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Home My WebLink AboutResolution - 2006-R0292 - Approve ESG Funding - Family Promise Operations Program - 06_08_2006Resolution No. 2006-RO292 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 Family Promise Operations Program from the Emergency Shelter Grant (ESG) 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 8"' day of June, 2006. ATTEST: Rebecca Garza, City Secretary APPROVED AS TO CONTENT: Bill Howertori, Jr. Community Development Di r or APPROVED AS TO FORM: gs/ccdocs/ESG.res-Family Promise Prog May 25, 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, 51 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 $ 3,998,995 $ 2,209,449 $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 $26,723