HomeMy WebLinkAboutResolution - 2006-R0268 - Approve CDBG Funding - Lubbock Boys & Girls Club Summer Program - 06_08_2006Resolution No. 2006-RO268
June 8, 2006
Item No. 6.2
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 of the proposal for
the Lubbock Boys & Girls Clubs Summer Program from the Community Development Block
Grant (CDBG) 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 Bch day of June, 2006.
DAVID A. MILLER, MAYOR
ATTEST:
Re ecca Garza, City Secretary
APPROVED AS TO CONTENT:
Bill Howerton, Jr.
Community Development
APPROVED AS TO FORM:
Amy Sims, is tto
gs/ccdocs/CDBG.res-Lubb Boys&Girls Clubs Summer Prog
May 23, 2006
City of Lubbock
Community Development Department
2006-2007 CDSB Recommendations
May 3, 2006
Funding Sources
CDBG
Formula Funding
$ 2,370,340
Program Income
194,660
TOTAL CDBG
2,565,000
HOME
Formula Funding
1,178,275
Program Income
221,725
HOPE Program Income
-
ADDI
25,110
TOTAL HOME
1,425,110
ESG
Formula Funding
101,458
Total Funding Sources
$4,091,568
2006-2007 Allocation Summary
CDBG-Public Service (Cap: 15% of CDBG Allocation = $355,551)
Agency
Boys & Girls Club
Citibus
Parks Department
Communities in Schools
WorkSource (see Note A)
YWCA
YWCA
Project
Summer Program
Paratransit Services
Summer Satellite
Path to Expansion
Direct Child Care Assistance
Child Care Services
Challenger ED
TOTAL CDBG-Public Service
CDBG-Other (All Non -Public Service Activities)
FY 06-07
Requested
Funding
$ 18,382
$ 16,520
600,000
183,604
47,500
42,688
14,962
13,446
100,000
26,723
60,000
51,226
25,000
21,344
$ 865,844 $ 355,551
Inside Out Ministry
Activity Center $
493,855
-
Family Promise
Facility Rehab
60,000
30,000
COL COmDev
Economic Development
100,000
45,000
CD Admin
Street Paving
250,000
-
CD Housing
Barrier Free
200,000
175,717
CD Housing
Emergency Repair
200,000
175,717
CD Housing
Housing HEEELP Program
250,000
200,000
CD Housing
Lead Base Paint
200,000
-
COL Codes
Property Maintenance Inspection
265,649
233,712
COL Codes
Substandard Structure Removal -Demo
102,500
150,000
COL Parks & Rec
Playground & ADA
270,000
135,000
COL Codes
Illegal Dumping Investigation
30,151
-
COL Codes
Illegal Dumping Abatement
112,537
-
N&E Lubbock CDC
Micro Loan
60,000
-
N&E Lubbock CDC
Homebuyer Down Pymt Assistance
90,000
-
YWCA
Housing Direct Delivery
Admin (20% cap)
Sun N Fun
TOTAL CDBG-Other
HOME
Com. Housing Resource Bd. CHDO Operations
Com. Housing Resource Bd. Lease -Purchase XI
Habitat for Humanity Building Houses
COL CD ADDI
CD Housing New Construction
CD Housing Housing Rehab/Recon
Admin/Direct Delivery
TOTAL HOME
Emergency Shelter Grant (ESG)
Alcoholic Recovery Center Operations
The BRIDGE
Homeless Prevention
Family Promise
Operations
Salvation Army
Operations
Salvation Army
Essential Services
Salvation Army
Homeless Prevention
Vandelia Church of Christ
Homeless Prevention
Women's Protective Ser.
Essential Services
Admin
(5% Cap)
TOTAL ESG
250,000 -
590,235 590,235
474,068 474,068
$ 31998,995 $ 2,20%449
$50,000
$50,000
174,750
176,741
100,000
100,000
25,110
25,110
360,000
307,734
700,000
647,698
117,827
117,827
$1,527,687
$1,425,110
$12,000
$12,000
15,000
10,000
15,000
10,000
20,000
14,386
20,000
15,000
25,000
10,000
27,300
10,000
16,500
15,000
5,072
5,072
$155,872
$101,458
Note A: WorkSource Childcare Assistance grant funding and match distribution
Christian Women's Job Corp $8,399
Catholic Family Services 3,635
Early Learning Center 14,689
TOTAL $269723