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Home My WebLink AboutResolution - 2009-R0245 - Approve CDSB FY 2009-2010 Funding Recommendations To HUD - CDBG, HOME, ESG - 06/23/2009Resolution No. 2009—RO245 June 23, 2009 Item No. 5.20 RESOLUTION 3E 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 unity Development Services Board FY 2009-2010 funding recommendations to the U. S. ment of Housing and Urban Development under the Community Development Block (CDBG), Home Investment Partnership Program (HOME), and the Emergency Shelter (ESG), along with any changes, and all related documents. Said proposal is attached and incorporated in this resolution as if fully set forth herein and shall be included in the s of the City Council. sed by the City Council this 23rd day of June , 2009. TTEST: Garza, City Secretary ROVED AS TO CONTENT: Howerton, Jr. ununity Development AS TO FORM: 0 -�g47 TOM RTIN, MAYOR /res -Funding FY 2009-10 CD Sery Bd recom-Prog.Proposals 8.09 City of Lubbock, TX Community Development Department FY 2009-10 CDSB Recommendations June 23, 2009 Federal Grant Sources Community Development Block Grant (CDBG) Formula Funding Program Income/Revolving Loan Fund TOTAL CDBG Home Investment Partnership Program (HOME) Formula Funding Program Income ADDI TOTAL HOME Emergency Shelter Grant (ESG) Formula Funding Total Funding Sources Resolution No. 2009-80245 FY 2008-09 FY 2009-10 Funding Funding $ 2,281,284 2,315,784 125,000 250,000 2,406,284 2,565,784 1,132,049 1,257,369 217,951 180,000 10,146 - 1,360,146 1,437,369 101,888 101,570 $ 3,868,318 4,104,723 2009-2010 Recommendation Summary CDBG-Public Service (Cap: 15% of CDBG Allocation = $342,192) CDBG-Other (All Non -Public Service Activities) FY 2008-09 FY 1008-09 Requested Recommended Agency Project Funding Funding Funding Notes Boys & Girls Club Summer Program $ 13,500 13,500 13,500 Citibus Paratransit Services 200,000 600,000 200,000 Public service activities funded at last 2,223,592 $ 2,406,284 3,789,097 Idalou Road years level. Parks Department Summer Satellite 34,757 34,757 34,757 Communities in Schools Path to Expansion 10,860 13,446 10,860 WorkSource Direct Child Care Assistance 21,610 100,000 21,610 CFS=$2,935, CWJC=56,790; program to go back into a similar loan ELC=$ l 1,885 YWCA Child Care Services 44,210 80,000 44,210 YWCA Challenger ED 17,255 32,000 17,255 Maintenance Inspectors, already on staff Total CDBG Public Service $ 342,192 873,703 342,192 150/o=$347,367 CDBG-Other (All Non -Public Service Activities) City of Lubbock Codes North & East Lubbock CDC Family Counseling Services Housing Direct Delivery Indirect Cost (part of admin) Admin (20% cap) Substandard Structure Demo Homebuyer Down Payment Building Infrastructure Field Services Community Development Daily Operations Total CDBG-Other Total CDBG CDC • Community Development Corp. CHDO - Community Housing Development Organization CFS - Catholic Family Services CWJC - Christian Women's Job Core ELC - Early Learning Center FY 2008-09 Requested Recommended Agency Project Funding Funding Funding Notes City of Lubbock ComDev 108 Payment $ 100,000 150,000 75,000 Required to repay 108 Loan to HUD City of Lubbock ComDev Street Paving East Lubbock 150,000 250,000 12000 Paving project located in an area 393,378 381,202 $ 2,064,092 boundaried by East 4th, Loop 289, and 2,223,592 $ 2,406,284 3,789,097 Idalou Road City of Lubbock ComDev Housing Barrier Free 25,000 150,000 72,990 City of Lubbock ComDev Housing Emergency Repair 192,024 200,000 191,659 City of Lubbock ComDev Housing HEEELP Program 152,017 260,000 153,653 City of Lubbock ComDev Housing Housing Rehab Revolving Loan 125,000 250,000 250,000 HUD requires funds generated by a loan program to go back into a similar loan program City of Lubbock Codes Property Maintenance Inspection 213,793 229,208 213,793 Continue funding five Property Maintenance Inspectors, already on staff City of Lubbock Codes North & East Lubbock CDC Family Counseling Services Housing Direct Delivery Indirect Cost (part of admin) Admin (20% cap) Substandard Structure Demo Homebuyer Down Payment Building Infrastructure Field Services Community Development Daily Operations Total CDBG-Other Total CDBG CDC • Community Development Corp. CHDO - Community Housing Development Organization CFS - Catholic Family Services CWJC - Christian Women's Job Core ELC - Early Learning Center 150,000 33,451 120,000 - Insufficient Funds - 43,000 - Not a high priority as per the ConPlan 650,002 650,002 650,001 69,806 69,806 81,843 386,450 393,378 381,202 $ 2,064,092 2,915,394 2,223,592 $ 2,406,284 3,789,097 2,565,784 City of Lubbock, TX Community Development Department FY 2009-10 CDSB Recommendations June 23, 2009 Federal Grant Sources 2009-2010 Recommendation Summary (Continued) HOME FY 2008-09 Requested Recommended Agency Project Funding Funding Funding Notes Cpm. Housing Resource Bd. CHDO Operations $ 50,000 50,000 50,000 Maximum amount allowable for CHDO operations Com- Housing Resource Bd. Lease -Purchase XIII 169,807 180,000 188,605 15% of HOME allocation must go to an eligible CHDO project City of Lubbock ComDev Housing ADDI City of Lubbock ComDev Housing Homeownership Assistance City of Lubbock ComDev Housing Rehab -Recon City of Lubbock ComDev Housing New Construction North & East Lubbock CDC Homebuyer Down Payment North & East Lubbock CDC CHDO Operations North & East Lubbock CDC New Construction Habitat for Humanity New Construction Admin/Direct Delivery (10%) from Program Income Admin/Direct Delivery (10%) Housing Section TOTAL HOME 10,146 - - 50,000 150,000 62,304 696,988 725,000 721,421 180,000 209,000 209,000 Funding 70,000 62,302 - 20,000 - 18,000 340,000 Family Promise 90,000 - 18,000 18,000 113,205 125,737 I25,737 $ 1,360,146 I,887,737 1,437,369 ESG FY 2008-09 Requested Recommended Agency Project Funding Funding Funding Notes Alcoholic Recovery Center Operations $ 12,265 18,000 12,265 Family Promise Operations 12,265 30,000 12,265 Salvation Army Operations 12,264 20,300 12,264 Salvation Army Essential Services 15,000 20,300 15,000 Salvation Army Homeless Prevention 15,000 25,375 15,000 Vandelia Church of Christ Homeless Prevention 15,000 27,300 15,000 WPS of Lubbock Essential Services 15,000 15,000 15,000 Admin (5%) Daily Operations 5,094 4,776 4,776 TOTAL ESG $ I01,888 161,051 101,570 GRAND TOTALS CDC - Community Development Corp. CHDO - Community Housing Development Organization CFS - Catholic Family Services CWJC - Christian Women's Job Core ELC - Early Learning Center $ 4,104,723 Resolution No. 2009-80245 City of Lubbock, TX Community Development Department CDBG-Public Service 5 -Year History Total CDBG Public Service S 417,300 395,629 355,551 354,710 342,192 FY 2008-09 Funding FY Funding FY Funding FY Funding FY Recommended Agency Project 2004-05 2005-06 2006-07 2007-08 Funding Boys & Girls Club Summer Program $ 19,350 18,382 16,250 14,700 13,500 Citibus Paratransit Services 215,000 204,300 183,604 200,000 200,000 Parks Department Summer Satellite 50,000 47,500 42,688 37,805 34,757 Communities in Schools Path to Expansion 15,750 14,962 13,446 11,830 10,860 WorkSource Direct Child Care Ass't 31,300 29,735 26,723 23,515 2.1,610 YWCA Child Care Services 60,000 57,000 51,226 48,080 44,210 YWCA Challenger ED 25,000 23,750 21,344 18,780 17,255 Total CDBG Public Service S 417,300 395,629 355,551 354,710 342,192