HomeMy WebLinkAboutResolution - 2004-R0338 - Community Development Funding Proposal - ESG Administration Program - 06_29_2004Resolution No. 2004-RO338
June 29, 2004
Item No. 82
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock does approve for and on behalf of
the City of Lubbock, a Community Development Funding Proposal, for the City of
Lubbock CD ESG Administration Program from the Emergency Shelter 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 June , 2004.
MARC Mc O AL, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
ancy
IFUM
ccdocshes-COL CD ESG Admin Prog-CDBG.res
June 14, 2004
Resolution No. 2004—RO338
2004-2005 CITYOF LUBBOCK APPROVED USE OF COMMUNITY DEVELOPMENT RESOURCES BY
GR ANT
Agency
Project
Amount
Recommended
Change from
Board
recomm.
CommunLq 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
-
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
-
Hi Plains Community Capital
Gap financing
$0
-
Lubbock Housing Finance Corporation
Individual Development Accounts
$0
-
Link Ministries
Sidewalks
$0
-
North/East Lubbock CDC
Homebu er Do=ayment 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/Bast 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
-
Co iunity Housing Resource Board
Handicapped Housing$0
-
!Vlillennium Realty
New const.
$0
-
LOU-4- KVt>5,d
otal HOME
$1,972,035
Eme 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 Army
Shelter Operations
$15,000
-
'andelia Church of Christ
Homeless Prevention
$16,178
-
Vomen's Protective Services
Essential Services
$12,000
-
% Admire
$5,220
-
2axia ed Care/ Walker House
Renovation
$0
-
Vomen's Protective Services
Renovation
$0
_
'otal ESG
$104,398