HomeMy WebLinkAboutResolution - 2018-R0239 - Funding Recommendations CDSB - 07_26_2018Resolution No. 2018-R0239
Item No. 6.12
July 26. 2018
RESOLUTION
13E IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF 1.111MOC'K:
TIIAT the City Council hereby adapts the recommendation o€' the Community
Development Services Board 10 allncatc l llited States [)epurlmLnt o€' 1101Ising and
Urban Development F Y 201 R-19 Community Development Mock, Grant, 1 lonu
Investment Partnership Program, and I mcrgency Solutions Grant lands in order to
provide financial assistance for community development projects in the City o€' l.ubhock.
Passed by the City Council on July 26, 2018
DANIEL M. POPE, MAVM
ATTEST:
Itebe •ca Garza. Cite Sccrctar% -
APPRON'ED AS TO CONTENT:
APPROVED AS TO FORM:
7�-�j I L)-,�� .0
Justin fruit . As istant C ty Attorney
cedoes)RES Adoption Cr75R RCmninwnr7t}on - Alloc;itwii of 1-Y 2018-I1+ 1itJD Funds
2018/2019 CDSB recommendations
For CDBG, HOME & ESG
Regular City Council Meeting
Meeting Date: 07/26/2018
Information
Agenda Item
Resolution - Community Development: Consider a resolution authorizing the City Council to
approve funding recommendations proposed by the Community Development and Services
Board (CDSB) for FY 2018-19. The funding sources originate from United States Department of
Housing and Urban Development (HUD) under the Community Development Block Grant
(CDBG), Home Investment Partnership Program (HOME), and the Emergency Solutions Grant
(ESG).
Item Summary
CDSB proposed recommendations for FY 2018-19 CDBG, HOME, and ESG program funding.
HUD informed the City of Lubbock that the City was eligible to receive FY 2018-19
consolidated formula allocation totaling $3,176,169. This year the City received 25 applications
for CDBG, HOME, and ESG funds. Lubbock citizens participated in this year's funding process
through the activities of the CDSB. In making recommendations, the CDSB kept in mind the
goals of the City Council and the Consolidated Plan priorities. A schedule of the recommended
funding is included as supporting documentation.
Community Development Block Grant (CDBG) $2,030,304
HOME Partnership Investment Program (HOME) $ 975,878
Emergency Solutions Grant (ESG) $ 169,987
April 11 `h, 25"' and May 911' Applicant Presentations before CDSB
June 13`h CDSB approved recommendation of Allocation to City Council
June 281h — July 13" Availability of Proposed Allocation (2018/2019 Action Plan Draft)
July 11" Public Hearing held at CDSB meeting
No comments received during Public Comment Period or Public Hearing
Fiscal Impact
Federal funds will be used from the CDBG, HOME, ESG programs. Maximum amount allocated
to the projects and activities is $3,176,169.
Staff/Board Recommending
Karen Murfee, CD Director
2018-2019 Housing Urbau Development (11UD)
Community I]evelopnrcnt Block Grant (C'IMR.) 2.00,303
flume Investment Partnership Program (I IONIE) 9 75,87,8
Emergency Solutions Grant (ESG) 169.987
Total Fu nd ing Sources S 3,176.169
Community Developnrm Block Grant
Recommended
Agency Project Funding
Community lieallh Center of Lubbock
Amell Benson Denial Scr,,ice Expansion
$ 33.000.00
First I'm gcssi,,e Ba )list C'IlurcIi
SWAG
5 33,000,00
Parenting Cottage
Parentin vToolkii
S 5,{R1I1,011
CASA of the South Plaint
1'ohtnkvr Ad%ocate
S 33.500,00
Lubbock Children's lieallh Clinic
Utilities Assistance
S 15.500.00
Bip Brothers Big Sisters
Children Impacted bv Familial lncamerati
S 71000.00
YWCA of Lubbock
Youth Services
S 15.500,00
YWCA of Lubbock
Child Care Scv.ices
S 44,545,00
YWCA nf'Lubbock
Special Nceds Program
S 311.000.00
Lubbock Boys, & Girls Club
Boys .0 Girls Club D-Leagnie
S 221,000.00
Communities in Schlx7ls
Drop -out Prcvenlion
S 2-1 000,00
Work -force Solutions
Childcare
.a 28,,rtii 110
Children's A&rocacy Center
Gumhdu e Parkua •
Forensic Services
Sidovalk
S 12,000
S 94,000
YWCA of Lubbock
Indkuor Playground
S 350,000
CD Dr artmenl. ['itoI'Lubbooek
Minor Rehabs
S 563,699
CD Deytarmiew, Cil of Lubbock
Field Ser ices,'Direct L]eliye
S 300,000
CD Department, City of Lubbock
hidirect Cost
S 41,000
CD UX-parimerlt, ['ily of ob sick
iAdmin i _ _ I_ mi.-m urn tor,, es m :rect
1 4 '65,060
i'[)TAL CI7RG-❑TIIFR 5 1,725.750.111)
S ,030,304-M)
IIonic Itt''r"Inicul Parlitet'ship Program (tli )NIl'.I
Cont. I lousing, Resource Doarcl
CIiDO Operations
S 50.000.00
Com. Housin g Resource Board
Affordable Rental Housine
S 200.0000)
CD Department. City of Lubbock
CD I lousing Projects
S 528 291-IXI
Ilabimi for Humanity
Habitat new construction
S I C}I),SIIIII-11f1
LD Department. C'iIN of Ltl beck
,,1,�„ 11'•I° a;1lrt.iirl)
1 3 i7,�ii7.i)ti
Emer), ncy Solutions Grant (ESGI
Emergency Shelter Operations & Sei-% ices
$23,087.
WPS of Lubbock
Rapid Re -Housing S28?0t1
S 51.287.00
Emergency Shelter Operations & Scn ices
N 31,51111,
Saltation Army,
Rapid Re -Housing S 19,511t1
S 51.0O0.01)
Emergeno Shelter Operations S Sen ices
s2s.uon ,
Familv Promise of Lubbock, Inc.
Rapid Re -Housing S23.000
$ 51.000.00
HMIS
5 4,000.00
L) I kparmcnl, L it4 of LubbockI
ruiinin f+ '' o maximum i
S 12,700.00
S 169.987
TOTAL OFALL GlCkN 'S S 3,176,16'}