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Home My WebLink AboutResolution - 2010-R0301 - Approval Of Funding Recommendations To CDBG, HOME, And ESG - 06/24/2010Resolution No. 2010-RO301 June 24, 2010 Item No. 6.8 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 2010-2011 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 Shelter Grant (ESG), along with any changes, 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 June 24 _ , 2010. TOM MARTIN, MAYOR ATTEST: ebec a Garza. City Secretary APPROVED AS TO CONTENT: 1\ Bill Howerton, Jr. Community Development APPROVED AS TO FORM: n Ix - my s, Assis e gs res -Funding FY 2009-10 CD Sery Bd recom-Prog.Proposals 6.9.10 City of Lubbock, TX Project Resolution No. 2010-RO301 Community Development Department Recommended Funding Notes FY 2010-11 CDSB Recommendations Summer Program June 10, 2010 25,600 13,500 Federal Grant Sources Ignite Your Future - FY 2009-10 FY 2010-11 Community Development Block Grant (CDBG) Funding Funding Formula Funding $ 2,315,784 2,508,278 Program Income/Revolving Loan Fund 250,000 - TOTAL CDBG 2,565,784 2,508,278 10,860 Home Investment Partnership Program (HOME) 10,860 Community Health Center of LBK Formula Funding 1,257,369 1,248,498 Program Income 180,000 120,000 TOTAL HOME 1,437,369 1,368,498 Across The Street Outreach Emergency Shelter Grant (ESG) 33,451 17,000 Formula Funding 101,570 101,736 Total Funding Sources $ 4,104,723 3,978,512 2010-2011 Recommendation Summary CDBG-Public Service (Cap: 15% of CDBG Allocation = $376,241 Agency Project FY 2009-10 Funding 2010-11 Requested Funding Recommended Funding Notes Lubbock Boys & Girls Club Summer Program $ 13,500 25,600 13,500 The Bridge of Lubbock Ignite Your Future - 7,200 - New Project Citibus Paratransit Services 200,000 400,000 200,000 Parks Department, City of Lubbock Summer Satellite 34,757 47,900 34,757 Communities in Schools Champions 10,860 60,000 10,860 Community Health Center of LBK Dental Services - 33,500 20,000 New Project Early Head Start Child Care Services 213,793 10,000 10,000 New Project Across The Street Outreach LEAD Youth 33,451 17,000 - New Project WorkSource Solutions -South Plains Direct Child Care Assistance 21,610 100,000 25,659 CFS=$2,935; CWJC=$6,790; ELC $11,885 YWCA Challenger Education 17,255 48,000 17,255 YWCA Child Care Services 44,210 80,000 44,210 Asbestos Removal Total CDBG Public Service $ 342,192 829,200 376,241 15%=$376,241 CDBG-Other (All Non -Public Service Activities) Agency Project FY 2009-10 Funding 2010-11 Requested Funding Recommended Funding Notes CD Department, City of Lubbock Street Paving East Lubbock $ 120,000 250,000 100,000 Continue paving project CD Department, City of Lubbock 108 Loan Repayment 75,000 125,000 125,000 Repay HUD CD Department, City of Lubbock Emergency Repair Program 191,659 200,000 200,000 CD Department, City of Lubbock Barrier Free 72,990 125,000 125,000 CD Department, City of Lubbock HEEELP Program 153,653 260,000 203,030 CD Department, City of Lubbock Housing Rehab 250,000 100,000 100,000 Codes Department, City of Lubbock Property Maintenance Inspection 213,793 246,142 213,793 Fund five Property Maintenance Inspectors Codes Department, City of Lubbock Substandard Structure Demo 33,451 150,000 20,000 North & East Lubbock CDC Homebuyer Down Payment - 78,000 - Insufficient Funds Texas Ramp Project, Lubbock Chapter Ramp construction 5,483 Insufficient Funds Parks Department, City of Lubbock Maedgen Park Improvement 250,000 Insufficient Funds Community Health Center of LBK Asbestos Removal 52,500 Insufficient Funds Lubbock Habitat for Humanity Infrastructure 440,380 Insufficient Funds Lubbock Habitat for Humanity Park and Playground Improvement 175,495 Insufficient Funds Lyons Chapel Baptist Church Demo & Clearance 60,000 Insufficient Funds CD Department, City of Lubbock Field Services 649,889 543,558 543,558 CD Department, City of Lubbock Indirect Cost (part of 20% Admin) 69,806 69,806 69,806 CD Department, City of Lubbock Admin (20%) 393,351 431,850 431,850 Total CDBG-Other 2,223,592 3,563,214 2,132,037 Total CDBG $ 2,565,784 4,392,414 2,508,278 CDC - Community Development Corporation CHDO - Community Housing Development Organization CFS - Catholic Family Services CWJC - Christian Women's Job Core ELC - Early Leaming Center HEEELP - Home Exterior Energy Efficiency Program LEAD - Leaders Educating Attitude Development WPS - Women's Prolective services City of Lubbock, TX Community Development Department FY 2010-11 CDSB Recommendations June 10, 2010 Federal Grant Sources 2010-2011 Recommendation Summary (Continued) HOME 2010-11 FY 2009-10 Requested Recommended Agency Project Funding Funding Funding Notes CD Department, City of Lubbock Homeownership Assistance $ 62,302 150,000 75,000 CD Department, City of Lubbock New Construction 209,000 230,000 230,000 CD Department, City of Lubbock Rehab -Recon 721,421 720,000 689,373 Com. Housing Resource Board Lease Purcahse XVI 188,605.35 200,500 102,275 Com. Housing Resource Board Handicap Rental - 232,000 - Com. Housing Resource Board CHDO Operations XV 50,000 50,000 41,500 Lubbock Habitat for Humanity Building Homes Building Hope - 100,000 - North & East Lubbock CDC Residential Construction 170,000 85,000 North & East Lubbock CDC CHDO Operations 20,000 8,500 North & East Lubbock CDC Down Payment Closing Cost Assistance 62,302 65,000 - CD Department, City of Lubbock Admin/Direct Delivery (10% from PI) 18,000 12,000 12,000 CD Department, City of Lubbock Admin/Direct Delivery (10%) 125,737 124,850 124,850 TOTAL HOME $ 1,437,367 2,074,350 1,368,498 ESG 2010-11 FY 2009-10 Requested Recommended Agency Project Funding Funding Funding Notes Alcoholic Recovery Center Operations $ 12,265 18,000 15,000 Family Promise of Lubbock, Inc. Operations 12,265 17,500 15,000 Salvation Army Operations 12,264 40,000 15,000 Salvation Army Essential Services 15,000 15,000 15,000 Salvation Army Homeless Prevention 15,000 - - did not apply Vandelia Church of Christ Homeless Prevention 15,000 27,000 21,650 WPS of Lubbock Essential Services 15,000 15,000 15,000 Guadalupe Economic Services Homeless Prevention - 30,000 - CD Department, City of Lubbock Admin (5%) 4,776 5,086 5,086 TOTAL ESG $ 101,570 167,586 101,736 GRAND TOTALS $ 3,978,512 CDC - Community Development Corporation CHDO - Community Housing Development Organization CFS - Catholic Family services CWJC - Christian Women's Job Core E•LC - Early Learning Center HEEELP - Home Exterior Energy Efficiency Program LEAD - Leaders Educating Attitude Development WPS - Women's Protective Services