HomeMy WebLinkAboutResolution - 6379 - Proposal - USDHUD - Administration Costs Program, HOME - 06_10_1999Resolution No. 6379
.Tune 10, 1999
Item No. 67
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, a proposal for the City of Lubbock -
Administration Costs program, by and between the City of Lubbock and U.S. Department of
Housing and Urban Development under the Horne Investment Partnerships (HOME) Program
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 the City Council.
Passed by the City Council this 10th
NT/TEST,
kmkt 0
Ka u Darnell
Ci cretary
APPROVED AS TO CONTENT:
oug Goodman, anaging D or of
Health & Community Services
APPROVED AS TO
Sims,
Attorney
ccdocs/City of Lubb-Admin Cost -HOME
June 1, 1999
day of June 1999.
W1141• • Mkibk
Resolution No. 6379
FY 1999-2000 COMMUNITY DEVELOPMENT REQUESTS - CDBG, HOME AND ESG
CDS13 Recommendations
CDBG APPLICATIONS
�y IEE 5 4'1'iaj
;1;; >T'•
E t �'W.l' i '.. wwsv4 6iE/F{ U'3 €`��
E fR�R �hV 51h is •�''
a�. ,...
Rr `' R
-'fE`p'✓y T
.. °3. Pi Mll!e]E: 3 E !
:€'�� MPtE�,>E.
Previous
X�e
J -,,h d.'•'iT'xjp��Fj
tndfn 4
uta g Roam
`+ r' j '.�. €
�£,ER.. Y
{
q�. � ><;
,�a ..y�
s?;',t. S{JJ,ryy wi wy "Ywwy ti f a.S?; i.-
n.i. :., ff.i.. �yiifii.catlort,A.�S a�AF'
y�fr
.":. N t'�
.r-'x,,. ... �-£ 1
ti! $'F
•R fi°_ kil3.jx?,`
3'" 5'
>. `� as" 4 't#„! q'C'K
R',;._
Federal Caps: $477 45Q
1
Buckners ROCK
$79,236
$0
$68.754
New Request; Unduplicated
2
City Fine Arts -SMART Program
$40,000
$30,000
$35,000
Reaches At -Risk Youth
3
City Fire -Smoke Detectors
$12,000
$6,000
$12,000
Saves Lives for Minimal Costs
4
City Health -Step Up To Health
$5,750
$5,750
$5,750
Educates for Minimal Costs
5
City Parks-REC Action
$71,003
$0
$0
Program Was III -Defined
6
City Parks -Summer Youth
$82,777
$75,000
$75,000
Reaches At -Risk Youth
7
City -Neighborhood Coordinator
$33,911
$33,559
$25,000
Connects Neighborhoods with Programs
8
COVE, Inc.
$25,896
$47,083
$25,896
Continuation - Helps Children
9
Guadalupe)Parkway-Summer Youth
$34,720
$0
$34,720
New Request; Reaches At -Risk Youth
10
LEARN, Inc.
$33,750
$0
$0
Lack of Funding Due to Spending Cap
11
Lubbock Area Coalition for Literacy
$5,250
$8,250
$5,250
Continuation - Prelude to Job Training
12
Lubbock Black Chamber
$49,550
s0
$31,550
Promotes Economic Development
13
LHFC-Keys to Homeownership
$7,500
$15,000
$0
Lack of Funding Due to Spending Cap
14
LRCADA-Gid Power!
$6,958
$12,650
$6,958
Continuation - Reaches At -Risk Youth
15
LUNA-Achieving the Goal
$20,147
$o
$20,147
Crime Prevention
16
LUNA-Enlarging the Circle
$9,675
$0
$9,675
Create New Neighborhood Associations
17
LUNA-Neighborhood Dev.
$7.771
$12,211
$0
Lack of Funding Due to Spending Cap
18
Parenting Cottage
$24,750
$45,000
$24,750
Continuation - Child Abuse Prevention
19
SPARC-Dental Program
$11,000
$20,000
$11,000
Continuation - Unduplicated Health Need
20
SPRWDB-Childcare
$66,000
$120,000
$66,000
Continuation -Draws Fed. Match -Childcare
21
WTHF-Welcome Home
$10,000
$0
$0
Lack of Funding Due to Spending Cap
22
YWCA -Health initiative
$20,000
$0
$20,000
New - Preventive Health
Public'FaciHty-Acqufsitfa nMRV ,,1
23
American Red Cross -Acquisition
$500,000
$0
$0
Less Direct Impact/Not Target Area
24
LRCADA-Acquisition
$235,000
$0
$0
Less Direct Impact/Not Target Area
25
Teen Publications -Acquisition
$30,000
$0
$0
Less Direct Impact/Not Target Area
'Econ Dev''
_ - a
� -,
,> '.
r ,
* M
26
City -Eton Dev-Revolving Loan
$500,000
$0
$0
Less Direct Impact/Not Target Area
27 "
City-N. University Facade
$150,000
$0
$40.766
Continue Existing Project
r
8
28
City -Barrier Free Living
$200,000
$75,OOC
$200,000
Targeted/Direct Impact/Disabled
29
City -Citywide Homeowner Rehab
$120,000
$0
$0
Not Targeted
30
City -Critical Home Repair
$250,000
$250,000
$250,000
Direct impact/Very Low Income
31
City -Exterior Improvement
$200,000
$0
$100,000
Prevent Slum & Blight
32
City -Land Disposition
$15,000
$20,000
$0
Less Direct Impact/Not Target Area
33
City -Rental Reconstruction
$150,000
$55,000
$0
Not Targeted
34
City -Replacement Reserve
$20,000
$20,000
$16,711
Insurance
35
City -Senior Paintup
$45,000
$45,000
$45,000
Direct Impact/Prevent Slum & Blight
36
City -Target Area Homeowner Rehab
$720,000
$600,000
$600,000
Targeted/Direct Impact
37
WTHF-Down Payment/Closing Cost
$100,000
$200,000
$75,000
Direct Impact
tr
38
City -Sidewalks
$250,000
$0
$100,000
Targeted Area/Prevent Slum & Blight
39
City -Street Paving
$220,000
$0
$0
Not Targeted
40
Lubbock Habitat for Humanity
$100,000
$0
$50,000
Targeted/Direct Impact
41
MHMR-Parking Lot
$20,457
$0
$0
Less Direct Impact/Not Target Area
CDBG APPLICATIONS (Continued)
r +
'TOTA�� a
�
Year'a �
Fu nding
`€.
Agency
R
Request
.xp Ts
K-'
Ftindlig
> �tecam
U4,
N %, ..
... .,..
mend
.I><tsttficatr
o .
A ;::
t �, $, F _ a 1 ��'.: fie, � ��
' �' 9 � �
fl Rt
€ P�9 }w �
3 �`t°• '� S € rC ro
42
City -Environmental Inspection
$337,854
$291,698
$300,000
Prevent Slum & Blight
43
Housing Authority of Lubbock
$559,000
$141,000
$141,000
Remove Slum & Blight
44
K.N.. Clapp Neigh.-Locks/Lights
$3,234
$0
$3,234
Neighborhood Project/Direct Impact
Public> Facility Rencv ',
, a
. , _
45
SPCAA-CCMS-Playgrounds
$39,728
$0
$15,000
Targeted Area/Child Care Facility
46
South Plains Food Bank
$300,000
$
$0
Less Direct Impact'Not Target Area
47
YWCA -Rehabilitation
$160,000
$240,000
$0
Less Direct Impact/Not Target Area
City -Administration {24°lo cap}
$4fi5,701
$413,479
$465 701
Housing Delivery Service
$478,138
$467,667
$478,1381'
�_r r
Indirect City Costs
$95,000
$94,067
$95 000Ln
MO
Total
$6,921,756
,.�
$3,453 Q00
s
Allocation
$3,183,000
"d-c i
Wti�
33 3R $ Y3 �3
r,t �a�t^"�}
Revolvin Loan Funds
$270,000
w�,,
MO
,.,,.
,i,,
�.- , �...�.a
tK€ F
Total Allocation Amount
$3,453,000
r`K z F
A;�..
HOME APPLICATIONS
T,otat Requests48
MS82,900
M
�Agency,.:'
City -Reconstruction (Homeowner)
$420,000
$372,250
Remove Slum/Blight/Targeted/Dir Impact
49
City-NewConstructi on
$315,004
$0
Not Targeted
50
City -Rental Rehabilitation
$80,000
$0
$50,000
Pilot Project
51
CHRB - CHDO Operating Expenses
$50,000
$50,000
$50,000
Related to CHDO Set Aside
52
CHRB - Lease Purchase V-15% CHDO
$174,450
$162,300
$174.450
Required By HUD
53
WTHF - Housing Opportunity Fund
$200,000
$0
$100,000
Pilot Project
54
.�,
WPS -Transitional Housing
City -Administration (10% cap) ----
$325,000
�� $116,300
$0
$108,200
$300,000
$116,300
High Need in Cons. Plan -Not Prev, Met
' -,�"`;
` x...�.''i=�yi�rv, Pv :. , si,• r,c -; . _ ... ,c-;: e £, .,,
,:£ .., ; f, .:.
S .:s..","-`-s'- e P
�.i Y
•:'::':r 'K'«�F Yi.`s...'S°w.re
Total
$1,680,750
$1,163,000';r
1.
$1,163,000
ESG APPLICATIONS
r ��'jCarS�
AgPrrtous�
F�
Fndinecorn
"
#
r ,y !,,, _
Aygncp/Category_
Requests n
hd�ng _,
rnerrci
J tstiticatio% _
55
Alcohol Recovery Center/ Renovation
$30,000
$10,000
$19,750
Limited S Due to Federal Spending Cap
56
ASK House for Women/Renovation
$6,500
$3,0001
$6,500
Limited $ Due to Federal Spending Cap
57
MHMR-Billy Meeks Center/Renv.
$8,200
$0
$2,000
Limited $ Due to Federal Spending Cap
58
Salvation Army/Essential Services
$20,000
$5,715
$20,000
Limited $ Due to Federal Spending Cap
59
Women's Protective Services/Ess Sery
$33,900
$21,212
$11,900
Limited $ Due to Federal Spending Cap
60
Alcohol Recovery Centerlops
$5,560
$0
$5,560
Limited $ Due to Federal Spending Cap
61
Interfaith Hospitality/Ops/Ess Sery
$11,000
$15,000
$6,490
Limited $ Due to Federal Spending Cap
62
Walker Houses, Inc.lops/Ess Sery
$10,927
$7,500
$1,250
Limited $ Due to Federal Spending Cap
63
Lakeside Sery Center/Homeless Prev
$3,000
$2,088
$3,900
Limited $ Due to Federal Spending Cap
64
Salvation Army/Homeless Prevention
$30,000
$35,700
$30,000
Limited $ Due to Federal Spending Cap
City Administration (5% cap)-�-�
��- $5,650u
t
$5,650
3',gim�%Ik
1}
``
f
YYv F-
c,'Y:wa��-
¢..
Total
$164,7371
$100,215
$113,000
' wig7gg.q
<
Allocation
$113,
' a
FRA +-. . ,�1'