals 6.15.11 Resolution No. 2011-R0308 City of Lubbock, Tx Community Development Department FY 2011-12 CDSB Recommendations June23,2011 Federal Grant Sources FY 2010-11 FY 2011-12 Community Development Block Grant (CDBG) Funding Funding Formula Funding $ 2,509,278 2,099,886 Program Income/Revolving Loan Fund - 250,000 TOTAL CDBG 2,508,279 2,349,886 Indirect Cost (20101Jnexpended) 60,000 2,40%886 Home Investment Partnership Program (HOME) Formula Funding 1,248,498 1,107,411 Program Income 120,001) 200,000 TOTAL HOME 1,369,498 1,307,411 Emergency Shelter Grant (ESG) Formula Funding 101,736 101,621 Total Funding Sources $ 3,278,512 3,758,918 2011-2012 Recommendation Summary CDBG-Public Service (Cap:15% of CDBG Allocation Agency Project FY 2010-11 Funding 2011-12 Requested Funding Recommended Funding Notes Lubbock Boys & Girls Club Summer Program $ 13,500 13,500 11,302 CDBG cut approximately 16% Citibus Paratransit Services 200,000 500,000 167,433 Public Service Agencies received a Communities In Schools Champions 10,860 10,860 9,092 16%cut in funding from previous year Parks Department, City of Lubbock Summer Satellite 34,757 34,757 29,097 Community Health Center of LBK Dental Care Services 20,000 20,000 16,743 TTU Early Head Start Child Care Supplement 10,000 10,000 8,372 WorkForce Solutions South Plains Direct Child Care Assistance 25,659 50,000 21,481 Amis, Ct:S, CWJC and ELC with child cue YWCA of Lubbock Challenger Ed 17,255 17,255 14,445 YWCA of Lubbock Child Care Services 44,210 44,210 37,011 Total CDBG Public Service S 376,241 700,582 314,976 CDBG-Other (All Non -Public Service Activities) Agency Project FY 2010-11 Funding 2011-12 Requested Funding Recommended Funding Notes CD Department, City of Lubbock 108 Loan Repayment $ 125,000 125..000 125,000 Repay HUD for loan CD Department, City of Lubbock Street Paving East Lubbock 100,000 150,000 - tnsutticism Fonda previous year funds available CD Department, City of Lubbock Barrier Free 125,000 125,000 125,000 CD Department, City of Lubbock Emergency Repair Program 200,000 200,000 200,000 CD Department, City of Lubbock HEEELP Program 203,030 260,000 191,145 insufficient Funds to continue level CD Department, City of Lubbock Housing Rehab Loan Program 100,000 100.000 100,000 CD Department, City of Lubbock Housing Rehab Revolving - 250,000 250,000 Codes Department, City of Lubbock Property Maintenance Inspection 213,793 247,274 150,000 Insuf icicnt Funds to continue level Codes Department, City of Lubbock Substandard Structure Dcmo 20,000 - - I-ubbock Habitat for Humanity Street Paving & Platting - 115,000 - Insufficient Funds for new project Lubbock Regional MHMR Park Development - 10,000 - Insufficient Funds for new project CD Department, City of Lubbock Field Services/Direct Delivery 543,558 563,788 473,788,00 CD Department, City of Lubbock Indirect Cost 69,806 - 60,000 Funds from 2010 Unexpended Admin CD Department, City of Lubbock Admin (20%) 431,850 419,968 419,977 Total CDBG-Other 2,132,037 2,566,030 2,094,910 Total CDBG $ 2,508,278 3,266,612 2,409,886 CH➢D - Comn=4 Housing Oewcbpmwt Orptizgioa CFS - Calbolie Pity Servim CWJC - Christian Womee's Job Core ELC - Party ttsrninz Cntcr HEEELP - Home Exterior Energy Efncimcy Pmpam WPS - Womenl Pmk=&e ScMv City of Lubbock, TX C'onuuunity Development Department FV 2011-12 CDSB Recommendations June 23, 2011 Federal Grant Sources 2011-2012 Recommendation Snmmary (Continued) HOME 2011-12 FV 2010-11 Requested Recommended Agency Project Funding Funding Funding Notes CD Department, City of Lubbock Homeownership Assistance S 75,000 150,000 - CD Department, City of Lubbock New Construction 230,000 250.000 250,000 CD Department, City otLubbock Rehab-Recon 569.374 740,000 543,746 CD Department, City of Lubhock Program Income Rehab-Rtcon 120.000 180,000 180,000 Com. Housing Resource Board Lease: Purchase XVII 102,274 240,000 166,112 Com. Housing Resource Board CHDO Operations XV1l 41.500 50,000 36,812 Com. Housing Resource Board I landicap Rental - 225,000 North and East Lubbock CDC Residential Construction 85,000 North and East Lubbock CDC CHDO Operations 8,500 Lubbock Habitat for Humanity Building I tomes Building Dreams - 100,000 - CD Department, City of Lubbock Admin/Direct Delivery (, IW-1, from 111) 12,000 20,000 20,000 CD Department. City of Lubbock Admin/Direct Delivery (10%) 124,850 110,741 110,741 TOTAL HOME. (and PI) $ 1,368,498 2,065,741 1,307,411 ESG 2011-12 FV 2010-I1 Requested Recommended Agency Project Funding Funding Funding Notes Alcoholic Recovery Center Operations $ 15,000 18.000 14.500 Catholic War Veterans Operations - 1.100 - Catholic War Veterans I lomeless Prevention 7.900 8,000 Catholic War Veterans Essential Services - 1.000 1.000 Family Promise of Lubbock, Inc. Operations 15.000 17,500 14,500 Salvation Anny Operations 15.000 15,000 12,055 Salvation Anny Essential Services 15,000 15,000 12.000 Salvation Amry Homeless Prevention - 15,000 22,485 Vandelia Church of Christ Homeless Prevention 21,650 WI'S of Lubbock P.ssential Services 15,000 15,000 12,000 CD Department, City of Lubhock Admin (5%) 5,096 5,086 5,081 TOTAL ESG 101,736 110,586 101,621 GRAND TOTALS $ 3,818,918 Tolal allocation under the ESG Prugrom is S 141. Ia3 HUIp has chosen m release S 101.t,21 of ihal [oral. [he rentaining anwum rill be released under the guidelines ofthe Emergency Solutions Grant