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Home My WebLink AboutResolution - 2007-R0270 - Authorize Community Development Administration And Indirect Cost Program - Cdbg - 06/26/2007Resolution No. 2007—RO270 ,Tune 26, 2007 item No. 4.15 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 Administration and Indirect Cost 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 .Tune , 2007. DAVID A. M LER, MAYOR ATTEST: Reb cca Garza, City Secretary APPROVED AS TO CONTENT: Bill Howerton, Jr. Community Development Directo APPROVED AS TO FORM: a Array Si sis Atto y gs/ccdocs/CD13G.res-00L CD Administration & Indirect Cost Program.Proposal.08 6.13.07 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 6/14/2007 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-RO270 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 CABG -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) Agency Project COL ComDev Economic Development Loan COL ComDev Micro Employee Training COL ComDev 108 Payment COL ComDev Street Paving East Lubbock COL ComDev IIousing Barrier Free COL ComDev Housing Emergency Repair COL ComDev Housing HEEELP Program COL Codes Property Maintenance Inspection COL Codes Substandard Structure Demo COL Parks & Rec Playground & ADA Community Health Center Dental Clinic Chairs C.A.R.E. Facility Rehab Family Promise Facility Rehab Guadalupe Parkway Facility Rehab Marion Moss Facility Rehab North & East Lubbock CDC Micro Loan North & East Lubbock CDC Down Payment Closing Cost SPCAA Head Start Center YWCA Sun N' Fun Rec Center Housing Direct Delivery Field Services Admin & Indirect Cost (20% cap) Daily Operations TOTAL CDBG-Other Allocation FY 05-06 $ 100,000 $ 210,000 200,000 200,000 250,000 228,712 75,000 52,951 50,000 60,000 575,202 Allocation FY 06-07 45,000 $ 175,717 175,717 200,000 233,712 150,000 135,000 30,000 590,235 Requested 150,000 250,000 200,000 200,000 270,000 213,793 276,100 275,000 36,000 74,816 33,375 245,000 60,000 90,000 45,000 635,000 FY 07-08 Funding 150,000 150,000 125,000 175,000 200,000 213,793 66,786 635,000 527,506 474,068 472,947 472,947 $ 2,529,371 $ 2,209,449 $ 3,527,031 $ 2,188,526 TOTAL CDBG $ 2,925,000 $ 2,565,000 $ 4,386,547 $ 2,543,237 HOME (15% CHDO set-aside)) Allocation Allocation Requested FY 07-08 Agency Project FY 05-06 FY 06-07 Funding Com. Housing Resource Bd. CHDO Operations $ 50,000 $ 50,000 $ 50,000 $ 50,000 Com. Housing Resource Bd. Lease -Purchase XIII 188,094 176,741 174,750 174,886 Com. Housing Resource Bd. Handicapped Accessible Rental II 178,697 - - - COL ComDev Housing ADDI-Targeted for East Lubbock 50,322 25,110 25,110 25,110 COL ComDev Housing New Construction 240,000 307,734 350,000 302,278 COL ComDev Housing Rehab -Recon 885,813 647,698 675,000 635,000 North & East Lubbock CDC DPCC King's Dom. New Homes - - 50,000 50,000 CD --Housing Property MGT/Replacement Reserve 60,000 - - - North & East Lubbock CDC CHDO Operations - - 50,000 - Habitat for Humanity Building Houses --New Construction - 100,000 - - Admin/Direct Delivery (10%) Housing Section 125,396 117,827 116,590 116,591 TOTAL HOME $ 1,778,322 $ 1,425,110 S 1,491,450 $ 1,353,865 Emergency Shelter Grant {ESG} Allocation Allocation Requested FY 07-08 Agency Project FY 05-06 FY 06-07 Funding Alcoholic Recovery Center Operations $ 12,000 $ 12,000 $ 15,000 $ 12,953 The BRIDGE Homeless Prevention - 10,000 15,000 9,711 Family Promise Operations 10,000 10,000 15,000 12,948 Salvation Army Operations 14,671 14,386 20,000 12,948 Salvation Arany Essential Services 15,000 15,000 20,000 14,567 Salvation Army Homeless Prevention 15,000 10,000 25,000 9,711 Vandelia Church of Christ Homeless Prevention 15,000 10,000 27,300 9,711 Women's Protective Ser. Essential Services 15,000 15,000 15,000 14,567 Admin (5%) Daily Operations 5,087 5,072 5,111 5,111 TOTAL ESG $ 101,758 $ 101,458 $ 157,411 $ 102,227 GRAND TOTALS $ 4,805,080 S 4,091,568 $ 6,035,408 $ 3,999,329