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Home My WebLink AboutResolution - 2008-R0229 - Grant Proposal - CDBG, HOME, ESG - 06_26_2008Resolution No. 2008-RO229 June 26, 2008 Item No. 5.7 RESOLUTION IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock does hereby consider a resolution sizing approval and any changes of the proposal for the Community Development Services i FY 2008-2009 funding recommendations to the U. S. Department of Housing and Urban lopment under the Community Development Block Grant (CDBG), Home Investment ership Program (HOME), and the Emergency Shelter Grant (ESG), and all related nents. Said proposal is attached hereto and incorporated in this resolution as if fully set herein and shall be included in the minutes of the City Council. by the City Council this 26th day of June , 2008. � 0r. 4i TOM MARTIN, MAYOR .TTEST: becca Garza, City VED AS TO CONTENT: Howerton, Jr. imunity Development Diro,or OVED AS TO FORM: /ccdocs.res-Funding FY 2007-08 CD Sery Bd recommendations for Prog.Proposals 10.08 City of Lubbock, TX Community Development Department FY 2008-09 CDSB Recommendations June 13, 2008 Federal Grant Sources CDBG Formula Funding Program Income/Revolving Loan Fund TOTAL CDBG HOME Formula Funding Program Income ADDI TOTAL HOME ESG Formula Funding Total Funding Sources Resolution No. 2008-RO229 FY 07-08 Funding FY 08.09 Funding $ 2,364,737 2,281,284 178,500 125,000 2,543,237 2,406,284 1,165,907 1,132,049 162,848 217,951 25,110 10,146 1,353,865 1,360,146 102,227 101,888 $ 3,999,329 3,968,318 2008-2009 Recommendation Summary CDBG-Public Service (Cap: 15% of CDBG Allocation - $342,192) Agency Project FY 07-08 Requested Recommended Notes Funding Funding Funding Boys & Girls Club Summer Program $ 14,700 14,700 13,500 Citibus Paratransit Services 200,000 600,000 200,000 Funded Q same level, reduced other Public Service projects evenly Parks Department Summer Satellite 37,805 37,805 34,757 Communities in Schools Path to Expansion 11,830 13,446 10,860 WorkSource Direct Child Care Assistance 23,515 100,000 21,610 CFS=S2,935; CWJC-S6,790; ELC=Sl1,985 YWCA Child Care Services 48,080 46,157 44,210 YWCA Challenger ED 18,780 18,266 17,255 Total CDBG Public Service $ 354,710 830,374 342,192 CDBG-Other (Ali Non -Public Service Activities) Agency Project FY 07-08 Requested Recommended Funding Funding Funding COL ComDev 108 Payment $ 150,000 150,000 100,000 Required to repay 108 Loan to HUD COL ComDev Street Paving East Lubbock 150,000 250,000 150,000 Paving project located in as area boundaried by East 4th, Loop 299, and Idalou Road COL ComDev Housing Barrier Free 125,000 150,000 25,000 COL ComDev Housing Emergency Repair 175,000 200,000 192,024 COL ComDev Housing HEEELP Program 200,000 260,000 152,017 COL ComDev Housing Housing Rehab Revolving Loan - 250,000 125,000 HUD requires funds generated by a loan program to go back into a similar loan program COL Codes Property Maintenance inspection 213,793 220,392 213,793 Continue funding five (5) Property Maintenance Inspectors, already on staff COL Codes Substandard Structure Demo 66,786 150,000 - Approximately S95,000 available from previous allocations Community Health Center Dental Clinic Chairs - 12,000 - Insufficient Funding Available Goodwill Industries Public Facility Rehab 40,110 - Insufficient Funding Available HOPE of Shalom Public Facility Rehab 40,500 - Insufficient Funding Available LBK Habitat for Humanity Public Facility -Park Improvement 175,495 - Insufficient Funding Available - Lubbock Cultural Arts Public Facility Rehab - 150,000 - Insufficient Finding Available Marion Moss Public Facility Rehab - 245,000 - Insufficient Funding Available Lubbock MHMR Public Facility Park/Walking Path - 97,350 - Insufficient Funding Available Lubbock MHMR Public Facility Rehab - 119,612 - Insufficient Funding Available North & East Lubbock CDC Micro Loan - 60,000 - Insufficient Funding Available WPS of Lubbock Public Facility Rehab - 30,000 - Insufficient Funding Available YWCA Public Facility Rehab - 84,000 - Insufficient Funding Available Housing Direct Delivery Field Services 635,000 650,002 650,002 (20%cap) Daily Operations 472,947 456,256 456,256 Total CDBG-Other 2,188,526 3,790,717 2,064,092 Total CDBG $ 2,543,236 4,621,091 2,406,284 HOME Agency Project Com. Housing Resource Bd. CHDO Operations Com. Housing Resource Bd. Lease -Purchase XIII COL ComDev Housing American Dream Downpayment Assistance (ADDI) COL ComDev Housing Homeownership Assistance COL ComDev Housing Rehab-Recon COL ComDev Housing New Construction North & East Lubbock CDC CHDO Operations North & East Lubbock CDC Home Rehab/CHDO Project Habitat for Humanity New Homes Admin/Direct Delivery (10°/a) Housing Section TOTAL HOME Emergency Shelter Grant (ESG) Agency Project Alcoholic Recovery Center Operations The BRIDGE Operations Family Promise Operations Salvation Army Operations Salvation Army Essential Services Salvation Army Homeless Prevention Vandelia Church of Christ Homeless Prevention WPS of Lubbock Essential Services Greenlawn CofC Homeless Prevention Admin (5%) Daily Operations TOTAL ESG FY 07-08 Requested Recommended Funding Funding Funding $ 50,000 50,000 50,000 Maximum amount allowable for CHDO operations 174,886 225,000 169,807 15%of HOME allocation must go to an eligible CHDO project 25,110 10,146 10,146 150,000 50,000 635,000 725,000 696,988 302,278 197,000 180,000 - 50,000 - 60,000 - - 100,000 90,000 116,591 113,199 113,205 $ 1,303,965 1,680,345 1,360,146 FY 07-08 Requested Recommended Funding Funding Funding $ 12,953 16,000 12,265 9,711 - - 12,948 15,000 12,265 12,948 20,000 12,264 14,567 20,000 15,000 9,711 25,000 15,000 9,711 27,300 15,000 14,567 15,000 15,000 - 19,500 - Unable to attend presentation 5,111 5,094 5,094 GRAND TOTALS $ 3,949,328 6,444,830 3,868,318 Agency Boys & Girls Club Citibus Parks Department Communities in Schools WorkSource YWCA YWCA City of Lubbock, TX Community Development Department CDBG-Public Service 5-Year History Project Summer Program Paratransit Services Summer Satellite Path to Expansion Direct Child Care Ass't Child Care Services Challenger ED Total CDBG Public Service Funding Funding Funding Funding FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 Recommended Funding $ 19,350 $ 18,382 $ 16,250 $ 14,700 $ 13,500 215,000 204,300 183,604 200,000 200,000 50,000 47,500 42,688 37,805 34,757 15,750 14,962 13,446 11,830 10,860 31,300 29,735 26,723 23,515 21,610 60,000 57,000 51,226 48,080 44,210 25,000 23,750 21,344 18,780 17,255 $ 417,300 $ 395,629 $ 355,551 $ 354,710 $ 342,192