HomeMy WebLinkAboutResolution - 5900 - Chatman Memorial Center Inc. Proposal - US HUD - 06_11_1998Resolution No. 5900.
Item No. 45
June 11, 1998
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to
execute for and on behalf of the City of Lubbock to sign and submit the CMCI — Chatman
Memorial Center, Inc. proposal, and all related documents to the United States Department of
Housing and Urban Development. Said proposal is attached hereto, and incorporated in this
Resolution as it fully set forth herein and shall be included in the minutes of the City Council.
Passed by the City Council this l lth day of June , 1998
MAX L. INCE
MAYOR PRO TEM
�A- ST:
Kayt e Darnell, City Secretary
APPROVED AS TO CONTENT:
Amofl'- 4
Doug aodman, Managing Direct
of Health & Community Services
APPROVED AS TO
4
City of Lubbock
InterOffice Memo
To: Bob Cass, City Manager
From: Doug Goodman, Managing Director, Health & Community Services
Date: June 1, 1998
Subject: Agenda items for June 11, 1998, City Council Meeting
CITY OF LUBBOCK
AGENDA ITEM SUMMARY
ITEM #/SUMMARY:
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Fine Arts Center — SMART program, and all related documents to
the U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City Health Department — Step Up to Health program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Aids Resource Center — Dental Program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Fire Department — Smoke Detector Program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Boy's and Girls Club — Smart Moves program, and all related documents to
the U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Parks and Recreation — Summer Youth Program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Regional Council on Alcohol and Drug Abuse — Girl Power
Program, and all related documents to the U.S. Department of Housing and
Urban Development under the Community Development Block Grant (CDBG)
Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Parenting Cottage — Bright Beginnings program, and all related documents to
the U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the COVE, Inc. — Court Ordered Visitation Exchange program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Area Coalition for Literacy — Literacy Outreach, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Broadway Festivals — Fourth Corps, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Regional Workforce Development Board — Child Care Services
(Local Initiatives Project), and all related documents to the U.S. Department of
Housing and Urban Development under the Community Development Block
Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Community Action Association — Shapes Head Start program,
and all related documents to the U.S. Department of Housing and Urban
Development under the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Child Care Management Services — YWCA, and all related
r
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Contact Lubbock — Kidsline project, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Ciity's Neighborhood Coordinator, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock United Neighborhood Association (LUNA) — Neighborhood
Development, and all related documents to the U.S. Department of Housing and
Urban Development under the Community Development Block Grant (CDBG)
Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Housing Finance Corporation — Keys to Homeownership, and all
related documents to the U.S. Department of Housing and Urban Development
under the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the CMCI — Chatman Memorial Center, Inc., and all related documents to the
U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Residential Rehabilitation program, and all related documents to the
U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Barrier Free Living program, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Housing Finance Corporation's — Down Payment Closing Cost
Assistant program, and all related documents to the U.S. Department of Housing
and Urban Development under the Community Development Block Grant
(CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Replacement Reserve program, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Land Disposition program, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Rental Reconstruction, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Housing Authority — Demolition project, and all related documents to
the U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Environmental Inspection Services and Graffiti program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Catholic Family Services — Joint Parking Lot Project, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Chapel Hill Neighborhood Association — Parking Lot Repair, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Neighborhood Beautification program, and all related documents to the
U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Senior Paint Program, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Interfaith Hospitality Network — Public Facility, and all related documents to
the U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Community Housing Resource Board — Acquisition program, and all related
documents to the U.S. Department of Housing and Urban Development under
the Community Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Micro -Enterprise Program, and all related documents to the U.S.
Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Contractor's Apprentice Program, and all related documents to the
U.S. Department of Housing and Urban Development under the Community
Development Block Grant (CDBG) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's New Construction Program, and all related documents to the U.S.
Department of Housing and Urban Development under the Home Investment
Partnerships (HOME) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Community Housing Resource Board's — Operating Expenses, and all
related documents to the U.S. Department of Housing and Urban Development
under the Home Investment Partnerships (HOME) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the City's Reconstruction Program, and all related documents to the U.S.
Department of Housing and Urban Development under the Home Investment
Partnerships (HOME) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Community Housing Resource Board's — Lease/Purchase Program, and all
related documents to the U.S. Department of Housing and Urban Development
under the Home Investment Partnerships (HOME) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lubbock Housing Finance Corporation — Rehabilitation, and all related
documents to the U.S. Department of Housing and Urban Development under
the Home Investment Partnerships (HOME) Program.
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the ASK House — Women's Operations, and all related documents to the U.S.
Department of Housing and Urban Development under the Emergency Shelter
Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Women's Protective Services of Lubbock, Inc. — Basic Independent Living
Skills, and all related documents to the U.S. Department of Housing and Urban
Development under the Emergency Shelter Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Walker Houses Inc. - Operations, and all related documents to the U.S.
Department of Housing and Urban Development under the Emergency Shelter
Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Salvation Army — Homeless Prevention, and all related documents to the
U.S. Department of Housing and Urban Development under the Emergency
Shelter Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Lakeside Service Center — Continuum of Care, and all related documents to
the U.S. Department of Housing and Urban Development under the Emergency
Shelter Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Salvation Army — Essential Services, and all related documents to the U.S.
Department of Housing and Urban Development under the Emergency Shelter
Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Interfaith Hospitality - Renovation, and all related documents to the U.S.
Department of Housing and Urban Development under the Emergency Shelter
Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Children's Shelter — Children's Shelter Renovation, and all
related documents to the U.S. Department of Housing and Urban Development
under the Emergency Shelter Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Alcohol Recovery - Renovation, and all related documents to the U.S.
Department of Housing and Urban Development under the Emergency Shelter
Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Aids Resource Center - Renovation, and all related documents
to the U.S. Department of Housing and Urban Development under the
Emergency Shelter Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the South Plains Children's Shelter — Murphy House Renovation, and all related
documents to the U.S. Department of Housing and Urban Development under
the Emergency Shelter Grant (ESG).
# Consider a resolution authorizing the Mayor to sign and submit the proposal for
the Community Development Block Grant (CDBG), Home Investment
Partnerships (HOME) Program, and Emergency Shelter Grant (ESG) program
applications for all oversight and monitoring costs, and all related documents to
the U.S. Department of Housing and Urban Development.
BACKGROUND/DISCUSSION:
The U.S. Department of Housing and Urban' Development informed the City of
Lubbock that the city was eligible to receive a Fiscal year 1998 consolidated
formula allocation of $4,371,000, a $10,000 decrease from last year. With
additional monies from program income and cant' -over contingency funds, the
city has $4,872,000 to allocate this year. This year the city received 69
applications for CDBG, HOME and ESG funds with requested amounts totaling
$7,241,984. The following shows a breakout of these resources and the
amounts requested, through applications, for the use of these funds:
FR
„s Grants ,
vs��x
a a
Requested
Difference
Community Development Block Grant (CDBG)
$3,164,000
$5,429,134
($1,780,134)
CDBG Program Income
$485,000
N/A
N/A
HOME Investment Partnership Program (HOME)
$1,082,000
$1,482,850
($400,850)
Emergency Shelter Grant (ESG)
$141,000
$330,000
($189,000)
Total
$4,872,000
$7,241,984
($2,369,984)
Lubbock citizens participated in this year's process through neighborhood
associations, community and business organizations, direct participation and the
Community Development and Services Board (CDSB). After breaking into
subcommittees to review the applications and formulate recommendations in
April, the CDSB met on May 9, 1998, to formulate their recommendation for the
FY 1998-99 funding cycle. In making their decision, the board kept in mind the
goals of the City Council, the consolidated plan, the identified needs of the
neighborhoods, staff priorities, and the recommendations of the provider groups.
The recommendation for spending federal dollars has been published for open
comment since May 26, 1998, and will continue until June 10, 1998. On June
11, 1998, a public hearing will allow citizens to directly participate by addressing
the City Council with comments.
There are some areas that the council needs to be aware of. These include:
The request by the Lubbock Housing Authority for demolition funding will require
a one for one replacement plan for each unit demolished within the next five
years. Staff has been working with the LHA and HUD to facilitate this. However
if HUD were to disapprove the plan, the funding would need to be reallocated to
another project.
The request by the YWCA for funding for renovation for a facility they are
purchasing was considered by the committee. Much debate occurred, and it was
decided that funding should be spread around since the YWCA had received
funding in this years reallocation. It was not put on a high priority; however, the
committee felt that should any money come available, at this time, or at
reallocation, the YWCA should be a top priority. It should also be noted that the
building has not been purchased. The contract for CDBG funds from the
reallocation was approved at the City Council meeting on May 28', 1998, and
staff is waiting on final approval from HUD for the project. This project will also
involve a relocation of a tenant currently in the facility.
Contact Lubbock's request for funding was considered by the committee. The
committee and staff feel this is a good organization but due to some concern
over the information and referral Hotline, the committee chose to fund the Youth
and Senior Lines.
LUNA had three requests; the committee funded the same project as last year
following the public service reduced level funding policy. The two other requests
were good projects, but due to funding limits, and an evaluation of the numbers
served, they were not funded.
Arnett Benson Omnibudsman project was considered by the committee. It was
felt that there were a number of other agencies that served in this capacity
including LUNA, Neighborhood Coordinator, and CD Staff. It was also felt that if
the door to funding neighborhood association's personnel were opened, all
eligible neighborhoods would begin requesting funding.
The City Housing programs including the Reconstruction, Rehabilitation, Barrier
Free, and Emergency Repair were all full funded by the committee; however, it is
at a lower level that last year's funding. After evaluating the requests, staff
reduced their requests for this year.
The City Council should also be aware that the board did not leave any funds for
contingency. They felt that with the program income being generated, and
reallocation at mid year they could obligate all funds at this time.
SUMMARY/RECOMMENDATION:
Staff recommends that the City Council accept the attached Community
Development and Services Board's funding recommendation and recommends
the approval of these resolutions authorizing the Mayor to execute this
Agreement.
FY 1998-1999 COMMUNITY DEVELOPMENT AND SERVICES BOARD FUNDING RECOMMENDATION
CDBG APPLICATIONS
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Fine Arts Center
Smart Program
Cultural arts program
$40,000
$30,000
Funding Restrictions
for at -risk youth.
Estudio de Arles
Estudio de
Bilingual art classes for
$10,000
NF
Funding Restrictions
Artes
low-income families.
Become more
established
City Health Dept,
Step Up To
Preventive and health
$5,750
$5,750
Full funded
Health
education activities in
targeted neighborhoods.
SPARC
Counseling and
Provide mental health
$40,000
$20,000
Funding restrictions
Dental Program
counseling and dental
fund Dental portion
maintenance assistance
to SPARC clients.
Hub City Sertoma
Communication
Provide speech and
$36,000
NF
Funding Restrictions
Assistance
hearing services to
Become more
Program
poverty level seniors.
established
City Fire Dept.
Smoke/Carbon
Installation of
$12,000
$6,000
Funding Restrictions
Monoxide
purchased or donated
Possible private
Detector Prog.
detectors in low-income
donations
neighborhoods.
Boys & Girls Club
SMART Moves
Youth education and
$6,545
$6,545
Full Funded
activities for low-
income youth.
City Parks Dept.
Summer Youth
Safe, summer activities
$165,780
$75,000
Funding Restrictions
for youth.
Lubbock Regional
Girl Power!
Self-esteem building
$12,650
$12,650
Full Funded
Council on Alcohol
activities for girls ages
and Drug Abuse
9-14.
Parenting Cottage
Bright
Education and support
$55,775
$45,000
Funding Restrictions
Beginnings
services for parents in
high -risk situations.
COVE
Court Ordered
Supervised visitation
$51,565
$47,083
Funding Restrictions
Visitation &
and custody exchange
Exchange
for high conflict
divorced or estranged
families.
City Parks Dept.
Job Training
Computer classes.
$14,375
NF
Funding Restrictions
Lubbock Area
Literacy
Literacy classes for
$8,250
S8,250
Full Funded
Coalition for Literacy
Outreach
non -reading or low -
reading "English as a
2°d Language" adults.
Broadway Festivals
4 Corps
Two week summer
$3,500
$3,500
Full Funded
youth leadership
training camp.
LEARN
College Ready
Provide opportunities
$50,000
NF
Funding Restrictions
Initiative
for fast generation high
Some testing waivers
schoollcollege students
currently available
to continue their
education.
SPRWDB
Child Care
Child care for low-
$195,000
$120,000
Funding Restraints
Services
income adults in job
Duplication
training, school or
working.
SPCAA
SHAPES Head
Pre-school supplies and
$91,000
$56,000
Funding Restraints
Start
rehabilitation of
building.
SPCCMS/YR'CA
After School
Expand 2 after school
$17,227
58,500
Funding restraints
Care
programs'at Harwell
and Dupre Elementary.
Contact Lubbock
Information &
I&R Hotline, referral
$49,450
NF
Funding Restraints
Referral
services and publishes
eligibility concerns
resource directory.
Contact Lubbock
Kidsline sand
Check -in calls to latch
$25,552
$25,552
Full funded
Reassurance
key kids and seniors
once a day.
City Neighborhood
Neighborhood
Coordinate and assist
$33,559
$33,559
Full Funded
Services
Coordinator
neighborhood groups to
enhance quality of life.
LUNA
Neighborhood
Encourage youth
$10,000
NF
Funding Restraints
Youth Training
involvement in
Number Served
neighborhoods through
Jr. Editor program.
LUNA
Curfew Center
Train neighborhood
$10,000
NF
Funding Restraints
Volunteer
volunteers for Curfew
Number Served
Training
Center.
LUNA
Neighborhood
Neighborhood
$12,211
$12,211
Full Funded
Association
leadership training,
Development
crime prevention and
newsletter production.
Arnett Benson
Ombudsman
Provide neighborhood
$13,794
NF
Funding Restraints
Neighborhood
Project
services to residents to
Duplication
Association
help through CD
process and upgrade
neighborhood.
Lubbock Housing
Keys to Home-
Expand affordable
$35,000
$15,000
Funding Restraints
Finance Corp.
ownership
housing opportunities
(LHFC)
through hotline,
educational events and
the Dream Tour.
Chatman Memorial
Chatman
Complete affordable
$61,430
$61,430
Full Funding
Center, Inc.
Memorial
housing project by
(CMCI)
Center -New
building one house on
Homes
remaining lot.
City Community
Residential
1 Rehabilitation of
$600,000
$600,000
Full Funding
Development Dept.
Rehabilitation
owner -occupied homes.
j
City Community
Barrier -Free
Make homes handicap
$75,000
575,000
Full Funding
Development Dept.
Living
accessible for very low
income disabled
homeowners.
City Community
Emergency
Repair homes with
$250,000
$250,000
Full funding
Development Dept.
Repair
possible life threatening
situations.
Lubbock Housing
Down Payment
Provide low interest
$200,000
$200,000
Full Funding
Finance Corp.
and Closing
DP/CC loans to low
Cost Asst.
income homebuyers.
City Community
Replacement
Funds to repair CD
$20,000
520,000*
Full Funding
Development Dept.
Reserve
properties under
warranty where
contractor has gone out
of business.
City Community
Soft Second
Soft second loans for
$120,000
NF
Funding Restraints
Development Dept.
Loan Program
low-income families
buying new homes.
City Community
Land
Provide funds for site
$20,000
$20,000
Full Funding
Development Dept.
Disposition
work on URA lots to
encourage building.
City Community
Rental
Purchase rent houses,
$165,000
$55,000
Funding Restrictions
Development Dept.
Reconstruction
remove, build a new
do as pilot project
home and sell to low
income family.
Housing Authority of
Demolition
Demolish 96 units in
$700,000
S141,000
Funding Restraints
Lubbock
Green Fair Manor.
Our School-
Playground
Make playground
$20,000
NF
Funding Restraints
Imagination Nation
Improvements
accessible to
handicapped children.
YWCA
YWCA Annex
Renovated facility to
$400,000
NT
Funding Restraints
Renovation
allow expansion of
special needs programs.
City Environmental
Environmental
Provide salaries for EIS
$291,698
$291,698
Full Funding
Inspection Services
Inspectors and
inspectors in CD areas
Graffiti,
and graffiti removal
staff and supplies.
Catholic Family
Joint Parking
Replace parking lot
$50,000
$12,859
Funding Restraints
Services/Early
Lot Project
shared by both
Learning Center
agencies.
Chapel Hill
Parking Lot
Replace parking lot at
$15,000
$15,000
Full Funding
Neighborhood Assoc.
Repair
Chapel Hill
Neighborhood Center.
City Community
Neighborhood
Beautification and paint
$85,000
$85,000
Full Funding
Development Dept.
Beautification
projects for CDBG
eligible neighborhoods.
City Community
Senior Paint
Paint and labor to paint
$45,000
$45,000
Full Funding
Development Dept.
the homes of elderly
homeowners.
Lubbock Interfaith
Interfaith
Acquire building to
$45,000
$45,000
Full Funding
Hospitality Network
Hospitality
provide referral services
for Homeless
Network
& support to homeless
Families
families.
City Traffic
Traffic Circles
Construct traffic circles
$25,860
NF
Funding Restraints
Engineering Dept.
in 3 CDBG eligible
Can do as Neigh.
neighborhoods at
Project
request of neigh.
Community Housing
Acquisition
Acquire & rehab
$46,200
$46,200
Full Funding
Resource Board
Project
building for affordable
(CHRB)
housing activities.
Teen Publications
Work Program/
Acquire building for
$33,750
NF
Funding Restraints
Doug's Drug
youth drug prevention
Mobile
programs.
City Community
Microenterprise
Small business loans
$80,000
$80,000
Full Funding
Development Dept.
Loans
for low-income
business owners.
City Community
Contractor's
Provide 14 on-the-job
$100,000
$100,000
Full Funding
Development Dept.
Apprentice
training opportunities
Program
with local contractors.
iiizriiszarsrzzi,zzz
City Community
yi,rzzii�rz
Administration
1(20%cap)
.ziicr�iisrzysyiiiw,:►zz
Administrative funds
iicc�ii�z�a.�e�i�7ziiuii�
$413,479
$413,479
.ii�i.i�ci►c�..rttrie:rs��
Full Funding
Development Dept.
for CD Staff. (13%)
City Community
Housing
Salaries for CD Staff
$467,667
S467,667
Full Funding
Development Dept.
Delivery
delivering housing
Services
services.
City Community
Indirect City
Indirect costs and
$94,067
$94,067
Full Funding
Development Dept.
Costs
support for CD Dept.
Total
$5,429,134
S3,649,000
HOME APPLICATIONS
Amountun
or
dift
gen
'Wed
R6quested
'Reed 6&
Funiling
City Community
New
Pilot program to
$210,750
$59,900
Funding Restrictions
Development Dept.
Construction
develop new homes on
do as pilot project
URA lots.
Community Housing
CHDO
Administration and
$50,000
$50,000
Full Funding
Resource Board
Operating
operating funds for our
(CHRB)
CHDO.
City Community
Reconstruction
Demolish owner-
$550,000
$550,000
Full Funding
Development Dept.
occupied substandard
dwellings and replace
with new home.
Community Housing
Elderly
Construct quadraplexes
$250,000
KF
Funding Restrictions
Resource Board
Housing 11
for rental by senior
(CHRB)
citizens.
Community Housing
Lease/Purchase
Purchase homes,
$162,300
$162,300
Full Funding HUD
Resource Board
IV (15% CHDO
rehabilitate, Lease to
regulation
(CHRB)
Project)
low income families for
J later purchase.
Lubbock Housing
University
Rehabilitate eight
$151,600
$151,600
Full Funding
Finance Corp.
Pines
duplexes rented to low
(LHFC)
Rehabilitation
income families.
City Community
Administration
Administrative funds
$108,200
$108,200
Full Funding
Development Dept
(10% cap)
for CD Staff.
X
Total
$1,482,850
$1,082,000
ESG APPLICATIONS
0 4,
"
on For
";77 "U,
'I'M -
, - 7- f �, �
_ -
-1 ��Ct' "
e - I JV _ -
, - " , ,, I'll 11
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Agency
-',Re' tiest6d:
q
Recommended
ding
x
A�rrolAFT
I.,�.f
ASK House for
Operations
Operating funds for
$6,735
S3,000
Funding Restrictions
Women, Inc.
women's rehab facility.
and Caps
Women's Protective
Operations and
Operating funds and
$44,000
$21,212
Funding Restrictions
Services (WPS)
Essential
counseling and direct
and Caps
Services
asst. for abused women.
West Texas Human
Operations,
Operating funds,
$92,500
NF
Funding Restrictions
Resource Corp.
Essential
counseling, and
and Caps Questions
(WTHRC)
Services and
assistance with utilities,
on Non-profit status
Homeless
rent to avoid eviction.
Prevention
Walker Houses, Inc.
Operations
Operating funds for
$10,927
S7,500
Funding Restrictions
men's rehab facility.
and Caps
Salvation Army
Homeless
Assistance with utilities
$37,500
$35,700
Funding Restrictions
Prevention
deposits and rent to
and Caps
avoid homelessness,
Lakeside Service
Homeless
Self-sufficiency
$2,088
$2,088
Full Funding
Center
Prevention and
program that assists
Essential
with utilities, rent and
Services
food vouchers.
Salvation Army
Essential
Food and prescription
$20,000
$18,000
Funding Restrictions
Services
assistance for homeless
and Caps
or low-income families.
Lubbock Interfaith
Rehabilitation
I Paint, carpet, and roof
$15,000
$15,000
Full Funding
Hospitality Network
new day center for
for Homeless
homeless families.
Families
South Plains
Rehabilitation
Renovate kitchen,
$12,000
$12,000
Full Funding
Children's Shelter
dining and utility areas
of Children's Shelter.
Alcoholic Recovery
Rehabilitation
Rehabilitation and
$40,000
$10,000
Funding Restrictions
Center of Lubbock
addition of new wing
for men's rehab facility.
South Plains AIDS
Rehabilitation
Renovate Care Center
$15,000
S7,750
Funding Restrictions
Resource Center
kitchen used to provide
(SPARC)
meals for SPARC
clients.
South Plains
Rehabilitation
Paint interior and
$5,000
$2,500
Funding Restricitons
Children's Shelter
exterior of Murfee
House.
Lubbock Interfaith
Rehabilitation
Remodel, plumbing and
$10,000
NF
Funding Restrictions
Hospitality Network
furnish new care center
for Homeless
for homeless families.
Families
MIUVIR
Rehabilitation
Remove carpet and
$13,000
NF
Funding Restricitions
Billy Meeks Center
replace vinyl in
Transitional
Therapeutic Center.
y.�rtiiiyii�iiiitii�iyiuiiiiii
City Community
tiriiiiiyiiiiiiu.-
Administration
ir,2�iiii�iiiiiiiuziiia►iiii
Administrative funds
iiiiiiiva z;c
$6,250
iciiiiiiuzsii✓i
$6,250
. ziz�i�iuzisciiioi
Full Funding
Development Dept.
(5% cap)
for CD Staff.
Total
$330,000
$141,000
1998-1999 Allocation Summary
".: Gra tt
Ta Be Allocated;;
;; aRequested _k
`M Difference
CDBG
$3,649,000
$5,429,134
($1,780,134)
HOME
$1,082,000
$1,482,850
($400,850)
ESG
$141,000
$330,000
($189,000)
Total
$4,872,000
$7,241,984
($2,369,984)