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Home My WebLink AboutResolution - 2004-R0320 - Community Development Funding Proposal - CD Indirect Costs Program - 06_29_2004Resolution No. 2004-RO320 June 29, 2004 Item No. 64 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 City of Lubbock CD Indirect Costs 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 29th day of ATTEST: Re cca Garza, City Secretary APPROVED AS TO CONTENT: Nancy Haney Community I AS Attorney ccdocs/res-City of Lubbock CD Indirect Costs Prog-CDBG.res June 14, 2004 June le , 2004. Resolution No. 2004—RO320 2004-2005 CITYOF LUBBOCK APPROVED USE OF COMMUNITY DEVELOPMENT RESOURCES BY GRANT Agency Proj ect Amount Recommended Change from Board recomm. Community D"do ment 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 Caf6 $0 - Teen Publications Job Training Bikes for Families $0 - YWCA Disabled Adult Recreation Challenger $0 - YWCA Stubbs Job Training Center 1 $0 - 2,00 0 - 2-0�S20 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 Gav 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 1 $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 tnitiative American Dream Downpayment Initiative $163,035 - Community Housin Resource Board I Han dicapped Housing $0 - Vlillennium Realty I New const. $0 - 2W �-A -V-1 0320 otal HOME I 1$1,972,035 Emer encv 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 - Zana ed Care/ Walker House Renovation $0 - Vomen's Protective Services Renovation $0 _ 'otal ESG $104,398