HomeMy WebLinkAboutResolution - 2015-R0125 - Budget Approval: North And East Lubbock Community Development Corp. (14-15) - 04/09/2015Resolution No. 2015-RO125
April 9, 2015
Item No. 6.4
RESOLUTION
WHEREAS, the North and East Lubbock Community Development Corporation
("NELCDC") is a charitable, tax-exempt corporation that was created in February 2004 to spur
growth and investment in the target area of the City of Lubbock, Texas; and
WHEREAS, City of Lubbock currently provides operational funding for the NELCDC;
WHEREAS, the City Council of the City of Lubbock, Texas, approved an appropriation
funding in the North and East Lubbock Neighborhood and Infrastructure Fund to be utilized
North and East Lubbock in the FY 2014-15 Operating Budget and Capital Program, with
dinance 2014-00122, on September 11, 2014, in an amount in excess of the three hundred
ty-two thousand, four hundred eighty-five dollars ($342,485) necessary to fund the NELCDC
fiscal year 2014-15; and
WHEREAS, the NELCDC Board of Directors approved a proposed budget for Fiscal
x 2014-15, utilizing grants of municipal funds to operate its existing programs and activities
housing and economic development within the north and east areas of the City of Lubbock,
as; NOW THEREFORE:
IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Lubbock City Council hereby approves the North and East Lubbock Community
Development Corporation Budget for Fiscal Year 2014-15. Said Budget is attached hereto and
incorporated as if fully set forth herein.
Passed by the Lubbock City Council on April 9 2015.
GLE)K. KdBhk-TSON, MAYOR
ATTEST:
Garza, City Secretary
AS TO CONTENT:
Bill Vwerton, Assistty{it City Attorney
AS TO FORM:
L. Chamales,
mic Development Attorney
ati/Linda: Res-NELubbockCDC budget approval 2014-15
North >: East
Lubbock
Community
!Development
Corporation
[ AX4
Board of
February 12, 2015
Directors
as a portion of oil and gas royalties in the form of a Section 380 Agreement as
Vacant
Cheryl Brock
Chairperson
Executive Director of Budget
Vernita Holmes
P.O. BOX. 2000
Vice Chairperson
Lubbock, TX. 79457
Sonny Garza
Ms. Brock:
Treasurer
the 2014-2015 NELCDC summary and proposed budget below. Thank you for
North & East Lubbock
Community Development Corporation
P.O. Box 3893 Lubbock, Texas 79452
Phone: (806) 747-5937 Fax: (806) 747-5934
Email: nelcdc20outlook.com
Mario Ybarra
The North & East Lubbock CDC respectfully requests an allocation of $342,485
Asst Treasurer
as a portion of oil and gas royalties in the form of a Section 380 Agreement as
RosalindAlecander
permitted by Local Government Code 380.002. Please note I have modified or
Secretary
added a few line items to this budget request. Although the manner in which
funding allocation has been modified, the requested amount of $342,485 has not
Monique Coleman
Executive Director
changed. All budget modifications or additions will be identified by an asterisk (*)
and each budget category contains an explanation of the change. Please find
Nathan Cage
the 2014-2015 NELCDC summary and proposed budget below. Thank you for
Thomas Harrisill
your consideration.
David Haynes
INCOME: via 380 Grant and NELCDC Activities $450.104
Henry Ray Lozada
Cosby Morton
The revised budget provides a summary of the NELCDC's anticipated income.
In addition to the requested $342,485 via a grant management agreement from
Elena Quinamilla
the City of Lubbock, the NELCDC anticipates $33,000 in fundraising from its
Quincy White
annual banquet; the NELCDC is working to promote advertising space in its
newsletter with first year income estimated at $1,000; annual board donations up
Vacancy
to $500 will be included as an annual illustration of support from a fully voluntary
Vacancy
(non -compensated) Board; the NELCDC is working to identify home builders to
build out King's Dominion Phase II and therefore we are projecting the potential
Vacancy
sale of at least six (6) lots for a total income of $72,000; the NELCDC savings
Vacancy
account yield will be shown in the interest income line; and there was training for
which the NELCDC paid (for the Executive Director) but since a scholarship was
Advisory
received, the NELCDC was reimbursed a portion of the expenses at
Members
approximately $919 in October 2014.
David Langston
Upon the completion of the NELCDC's three-year audit, the NELCDC plans to
Greg Jones
seek out other funding sources to support general operating expenses.
Rob Allison
Carolyn Thompson
Conwright
lrasema Velaquez
OPERATING BUDGET: General Administration $203,267
The eight (8) budget categories within the operating budget are as follows:
A. (*) Administration (Governance & Management) - $6.100
This budget category amount was modified but the request amount did not change. This category
includes board meeting expenses, training and strategic planning for the NELCDC Board of Directors
and staff, as well as director's and officer's liability insurance. General administrative services will
cover the costs for requests such as a Certificate of Fact from the Secretary of State or the Charitable
Permit fee as required by the City of Lubbock. These are minimal expenses but are critical for
operational functions.
B. (*) Personnel (Salaries. Payroll Taxes. and Car Allowance) - $98,824
This budget category includes payroll taxes and a portion of salaries for three (3) staff members:
three-fourths (3/4) of the salary for the executive director, one-third (1 /3) of the salary for the program
manager, and three-fourths (3/4) of the salary for the administrative assistant. The NELCDC has 24
pay periods - the 15th and end of each month. Staff time has been divided to show a representation
of how each employee's time will be spent administering the various functions of the North and East
Lubbock CDC. For example, one-third of the program manager's time allocated under line item "B2"
will include marketing, fundraising, general outreach, project oversight, and revamping the NELCDC's
micro -lending program. *As a result of a new employee policy, car allowances for the Program
Manager and Administrative Assistant were reduced from $2,365 to $1,500. Car allowance will be
reimbursed at $0.575/mile per pay period or monthly.
C. Health Benefits - $21.300
The NELCDC Board of Directors has approved a monthly allocation of $550 for the three (3)
employees on staff. Two (2) staff members are enrolled in an employee group plan with Blue Cross
Blue Shield. One staff member is seeking healthcare benefits outside of the benefits provided by the
NELCDC; however, an allocation is still requested in the event of unanticipated health needs. The
NELCDC three (3) member staff team is also enrolled in a group dental/vision plan with Ameritus.
D. Professional Development & Training - $22,000
The NELCDC has budgeted for the training and development of its employees. The NELCDC
currently has one (1) HUD -certified contract housing counselor and (1) one full-time staff member in
the process of becoming a HUD -certified housing counselor. Certification is a federal requirement to
administer housing counseling; therefore certification establishment and maintenance are mandatory.
Additionally, the NELCDC has budgeted to send two (2) NELCDC staff (or board members) to the
May 20-23, 2015 Neighborhoods, USA conference in Houston, Texas. Participation in
Neighborhoods, USA will bolster the NELCDC's efforts to enhance community outreach and
participation. Neighborhoods, USA participation will help the NELCDC staff ascertain methods and
techniques for grassroots neighborhood organizing. Lastly, the NELCDC has planned for Texas
Association of Community Development Corporations (TACDC) training for the Executive Director
and has established a small allocation for unexpected but necessary training (for staff or board
members) that may be offered during the FY 2014-15 budget cycle.
E. Memberships - $1.450
The NELCDC has budgeted for memberships to the following organizations: TACDC; Lubbock
Chamber of Commerce; Neighborhoods, USA; and Sam's Club as well as establishing a small
allocation for miscellaneous or unexpected mid -year requests for organizational memberships that
will help the staff or board further the mission of the NELCDC. *The Avalanche Journal subscription
was added to this category for $230.
F. Support (Professional) Services - $33.443
This budget category includes legal services, accounting services, and auditing services, which are
all necessary to support and ensure the continued legitimacy and accountability of the NELCDC. The
NELCDC has retained Garrett & Swann LLP, to audit financial statements for 2012, 2013, and 2014.
The NELCDC has also retained local accountant, Bill Morris, CPA (of Green & Morris) who will provide
monthly book-keeping reconciliations for the NELCDC. *In December 2014, the NELCDC hired
Mayfield Law Firm as its new legal counsel. As a result of the transition of old business between the
prior and new legal teams, this line item was increased. A portion of the funds moved to this category
are remaining funds due to the elimination of the contract housing counselor position.
G. Contractual Services - $5.050
The NELCDC's Xerox machine is leased through Marlin Services. This category itemizes the
expenses for this equipment as well as the budget for website maintenance and service fees.
H. Office Operational Expenses - $6.600
This budget category includes office supplies, postage, large printing for brochures and other
promotional materials, and the NELCDC phone service provider. *The phone budget was increased
because the NELCDC switched its provided (from ATT to Suddenlink) and bundled its services;
additional fees were incurred. Note line item 5075 is shown because it is an operating expense but
the NELCDC is not requesting funding to establish its independent network.
I. LUCIII rGVIIICIILb— IJIIUWII 111 ODUIICL U5 VLICLBUIIU CRUCH541 UuL IYO rungs ReouesleaI
*Note, category I and specifically line 5141 will not be paid with funds being requested via the grant
management agreement. Therefore, the shown budget is not included in the requested amount.
J. Community Champion Awards (CCA) Banquet (FUNDRAISER) - $8.500
*The awards banquet fees were accidentally left out of the initial request. Although this $8,500
expense was added to the budget request, the overall request amount did not change. The $8,500
in this category was partially from the eliminated HUD contract counselor position eliminated.
K. Donations— (Shown in Budget as Operating Expense but No Funds Requested)
*Note, category K line items will not be paid with funds being requested via the grant management
agreement. Therefore, the shown budget is not included in the requested amount.
L. Micro -Lending Program— (Shown in Budget as Operating Expense but No Funds Requested)
*Note, category L line items will not be paid with funds being requested via the grant management
agreement. Therefore, the shown budget is not included in the requested amount.
PROGRAM BUDGET 1: Housinq/Credit Counseling $22.264
A. Housing/Credit Counselinq — $22.264
Housing/Credit Counseling is a critical function for the NELCDC. Housing counseling includes
conducting general intake with clients interested in becoming first-time homebuyers. This process
also includes financial literacy and homebuyer education workshops, review of credit reports, and
action planning and budgeting in preparation of becoming a homeowner. Housing counselors help
clients with the pre -qualification for a mortgage loan, and assist clients with finding the right home,
closing the deal, as well as post -purchase follow-up 90 -days following closing. The services under
this budget category include one-third of the staff time for the NELCDC's program manager; supplies
and postage needed to facilitate the program; Counselor Max, which is a web -based system that will
be used for intake, client tracking, and tri -merge credit report requests; funds needed to facilitate
classes on a monthly or quarterly basis in addition to in-person one-on-one consultations; and payroll
taxes.
*The NELCDC eliminated the HUD -certified contract housing counselor position budgeted at
$21,008. These funds have been allocated for other abovementioned operating expenses and
$8,500 was allocated to supply rehab materials for the Dunbar -Manhattan Heights adopt -a -spot effort.
PROGRAM BUDGET 2: Urban Homestead (Adopt -a -Spot) Program - $116,954
There are four (4) budget categories within the Program 2: Urban Homestead ("Adopt -a -Spot") Program
budget. The categories, which contain detailed line items are:
A. Personnel (Salaries. Payroll Taxes) - $28,394
This budget category includes a portion of salaries for two (2) staff members: one-fourth (1/4) of the
salary for the executive director and one-fourth (1/4) of the salary for the administrative assistant.
The executive director and administrative assistant will spend time developing the various
components of the program, including but not limited to materials, marketing, structure, and general
function. This category also includes payroll taxes proportionate to the salary expenses for this new
program. The remaining one-third (1/3) of the program manager's time is listed below under housing
counseling, which is a critical function of this new program.
B. Reserves (Down -Payment & Closing Cost Assistance & Materials) - $65.000
The new program is designed to help the NELCDC improve target neighborhood areas by cleaning
up vacant or dilapidated properties, establish community gardens, and working to establish new
homeowners upon the lots. The NELCDC is working to establish partnerships with Habitat -for -
Humanity as well as other local entities, non -profits, and schools to begin building relationships and
organizing neighborhoods. Once the program is implemented, which is anticipated for fall 2014, the
NELCDC would like to use the requested reserve funding for down -payment and closing cost
assistance for prospective new homebuyers as well as housing rehabilitation materials when
applicable. If a home is in moderate condition and meets program criteria, rehabilitation will be
pursued in lieu of new construction. In the stated scenario, funds from this budget category will enable
the NELCDC to facilitate the needed rehabilitation. `An additional $8,500 is budgeted to complete
repairs on homes in the Dunbar -Manhattan Heights Adopt -a -Spot program.
C. Community Meeting Materials - $9,000
Community outreach is the most critical component of this new program. The NELCDC firmly
believes a lack of participatory planning as a key element of this new program will result in the
detriment of its success. This budget category is allocated to allow the NELCDC to obtain ideal
meeting facilities for outreach efforts and in doing so being able to provide materials, signage, and
food during program facilitation efforts.
D. Housing/Credit Counseling - $14.560
As stated above, the remaining one-third (1/3) of the program manager's time is allocated for housing
counseling. The program manager will work to get potential homebuyers ready for homeownership
through the community outreach and education component of the program.
Other City Funds
The North & East Lubbock Community Development Corporation ("NELCDC") is a certified CHDO
(Community Housing Development Organization) by the City of Lubbock. The City of Lubbock
Community Development Department provides 15% of its HOME (federal) funds to CHDOs in Lubbock.
Since there are two CHDOs in Lubbock, if all qualifying criteria are met, the NELCDC is eligible to receive
7.5% of the funds required to be set-aside for CHDOs. CHDO funds are provided to the NELCDC in the
form of new construction funds (to build new single-family housing) as well as down -payment and closing
cost assistance. Currently, the NELCDC has $145,000 in new construction funds and approximately
$42,000 in down -payment and closing cost funds.
The proposed detailed budget follows this budgetary summary. Please do not hesitate to contact
me if you have questions or concerns.
Regards,
Monique Coleman
ExecutiveDirector
North & East Lubbock CDC
QuickBooks
Accounting
Codes
4000
4001
4002
4003
4004
4005
4100
4101
5000
5001
5002
5003
5004
FY 2014-15 Proposed NELCDC Budget
FY 2014.15 Requested Income (Sec. 380 Grant Management Agreement)
FY 2014-15 Operating Budget
FY 2014-15 Program 1 Budget
FY 2014.15 Program 2 Budget
$ 342,485.00
$ 203,267.00
$ 22,264.00
$ 116,954.00
Sec. 380 Grant Management Agreement from City of Lubbock
Community Champion Awards Banquet
e -Newsletter Advertisement (quarterly ads)
Board & Advisory Member Donations
lQng's Dominion Lot Sales (6 lots x $12,000)
Interest Income
Scholarships and Refunds
TOTAL PROJECTED INCOME
$ 342,485.00
$ 33,000.00
$ 1,000.00
$ 500.00
$ 72,000.00
$ 200.00
$ 919.00
$ 450,104.00
2. Training and Strategic Planning Session(s) for Board Members 1,200.00
3. (D&0) Directors and Officers Liability Insurance 2,500.00
'4. Admin. Services (SOS Cert. of Fact, Charitable Permit fee, etc.) 300.00
TOTAL $ 6,100.00
5010
B. Personnel (Salaries, Payroll Taxes, Car Allowance)
$ 98,824.00
5011
1.
Executive Director Salary(ve.e )- (3/4 of time)
$
58,800.00
5012
2.
Program Manager Salary (wren) -(1/3 of time)
14,560.00
5013
3.
Administrative Assistant Pay (10.58/hr.) nn.aoeai - (3/4 of time)
16,505.00
5014
4.
Payroll Taxes (8.30% of salaries)
7,459.00
5015
'5.
Car allowance (for Program Mgr. and Admin Asst. @ $0.575/mile)
1,500.00
TOTAL
$
98,824.00
5020
C. Health Benefits ($5501monthlemployee)
$ 21 300.00
5021
1.
Executive Director (BCBS-PPO Platinum) - group plan member
$
6,600.00
5022
2.
Program Manager+ Spouse (BCBS-PPO Silver) - individual plan
6,600.00
5023
3.
Administrative Assistant (BCBS-PPO Silver) - group plan member
6,600.00
5024
4.
Three (3) staff members-Ameritus Dental/Vision-group plan
1,500.00
TOTAL
$
21,300.00
5030
D. Professional Development & Training
$ 22,000.00
5031
1.
Neighbor Works Training (HUD -certification for 2 employees)
$
12,500.00
5032
2.
2015 Neighborhoods, USA National Conference (May 20-23) (2 employees)
3,000.00
5033
3.
TACDC Training (for Executive Director)
2,000.00
5034
4.
Other professional developmenUtraining (unplanned travel)
4,500.00
TOTAL
$
22,000.00
5040
E. Memberships & Subscriptions
$ 1,450.00
5041
1.
TA -CDC ($250 annual fee)
$ 250.00
5042
2.
Lubbock Chamber of Commerce (LCC) & Young Professionals Membership
325.00
5043
3.
Neighborhoods, USA ($150 annual fee)
150.00
5044
4.
Sam's Club membership (S45 annual fee)
45.00
5045
5.
Miscellaneous (mid -budget year requests)
450.00
5046
'6.
Avalanche Journal (AJ) Subscription -48 wks @ $226.20
230.00
TOTAL
$ 1,450.00
5050
F. Support
(Professional) Services
$ 33,443.00
5051
'1.
Legal Services
$ 12,243.00
5052
2.
Accounting Services @$500/month
6,000.00
5053
3.
Auditing Services $7,5001year
15,000.00
5054
4.
Bank fees (check purchases & fees)
200.00
TOTAL
$ 33,443.00
5060
G. Contractual Services
$ 51050.00
5061
1.
Madin Services (Xerox machine leasing)
$ 3,000.00
5062
2.
Benchmark Maintenance Agreement (for Xerox machine)
1,500.00
5063
3.
Website Developer Services (www.nelcdc.org)
550.00
TOTAL
$ 5,050.00
5070
H. Office Operational Expenses
$ 6,600.00
5071
1.
Supplies
$ 3,500.00
5072
2.
Postage (USPS bulk -stamp purchase @ $49.991100 -stamp roll)
250.00
5073
3.
Printing
350.00
5074
'4.
Phone Service Provider
2,500.00
5075
'S.
Network Services (supplies and installation)
8,500.00
TOTAL
$ 15,100.00
5140
I. Loan Payments
$
5141
1.
Loan Payments (to Western Bank)
$ 40,000.00
TOTAL
$ 40,000.00
5150
J. Community Champion Awards (CCA) Banquet (FUNDRAISER)
$ 81500.00
5151
1.
Banquet facility
$ 1,000.00
5152
2.
Postage, Printing & Marketing
$ 500.00
5153
4.
Food
$ 6,750.00
5154
6.
Tenant User Liability Insurance (typically required for civic center use)
$ 250.00
TOTAL
$ 8,500.00
5160
'K Donations
$
5161
1.
Star Care
$ 1,000.00
5162
2.
100 Black Men of West Texas
$ 750.00
5163
3,
Women Protective Services (WPS)
$ 100.00
5164
4.
Faith First Church
$ 100.00
5165
6.
Mid -budget year (unanticipated request)
$ 1,000.00
TOTAL
$ 2,950.00
5170 'L Micro -Lending Program $
5171 1. Micro -Loan Requests ($10,000 max) $ 60,000.00
TOTAL $ 60,000.00
NOTE: The following line items will not be funded with Section 380 funds: 5075, 5141, 5160, and 5170; these items are noted in blue.
TOTAL REQUESTED BUDGET $ 203,267.00
QuickBooks
Accounting
Codes
5080
5081
5082
5083
5084
5085
5086
QuickBooks
Accounting
Codes
6000
6001
6002
6003
1. Program Manager administering Housing Counseling Services (113 of time)
2. Supplies & postage
3. Counselor Max (software) $595 annual fee +$17.501credit report+admin fees
4. Community financial literacy training classes (space, food, supplies)
'S. Professional Contract Services (HUD -Certified Housing Counselor)
6, Payroll Taxes (8.30% of salaries) 1,209.00
TOTAL $ 22,264.00
14,a6U.UU
2,500.00
2,495.00
1,500.00
TOTAL REQUESTED BUDGET $ 22,264.00
2. Administrative Assistant Pay (10.58/hr.) -(1/4 of time) 5,502.00
3. Payroll Taxes (8.30"/u of salaries) 3,292.00
TOTAL $ 28,394.00
6010 B. Reserves (Housing Development & Rehab) $ 65 000.00
6011 1. Down -Payment & Closing Cost Assistance $ 30,000.00
6012 2. Housing Rehabilitation Materials 26,500.00
6013 '3. Rehab Materials for Dunbar -Manhattan Heights 8,500.00
TOTAL $ 65,000.00
6020 C. Community Meeting Materials $ 91000.00
6021 1. Meeting facility $ 4,500.00
6022 2. Food, supplies, marketing materials, press releases, signage, etc. 4,500.00
TOTAL $ 9,000.00
6030 D. HousinglCredit Counseling $ 14,560.00
6031 1. Program Manager administering Housing Counseling Services (113 of time) $ 14,560.00
TOTAL 14,560.00
TOTAL REQUESTED BUDGET $ 116,954.00
Irl
North EI
Lubbock
Community
Development
Corporation
a
In an effort to measure the effectiveness of its programs, the NELCDC will utilize the following as performance
measures in general administration functions, housing/credit counseling functions, and outreach and housing
counseling functions pertinent to the new Adopt -a -Spot Urban Homestead program:
1. Number of Meetings Facilitated (community forums, monthly financial literacy workshops, etc.)
2. Number of Clients Impacted (via educational outreach meetings, one-on-one counseling, etc.)
3. Number of Homes Impacted (physical rehabilitation)
4. Number of Clients to Receive Down Payment & Closing Cost Assistance
5. Number of New Programs Developed (documents created as well as promotional materials, marketing,
etc.)
Specified target numbers will be reported on a quarterly basis and efforts to obtain yearly goals will be
implemented.
Oaeratinn (General Administration) Performance Measures
Outreach forums. In partnership with the East Lubbock Community Alliance the NELCDC will be
participate in the facilitation of outreach meetings.
2. Number of Clients Impacted (outreach). The NELCDC cannot project a pre -determination of the
number of clients who will be impacted by community outreach efforts. However, the NELCDC firmly
asserts than an outreach and educational component is a critical component in a solution of method
designed to alleviate apathy and neighborhood decline; simply stated residents have a tendency to
modify their behavior in a positive manner if they are highly engaged and are well-informed. The
NELCDC will provide sign -in sheets at each outreach meeting to track the number of clients impacted as
well as establish a mechanism for follow-up and continued engagement.
3. Number of Clients Impacted (micro -lending). Since August 2014, the NELCDC has been working to
develop a program called the Community Entrepreneurship Program. This program will essentially be
used to bolster the existing micro lending program. In its current form, NELCDC staff meets with clients
interested in starting a business in Lubbock; credit counseling is offered. Although the NELCDC is
marketing economic development in its target area (north and east Lubbock) the NELCDC is proud to
support start-up businesses all over Lubbock. The Executive Director and Administrative Assistant will
develop the various components of this program and once developed the Program Manager will facilitate
the program. Since an overhaul of this program is underway the NELCDC plans to measure this program
in the following two ways:
1) Number of clients that are counseled and receive assistance with the development of a
business plan.
2) Number of clients who make a formal request for funding presentation before the Board of
Directors.
Program 1 (Housing/Credit Counseling) Performance Measures
13 Financial Literacy Workshops (4 -unit courses per cycle). The NELCDC has initiated the planning
of monthly financial literacy workshops beginning in January 2015. These workshops will provide
potential new homeowners with fundamental principles of financial literacy and education. Sign -in sheets
are provide at each class. Many clients who need or want one-on-one counseling will continue individual
counseling. These workshops will be key in identifying potential new homeowners as well as new
community entrepreneurship program participants. Program Overview provided as supplemental
documentation for performance measure.
2. Number of Clients Impacted (one -on -one) -46 clients. The NELCDC anticipates the Program
Manager will spend one-third of his time engaging 46 clients from initial intake and orientation to time
spent on budgeting, action planning, credit review, and if desired home selection/development and
closing; engagement also includes phone calls and emails. Since there is no existing benchmark, the
NELCDC has established a new intake form, which will be used to track all new clients as of October 1,
2014. In the 2015, the NELCDC plans to purchase a service known as Counselor Max, which is a
program provided through NeighborWorks for housing counselors. Once the client management system
is in place, it will take the place of the paper intake form so clients can be tracked weekly, monthly, and
of course reported on the quarterly reporting form submitted to the City of Lubbock from the NELCDC.
The NELCDC has also created a new time sheet which will be used to track time spent on specific
projects. After this initial benchmark year, a more accurate projection will be provided.
Program 2 (Adopt -a -Soot) Performance Measures
1. Plans Developed. The Executive Director and Administrative Assistant will develop the structure and
fundamentals of the outreach and planning process; this includes marketing materials, etc.
2. Outreach Meetings. The NELCDC plans to facilitate outreach meetings to launch this new program.
3. Number of Clients Impacted (one-on-one) —46 clients. This is the same function as stated in Program
Budget 1. However, the NELCDC Program Manager will track clients counseled in a targeted "Adopt -A -
Spot" project area separately from other clients. This will enable the City of Lubbock as well as the
NELCDC to differentiate between general outreach efforts that general clients served vs. project specific
clients that desire to receive housing counseling and credit rehabilitation services. As stated in the
budget, one-third of the program manager's time will be spent counseling clients in targeted areas for
this program.
4. Four (4) Clients Served with Down Payment & Closing Cost Assistance. $7,000 for 4 eligible clients
5. Clients Served with Housing Rehab Materials. $3,00044,000 in rehab materials for 7-9 homeowners
6. Clients Served with Rehab Materials. $8,500 for Dunbar -Manhattan Heights homeowners.
Performance Measure Summary
Progress on each performance measure will be reported on each quarterly report.
Budget
Program
Measure (FY 14-15)
Operating
General Outreach Forums
3-5 meetings expected
Operating
General Outreach Forums
Number of clients engaged (first
year measured; no previous
benchmark).
Operating
Micro -Lending
Number of clients engaged (first
year measured; no previous
benchmark)
Operating
Micro -Lending
Number of requests presented
before the Board of Directors (first
year measured; no previous
benchmark)
Operating
Micro-Lending/Community
New plan and program created in
Entrepreneurship Program
FY 14-15
Program 1: Housing and Credit
Financial Literacy Workshops
13 cycle (4 -unit classes) expected
Counseling
(Jan -Dec. 2015)
Program 1: Housing and Credit
Client Consultations (one-on-one)
Number of clients engaged — 46
Counseling
projected. (First year measured;
no previous benchmark)
Program 2: Adopt -a -Spot
Adopt -a -Spot Program
New plan and program created in
FY 14-15
Program 2: Adopt -a -Spot
Adopt -a -Spot Outreach
Outreach meetings
Program 2: Adopt -a -Spot
Adopt -a -Spot
Number of clients engaged — 46
Client Consultations (one-on-one)
projected. (First year measured;
no previous benchmark)
Program 2: Adopt -a -Spot
Adopt -a -Spot — DPCC Assistance
4 clients served
Program 2: Adopt -a -Spot
Adopt -a -Spot — Rehab Materials
7-9 clients served
Program 2: Adopt -a -Spot
Dunbar -Manhattan Heights Rehab
Number to be served unknown
Materials
10