HomeMy WebLinkAboutResolution - 6349 - Proposal - USDHUD - Neighborhood Coordinator Program, CDBG - 06_10_1999Resolution No. 6349
June 10, 1999
Item No. 32
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to
execute for and on behalf of the City of Lubbock, a proposal for the City's Neighborhood
Coordinator program, by and between the City of Lubbock and U.S. Department of Housing and
Urban Development under the Community Development Block Grant (CDBG) 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
A EST:
Kaytl#qbamell
City SVcretary
APPROVED AS TO CONTENT:
loth Slav of _T,ynp 1000
Dou Goodman, M ging ecto
Health & Community Services
APPROVED AS TO FORM:
1m , is 1ty Attorney
ccdoes/Neighborhood Coordinator Prog-CDBG.res
June 1, 1999
k Resolution No. 3649
FY 1999-2000 COMMUNITY DEVELOPMENT REQUESTS - CDBG, HOME AND ESG
CDSB Recommendations
CDBG APPLICATIONS
?Agency :,: „,y,,,
TOTAL
! ,.Request
Previous
€ Year'a'
g Fundir g ti
Fundin 9 Recoin
°mend.
.fustificafiOn
x... n
Public Servit
rw ....
o..,
..'Al
Federal Caps: $477,450
1
Buckners ROCK
$79,236
$0
$68,754
New Request; Unduplicated
2
City Fine Arts -SMART Program
$40,000
$30,000
$35,000
Reaches At -Risk Youth
3
City Fire -Smoke Detectors
$12,000
$6,000
$12,000
Saves Lives for Minimal Costs
4
City Health -Step Up To Health
$5,750
$5,750
$5,750
Educates for Minimal Costs
5
City Parks-REC Action
$71,003
$0
$0
Program Was III -Defined
6
City Parks -Summer Youth
$82,777
$75,000
$75,000
Reaches At -Risk Youth
7
City -Neighborhood Coordinator
$33,911
$33,559
$25,000
Connects Neighborhoods with Programs
8
COVE, Inc.
$25,896
$47,083
$25,896
Continuation - Helps Children
9
Guadalupe/Parkway-Summer Youth
$34,720
$0
$34,720
New Request; Reaches At -Risk Youth
10
LEARN, Inc.
$33,750
$0
$0
Lack of Funding Due to Spending Cap
11
Lubbock Area Coalition for Literacy
$5,250
$8,250
$5,250
Continuation - Prelude to Job Training
12
Lubbock Black Chamber
$49,550
$0
$31,550
Promotes Economic Development
13
LHFC-Keys to Homeownership
$7,500
$15,000
$0
Lack of Funding Due to Spending Cap
14
LRCADA-Girl Power!
$6,958
$12,650
$6,958
Continuation - Reaches At -Risk Youth
15
LUNA-Achieving the Goal
$20,147
$0
$20,147
Crime Prevention
16
LUNA-Enlarging the Circle
$9,675
$0
$9,675
Create New Neighborhood Associations
17
LUNA-Neighborhood Dev.
$7,771
$12,211
$0
Lack of Funding Due to Spending Cap
18
Parenting Cottage
$24,750
$45,000
$24,750
Continuation - Child Abuse Prevention
19
SPARC-Dental Program
$11,000
$20,000
$11,000
Continuation - Unduplicated Health Need
20
SPRWDB-Childcare
$66,000
$120,000
$66,000
Continuation -Draws Fed. Match -Childcare
21
WTHF-Welcome Home
$10,000
$0
$0
Lack of Funding Due to Spending Cap
22
YWCA -Health Initiative
$20,000
$0
$20,000
New - Preventive Health
,£
Public Facilt -Ac/l uisitlbi�,;
�P
£ €
23
American Red Cross -Acquisition
$500,000
$0
$0
Less Direct Impact/Not Target Area
24
LRCADA-Acquisition
$235,000
$0
$0
Less Direct Impact/Not Target Area
25
Teen Publications -Acquisition
$30,000
$0
$0
Less Direct Impact/Not Target Area
a/{r;
Fd Von DeVa,�. i
.�F<<y., f. F. ..
26
City -Eton Dev-Revolving Loan
$500,000
$0
$0
Less Direct Impact/Not Target Area
27
City-N. University Fagade
$150.000
$0
$40,766
Continue Existing Project
3" ,Housing01
3 .M .
28
City -Barrier Free Living
$200,000
$75,OOC
$200,000
Targeted/Direct Impact/Disabled
29
City -Citywide Homeowner Rehab
$120,000
$0
$0
Not Targeted
30
City -Critical Home Repair
$250,000
$250,000
$250,000
Direct ImpactlVery Low Income
31
City -Exterior Improvement
$200,000
$0
$100,000
Prevent Slum & Blight
32
City -Land Disposition
$15,000
$20,000
$0
Less Direct Impact/Not Target Area
33
City -Rental Reconstruction
$150,000
$55,000
$0
Not Targeted
34
City -Replacement Reserve
$20,000
$20,000
$16,711
Insurance
35
City -Senior Paintup
$45,000
$45,000
$45,000
Direct Impact/Prevent Slum & Blight
36
City -Target Area Homeowner Rehab
$720,000
$600,000
$600,000
Targeted/Direct Impact
37
WTHF-Down Payment/Closing Cost
$100,000
$200,000
$75,000
Direct Impact
k
Infra=strwcture�.,
38
City -Sidewalks
$250,000
$0
$100,000
Targeted Area/Prevent Slum & Blight
39
City -Street Paving
$220,000
$0
$0
Not Targeted
40
Lubbock Habitat for Humanity
$100,000
$0
$50,000
Targeted/Direct Impact
41
MHMR-Parking Lot
$20,457
$0
$0
1 Less Direct Impact/Not Target Area
CDBG APPLICATIONS (Continued)
�'n, (
'£TOTAI-tYear's`n`ding
�'� f3F .. Y E M1E 1 r 3
en
6 cY x .
E#i:S { j3 i�. "
;rE.Re nesti�
4
.� eYiO�� E
FF,ur?dirr9>.
�
9
Recom
i. ?mend'.�fl
d ! 44€ E# ��'i .
ah d' £� �iqi n
,;� ay' $���
t,>_ Jd'a ificatton., rE, �.t,�,EI•s
-;,_+
:Others i_ _
42
City -Environmental Inspection
$337,854
$291,698
$3001,000
Prevent Slum & Blight
43
Housing Authority of Lubbock
$559,000
$141,000
$141,000
Remove Slum & Blight
44
K.N,. Clapp Neigh.-Locks/Lights
$3,234
$0
$3,234
Neighborhood Project/Direct Impact
.k.... Vt S,.
M1. �.�. �m T_ .. '.�I.' •3�'.._ �MV:
S.'f�'c x-. -. £, $
_-'. < . _-�exu
&�•^.ekxs2 "lice sN
�...-:' -'h'. j t .. c�. �.,�,-;s?-t'
45
SPCAA-CCMS-Playgrounds
$39,728
$0
$15,000
Targeted Area/Child Care Facility
46
South Plains Food Bank
$300,000
$0
$0
Less Direct Impact/Not Target Area
47
YWCA -Rehabilitation
City -Administration (20%cap)
$160,000
$465,701
$240,000
�$413,479
$0
$465,701
Less Direct Impact/Not Target Area
a f,+E,_.�t£
Housing Delivery Service
$478,138
$467,667
$478,138
� %Uk
Indirect City Costs
$95,000
$94,067
$95,000,�
141, 1�.: i
tEyy.x3 s
...T,
g
UW .- <F''.F4 s`�<
.�,�ja.,. £� F !
., .a3 3+e4i+9<--+a?fP�":vr£'�k
Totalqp-
$6,921,756
rid 1
$3,453,000
y
Allocation
$3,183 000
- at
ft 005
Ef
Revolving Loan Funds
$270,000
) #R `fi{
.�,_7,l
tl� i !� 33#
&R A E'a ✓elk Y i�E f : N E EEC
)i € ','
Total Allocation Amount
$3,453 000_
T
_& , f
HOME APPLICATIONS
il IEP .,11p,NY EE EE iEf ::`3 i(t3 i:a Asf
d3 {E !
�k ,4 :
%
�i 4
r j..5 rX1u
A
PeYlOUS�
€?jr ff dE"E>.'`
r ��
ndingcom(i
f # 1 E�::9 !.
�¢� `j ' S a
vlvVM
'sY £
1.1
F�
Total Requests
F (
mend ti.M1
Kl gency s
;� tiding
y., ..'
48
City -Reconstruction (Homeowner)
$420,000
$682,700
$372,250
Remove Sium/Slight/Targeted/Dir Impact
49
City -New Construction
$315,000
$82,900
$0
Not Targeted
50
City -Rental Rehabilitation
$80,000
$0
$50,000
Pilot Project
51
CHRB - CHDO Operating Expenses
$50,000
$50,000
$50.000
Related to CHDO Set Aside
52
CHRB - Lease Purchase V-15% CHDO
$174,450
$162,300
$174,450
Required By HUD
53
WTHF - Housing Opportunity Fund
$200,000
$0
$100,000
Pilot Project
54
WPS - Transitional Housing
$325,000
$0
$300,000
High Need in Cons. Plan -Not Prev. Met
City -Administration (10% cap)
$116,300
�$108,200
$116 300
h� r:
Total
$1,680,750
:;.# a1
$1,163 000
°:
t _>
Allocation
$1,163,000
ESG APPLICATIONS
#
�d
�_ E►8eq cjdCa _9 l 1
¢quests
undin �
Fundmg Rsco
mertiJ
4 � �
_ Ju i .., � . k
55
Alcohol Recovery Center/ Renovation
$30,000
$10,000
$19,750
Limited $ Due to Federal SpendingCap
56
ASK House for Women/Renovation
$6,500
$3,000
$6,500
Limited $ Due to Federal Spending Cap
57
MHMR-Billy Meeks Center/Renv.
$8,2001
$0
$2,000
Limited $ Due to Federal Spending Cap
58
Salvation Army/Essential Services
$20,000
$5,715
$20.000
Limited $ Due to Federal Spending Cap
59
Women's Protective Services/Ess Sery
$33,900
$21,2121
$11,900
Limited $ Due to Federal Spending Cap
60
Alcohol Recovery Center/Ops
$5,560
$0
$5,560
Limited $ Due to Federal Spending Cap
61
Interfaith Hospitality/Ops/Ess Sery
$11,000
$15,000
$6,490
Limited $ Due to Federal Spending Cap
62
Walker Houses, Inc./Ops/Ess Sery
$10,927
$7,500
$1,250
Limited $ Due to Federal Spending Cap
63
Lakeside Sery Center/Homeless Prev
$3,000
$2,088
$3,900
Limited $ Due to Federal Spending Cap
64
R=
Salvation Army/Homeless Prevention
����
City Administration (5°!o cap)
$30,000
$5,650
$35,700
$30,000
$5,650
Limited $ Due to Federal Spending Cap
J7
a
'�' wx 1 ,,� a x� M
f
�`�a'J11
.¢A. ,FE gsw
j
�, & 6, .� � si•
i� „v�,K3�.� iP4 a�N ..
Total
$164,737
$1100.21151
$113,000
�� '� wa
Allocation
$113,000