HomeMy WebLinkAboutResolution - 2004-R0303 - Community Development Service Board Recommendations - 06_29_2004Resolution No. 2004-RO303
June 29, 2004
Item No. 83
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council does hereby approve and authorize the changes to the
Community Development Service Board 2004-2005 Funding Recommendations as set
forth in Exhibit "A". Said Recommendations are 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 29th day of , Jug , 2004.
MARC McDOUGAL, MAYOR
ATTEST:�:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Nancy riaiw
Community Develo=e t Director
AS TO FORM:
0
inp- As C4 Attorney
ccdocs/res-CD Service Board 2004-2005 Funding Recom.
June I4, 2004
Resolution No. 2004—RO303
2004-2005 CITYOF LUBBOCK APPROVED USE OF COMMUNITY DEVELOPMENT RESOURCES BY
GRANT
Agency
Project
Amount
Recommended
Change from
Board
recomm.
Community Development Block Grant
PUBLIC SERVICE ACTIVITIES
Citbus
Para -Transit
$215,000
$85,000
City of Lubbock Parks
Summer Satellite Youth Program
$50,000
-
Community in Schools
Pathway to Expansion
$15,750
-
Lubbock Area Coalition For Literacy
Literacy Outreach
$900
-
Lubbock Boys & Girls Club
Summer Day Cams
$19,350
-
YWCA
Childcare
$60,000
$60,000
YWCA
Disabled Youth Recreation Challenger
$25,000
$25,000
WorkSource
Childcare
$31,300
-
African American Chamber
Business Incubator
$0
Bridge of Lubbock
Bridge to Success
$0
Bridge of Lubbock
Meals & Direct Assistance
$0
-
Catholic Family Services
Childcare
$0
-
Children's Advocacy Center
Family Support
$0
-
Children's Home of Lubbock
Family Care
$0
-
Christian Women's Job Corps
Childcare
$0
-
Christian Women's Job Corps
Self -Sufficiency
$0
-
City of Lubbock Parks
Computer Training
$0
-
East Lubbock Coalition
Children's Health Initiative
$0
-
East Lubbock Development
Corporation
Safeguard: Youth Mentoring Program
$0
-
Full Armor Ministries
Sister to Sister Mentoring Program
$0
-
Guadalupe Economic Services
Corporation
Housing Counseling
$0
-
Lubbock Area United Way
Success By Six
$0
-
Lubbock Boys & Girls Club
Fitness Authority Youth Program
$0
-
Lubbock Boys & Girls Club
Kids in Action Youth Arts Program
$0
-
Lubbock Cotton Kings
Youth Education & Recreation
$0
-
LULAC
Business Incubator
$0
-
New Hope Christian Counseling Center
Family Counseling Services
$0
-
South Plains CORE/Windmill
Job Training Hospitality skills
$0
-
South Plains CORE/Windmill
Job Training Tech Skills
$0
-
South Plains Food Bank
Youth Summer Job Training
$0
-
South Plains Food Bank
Kids Cafe
$0
-
Teen Publications
Job Training Bikes for Families
$0
-
YWCA
Disabled Adult Recreation Challenger
$0
-
YWCA
Stubbs Job Training Center
$0
-
20W- �L0303
NON-PUBLIC SERVICE ACTIVITIES
Citbus
Para -Transit Improvements
$85,000
$85,000
City of Lubbock BAND
Code Enforcement /Property Maint.
Inspectors
$234,000
-
City of Lubbock Community
Development
Housing Barrier Free
$200,000
$100,000
City of Lubbock Community
Development
Housing Emergency Repair
$100,000
-
City of Lubbock Community
Development
Economic Development — Larger Loans
$100,000
City of Lubbock Community
Development
Housing 108 Loan Repayment
$125,000
-
City of Lubbock Community
Development
Housing HEEELP Program
$153,485
City of Lubbock Community
Development
Street Paving
$215,000
($85,000)
North/East Lubbock CDC
Infrastructure
$250,000
-
Administration
$476,170
-
Direct Delivery
$556,045
-
Indirect Cost
$70,000
-
City of Lubbock Community
Development
Sidewalks
$0
High Plains Community Capital
Gap financing
$0
-
Lubbock Housing Finance Corporation
Individual Development Accounts
$0
-
Link Ministries
Sidewalks
$0
-
North/East Lubbock CDC
Homebu er Downpayment Assistance
$0
-
North/East Lubbock CDC
Micro loan Program
$0
$100,000
Total CDBG
$2,982,000
HOME Investment Parm ersh ip Program
City of Lubbock Community
Development
Housing Reconstruction
$900,000
City of Lubbock Community
Development
City of Lubbock Community
Development
$300,000
Community Housin Resource Board
Community Housing Resource Board
$50,000
-
Community Housing Resource Board
Community Housing Resource Board
$196,295
-
Kelly Properties
Kelly Properties
$130,000
-
North/East Lubbock CDC
North/East Lubbock CDC
$56,100
-
West Texas Community Impact
Corporation
West Texas Community Impact
Corporation
$45,742
10% Admin
10% Admin
$130,863
-
American Dream Downpayment
Initiative
American Dream Downpayment
Initiative
$163,035
-
Community Housing Resource Board
Handicapped Housing
$0
-
Millennium Realty
New coast.
$0
-
otaf HOME 1
1 $1,972,035
Emer ency Shelter Grant
dcoholic Recovery
Shelter Operations
$8,000
-
A House
Shelter Operations
$10,000
-
,ubbock Interfaith Hospitality Network
Shelter Operations
$10,000
-
alvation Army
Essential Services
$18,000
-
alvation Army
Homeless Prevention
$10,000
-
alvation Anny
Shelter Operations
$15,000
-
'andelia Church of Christ
Homeless Prevention
$16,178
-
Vomen's Protective Services
Essential Services
$12,000
-
% Admin
$5,220
-
4ana ed Care/ Walker House
Renovation
$0
-
Vomen's Protective Services
Renovation
$0
_
'otai ESG
$104,398