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Home My WebLink AboutResolution - 2007-R0285 - Parks Department Summer Satellite Program - CDBG - 06/26/2007Resolution No. 2007-RO285 June 26, 2007 Item No. 4.30 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 Parks Department Summer Satellite 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. NJILLER, MAYOR ATTEST: Rcbecca Garza, City Secretary APPROVED AS TO CONTENT: Bill Howerton, Jr. Community Development Director APPROVED AS TO FORM: Amy gs/ccdocs/CDBG.res-COI, Pks Dept Summer Satellite 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 CDS13 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-RO285 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 S 4,091,568 $ 3,999,329 2007-2008 Allocation Summary CDBG-Public Service (Cap: 15% of CDBG Allocation = $354,710) Allocation Allocation Requested FY 07-08 Agency Project FY 05-06 FY 06-07 Funding Boys & Girls Club Summer Program $ 18,382 $ 16,250 $ 18,382 $ 14,700 Citibus Paratransit Services 204,300 183,604 600,000 200,000 Parks Department Summer Satellite 47,500 42,688 42,688 37,805 Communities in Schools Path to Expansion 14,962 13,446 13,446 11,830 WorkSource (see Note A) Direct Child Care Assistance 29,735 26,723 100,000 23,515 YWCA Child Care Services 57,000 51,226 60,000 48,080 YWCA Challenger ED 23,750 21,344 25,000 18,780 TOTAL CDBG-Public Service $ 395,629 S 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 Housing 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 36,000 TOTAL CDBG-Other TOTAL 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 S 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 Cam. Housing Resource Bd. Handicapped Accessible Rental II COL ComDev Housing ADDI-Targeted for East Lubbock COL ComDev Housing New Construction COL ComDcv 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 240,000 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%) Allocation Allocation Requested FY 07-08 FY 05-06 FY 06-07 FY 05-06 Funding $ 50,000 $ 50,000 $ 50,000 $ 50,000 188,094 176,741 174,750 174,886 178,697 - - - 50,322 25,110 25,110 25,110 240,000 307,734 350,000 302,278 885,813 647,698 675,000 635,000 - - 50,000 50,000 60,000 - - - - - 50,000 - - 100,000 - - 1 25,396 117,827 116,590 116,591 $ 1,778,322 $ 1,425,110 S 1,491,450 S 1,353,865 GRAND TOTALS S 4,805,080 S 4,091,568 $ 6,035,408 S 3,999,329 Allocation Allocation FY 07-08 Project FY 05-06 FY 06-07 Requested Funding Operations $ 12,000 $ 12,000 $ 15,000 $ 12,953 Homeless Prevention - 10,000 15,000 9,711 Operations 10,000 10,000 15,000 12,948 Operations 14,671 14,386 20,000 12,948 Essential Services 15,000 15,000 20,000 14,567 Homeless Prevention 15,000 10,000 25,000 9,711 Homeless Prevention 15,000 10,000 27,300 9,711 Essential Services 15,000 15,000 15,000 14,567 Daily Operations 5,087 5,072 5,111 5,111 TOTAL ESG $ 101,758 $ 101,458 S 157,411 $ 102,227 GRAND TOTALS S 4,805,080 S 4,091,568 $ 6,035,408 S 3,999,329