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HomeMy WebLinkAboutResolution - 6633 - Approve Prioritized Needs List 2000-03 Community Development Consolidated Plan - 12_09_1999Resolution No. 6633 Dec. 9, 1999 Item No. 44 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor and City Council of Lubbock do hereby direct that Prioritized Needs Lists for the 2000 — 2003 Community Development Consolidated Plan are approved as stated in attachment A. Passed by the City Council this 9th day of December, 1999. ATTEST: �. Ka hie arnell, City Yt ty Secretary APPROVED AS TO CONTENT: k)444�� (1;6�� Doug Go an, Managing Director of Health & mmunity Services APPROVED AS TO FORM: AS— ff1"j(sAtLt City"Ixzorney cp CityattWmy\2000-2003needslists.res & ecdocs November 30, 1999 Housing Needs Attachment "A" Resolution No. 6633 Dec. 9, 1999 Item No. 44 Need Level Units Estimated $ Small Related 0 - 30% of MFI e® 1$0 31 - 50% of MFI e® �-J I so 51 - 80% of MFI e® I so Large Related 0 - 30% of MFI e® �� 31 - 50% of MFI e® 51 - 80% of MFI e® I so Elderly 0 - 30% of MFI ig , 31 - 50% of MFI ig ($'200,00--] 51 - 80% of MFI ig 1$ , All Other 0 - 30% of MFI ow 31 - 50% of MFI ow I so 51 - 80% of MFI owIso 0 - 30% of MFI ig ® �TUU--] 31 - 50% of MFI ig 51 - 80% of MFI 1$1,78, Community Needs Resolution No. 6633 Dec. 9, 1999 Item No. 44 Programs (Overall Crime Awareness (051 Economic Development Overall Sub -Categories Rehab; Publicly or Privately -Owned Commercial (14E) Cl Land Acquisition/Disposition (17A) Cl Infrastructure Development (17B) Cl Building Acquisition, Construction, Re (17C) Other Commercial/industrial Improvements (17D) ED Direct Financial Assistance to For -Profit (18A) ED Technical Assistance (1813) Micro -Enterprise Assistance (18C) Infrastructure (Overall Need Level Units Estimated $ High 15 $30,000 15 $30,000 Need Level Units Estimated $ High 32 $930,000 High 6 $220,000 Med 0 $0 Med 0 $0 High 7 $250,000 Med 0 $0 High 9 $310,000 Med 0 $0 High 10 $150,000 Need Level Units Estimated $ High 365 $615,000 Flood Drain Improvements (031) Low 0 $0 Water/Sewer Improvements (03J) High 30 $225,000 Street Improvements (03K) Med 0 $0 Sidewalks (03L) High 185 $375,000 Tree Planting (03N) High 150 $15,000 Removal of Architectural Barriers (10) Med 0 $0 PrivatelyOwned Utilities 11 Low 0 $0 Planning & Administration Need Level Overall High Sub -Categories Monitoring and Oversight High Units Estimated $ 0 $1,860,000 0 $1,860,000 Community Needs (Page 2) Public Facilities (Overall Need Level Units Estimated $ Med 7 $415,000 Public Facilities and Improvements (General) (03) High 3 $300,000 Handicapped Centers (03B) High 1 $10,000 Neighborhood Facilities (03E) Med 0 $0 Parks, Recreational Facilities (03F) Low 0 $0 Parking Facilities (03G) Low 0 $0 Solid Waste Disposal Improvements (03H) Low 0 $0 Fire Stations/Equipment (030) Low 0 $0 Health Facilities (03P) Med 0 $0 Asbestos Removal (03R) Low 0 $0 Clean-up of Contaminated Sites (04A) Low 0 $0 Interim Assistance (06) Low 0 $0 Non -Residential Historic Preservation (16B) Low 0 $0 Homeless Facilities (Not Operating Costs) (03C) High 3 $75,000 Operating Costs of Homeless/AIDS Patients 03T High 3 $30,000 Public Services Need Level Units Estimated $ Overall High 2,368 $590,000 Sub -Categories Public Services (General) (05) High 900 $135,000 Handicapped Services (05B) Med 0 $0 Legal Services (05C) Med 0 $0 Transportation Services (05E) Med 0 $0 Substance Abuse Services (05F) Med 0 $0 Employment Training (05H) High 18 $240,000 Health Services (05M) High 1,000 $125,000 Mental Health Services (050) Med 0 $0 Screening for Lead -Based Paint/Lead Hazard (05P) Med 0 $0 Subsistence Payments 05Q High 450 $90,000 Senior Programs Need Level Units Estimated $ Overall High 300 $90,000 Sub -Categories Senior Centers (03A) Med 0 $0 Senior Services 05A High 300 $90,000 Community Needs (Page 3) Youth Programs Need Level Units Estimated $ Overall High 1,640 $700,000 Sub -Categories Youth Centers (03D) Med 0 $0 Child Care Centers (03M) Med 0 $0 Abused and Neglected Children Facilitiies (03Q) Med 0 $0 Youth Services (05D) High 1,300 $390,000 Child Care Services (05L) High 190 $250,000 Abused and Neglected Children 05N High 150 $60,000 Other Need Level Units Estimated $ Overall Med 3 $3,000 Sub -Categories Urban Renewal Completion (07) Low 0 $0 CDBG Non-profit Organization Capacity Building (19C) High 3 $3,000 CDBG Assistance to Institutes of Higher Ed (19D) Low 0 $0 Repayments of Section 108 Loan Principal (19F) Low 0 $0 Unprogrammed Funds 22 Low 0 $0 j Resolution No. 6633 Dec. 9, 1999 Item No. 44 Continuum of Care: Gaps Analysis - Individuals P'._J_/..—!a Emergency Shelter Transitional Housing Permanent Housing Total Estimated Current Unmet Need/ Relative Needs Inventory Gap Priority © 1High © © ig 10 0 0 0 Job Training © ed Case Management lHigh Substance Abuse Treatment Mental Health Care Med Housing Placement © 10 e® Life Skills Training ® ed —Estimated Sub -Populations Chronic Substance Abusers © ig Seriously Mentally 111 © © e® Dually -Diagnosed © © ed Veterans Med Persons with HIV/AIDS © ed Victims of Domestic Violence Youth ©High Continuum of Care: Gaps Analysis - Persons in Families with Children Emergency Shelter Transitional Housing Permanent Housing Total Estimated Current Unmet Need/ Relative Needs Inventory Gap Priority © © �9 © © i9 © I Med a a o �JL....M L.rM VM1./1./V. �.�4. V4.•�.V�J V.VW Job Training W e Case Management © © �g Child Care 8ClHigh Substance Abuse Treatment Med Mental Health Care 8�Med Housing Placement Med Life Skills Training © e Chronic Substance Abusers © �g Seriously Mentally III �_�Med Dually -Diagnosed Veterans R== 10 Persons with HIV/AIDS Me Victims of Domestic Violence Special Needs/Non-Homeless Elderly Frail Elderly Severe Mental Illness Developmentally Disabled Physically Disabled Persons with Alcohol/Other Drug Addiction Persons with HIWAIDS Resolution No. 6633,: Dec. 9. 1999 Item No. 44 Estimated $ 1$0 1$0 Iso Iso I—� TOTAL 1—� #43 Approve item # 43 with the following amendment to Attachment A: Add the area one block east and west of North University from Clovis Highway north to North Loop 289. #44 Approve item #44 with the following amendment to the Community Needs table: Change the Need Level for Public Facilities and Improvements (General) from medium to high, increase the number of units from zero to three and the estimated dollars from zero to $300,000. Reduce the total estimated dollars for Economic Development from $1,230,000 to $930,000 and reduced the number of units from 46 to 32.