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HomeMy WebLinkAboutResolution - 2004-R0303A - Community Development Funding Proposal - YWCA Disabled Youth Rec. - 06_29_2004Resolution No. 2004 R0303A June 29, 2004 Item No. 83 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 for and on behalf of the City of Lubbock, a Community Development Funding Proposal, for the YWCA Disabled Youth Recreation Challenger Program from the Community Development Block Grant (CDBG) Improvement 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 29th day of 1!!,ef 2004. MAYOR ATTEST: Rebecca Garza, City Secretary APPROVED AS TO FORM: 5ky Si ssist ity Attorney ccdocs/res-YWCA Disabled Youth Recreation Challenger Prog-CDBG July 19, 2004 Resolution No. 2004-RO303A 2004-2005 CITYOF LUBBOCK APPROVED USE OF COMMUNITY DEVELOPMENT RESOURCES BY (TR ANT Agency Project IAmount 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-A-dvocacy 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 Authori 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 C66 $0 - Teen Publications Job Training Bikes for Families $0 - YWCA Disabled Adult Recreation Challenger $0 - YWCA Stubbs Job Training Center $0 - �oo4- wQ3o-�A 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 Develo ment Housing Barrier Free $200,000 $100,000 City of Lubbock Community Development Housing Emergency Repair $100,000 City of Lubbock Community Develo ment 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 Partnership Program City of Lubbock Community Development Housing Reconstruction $900,000 - City of Lubbock Community Development City of Lubbock Community Development $300,000 - Community Housing 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 I New const. 1 $0 - otaf HOME $1,972,035 Emer ency Shelter Grant lcoholic 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 Army Shelter Operations $15,000 - 'andelia Church of Christ Homeless Prevention $16,178 - Vomen's Protective Services Essential Services $12,000 - % Admin $5,220 Nana ed Care/ Walker House Renovation $0 - Vomen's Protective Services Renovation $0 _ 'otal ESG $104,398