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The purpose of this Informal Report (IR) is to advise the City Council regarding the proposed use
federal grant funds from the Department of Housing and Urban Development (HUD) for the upcomi
2008-2009 program year. I
The Action Plan for the City of Fort Worth summarizes the major housing and community developmeni
activities and proposed expenditures from the above grant funding sources for the upcoming program
year, which begins on June 1, 2008 and ends on May 31, 2009. This Action Plan must be submitted to
HUD by April 15, 2008. A public hearing and staff presentation regarding the Plan are proposed for
Tuesday, April 1, with approval of the plan scheduled for Tuesday, April 8, 2008. In developing their
junding recommendations for City Council, the Community Development Council (CDC) has held
additional applicable HUD-required public hearings. City staff concurs with a majority of these
recommendations with the exception of items which are identified in the chart on page two. A spreadsheet
#f all specific CDC funding recommendations is attached.
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For 2008-09, the $6,964,078 in CDBG funds (including $350,000 in program income) is recommended to
be allocated as follows-
ISSUED BY THE CITY MANAGER FORT WORTH. TEXAS
INFORMAL REPORT TO CITY COUNCIL MEMBERS
To the Mayor and Members of the City Council
8922
March 2, � 2008
Page 2 of 3
SUBJECT: 2008 -09 ACTION PLAN FOR USE OF U.S. DEPARTMENT OF
HOUSING AND URBAN DEVELOPMENT GRANT FUNDS
- Infrastructure / Economic Development $ 1,151,530 16.5%
(This item includes streets, Section 108 loan repayment and CBDO Job training services.)
- General Administration $1,389,654 20%
(This item includes all Housing Department costs for administering the grant, as well as
allocations for the Finance, Internal Audit, Planning and Development and Community Relations
Departments.
The Community Development Council has recommended decreases in the following public services
programs: $30,000 for A -Prep Center Job Training (a 55% decrease from the previous year's funding);
$16,435 for Senior Services (a 50% decrease from the previous year), and $30,000 for Housing
Counseling Services ($20,000 less than requested). Staff recommendations that vary from the CDC
recommendations regarding public services are summarized below:
Agency /Program
Previous Year's
Funding
Staff
Recommendation
A-Prep Job Training & Placement CBDO
$67,197
$60,477
Senior Citizen Services - Como
$17,597
$17,597
Senior Citizen Services - Riverside
$17,000
$17,000
CJ's Studio of Performing Arts
$12,096
$10,886
CFW PACS Woodhaven After School Enrichment
$16,200
$16,200
CFW PACS Northside Community Action Partners
$25,724
$25,724
CFW PACS SHIPP Homelessness Prevention
$37,800
$37,800
CFW Housing Counseling Foreclosure Prevention
0
$50,000
Approximately $60,000 is recommended to remain in the CDBG unprogrammed reserve.
HOME Investment Partnerships Program (HOME)
For 2008 -09, the $2,920,630 in HOME and ADDI entitlement funds are recommended to be allocated as
follows:
- Homebuyer Assistance Program $ 800,000 27.4%
(This item includes $25,737 in American Dream Down Payment Initiative funds.)
- Community Housing Development Organizations (CHDO) $ 534,212 18.3%
(This item includes the HUD - required 15% for non - profit affordable housing projects, as well as
$100,000 for CHDO administrative operating costs)
- Model Stocks Program $ 600,000 20.5%
- Housing Trust Fund $ 696,797 23.9%
(This item includes funds for as-yet undetermined projects that meet the priorities recommended by
the Mayor's Commission on Quality Affordable Housing: homeowner rehabilitation, dispersion of
affordable rental housing, single - family infill in targeted redevelopment areas, and homeless
housing. )
- Grant Admi isctration $ 289,475 10%
(This item covers staff costs for operating the program. A portion of HOME program administrative
costs are also included in the CDBG housing project delivery costs above.)
ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS
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Administration
$ 837,110 97%
$ 25,8•0 3%
Emergency Shelter Grant (ESG)
Homeless Service Provide
Administration i
VTOTITAITIZ MAO
Should you require additional information regarding proposed use of these HUD grant funds, please
contact Jerome Walker at 817/392-7537.
Dale A. Fisseler, P.E,
City Manager
ATTACHMENT
ISSUED BY THE CITY MANAGER FOR WORTH, TEXAS
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