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Home My WebLink AboutResolution - 2007-R0283 - Authorizing Proposal For COL CD Administration Program - ESG - 07/26/2007Resolution No. 2007-RO283 June 26, 2007 Item No. 4.28 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 Program from the Emergency Shelter Grant (ESG) 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. LER, MAYOR ATTEST: Rebecca Garza, City Secretary APPROVED AS TO CONTENT: Bill Howerton, Jr. Community Development Dir ctor APPROVED AS TO FORM: _f r' Amy Si is orney gs/ccdocs/ESG.res-COL CD Administration 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-RO283 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 Nate 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 FY 05-06 $ 18,382 204,300 47,500 14,962 29,735 57,000 23,750 Allocation FY 06-07 $ 16,250 $ 183,604 42,688 13,446 26,723 51,226 21.344 Requested 18,382 600,000 42,688 13,446 100,000 60,000 25.000 FY 07-08 Funding $ 14,700 200,000 37,805 11,830 23,515 48,080 18,780 CDBG-Other (All Non -Public Service Activities) TOTAL CDBG $ 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 S 100,000 S 45,000 S - $ - 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 $ 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 CUL ComDev Housing New Construction CUL 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 50,000 TOTAL HOME 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 FY 05-06 $ 50,000 188,094 178,697 50,322 240,000 885,813 60,000 125,396 Allocation Allocation FY 07-08 FY 06-07 Requested Funding $ 50,000 $ 50,000 S 50,000 176,741 174,750 174,886 25,110 25,110 25,110 307,734 350,000 302,278 647,698 675,000 635,000 - 50,000 50,000 - 50,000 - 100,000 - - 117,827 116,590 11.6,591 1,778,322 $ 1,425,110 $ 1,491,450 $ 1,353,865 Allocation Allocation FY 07-08 FY 05-06 FY 06-07 Requested 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 S 4,091,568 $ 6,035,408 $ 3,999,329