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Home My WebLink AboutResolution - 2007-R0272 - Authorize CHRB Housing Development Organization Operations Program - HOME - 06/26/2007Resolution No. 2007—RO272 June 26, 2007 Item No. 4.17 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 Community Housing Resource Board Community Housing Development Organization Operations Program from the Home Investment Partnership (HOME) 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. 4�� DAVID A. M ER, MAYOR ATTEST: Rebecca Garza, City Secretary APPROVED AS TO CONTENT: � — /13 v "2 Bill Howerton, Jr. Community Development Dire or APPROVED AS TO FORM: gs/ccdocs/HOME.res-Community Housing Develop Organization Operations.Proposal.08 6.13.07 E• irk �q, B Maruye9 Md-n- Cay m. Tr. , 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 0607 FUNDING $ 2,370,340 194,660 2,565,000 1,178,275 221,725 25,110 1,425,110 Resolution No. 2007-RO272 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 FY 07-08 FY 05-06 FY 06-07 Requested Funding 18,382 $ 16,250 $ 18,382 S 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 ComDcv 108 Payment COL ComDev Street Paving East Lubbock COL ComDev Housing Barrer 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 36,000 TOTAL CDBG-Other TO'T'AL CDBG Allocation Allocation Requested FY 07-08 FY 05-06 FY 06-07 Funding $ 100,000 $ 45,000 $ - $ - - - 150,000 150,000 210,000 - 250,000 150,000 200,000 175,717 200,000 125,000 200,000 175,717 200,000 175,000 250,000 200,000 270,000 200,000 228,712 233,712 213,793 213,793 75,000 150,000 276,100 66,786 - 135,000 275,000 - - - 36,000 - - - 74,816 - 52,951 30,000 - - - - 33,375 - - - 245,000 - - - 60,000 - 50,000 - 90,000 - 60,000 - - - - - 45,000 - 575,202 590,235 635,000 635,000 527,506 474,068 472,947 472,947 $ 2,529,371 $ 2,209,449 $ 3,527,031 $ 2,188,526 2,925,000 $ 2,565,000 $ 4,386,547 $ 2,543,237 HOME (15% CHDO set-aside)) Emergency Shelter Grant (ESG) Agency Alcoholic Recovery Center The BRIDGE Family Promise Salvation Army Salvation Army Salvation Army Vandelia Church of Christ Women's Protective Ser. Admin (5%) Project Operations Homeless Prevention Operations Operations Essential Services Homeless Prevention Homeless Prevention Essential Services Daily Operations TOTAL ESG GRAND TOTALS Allocation Allocation Allocation Allocation FY 05-06 FY 07-08 Agency Project FY 05-06 FY 06-07 Requested 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 11 178,697 - - - 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 Ding'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 $ 1.491.450 $ 1.353.865 Emergency Shelter Grant (ESG) Agency Alcoholic Recovery Center The BRIDGE Family Promise Salvation Army Salvation Army Salvation Army Vandelia Church of Christ Women's Protective Ser. Admin (5%) Project Operations Homeless Prevention Operations Operations Essential Services Homeless Prevention Homeless Prevention Essential Services Daily Operations TOTAL ESG GRAND TOTALS 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 $ 157,411 $ 102,227 $ 4,805,080 $ 4,091,568 $ 6,035,408 $ 3,999,329