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HomeMy WebLinkAboutResolution - 2004-R0311 - Community Development Funding Program Proposal - COL-Barrier Free Program - 06_29_2004Resolution No. 2004-RO311 June 29, 2004 Item No. 54 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 COL -Community Development Barrier Free Program from the Community Development Block Grant 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 29tb da ATTEST: 16.11 C--f- C. -5�� 0!!!!!. -- Re ecca Garza, City Secretary APPROVED AS TO CONTENT: Nancy Haney Communit evelopn Director APPROVED AS TO FORM: ZZ stant City Attorney ccdocs/res-COL Comm Dev Barrier Free Prog-CDBG.res June 14, 2004 Resolution No. 2004-RO311 2004-2005 CITYOF LUBBOCK APPROVED USE OF COMMUNITY DEVELOPMENT RESOURCES BY GR ANT 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 - 2 Cat - �21 0 3tj NON-PUBLIC SER VICE 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 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 - ,-ommunity Housing Resource Board Han dicapped Housing $0 - Millennium Realty New const. $0 - 200q- 205Il otal 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 - 2ana ed Care/ Walker House Renovation $0 - Vomen's Protective Services Renovation $0 _ 'otal ESG I i $104,398