HomeMy WebLinkAboutResolution - 2017-R0252 - CD Funding Allocation - 07/27/2017Resolution No.2017-R0252
Item No.6.14
July 27, 2017
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council does herebyapprovethe CommunityDevelopmentand Services
Board's recommended Fiscal Year 2017-2018 funding appropriations from the United
States Department of Housing and Urban Development's Community Development
Block Grant, Home Investment Partnership Program,and Emergency Solutions Grant.
Said Fiscal Year 2017-18 funding appropriations are attached hereto and incorporated
into this resolution as if fully set forth herein and shall be included in the minutes of the
City Council.
Passed by the City Council on July 27, 2017 .
DANIEL M.POPE,MAYOR
ATTEST:
'JLvc^^.
Reqecca Garza,City Secretary
APPROVED AS TO CONTENT:
Bill Howe^ton,Assistant City Manager
APPROVED AS TO FORM:
Justisi Pruttt,Assistant City Attorney
ccdocs/RES.Adoption -CommunityDevelopmentServicesBoard -FY 2017-18 FundingAppropriations
July 6, 2017
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FY 2017 -2019 Community Development Services Board Recommendations
June14,2017
Federal Grant Sources
Community Development Block Grant (CDBG)
Formula Funding
Home Investment Partnership Program (HOME)
Formula Funding
Emergency Solutions Grant (ESG)
Formula Funding
Total Funding Sources
2017-2018 Recommendation Summary
Community Development Block Grant S 1,888,268
CDBG-Public Service (Cap:151.6 of CDBG Allocation) S283,240 available
FY 2016-17
FY 2017-18
Funding
Funding
1,925,875
1,888,268
703,078
714,068
174,195
173,382
S 2,803,148
S 2,775,718
2017-18
Requested Recommended
Agency
Project
FY 2016-17 Funding
Funding
Funding
Community Health Center of Lubbock Arnett Benson Dental Service Expansion
$
35,000.00
$
40,000.00
$
35,000.00
CASA of the South Plains
Volunteer Advocate
$
28,000.00
$
33,500.00
$
28,000.00
YWCA of Lubbock
Child Care Services
$
54,880.00
$
60,000.00
$
52,240.00
YWCA of Lubbock
Special Needs Program
$
30,000.00
$
30,000.00
$
30,000.00
Lubbock Children's Health Clinic
Addition of Provider/Nurse Practitioner
$
8,000.00
$
60,000.00
$
25,000.00
Lubbock Family Outreach Center
Parenting Center
$
-
$
10,000.00
$
5.000.00
Big Brothers Big Sisters
Children Impacted by Familial Incarceration
$
26.000.00
$
30,000.00
$
26,000.00
YWCA of Lubbock
Youth Services
$
19,000.00
$
19,000.00
$
19,000.00
Lubbock Boys & Girls Club
Boys & Girls Club D-League
$
28,000.00
$
30,000.00
$
28,000.00
Communities in School
CIS Model
$
30,000.00
$
36,000.00
$
30,000.00
Parenting Cottage
Parenting Toolkit
$
-
$
5,265.37
$
5,000.00
Workforce Solutions
Childcare
Total CDBG Public Service
$
S
30,000
288,880
$
S
30,000
393,765
$
S
-
293,240
FY 2017 -2018 Community Development Services Board Recommendations
June14,2017
CDBG-Other (All Non -Public Service Activities) S1,605,028 available
2017-18
Requested
Recommended
Agency
Project
FY 2016-17 Funding
Funding
Funding,
NELCDC
Regis Park
S
108,500.00
$
-
$
-
Roots
Gateway Sidewalk Project
$
12,000.00
$
-
$
-
Lil Precious Steps
Playground
$
11,000.00
$
-
$
-
LHUCA
Shade Structure
$
25,000.00
$
-
$
-
Children's Advocacy Center
Forensic Services
$
-
$
12,000
$
12,000
First Progessive Baptist Church
SWAG
$
-
$
28,000
$
28,000
Codes, City of Lubbock
Demolition of substandard housing
-
$
50,000
$
50,000
CD Department, City of Lubbock
Minor Rehabs
545,320
$
650,000
$
587,375
CD Department, City of Lubbock
Field Services/Direct Delivery
550,000
$
550,000
$
550,000
CD Department, City of Lubbock
Indirect Cost
41,000
$
41,000
$
41,000
CD Department, City of Lubbock
Admin (201/6 maximum includes indirect cost)
344,175
$
344,175
$
336,653
Total CDBG-Other
S
1,605,028
1,636,995
S
1,675,175
S
Total CDBG
S
1,925,875
S
2,058,940
S
1,998,268
(Continued)
2017-2018 Recommendation Summary (Continued)
IiOl1IE Investment Partnership Grant S714,068
HOME (lousing; Programs minus CHDO Set -aside (15%) $606,957 available
2017-18
Requested
Recommended
Agency
Project
FY 2016-17 Funding
Funding
Funding
Com. Housing Resource Board
CHDO Operations
$
26,500
$
50,000
$
35,700
Com. Housing Resource Board
New Construction Elderly/Disabled Rental Housing
$
106,000
$
150,000
$
150,000
Guadalupe Economic Services
New Construction Homebuyer
$
170,000
$
-
$
-
CD Department, City of Lubbock
Major Rehabs
$
330,331
$
500,000
$
456,962
Habitat for Humanity
Home Buyer Down -Payment Asst
$
-
$
148,800
CD Department, City of Lubbock
Admin (10% maximum)
$
70,247
$
70,308
$
71,406
TOTAL HOME $ 703.078 $ 919,108 $714,068
FY 2017 -2018 Community Development Services Board Recommendations
June 14, 2017
Emergency Solution Grant S173,382
Emergency Shelters and Street Outreach maximum 60% of allocation = S104,029 available
2017-19
Requested
Recommended
Agency
Project
FY 2016-17
Funding
Funding
Funding
WPS of Lubbock
Emergency Shelter Operations 17-18 (20,500),
Rapid Re-1•lousinb 17-18 (25,000)
$
50,000
$
60,000
$ 45,500
Salvation Army
Emergency Shelter Operations I7-18 (35,500), Rapid
Re -Housing 17-18 (10,000)
$
52,131
$
80,000
$ 45,500
Family Promise of Lubbock, Inc.
Emergency Shelter Operations 17-18 (20,500),
Rapid Re -Housing 17-18 (25,000)
$
37,000
$
51,000
$ 45,500
Alcoholic Recovery Center
Emergency Shelter Operations
$
18,000
$
20,000
$ 19,880
CD Department, City of Lubbock Admin (7.5% maximum)
HMIS
TOTAL ESG
TOTAL of all grants
$ 13,064 $ 13,064 $ 13,002
$ 4,000 $ 4,000 $ 4,000
$ 174,195 S 228,064 $ 173,382
** $ 2,803,148 S 3,206,112 S 2,775,718