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Home My WebLink AboutResolution - 6374 - Proposal - USDHUD - Indirect City Costs Program, CDBG - 06/10/1999Resolution No. 6374 June 10, 1999 Item No. 60 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a proposal for the City of Lubbock -Indirect City Costs program, by and between the City of Lubbock and U.S. Department of Housing and Urban Development under 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 10th day of June '1999. n -i L _ , .r X520 moi_. � 11, 7 , . AT EST: 11A it hi I a Darnell City cretary APPROVED AS TO CONTENT: Doug Goodmaniajn agin Dire of Health & Community Services ccdocs/City of Lubb-Indirect City Costs-CDBG June 1, 1999 Resolution No. 6374 FY 1999-2000 COMMUNITY DEVELOPMENT REQUESTS - CDBG, HOME AND ESG _t CDSB Recommendations CDBG APPLICATIONS PCBYIOgS TOTAGXear's Re best„ Funding # y�_�: ..• �«. �," :_ Agency. £ , _ ,. .. ,..:. , .Q _y �. Funding Re com ; mend', 'Justifications W Public Service .... `�:. ,. a _ ..,._ �.;.. Federal Caps: $477,450 .`?..".;,£,..-- ,�.:E. ,-� .,.._ v 1 Buckners ROCK $79,236 $0 $68,754 New Request; Unduplicated 2 City Fine Arts -SMART Program $40,000 $30,000 $35,000 Reaches At -Risk Youth 3 City Fire -Smoke Detectors $12,000 $6,000 $12,000 Saves Lives for Minimal Costs 4 City Health -Step Up To Health $5,750 $5,750 $5,750 Educates for Minimal Costs 5 City Parks-REC Action $71,003 $0 $0 Program Was III -Defined 6 City Parks -Summer Youth $82,777 $75,000 $75,000 Reaches At -Risk Youth 7 City -Neighborhood Coordinator $33,911 $33,559 $25,000 Connects Neighborhoods with Programs 8 COVE, Inc. $25,896 $47,083 $25,896 Continuation - Helps Children 9 Guadalupe/Parkway-Summer Youth $34,720 $0 $34,720 New Request; Reaches At -Risk Youth 10 LEARN, Inc. $33,750 $0 $0 Lack of Funding Due to Spending Cap 11 Lubbock Area Coalition for Literacy $5,250 $8,250 $5,250 Continuation - Prelude to Job Training 12 Lubbock Black Chamber $49,550 $0 $31,550 Promotes Economic Development 13 LHFC-Keys to Homeownership $7,500 $15,000 $0 Lack of Funding Due to Spending Cap 14 LRCADA-Girl Power! $6,958 $12,650 $6,958 Continuation - Reaches At -Risk Youth 15 LUNA-Achieving the Goal $20,147 $0 $20,147 Crime Prevention 16 LUNA-Enlarging the Circle $9,675 $0 $9,675 Create New Neighborhood Associations 17 LUNA-Neighborhood Dev. $7,771 $12,211 $0 Lack of Funding Due to Spending Cap 18 Parenting Cottage $24,750 $45,000 $24,750 Continuation - Child Abuse Prevention 19 SPARC -Dental Program $11,000 $20,000 $11,000 Continuation - Unduplicated Health Need 20 SPRWDB-Childcare $66,000 $120,000 $66,000 Continuation -Draws Fed. Match -Childcare 21 WTHF-Welcome Home $10,000 $0 $0 Lack of Funding Due to Spending Cap 22 YWCA -Health Initiative $20,000 $0 $20,000 New - Preventive Health . _ ?ublicFaciliq.. _.., �., 23 American Red Cross -Acquisition $500,000 $0 $0 Less Direct Impact/Not Target Area 24 LRCADA-Acquisition $235,000 $0 $0 Less Direct Impact/Not Target Area 25 Teen Publications -Acquisition $30,000 $0 $0 Less Direct Impact/Not Target Area +Econ D ev 2 26 City -Econ Dev-Revolving Loan $500,000 $0 $0 Less Direct Impact/Not Target Area 27 City -N. University Facade $150,000 $0 $40,766 Continue Existing Project 28 City-Banlei Free Living $200,000 $75,OOC $200,000 Targeted/Direct Impact/Disabled 29 City -Citywide Homeowner Rehab $120,000 $0 $0 Not Targeted 30 City -Critical Home Repair $250,000 $250,000 $250,000 Direct Impact/Very Low Income 31 City -Exterior Improvement $200,000 $0 $100,000 Prevent Slum & Blight 32 City -Land Disposition $15,000 $20,000 $0 Less Direct Impact/Not Target Area 33 City -Rental Reconstruction $150,000 $55,000 $0 Not Targeted 34 City -Replacement Reserve $20,000 $20,000 $16,711 Insurance 35 City -Senior Paintup $45,000 $45,000 $45,000 Direct Impact/Prevent Slum & Blight 36 City -Target Area Homeowner Rehab $720,000 $600,000 $600,000 Targeted/Direct Impact 37 WTHF-Down Payment/Closing Cost $100,000 $200,000 $75,000 Direct Impact i {r.1M �iyyy� je 2§ aestruct `. � s£ { �Y i� 3 t£ � n 47 s f �.,< . -. .,9s.t _ i@� Y W'� ' F 38 City -Sidewalks $250,000 $0 $100,000 Targeted Area/Prevent Slum & Blight 39 City -Street Paving $220,000 $0 $0 Not Targeted 40 Lubbock Habitat for Humanity $100,000 $0 $50,0001 Targeted/Direct Impact 41 MHMR-Parking Lot $20,457 $0 $01 Less Direct Impact/Not Target Area _t J- CDBG APPLICATIONS (Continued) 42 City -Environmental Inspection $337,854 $291,6981 $372,250 Remove Slum/Blight/Targeted/Dir Impact $300,000 Prevent Slum & Blight 43 Housing Authority of Lubbock $559,000 $141,000 50 $141,000 Remove Slum & Blight 44 K.N.. Clapp Neigh.-Locks/Lights $3,234 $0 CHRB - CHDO Operating Expenses $3,234 Neighborhood Project/Direct Impact $50,000 $50,000 Related to CHDO Set Aside 52 45 SPCAA-CCMS-Playgrounds $39,728 $0 53 $15,000 Targeted Area/Child Care Facility 46 South Plains Food Bank $300,000 $0 WPS - Transitional Housing_ _ _ City -Administration (10% cap) $0 Less Direct Impact/Not Target Area 47 YWCA -Rehabilitation City -Administration (20% cap) $160,000 $465,701 $240,000 $413,479 Interfaith Hospitality/Ops/Ess Sery $0 Less Direct Impact/Not Target Area $465,701 _ $6,490 Limited $ Due to Federal Spending Cap Housing Delivery Service $478,1381 $467,667 "" All $478,1381i"' t 4r Indirect City Costs $95,0001 $94,067 Salvation Army/Homeless Prevention $95 000 $3,1 Revolving Loan Funds Total Allocation Amount HOME APPLICATIONS 48 1 City -Reconstruction (Homeowner) $420,000 $682,7001 $372,250 Remove Slum/Blight/Targeted/Dir Impact 49 City -New Construction $315,000 $82,900 $0 Not Targeted 50 City -Rental Rehabilitation $80,000 $0 $50,000 Pilot Project 51 CHRB - CHDO Operating Expenses $50,000 $50,000 $50,000 Related to CHDO Set Aside 52 CHRB - Lease Purchase V-15% CHDO $174,450 $162,300 $174,450 Required By HUD 53 WTHF - Housing Opportunity Fund $200,000 $0 $100,000 Pilot Project 54 WPS - Transitional Housing_ _ _ City -Administration (10% cap) _ $325,000 $116,300 $0 $108,200 $300,000 High Need in Cons. Plan -Not Prev. Met 116,300 q4 ON ;?IU.. 61 Interfaith Hospitality/Ops/Ess Sery $11,000 $15,000 $6,490 Limited $ Due to Federal Spending Cap Total $1,680,750.,.,,, $1,163 000 E "" All $1,163,000 t 4r € ,£ YL 1 `3 mf�.c�'.,d 4ocation FSr; APPI IrAlrinNS Previous04 _ £ Year's Funding ReGom _ , SEE E s � � Y € .,,,...Ag"Y yCr:: ... €Y uneE'F stI Funding mend;. ,.: F; .IuStlfiCation; *. . 55 Alcohol Recovery Center/ Renovation $30,000 $10,000 $19,750 Limited $ Due to Federal Spending Cap 56 ASK House for Women/Renovation $6,500 $3,000 $6,500 Limited $ Due to Federal Spending Cap 57 MHMR-Billy Meeks Center/Renv. $8,2001 $0 $2,000 Limited $ Due to Federal Spending Cap 58 Salvation Army/Essential Services $20,000 $5,715 $20,000 Limited $ Due to Federal Spending Cap 59 Women's Protective Services/Ess Sery $33,900 $21,212 $11,900 Limited $ Due to Federal Spending Cap 60 Alcohol Recovery Center/Ops $5,560 $0 $5,560 Limited $ Due to Federal Spending Cap 61 Interfaith Hospitality/Ops/Ess Sery $11,000 $15,000 $6,490 Limited $ Due to Federal Spending Cap 62 Walker Houses, Inc./Ops/Ess Sery $10,927 $7,500 $1,250 Limited $ Due to Federal Spending Cap 63 Lakeside Sery Center/Homeless Prev $3,000 $2,088 $3,900 Limited $ Due to Federal Spending Cap 64 Salvation Army/Homeless Prevention $30,000 $35,700 $30,000 Limited $ Due to Federal Spending Cap �v.v� City Administration (5%cap) $5,fi50 ��v�� q� £ I �', � a� �. 7_7� � ${5��,650 �`;.' ` E .' '4 € C -iF} £ t i ✓ '' t e' t f .i5i "Av -', . � il"A . E e� t Total . $164,737 $100,21b $113 000 `� �x.. =�....?$, �.r,.� 14 .. Allocation 113,000 = $ �� ''...� )1 € � E fir,£ �.£ . .