HomeMy WebLinkAboutResolution - 6393 - Proposal - USDHUD - WTHF-Down Payment/Closing Cost Program, CDBG - 06/10/1999Resolution No. 6393
June 10, 1999
Item No. 51
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 West Texas Housing
Foundation -Down Payment/Closing Cost 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.
JI) 4
T
S
§fT19N, NfAY R
TjTEST:
a Darnell
Ci cretary
APPROVED AS TO CON ENT:
D g Goodman, anagin ire f
Health & Community Services
AS TO
Attorney
ccdocs/West Texas Housing Foundation -CMG -res
June 1, 1999
Resolution No. 6393
FY 1999-2000 COMMUNITY DEVELOPMENT REQUESTS - CDBG, HOME AND ESG
? CDSB Recommendations
CDBG APPLICATIONS
a:k A j i fi F Pr Vvious
F } TOTAt.E6eNYear's
,:� a� ; Fgn, ng .
encY ,
�( ?• 4
Fur►dIng Recom '
:mend T . �. �� ... �. ��.lwstificatioti
)�e,Request
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R �Publld Service
E. _vt:?Y ..
i
Federal Caps: $477,450
a
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
$6,0001
$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
s� ,-.k vj-Acquisition',- '•. ..:. vi8. L -
Public Facility=
3
&i�+ t dh Nyh +S Sys` '9 i
k
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
r,
'� F' ^`.. ? 6ccn Dev.'1R 3'i 3 E £ i 3
x}'} -
y },u E F `; �'E E f i- `.0 �j_b �+3'
res L .3:l m ff 6G•.
26
City -Econ Dev-Revolving Loan
$500,000
$0
$0 Less Direct Impact/Not Target Area
27 City -N. University Facade $150,000
Housing t.`. 4 Nil ,`
$0
..,. . ` ., ..
$40,766 Continue Existing Project
� t `.., a
28
City -Barrier Free Living
$200,000
$75,00
$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
.," .Infra' tructure ��z
$200,000
�,13 �., j
$75,000 Direct Impact
a �.
,
$100,000 Targeted Area/Prevent Slum & Blight
38 City -Sidewalks $250,000 $0
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
$20,4571
$0
$0 Less Direct Impact/Not Target Area
CD5G APPLICATIVNS
42 City -Environmental Inspection
$337,854
$291,698
$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
$80,000
$0
$50,000 Pilot Project
h
45 SPCAA-CCMS-Playgrounds
$39,728
$0
$15,000 Targeted Area/Child Care 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
Housing Delivery Service$478,138
$100,000 Pilot Project
$467,667
$478 138
Indirect City Costs95
$ 0
$ 94067
� � 2
$95 000 s {£ i
City -Administration (10% cap)
n" .,00 _ s .
.. z f
Total
$8,921,756"Ear`
�..��.�
$3,453,000 EE -, w.,..,a_:e. .�..•�_. ., ..
Allocation
$3,183,000
� } : �' ' ,m
. , ... � - �. �rz *� �I T
Revolving Loan Funds
$270 000
, ,: }�E.y
}.G -} x .,. •rii£
;
Total Allocation Amount
$3,453,000
$1,163 000
un"C A001 1PATMMC
48
City -Reconstruction (Homeowner)
$420,000
$682,700
$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_.
$325,000
59 Women's Protective Services/Ess Sery
High Need in Cons. Plan -Not Prev. Met
$21,212
City -Administration (10% cap)
_
$116,300
_ _ _$0
$108,200
_$300,000
$ 6 300=
$5,560 Limited $ Due to Federal Spending Cap
61 Interfaith Hospitality/Ops/Ess Sery
$11,000
$15,0001
$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
$1,163 000
Total
$1,680,750
$35,700
}£
Allocation
$1,163,000
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�Req�{ests
,t,,
55 Alcohol Recovery Center/ Renovation
$30,000
$10,0001
$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
$15,0001
$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 Limped $ Due to Federal Spending Cap
da« ROE
City Administration (5% cap)s
$5 650
E d,,
�$164,737
Total
$100 215
$113,0 0
$113,000
s
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> Allocation