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Home My WebLink AboutResolution - 2007-R0265 - Authorizing Proposal - CD Housing Emergency Repair Program - CDBG - 06/26/2007Resolution No. 2007-RO265 June 26, 2007 Item. No. 4.10 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the City Council of the City of Lubbock does hereby consider a resolution authorizing approval and any changes of the proposal for the City of Lubbock Community Development Housing Emergency Repair Program from 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 26th day of June , 2007. DAVID A. M LER, MAYOR ATTEST: Garza, City Secretary APPROVED AS TO CONTENT: Bill Howerton, Jr. Community Development Dir for APPROVED AS TO FORM: gs/ccdocs/CDBG.res-COL CD Housing Emergency Repair ProgramProposa1.08 6.13.07 k w F--. -. t Irl : i =.::::] M r.•:a-- C .tJ u 1-. ,. CDBG Formula Funding Program Income TOTAL CDBG HOME Formula Funding Program Income HOPE Program Income ADDI TOTAL HOME ESG Formula Funding Total Funding Sources City of Lubbock Community Development Department 2007-2008 CDSB Recommendations 6114/2007 Federal Grant Sources FY 05-06 FUNDING $ 2,637,531 287,469 2,925,000 1,253,966 174,034 300,000 50,322 1,778,322 FY 06-07 FUNDING $ 2,370,340 194,660 2,565,000 1,178,275 221,725 25,110 1,425,110 Resolution No. 2007-80265 FY 07-08 FUNDING $ 2,364,737 178,500 2,543,237 1,165,907 162,848 25,110 1,353,865 $101,758 101,458 102,227 $ 4,805,080 $ 4,091,568 $ 3,999,329 2007-2008 Allocation Summary CDBG-Public Service (Cap: 15% of CDBG Allocation ^ $354,710) Agency Boys & Girls Club Citibus Parks Department Communities in Schools WorkSource (see Note A) YWCA YWCA Project Summer Program Paratransit Services Summer Satellite Path to Expansion Direct Child Care Assistance Child Care Services Challenger ED TOTAL CDBG-Public Service Allocation Allocation Requested FY 07-08 FY 05-06 FY 06-07 Funding 18,382 $ 16,250 $ 18,382 $ 14,700 204,300 183,604 600,000 200,000 47,500 42,688 42,688 37,805 14,962 13,446 13,446 11,830 29,735 26,723 100,000 23,515 57,000 51,226 60,000 48,080 23,750 21,344 25,000 18,780 $ 395,629 $ 355,551 $ 859,516 $ 354,710 CDBG-Other (All Non -Public Service Activities) TOTAL CDBG S 2,925,000 $ 2,565,000 $ 4,386,547 $ 2,543,237 Allocation Allocation Requested FY 07-08 Agency Project FY 05-06 FY 06-07 Funding COL ComDev Economic Development Loan $ 100,000 $ 45,000 - COL ComDev Micro Employee Training - - - - COL ComDev 108 Payment - - 150,000 150,000 COL ComDev Street Paving East Lubbock 210,000 - 250,000 150,000 COL ComDev Housing Barrier Free 200,000 175,717 200,000 125,000 COL ComDev Housing Emergency Repair 200,000 175,717 200,000 175,000 COL ComDev Housing HEEELP Program 250,000 200,000 270,000 200,000 COL Codes Property Maintenance Inspection 228,712 233,712 213,793 213,793 COL Codes Substandard Structure Demo 75,000 150,000 276,100 66,786 COL Parks & Rec Playground & ADA - 135,000 275,000 - Community Health Center Dental Clinic Chairs - - 36,000 - C.A.R.E. Facility Rehab - - 74,816 - Family Promise Facility Rehab 52,951 30,000 - - Guadalupe Parkway Facility Rehab - - 33,375 - Marion Moss Facility Rehab - - 245,000 - North & East Lubbock CDC Micro Loan - - 60,000 - North & East Lubbock CDC Down Payment Closing Cost 50,000 - 90,000 - SPCAA Head Start Center 60,000 - - - YWCA Sun N' Fun Rec. Center - - 45,000 - Housing Direct Delivery Field Services 575,202 590,235 635,000 635,000 Admin & Indirect Cost (20% cap) Daily Operations 527,506 474,068 472,947 472,947 TOTAL CDBG-Other $ 2,529,371 $ 2,209,449 $ 3,527,031 $ 2,188,526 TOTAL CDBG S 2,925,000 $ 2,565,000 $ 4,386,547 $ 2,543,237 HOME (15% CHDO set-aside)) Agency Project Com. Housing Resource Bd. CHDO Operations Com. Housing Resource Bd. Lease -Purchase XIII Com. Housing Resource Bd. Handicapped Accessible Rental II COL ComDev Housing ADDI-Targeted for East Lubbock COL ComDev Housing New Construction COL ComDev Housing Rehab -Recon North & East Lubbock CDC DPCC King's Dom. New Homes CD --Housing Property MGT/Replacement Reserve North & East Lubbock CDC CHDO Operations Habitat for Humanity Building Houses --New Construction Admin/Direct Delivery (10%) Housing Section 12,948 TOTAL HOME Emergency Shelter Grant (ESG) Agency Project Alcoholic Recovery Center Operations The BRIDGE Homeless Prevention Family Promise Operations Salvation Army Operations Salvation Army Essential Services Salvation Army Homeless Prevention Vandelia Church of Christ Homeless Prevention Women's Protective Ser. Essential Services Admin (5%) Daily Operations 10,000 TOTAL ESG Allocation FY 05-06 $ 50,000 188,094 178,697 50,322 240,000 885,813 N 125,396 Allocation FY 06-07 $ 50,000 176,741 25,110 307,734 647,698 100,000 117,827 FY 07-08 Requested Funding $ 50,000 $ 50,000 174,750 174,886 25,110 25,110 350,000 302,278 675,000 635,000 50,000 50,000 116,590 116,591 Allocation Allocation Requested FY 07-08 FY 05-06 FY 06-07 Funding $ 12,000 $ 12,000 $ 15,000 $ 12,953 - 10,000 15,000 9,711 10,000 10,000 15,000 12,948 14,671 14,386 20,000 12,948 15,000 15,000 20,000 14,567 15,000 10,000 25,000 9,711 15,000 10,000 27,300 9,711 15,000 15,000 15,000 14,567 5,087 5,072 5,111 5,111 $ 101,758 $ 101,458 S 1.57,411 $ 102,227 GRAND TOTALS S 4,805,080 S 4,091,568 $ 6,035,408 S 3,999,329