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Home My WebLink AboutResolution - 2012-R0267 - Approve Funding Reccomendations HUD - CDBG, HOME, ESG - 07_12_2012Resolution No. 2012—RO267 July 12, 2012 Item No. 5.14 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 the proposal for the, Community Development and Services Board FY 2012-2013 funding recommendations to the U. S. Department of Housing and Urban Development under the Community Development Block Grant (CDBG), Home Investment Partnership Program (HOME), and the Emergency Solutions Grant' (ESG), along with any changes, and all related documents. Said proposal is attached hereto an incorporated in this resolution as if fully set forth herein and shall be included in the minutes of th City Council. Passed by the City Council this ATITS'f: lZebec -a Garza, City Secreta APPROVED AS TO CONTENT: ENT: July 12 2012. Z41 - GLE OBE TON, MAYOR 43rown, Interim Community Development Director APPROVED AS TO FORM: ttorney gs/res-Funding FY 2012-13 CD Sery 13d recom-Prog.Proposals 6.25.12 6.25.12 Resolution No. 2012-RO267 City of Lubbock, TX Community Development Department FY 2012-13 CDSB Recommendations June 21,2012 Federal Grant Sources FY 2011-12 FY 2012-13 Community Development Block Grant (CDBG) Funding Funding Formula Funding $ 2,099,886 1,996,304 Program Income/Revolving Loan Fund 250,000 - TOTAL CDBG 2,349,886 1,996,364 Home Investment Partnership Program (HOME) Formula Funding 1,107,411 833,391 Program Income 200,000 250,000 TOTAL HOME 1,307,411 1.083.391 Emergency Solutions Grant (ESG) Formula Funding 101.621 181.845 Total Funding Sources S 3,758,918 3,261,540 CDBG-Public Service (Cap:15% of CDBG Allocation) Lubbock Boys & Girls Club Citibus Communities In Schools Parks Department, City of Lubbock Community Health Center of LBK TfU Early Head Start WorkForce Solutions South Plains YWCA of Lubbock YWCA of Lubbock 2012-2013 Recommendation Summary Summer Program Paratransit Services Champions Summer Satellite Dental Care Services Child Care Supplement Direct Child Care Assistance Challenger Ed Child Care Services Total CDBG Public Service CDBG-Other (All Non -Public Service Activities) FY 2011-12 Funding 11,302 167,433 9.092 29,097 16,743 8,372 2012-13 Requested Funding 11,302 500,000 9,092 29,097 33,500 10,000 Recommended Funding 10,745 159,174 8,644 27,662 15,917 7,959 21,491 50,000 20,421 14,445 17,255 13,732 37,011 44,210 35,185 $ 314,976 704,456 299,439 Notes CDBG cut approximately 5% Public Service Agencies received a 5% cut in funding from previous year Assisi Catholic Charities and Early Learning Center with child care Agency Project FY 2011-12 Funding 2012-13 Requested Funding Recommended Funding Notes CD Department, City of Lubbock 108 Loan Repayment $ 125.000 - CD Department, City of l.ubbock Street Paving East Lubbock - 125,000 - Insufficient Funds for project CD Department, City of Lubbock Barrier Free 125.000 125,000 125,000 CD Department, City of Lubbock Emergency Repair Program 200,000 200,000 200,000 CD Department, City of Lubbock HEEELP Program 191,145 260,000 239,710 CD Department, City of Lubbock Housing Rehab Loan Program 100,000 - - CD Department, City of Lubbock Housing Rehab Revolving 250,000 - - Codes Department, City of Lubbock Property Maintenance Inspection 150,000 282,453 150,000 Level funding Codes Department, City of Lubbock Substandard Structure Demo - 259,852 - Funding still available from previous allocations Lubbock Habitat for Humanity Street Paving & Platting - 115,000 - Insufficient Funds for project CD Department, City of Lubbock Field Services/Direct Delivery 473,798 563,788 592,895 CD Department, City of Lubbock Indirect Cost 60.000 45,000 45,000 CD Department, City of Lubbock Admin (20% maximum) 359,977 419.968 354.260 Total CDBG-Other 2,034,910 2,396,061 1,696,865 Total CDBG $ 2,349,886 3,100,517 1,996,304 Cl l[ro - Cummm.11y Housing Dc%xI.Palent o ganiaalion CFS - Cath he Qraritles ELC - Lady Learning Cemer HEEELP - Hemc Exterior Energy Effic Laney Program WPS - Wonwn s Pmrrerive savices Resolution No. 2012-RO267 City of Lubbock, TX Community Development Department FY 2012-13 CDSB Recommendations June 21, 2012 Federal Grant Sources 2012-2013 Recommendation Summary (Continued) HOME 2012-13 FY 2011-12 Requested Recommended Agency Project Funding Funding Funding Notes CD Department, City of Lubbock CD Department, City of Lubbock CD Department, City of Lubbock Com. Housing Resource Board Com. Housing Resource Board Com. Housing Resource Board Lubbock Habitat for Humanity CD Department, City of Lubbock CD Department, City of Lubbock New Construction Rehab-Recon Program Income Rehab-Recon Lease Purchase XVII CHDO Operations XVII I-Iandieap Rental Building tomes Building Dreams Admin (10% from PI) Admin (10%) TOTAL HOME (and PI) 250,000 250,000 250,04)0 543,746 569,489 569.489 180.ODU - - 166.112 240,000 125,009 36,812 5U00 30,554 - 225,000 - 100.000 20,000 20,000 25,000 110,741 110,741 83,339 5 1,307,411 1,565,230 1,083,391 ESG 2012-13 FY 2011-12 Requested Recommended Agency Project Funding Funding Funding Notes Alcoholic Recovery Center Emergency Shelter $ 14,500 19,000 18,000 Catholic War Veterans Homeless Prevention 8,000 - - Catholic War Veterans Essential Services 1,000 Family Promise of Lubbock, Inc. Emergency Shelter 14,500 15,000 15,000 Salvation Army Street Outreach 12,000 15,000 15.000 Ncw Component Salvation Army Pmergeney Shelter 12,055 45,000 45,000 Salvation Army Homeless Prevention 22,485 15,000 15,000 Salvation Army Rapid Re -housing 15,000 45,207 New Component WPS of Lubbock Emergency Shelter 12,000 15,000 15,000 CD Department, City of Lubbock Admin (5%) 5.081 5,086 13.638 TOTAL ESC 101,621 143,086 181,845 TOTAL $ 3,758,918 4,908,833 3,261,540