HomeMy WebLinkAboutResolution - 2016-R0221 - CDSB Funding Recommendations - 06/23/2016Resolution No.2016-R0221
Item No.5.14
June 23,2016
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 2016-2017 funding recommendations tothe
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),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 on June 23
DANIEL M.POPttJ MAYOR
ATTEST:
*0^e^<,,
Rebecca Garza. City Secretary
APPROVED AS TO CONTENT:
Karen Murfee,CommunWy Development Director
APPROVED AS TO FORM:
City Attorney
ccdocs/RES. Adoption - CD Services Board FY 2016-2017 Funding Recommendations
June 6.2016
.,2016
Resolution No. 2016-RO221
ACity of
Lubbock
TEXAS
Community Development Department
FY 2016 -2017 Community Development Services Board Recommendations
May 11, 2016
Federal Grant Sources
FY 2015-16 FY 2016-17
Community Development Block Grant (CDBG) Funding Funding Notes
Formula Funding 1,935,068 1,925,875 Final HUD Allocation dmrease
TOTAL CDBG
name Investment Partnership Program (I IOME)
Formula Funding
TOTAL HOME
Emergency Solutions Grant (ESG)
Formula Funding
Total Funding Sources
2016-2017 Recommendation Summary
Community Development Block Grant $1,925,875
CDBG-Public Service (Cap:IS% of CDBG Allocation) $288,880 availa0e
Agency
YMCA of Lubbock
Lubbock Childnn's Health Clinic
WorkForm Solutions
CASA ofthe South Plains
CammmityHealth Center
Communities In School
YWCA of Lubbock,
YWCA of Lubbock
Big Brothers & Big Sisters
Lubbock Boys & Girls Club
Parks Department, Cityof Lubbock
Citibus
Instituteof Creative Learners
FamilyGuidmce
LUNA
Keepers of My Brothers Youth
Project
Special Needs
Operational Support
Child Cam Services
Voluntecr Advomw
Dental Care Services
CIS Model
Child Care Services
Youth Services
Mentoring At Risk Youth
D-Lague
Summer Satellite
Pamtmnsit Supplemental Trips
Lessons in teaming
Parenting Center
Healthy Neighborhoods
Equine Recreational & Life Skills
Total CDBG Public Service
CDBG-Other (All Non -Public Service Activities) $1,636,995 availa8e
1,935,068 1,925,875
679,643 702,470 Final HUD Allocation increase
679,643 702,470
171.680 174,195 Final HUD Allocation increase
S 2,786.391 S 2,80E 540
201&17
FY 2015-16
Requested
Recommended
Funding
Funding
Funding
30,000
30,000
30,000
-
8,000
8,000
-
30,000
30,000
35,000
32,500
28,000
40,000
40,000
35,000
34,500
34,703
30,000
66,000
66,000
54,880
20,760
22,000
19,000
-
30,000
26,000
32,000
31,800
29,000
32,000
32,000
25,000
12,000
8,000
30,000
11,583
Notes
- insufficient funding
S 290,260 S 443.586 S 288.880
201&17
FY 2015-16 Requested
Recommended
Ageney
Project
Funding Funding
Funding Notes
NELCDC
Regis Pak
- 108,507
108,500
Roots
Gateway Sidmvalk Project
- 11,874
12,000
Lil Precious Steps
Playground
- 11,000
11,000
LHUCA
Shade Structures
- 25,000
25,000
CD Department, City of Lubbock
C'D Department, City of Lubbock
CD Department, City of Lubbock
CD Department, City of Lubbock
NELCDC
CD Department, City of Lubbock
Cl) Department, City of Lubbock
CD Department, Cltyof Lubbock
Minor Rehabs
Field Services/Direct Delivury
Indirect Cost
Admin (20i6 maximum induces indirect cost)
Mahon Pak (Villa dd Norte slab removal)
HEEELP Program
Barrier Free
Emergency Repair Program
Total CDBG-Other
Total CDBG
550,000 545,320 See 2015-2016 progmms bdow
550,000 550,000 550,000
41,000 41,000 41,000
345,000 344,175 344,175
- 65,710
250,000 - - Previous in housing programs
153,808 have been merged to Minor
305,000 Rehab
S 1,644,808 S 1,707,266 S 1,636,995
S 1,935.068 S 2,150,85E S 1,925,975
(Continued)
Community Development Department
FY 2016 -2017 Community Development Services Board Recommendations
May 11, 2016
2016-2017 Recommendation Summary (Continued)
HOME Investment Partnership Grant $702,470
HOME Housing Programs minus CHDO Set -aside (15%) $597,100 avallaNe
Com. Housing Resource Board
Com. Housing Resource Board
GuadalupeEconomic Services
CD Department, City of Lubbock
CD Department, Cityofl.ubbock
Guadalupe Economic Services
NF.LCDC
CD Department, City of Lubbock
CD Department, CityofLubbodk
CHDO Operations XVII
New Construction
New Construction Homebuyer
Major Rehabs
Admin (1096 maximum)
New Construction Rental
New Construction
New Construction Program income recognized
Rchab-Rerun
PI Admin
TOTAL HOME.
2016-17
FY 2015-16 Requested Recommended
101,946
225,000
106,000 CHDO Project
85,000
171,517
170,000
350,000
329,723 See 2015-2016 programs below
67,964
70,247
70,247
274,884
-
100,000
-
-
350,000
-
- Previous inhouseprogams have
262,733
-
- been merged to Major Rehab
35.000
$ 1,029,643 5
L141,648 $
702,470
Emergency Solution Grant $174,195
Emergency Shelters and Street Outreach maximum 60% of allocation=$104,517 availatie
2016-17
FY 2015-16
Requested
Recommended
Agency
Project
Funding
Funding
Funding Notes
WPS of Lubbock
Emergency Shelter Operations 16-17 (17, 000),
Rapid Re -Housing 16-17 (33,000)
46,000.00
49,514.00
50,000.00
Salvation Army
Emergency Shelter Operations 16-17 (42,131).
Rapid Re -Housing 16-17(10.000)
49,804.00
75,000.00
52,111.00
Family Promise of Lubbock,Inc.
Emergency Shelter Operations 16-17(17,000),
Rapid Re -Housing 16-17(20,000)
37,000.00
45,579.00
37,000.00
Alcoholic Recovery Center
Emergency Shelter Operations
18,000.00
20,000.00
18,000.00
CD Department, City of Lubbock
HMIS
Admin (7.5%maximum)
12,876.00 13,064.00 13,064.00
3,000.00 4,000.00 4,000.00
BCFS Homeless Prevention 5,000.00
TOTALESG S 171,680 S 207,157 S 174195
TOTAL of a6 grants t• S 3,136,39i S 3,499,657 S 5802540