HomeMy WebLinkAboutResolution - 2005-R0282 - Approve CDBG - COL CD Indirect Costs Program - 06_23_2005Resolution No. 2005-RO282
June 23, 2005
Item 63
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 City of Lubbock CD Indirect Costs 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 23rd day of Juge // , 2005.
GAL, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Nancy Haney
Community L
Attorney
ccdocs/res-COL-CD Indirect Costs Prog-CDBG.res
June 15, 2005
2005-2006 CDSB Proposal
Funding Sources
CDBG
Formula Funding
Program Income
TOTAL CDBG
HOME
Formula Funding
Program Income
HOPE Program Income
ADDI
ESG
Formula Funding
Total Funding Sources
2005-2006 Allocation Summary
CDBG-Public Service (Cap: 15% of CDBG Allocation
$ 2,637,531
287,469
2,925,000
1,253,966
174,034
300,000
50,322
1,778,322
101.758
$ 4,805,080
Boys & Girls Club
Summer Program
$ 19,350 $
18,382
Citibus
Paratransit Services
600,000
204,300
Parks Department
Summer Satellite
50,000
47,500
Communities in Schools
Path to Expansion
15,750
14,962
WorkSource (see Note A)
Direct Child Care Assistance
100,000
29,735
YWCA
Child Care Services
60,000
57,000
YWCA
Challenger ED
25,000
23,750
Total CDBG-Public Service
870,100
395,629
CDBG-Other (All Non -Public
Service Activities)
Inside out Ministry
Activity Center
493,855
-
Codes Department
Property Maintenance Inspection
228,712
228,712
Codes Department
Substandard Structure Removal -Den
75,000
75,000
CD Admin
Economic Development Fund
100,000
100,000
CD Admin
Street Paving
300,000
210,000
CD Housing
Barrier Free
200,000
200,000
CD Housing
Emergency Repair
200,000
200,000
CD Housing (see Note B)
Housing HEEELP Program
250,000
250,000
LBK Hispanic Chamber
Micro Loan Program
119,606
-
N&E Lubbock CDC
Homebuyer Down Payment Assistan
180,000
50,000
N&E Lubbock CDC
Micro Loan Program
60,000
-
LBK Interfaith
Facility Rehab
60,000
52,951
South Plains Com. Action
Head Start Center Construction
80,000
60,000
Housing Direct Delivery
575,202
575,202
Admin
(Admin + Indirect = 20% Cap)
437,506
437,506
Indirect
90,000
90,000
Total CDBG-Other
3,449,881
2,529,371
HOME
Com. Housing Resource Bd
CHDO Operations
50,000
50,000
Com. Housing Resource Bd
Handicapped Accessible Rental II
178,697
178,697
Com. Housing Resource Bd
Mlllennii1m Realty
CD Housing
CD Housing
CD Housing
CD Housing
Habitat for Humanity
Admin/Direct Delivery
Total HOME
Lease -Purchase XI
174,750
188,094
Millennium Crossing
45,000
-
American Dream Downpaym+ent
50,322
50,322
Housing Rehab/Recon
900,000
885,813
New Construction
240,000
240,000
Property MGT/Replacement Reservf
40,000
60,000
Habitat/HOME Collaboration Build
100,000
-
(10% Cap)
125,396
125,396
1,904,165
1,778,322
Emergency Shelter Grant (ESG)
Alcoholic Recovery Center Operations
Inside out Ministry
Emergency Shelter Renovation
LBK Interfaith
Operations
LBK Interfaith
Facilities Rehab
Salvation Army
Essential Services, Homeless
Prevention and Operations
Vandelia Church of Christ
Utility/Rent Assistance
Women's Protective Ser.
Essential Services
Admin
(5% Cap)
Total ESG
Total Allocation
12,000 12,000
39,779 -
15,360 10,000
35,000 -
70,000 44,671
27,300
15,000
16,500
15,000
5,087
5,087
221,026
101,758
6,445,172 4,805,080
Note A: WorkSource Childcare Assistance grant funding and match distribution
Catholic Family Services 4,045
Christian Women's Job Corp 9,345
Early Learning Center 16,345
Total 29,735
Note B: COL-HEEELP grant funding distribution
COL -Housing Department Generated 100,000
COL -Codes Department Generated 100,000
World Changers 50,000
Total 250,000