HomeMy WebLinkAboutResolution - 6383 - Proposal - USDHUD - SA-Essential Services Program, ESG - 06/10/1999Resolution No. 6383
June 10, 1999
Item No. 71
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 Salvation Army -Essential
Services program, by and between the City of Lubbock and U.S. Department of Housing and
Urban Development under 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 10th day of June 1999.
WINDY SITT , MAYOR
A ST:
Ka arnell
City ec tary
APPROVED AS TO CONTENT:
Doug Goodman, anagin ire f
Health & Community Services
AS TO FORM:
Attorney
ccdocs/City of Lubb-SalvationArmy-EssentialServices-ESG.res
June 1, 1999
Resolutiou No. 6383
FY 1999-2000 COMMUNITY DEVELOPMENT REQUESTS - CDBG, HOME AND ESG
CDSB Recommendations
CDBG APPLICATIONS
E , , 70TAL Year's
gencyg,.Ite u st ,-Fundiftg:;
4
Funding Recom ££ '4
,.!..
Federal Caps: $477,450
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
1 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
£
^
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
F .,...Econ Deva. _ .,E .. �.,_
��. _ _fib..,
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
Y � �Housin �� �Fi ,�„'E
��// 9
.4.• ff ,t .i { y r�i d. _f
r ,
a.,;mk�, �a �. -
28
City -Barrier 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 PaymentlClosing Cost
$100,000
$200,000
$75,000 Direct Impact
7777',"It F ! b F ¢ }� i 9( }� f ?k ;�' d 3 k
� a�,InfraastNctuie�� � . ; YE I �, , a�'„r
$7
,
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
$50,000 Targeted/Direct Impact
41
MHMR-Parking Lot
$20,457
$0
$01 Less Direct Impact/Not Target Area
Ir
CDBG APPLICATIONS (Continued)
42
City -Environmental Inspection
$337,854
$291,6981
$300,000 Prevent Slum & Blight
43
Housing Authority of Lubbock
$559,000
$141,000
$141,000 Remove Slum & Blight
44
K.N.. Clapp Neigh.-Locks/Lights
$3,234
$0
$3,234 Neighborhood Project/Direct Impact
„3
u6llc Faca.
Q.. tY` .�nov �t^�a
CHRB - CHDO Operating Expenses
,fit
�. �.:
�. __._
_�1
45
SPCAA-CCMS-Playgrounds
$39,728
$0
$15,000 Targeted Area/Child are Facility
46
South Plains Food Bank
$300,000
$0
$0 Less Direct Impact/Not Target Area
47
YWCA -Rehabilitation
City -Administration (20% cap)
$160,000
$465,701
$240,000
$413,479
$0 Less Direct Impact/Not Target Area
$465 701 „ ., _�,,,F, 7 ''�` ,�
$300,000 High Need in Cons. Plan -Not Prev. Met
--
$116,300 � ";,„,':
Housing Delivery Service
$478,138
$467,667
$478 138,(,"o+ MEQ
$1,680,750
Indirect City Costs
$95,000
$94,067
$95.000 01
..1, _.e. E. "ftk i.: ':. ..e wA`.: ^^daE ,... .f },...
r.. .xti :_•- ..
,..if-@t i
mE.Fw - .h E.. 3; a.tW_'> - Pr 3 ,
$11,000
Total
$6,921,756
ti.�� . ,.^.k
v=€ -
$3,453,000"_"....' t��
:a .,s Eq
,s'..
Allocation
$ 3,183,000
�.
E
{ i xh .0 �h.3f . 5 c
;,
v_ a _•�
Loan Funds
0$270,00Revolving
�7777,
64
Salvation Army/Homeless Prevention
Total Allocation Amount
$453000
3
�€:�,.,... E�
NAME APPLICATIONS
48
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 � ";,„,':
$20,000 Limited $ Due to Federal Spending Cap
59
Women's Protective Services/Ess Sery
„,.... ; Total
$1,680,750
A
$1,163,000
Allocation
Alcohol Recovery Center/Ops
$5,560
% - c 4
{ h ' i x
W'. a` �{, tE3i a, 4xgx r y xN x
C} 9'y£ d T
P,
I3
Year's ,
i k 'p, f E h
Finding Recom x# ��
.. `AgencylCategory_. E., ......
`, „Requests" ,
Funding
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.
$8,200
$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
5�-�
C Adiitti5/
a m
5 0
$164,737
$100,215
$113,000Total
_ # ,
z"J
Allocation
$113,
4%1