Loading...
HomeMy WebLinkAboutOrdinance 242303-08-2020 Ordinance No. 24303-08-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING FEDERAL FUND, SUBJECT TO RECEIPT OF THE GRANT, IN THE AMOUNT UP TO $12,793,159.00, FOR THE PURPOSE OF FUNDING MAJOR HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2019-2020 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants Operating Federal Fund, subject to the receipt of grants, in the amount up to$12,793,159.00,for the purpose of funding major housing and community development activities. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 23835-09-2019 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY ryU Assistant City Attorney Mary J. Kayser ADOPTED AND EFFECTIVE:August 4, 2020 j. %0 �qS'. 0 0 0 o p - 00 00 M N r- oe 00 O O N 000 O N1 � N V - Q - - � o `p M � C '—' N 00 m 1�0 r— 00 N ^ N � soq soq soq N GA � O Nct a � o N o ct a .� EnP 0 0 � xx w xx O N rl r � 69 69 69 69 69 69 69 69 69 69 � 69 64 69 � y (1) aj C7 a a-1 Ca3 A � � $: A" x 0 M o I�1 °� i••�•l c F. O N N N 0 N O 2 ~ O E� n H C N O 151) -1� p C13_ ^ x O �O i--i O '� F N N a3 ai 0 Q U O a a3 rA N N O O N O 3 � w 3 C/) P W O N a3N � N O x °° U o o 3 rz a3 �"' O U U] O d x 3 p U n fn C1ll 0 'y ,3 VJ _N C, N I� Y C P. W U CX U N U P. In U o � o 0 on 0 3 o C, .� w M O O O 00 O 'w 64 69 v�lj -i O O O O O O �i 6g 69 b4 b4 b4 M A Cd �¢ dan den dan x V c UCd N p y Cj C cd CA CA o a) � U •ICI r. on Q. �, a) v� o Cd � o U Cdo CA o d CX)Cd x A y y z Cd Cd � o 0 0 0 0 0 0 00 or o o o kr) o 0 0 kn kn V') Gol� 16oq o 0 0 0 0 0 o 0 0 0 kn kn �I 609 Cd Cd V to m � aj Cd Cd Cd bb Cd Cd Cd m Cd -0 C/O O O y Y 4� ax ax ax U U aj (° o d a� o o '° w w �Q � r. � Cd 0 a� O QOCd W U r O Q US A 0 � � o U a ,..0 •I Cd O ~ w a' 3 N Cd O O Cd a� Z kn kn O oo 6n o 0 0 kr) o kn N O N b4 64 64 O O Z O � 69 69 O H H H U Ld U Ld U Ld On o _ U C O � O Cd V � UD wa y Cd o � U � p p U p o Cd a (y U d U ' on r d z o O o 0 •� � ono � � � srs o a a a� 0 � dx � o V �" en i. - A O O � CDO N O O � M `O 000 O O � O\ r— O N 00 _ � N h� O6F} 6q {�} 6F} {�} {�} 6F} V3 60} I■■1 z o 4-j tj •� ct O C ct Z ct CA �■I U Ct Z x a O U ct ct c� o � N O o CA U o 0 i r , A C � O w d w U � 0 � CA ct ct N ct x aJ o En c `n � N �' q ctct sue'_ N bA ct a A � % c c c a — — — — � / 6q Goq Goq Goq 6q � 6q7 � $ � % f � U O - � — E u Gol� � Gof� G / -' kr) kr) kr) o 00 � Gol� 16q 16q 16q .. » $ \ 6 « t 2 = -� « d � .§ $ 7 ƒ $ A j § 0 2 f � Cj \ � � \ 7 CA 9 cn / u Cd / \ \ % k ® u ] / 1 Cd § / � / d $ C/) U e 2fI � � o � o � o v u sue. O w r^� O Vl � .fir � xa _ o q � � $ R ? . 2 � a c — c $ 2 % � - � GA, Gq� / kr) o 0CZ o o f — 2 f / � _ \ � G4;� Gol� G4;� Gol� GOS 6q 6q Gof� o q � kr) % R R R \ \ Go!� Go!� Go!� Go!� Gor� � � Gol� ± ± 3 3 A C cd § / § d f CA 4 ° ƒ ) / � ® ƒ ]= ® o u k \ ' / . / / k § ƒ \ o ® § UD $ e * \ q k G Cd - b § y PLO / U § d ./ ] Q � $ k � � O C� 00 00 N V� N Oin � Or O - kr) �D b4 b4 b4 b4 ti F� M O M � •� � a. � O x o I'o 110 Coto Gol� coq unn cd o c O V cd 4 Q. C42PLO a. .O _ � d C O a PLO 3 O o O O � a o � o � x � z � � � e� � � § � � 7 f a 2 # ■ 'cow � - � • $ � § �7 7 J k 6 U � � ■ ■ ■ � � g � e� � o 2 � � � / E i en E$ r C / ) \� ƒ§ a ƒ \Q a a � - � � Texas Secretary . r State _70�_ N R JCC Business Organizations Trademarks Notary Account HelpfFees Briefcase Filing Number: 800671634 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: .tune 21,2006 Entity Status: In existence Formation Date: NIA Non-Profit NIA Type: Tax ID: 12701411519 FEIN: Duration: Perpetual Name: AB Christian Learning Center Address: PO BOX 51078 FORT WORTH,TX 7 610 5-80 78 USA REGISTERED AGENT RUNG HISTORY — Narne Address Lorella Burns 663 Springhill Dr. Hursl.TXT6054-2356 USA Texas Secretary State UCC Business Organizations Trademarks Notary Account HelpfFees Briefcase I Filing Number: 6330601 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: March 22, 1933 Entity Status: In existence Formation Date: NIA Non-Profit NIA Type: Tax ID: 00000000000 FEIN: Duration: Perpetual Narne: Camp Fire First Texas Address: [ADDRESS NOT PROVIDED] REGISTEREDAGENT —FIRTORY — Harne Address ANN SHEETS 2700 MEACHAM BLVD_ Fort Vkdh.TX 76137 USA Texas Secretary i o State Ruth R. Hughs UCC Business Organizations Trademarks Notary Account HelplFees Briefcase Filing Number: 70942001 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: ,tune 20, 1984 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 17519B55914 FEIN; Duration: Perpetual Name: THE PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY, INC. Address: PO BOX 2645 Fart Worth.TX 76113-2645 USA REGI STEREO AGENT - Na me Address Toby Owen 2400 Cypress Street Fort Wa1h,TX 76102 USA Texas Secretary State Ruth R. Hughs UCC Business Organizations Trademarks Notary Account HelplFees Briefcase Logout Filing Number: 23707301 Entity Type: domestic Nonprofit Corporation Original Date of Filing: July 17.1967 Entity Status: In existence Formation Date: NIA Non-Profit NIA Type: Tax ID: 17512513395 FEIN: Duration: Perpetual Name: Sixty and Better, Inc. Address: 1000 MACON 5T Fort Worth,TX 761024527 USA REGISTERED AGENT Address 7J,- hbsman 1400 Cirde Dr,SIe 300 Fort Wadh_TX 76119 USA Texas Secretary . r State ■ uth R. UCC Business Organizations Trademarks Notary Account HelpfFees Briefcase togout Filing Number: 103945401 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: May 26, 1987 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 17621829667 FEIN: Duration: Perpetual Name: REHABILITATION, EDUCATION AND ADVOCACY FOR CITIZENS WITH HANDICAPS Address: 1000 MACON ST STE 200 Fart Worth,TX 761024527 USA REGISTERED AGENT - Narne Address GhadolleA.5 .t 1000 Macon Street.Suits 200 Fort Wodh.TX 761024527 USA Texas Secretary -CC Business Organizations Trademarks Notary Account HellpfFees Briefcase Filing Number: 108339601 Entity Type: Dom esti c N on prof t Corp oratio n Original Date of Filing: July 18, 1988 Entity Status: In existence Formation Date: N/A Nan-Profit NIA Type: Tax ID: 17522391899 FEIN: Duration: Perpetual Narne: FORT WORTH AREA HABITAT FOR HUMANITY, INC. Address: 9333 N NORMANDALE ST Fart Worth;TX 75116 USA REGISTERED AGENT Epw FILING HI - Harne Address Gage Yager 9333 N.Normandale Sleet Fort Worth,T}C 76116-2S&a8 USA 77 Texas Secretary of State 1-100 Business Organizations Trademarks Notary Account Help/Fees Briefcase Filing Number: 116303001 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: August 13, 1990 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 30114155127 FEIN: Duration: Perpetual Name: TARRANT COUNTY SAMARITAN HOUSING, INC. Address: 929 H EM PHILL ST Fart Worth,TX 76104-3126 USA REGISTERED AGENT -- Marne Address Norbarl White 929 Hemphill Street Fort Worlh.TX 76104 USA Texas Secretary r r State UCC Business Organizations Trademarks Notary Account: Help[Fees Briefcase Filing Number: 79205701 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: April 2, 1996 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 17521393367 FEIN: Duration: Perpetual Name: AIDS Outreach Center, Inc. Address: [ADDRESS NOT PROVIDED] REGISTERED AGENT - Narne Address Shannon Hilgarl 400 North Beach Streel Fort Worth,TX 76111 USA Texas Secretary o State UCC Business Organizations Trademarks Notary Account Help[Fees Briefcase Filing Number: 901690804 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: November 28, 2012 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 32049581245 FEIN: Duration: Perpetual Name: Lighthouse for the Homeless Address: 306 VV SEVENTH STREET STE 903 FORT WORTH,TX 76102 USA REGISTERED AGENT HUNG - Narrre Address Toby Owen 2400 Cypress St. F Fort Wash,TX 76102 USA Texas Secretary Hughs UCC Business Organizations Trademarks Notary Account Helffees Briefcase Filing Number: 2063307 Entity Type: Foreign Nonprofit Corporation Original Date of Filing: August 18, 1960 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 00000000000 FEIN: Name: THE SALVATION ARMY Address: 1424 Northeast Expressway Atlanta, GA 30329 USA Fictitious Name: NIA Jurisdiction: GA, USA Foreign Formation NIA Date: REGISTERED AGENT FILING HI ST - rRt. Address Raymer 1221 Ricer Bend DR. l Dalaa,TX 75247 USA Texas `Secretary State ` IlF F Hughs UCC Business Organizations Trademarks Notary Account HelpfFees Briefcase Filing Number: 1814901 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: August 2, 1907 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax Id: 32001548752 FEIN: Duration: Perpetual Name: Center far Transforming Lives Address: 512 W 4TH ST FORT WORTH,TX 76102-3613 USA REGISTERED AGENT FILING HISTORY - Na me Address Carol 16ocek 512 s^rre3t4th Street Fort"';crth.TX76102 USA Texas r Secretary i State iuth R. UCC Business Organizations Trademarks Notary Account Help/Fees Briefcase Filing Number: 49117001 Entity Type: Domestic Nonproft Corporation Original Date of Filing: September 11, 1979 Entity Status: In existence Formation Date: NIA Non-Profit NIA Type: Tax ID: 17516702812 FEIN: Duration: Perpetual Name: SafeHaven of Tarrant County Address: 6815 MANHATTAN BLVD STE 105 Fort Worth.TX 76120-1212 USA REGISTERED AGENT ! FILING - Narne Address, Jamb Kathryn 1100 Hemphill Street,Suite#W3 Fort V4odh.TX 76104 USA Texas Secretary Ruth R. Hughs UCC Business Organizations Trademarks Notary Account Help/Fees Briefcase Filing Number: 382C3901 Entity Type: Dom esticNonprofiit Corp oration Original Date of Filing; May 26. 1976 Entity Status: In existence Formation Date: N.:A Nan-Profit NIA Type: Tax ID: 17515146839 FEIN: Duration: Perpetual Name: GIRLS INCORPORATED OFTARRANT COUNTY Address: 2520 MATLOCK RD Arlington,TX 7 60 1 5-25 30 USA REGISTERED AGENT - Nam Adbeaa Jennifer Limas 232D Matlock Rd Arlington,TX 76015 USA Texasr Ruth R. Hughs -CC Business Organizations Trademarks Notary Account HelpfFees Briefcase Filing Number: 28467701 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: December 22, 1970 Entity Status: In existence Formation Date: NIA Non-Profit NIA Type: Tax ID: 12370695913 FEIN: Duration: Perpetual Name: UNITED COMMUNITY CENTERS, INC. Address: 1200 E MADDOX AVE Fort Worth,TX 76104-5745 USA REGISTERED AGENT - Name Address Celia R Espana 1200 East Maddox Fort Wodh,TX 76104 USA Texas Secretary i State Ruth R. Hughs UCC Business Organizations Trademarks Notary Account HelpfFees Briefcase Filing Number: 10021401 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: September 1, 1949 Entity Status: In existence Formation Date: N)A Nan-Profit N1A Type: Tax ID: 00000000000 FEIN: Duration: Perpetual Name: GOODWILL INDUSTRIES OF FORT WORTH Address: [ADDRESS NOT PROVIDED] REGISTERED AGENT FILING HISTORY -- Narrre Address DAVID G.GOX 4005 CAMPUS DRIVE Fort'.-,crth.T}(76119 USA Texas Secretary . r State Ruth R. Hughs UCC Business Organizations Trademarks Notary Account Help[Fees Briefcase Filing Number: 146977301 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: December 8, 1997 Entity Status: In existence Formation Date: N)A Non-Profit N)A I Type: ! Tax ID: 00000000000 FEIN: Duration: Perpetual Name: GUARDIANSHIP SERVICES, INC. Address; [ADDRESS NOT PROVIDED] REGISTERED AGENT FILING HISTOiiY - Narne Address Lynn Scott 603Magnolia Ave 5uite205 Fart Worth,TX 76104 USA Texas Secretary UCC Business Organizations Trademarks Notary Account HelpJFees Briefcase Filing Number: 120729001 Entity Type: domestic Nonprofit Corporation Original Bate of Filing: October 3, 1991 Entity Status: In existence Formation Date: WA Nan-Profit NJA Type: Tax ID: 17523999039 FEIN: Duration: Perpetual Name: HOUSING CHANNEL Address; 603 VV MAGNOLIAAVE STE 207 Fort Worth,TX 761044637 USA REGISTERED AGENT HUNG HI - Narrre Address Uanna VwNess 4200 SOUTH FRWY,STE.307 Fort Wash,TX 76115 USA Texas State 7- RuthR. Hughs UCC Business Organizations Trademarks Notary Account HelpfFees Briefcase Filing Number: 900155501 Entity Type: Domestic N con profit Corp oration Original Date of Filing: December 20, 2002 Entity Status: In existence Formation Date: NJA Non-Profit NIA Type: Tax ID: 10616740113 FEIN: Duration: Perpetual Name: The Ladder Alliance Address: 4400 PANOLAAVE# 101 Fort Worth,TX 76103-3701 USA REGISTERED AGENT MEMO"— FILING HISTO - Harne Address Sharon Gaoc 1144 Hemphill SL,Ste.302 Fort Wash,TX 76104 USA Texas Secretary of State Ruth R. Hugbs UCC Business Organizations Trademarks Notary Account HelpJFees Briefcase Filing Number 41568301 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: September 22, 1977 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 17515587980 FEIN: Duration: Perpetual Name: MEALS-ON-WHEELS, INC. OF TARRANT COUNTY Address: 5740AIRPORT FUVY FORT WORTH,TX 76117-6005 USA REGISTERED AGENT Fl - Nam Address Carla dutson 5740 Airporl Fury Fort Worth.TX 76117-6005 USA Texas Secretary State Ruth R. Hughs UCC Business Organizations Trademarks Notary Account Help/Fees Briefcase Filing Number: 110481001 Entity Type: Domestic Nonprofit Corporation Original Date of Filing: February 17, 19B9 Entity Status: In existence Formation Date: NIA Nan-Profit NIA Type: Tax ID: 17522677677 FEIN: Duration: Perpetual Name: COMMUNITY FOUNDATION OF NORTH TEXAS, INC. Address: 306 W 7TH ST STE 850 Fort Worth,TX 761024906 USA REGISTERED AGENT -- Nam Address Nancy E Jones 36fi 1h1.7th.Streel.Suite 1045 Fort Worth.TX 76102 USA. City of Fort Worth, Texas Mayor and Council Communication DATE: 08/04/20 M&C FILE NUMBER: M&C 20-0497 LOG NAME: 19NS ACTION PLAN 2020-2021 SUBJECT Conduct Public Hearing and Approve the City's 2020-2021 Annual Action Plan for the Use of Federal Grant Funds in the Amount of $12,793,159.00 to be Awarded by the U.S. Department of Housing and Urban Development from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS Programs; Authorize Collection and Use of Program Income; Authorize Execution of Related Contracts; Authorize the Use of Fee Waivers as HOME Match; and Adopt Appropriation Ordinance(ALL COUNCIL DISTRICTS) (PUBLIC HEARING -a. Report of City Staff: Sharon Burkley; b. Public Presentations; c. Council Action: Close Public Hearing and Act on the M&C) RECOMMENDATION: It is recommended that City Council: 1. Conduct a public hearing to allow citizen input and consideration of the City's 2020-2021 Annual Action Plan for use of federal grant funds to be awarded by the United States Department of Housing and Urban Development in the amount of$12,793,159.00 from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant programs, and for the use of program income from activities using prior years'federal grant funds; 2. Approve the City's 2020-2021 Annual Action Plan for submission to the United States Department of Housing and Urban Development, including allocations of grant funds to particular programs and activities as detailed below; 3. Authorize the collection and use of an estimated$75,000.00 of program income which is expected to result from activities using prior years' Community Development Block Grant funds for the City's Priority Repair Program; 4. Authorize the collection and use of an estimated$75,000.00 of program income which is expected to result from activities using prior years' HOME Investment Partnerships Program grant funds for the City's Homebuyer Assistance Program, and authorize the use of 10 percent of the program income for administrative costs; 5. Authorize the City Manager or his designee to execute contracts for one year terms with the agencies listed in Tables 1, 2 and 3 below for Program Year 2020-2021 for Community Development Block Grant, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of funding, and satisfactory completion of all federal regulatory requirements; 6. Authorize the City Manager or his designee to extend the contracts for up to one year if an agency or department requests an extension and such extension is necessary for completion of the program, or to amend the contracts if necessary to achieve program goals provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations governing the use of federal grant funds; and 7. Adopt the attached Appropriation Ordinance increasing the estimated receipts and appropriations to the Grants Operating Federal Fund in the total amount of$12,793,159.00 consisting of$7,487,093.00 in Community Development Block Grant funds, $2,971,282.00 in HOME Investment Partnerships Program grant funds, $638,858.00 in Emergency Solutions Grant funds, and$1,695,926.00 in Housing Opportunities for Persons with AIDS grant funds, plus any program income, all subject to receipt of such funds. DISCUSSION: DISCUSSION: The City's 2020-2021 Annual Action Plan summarizes the major housing and community development activities and proposed expenditures for the program year beginning October 1, 2020 and ending September 30, 2021 for use of federal grant funds totaling$12,793,159.00 from the United States Department of Housing and Urban Development(HUD)from the Community Development Block Grant(CDBG), HOME Investment Partnerships Program(HOME), Emergency Solutions Grant(ESG), and Housing Opportunities for Persons with AIDS(HOPWA)grant programs. It also summarizes the use of program income resulting from activities using prior years' CDBG and HOME funds,the primary purpose of which is to benefit low-and moderate-income persons in Fort Worth. ESG funds primarily benefit homeless persons, and HOPWA funds primarily benefit low-and moderate-income persons with HIV/AIDS. Staff developed initial recommendations for the allocation of the estimated funding from HUD based on prior years'funding levels. A public hearing was held on May 20, 2020 to provide citizens the opportunity to participate in the development of the Annual Action Plan. Recommendations for award amounts were considered and adopted by the Community Development Council on May 20, 2020. These funding recommendations were presented to the Housing and Neighborhood Services Committee on June 2, 2020 and to the City Council on June 23, 2020. A 30-day public comment period was held from July 1, 2020 to July 31, 2020. Notice of this public comment period was published in the Wise County Messenger and Glen Rose Reporter on June 26, 2020; in the Cleburne Times-Review, Hood County News, and Weatherford Democrat on June 27, 2020; in the Fort Worth Star-Telegram on June 28, 2020; in La Vida News on July 2, 2020, and in La Estrella on July 4, 2020. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The City held two public hearings as part of the HUD required citizen participation process. The first public hearing was held by staff on July 15, 2020, and the second public hearing is scheduled for the City Council meeting on August 4, 2020. A summary of the Community Development Council's final funding recommendations is provided below and in Tables 1, 2, and 3. A spreadsheet of funding recommendations is also attached. The 2020-2021 Annual Action Plan will be submitted to HUD by August 15, 2020. Indirect costs are not being charged to these grants, as the Neighborhood Services Department Indirect Cost rate was zero in the City's most recent Cost Allocation Plan. COMMUNITY DEVELOPMENT BLOCK GRANT For Program Year 2020-2021, it is recommended that the amount of$7,412,093.00 in CDBG funds and an estimated amount of$75,000.00 in CDBG program income totaling$7,487,093.00 be allocated as follows: • Public Services-$1,111,814.00: Includes social services for low-and moderate-income persons, persons with disabilities, and other eligible populations • Housing Programs-$2,848,219.00: Includes funding for the City's Priority Repair Program, Cowtown Brush-Up, Trinity Habitat for Humanity Preserve-A-Home, homebuyer and housing services, accessibility modifications for seniors and persons with disabilities, and related project delivery costs for these programs • Major Projects-$1,969,641.00: Includes funding for grant matching funds for the City's LeadSafe program. It also includes funds for new affordable multifamily housing for the Palladium Fain Apartments and a project to be developed by Fort Worth Housing Solutions as part of its Choice Neighborhoods Implementation(CNI)grant from HUD for the Cavile Place/Historic Stop Six Neighborhood. • Administration-$1,482,419.00: Includes costs for administering the CDBG grant, including allocations for the Financial Management Services and Planning and Development Departments. • Estimated Program Income-$75,000.00: Includes up to$75,000.00 in funding for the City's Priority Repair Program. Any CDBG program income over the estimated amount not used for the Priority Repair Program will be allocated to priority activities in the City's Consolidated Plan, subject to City Council approval. HOME INVESTMENT PARTNERSHIPS PROGRAM For Program Year 2020-2021, it is recommended that the amount of$2,896,282.00 in HOME funds and an estimated amount of$75,000.00 in HOME program income totaling$2,971,282.00 be allocated as follows: • Homebuyer Assistance Program-$1,059,052.00: Includes funding for down payment and closing cost assistance for low-and moderate- income homebuyers. • Community Development Housing Organizations-$494,442.00: HUD requires that a minimum of 15 percent of HOME funds be allocated to Community Development Housing Organizations(CHDOs)for affordable housing projects. These funds will be used by Development Corporation of Tarrant County(DCTC)for single-family infill development in the Polytechnic neighborhood. The City is also authorized by HUD to fund CHDO operating costs to support community-based affordable housing development. These funds for operating costs will be used by DCTC to support completion of the Polytechnic single-family infill project. All housing developed with these funds will be sold to homebuyers making at or below 80 percent of area median income(AMI), set by HUD. • Major Projects-$1,053,160.00: Includes funds allocated to the multifamily project to be developed by FWHS as part of its CNI Grant, and Columbia Renaissance Square Phase II. Funds are also allocated to Stop Six Model Blocks Single Family Infill Construction to fulfill prior year's commitment of funds. • Administration-$289,628: Includes costs for administering the HOME grant. • Estimated Program Income-$75,000.00: Includes funding for the Homebuyer Assistance Program and HOME grant administrative costs. HUD allows the City to use 10 percent of any HOME program income towards the cost of administering the HOME grant. HOME program income over the estimated amount not used for the Homebuyer Assistance Program will be allocated to priority activities in the City's Consolidated Plan, subject to City Council approval. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS • For Program Year 2020-2021, it is recommended that the amount of$1,695,926.00 in HOPWA funds be allocated as follows: • Public Service Agencies-$968,649.00 • Neighborhood Services Department/Community Action Partners: $676,399.00 • Administration-$50,878.00 EMERGENCY SOLUTIONS GRANT For Program Year 2020-2021, it is recommended that the amount of$638,858.00 in ESG funds be allocated as follows: • Public Service Agencies-$590,944.00 • Administration-$47,914.00 CONTRACT RECOMMENDATIONS The Community Development Council and staff recommend that contracts be executed with the listed agencies for the amounts shown in the following tables. Community Development Block Grant Contracts TABLE 1: CDBG AGENCIES AGENCY PROGRAM AMOUNT AB Christian Learning After School Tutoring $85,000.00 Center AB Christian Learning Summer Reading Program $50,000.00 Center Camp Fire First Texas After School Program $50,000.00 Girls Incorporated of Whole Girl Approach for At-Risk Youth $75,000.00 Tarrant County United Community Educational Enrichment $100,000.00 Centers, Inc. Goodwill Industries of Fort Employment/Job Training $90,000.00 Worth Guardianship Services, Financial Exploitation Prevention $70,000.00 Inc. Workshops in the City of Fort Worth Housing Channel Homebuyer Education and Housing $125,000.00 Counseling Services The Ladder Alliance Employment/Job Training $80,000.00 Meals-On-Wheels, Inc. of Home-Delivered Meals $71,814.00 Tarrant County Community Foundation of North Texas, Inc. DBA Read Fort Worth Summer Scholars $55,000.00 North Texas Community Foundation The Presbyterian Night Shelter of Tarrant County, Case Management for Homeless $145,000.00 Inc. Sixty and Better, Inc. Health and Wellness Program Expansion $40,000.00 Sixty and Better, Inc. Transportation for Seniors $75,000.00 CDBG Public Service $1,111,814.00 Subtotal Rehabilitation, Education and Accessibility Improvements for Low Advocacy for Citizens $115,000.00 with Handicaps DBA Income Residents REACH, Inc. Fort Worth Area Habitat for Humanity, Inc. DBA Cowtown Brushup Paint Program $455,000.00 Trinity Habitat for Humanity Fort Worth Area Habitat preserve-A-Home Program for Humanity, Inc. DBA (Rosemont Neighborhood $400,000.00 Trinity Habitat for Improvement Strategy) Humanity TOTAL CDBG CONTRACTS $2,081,814.00 Housing Opportunities for Persons With AIDS Contracts: TABLE 2: HOPWA AGENCIES AGENCY PROGRAM AMOUNT Supportive Services, Facility-Based Tarrant County Samaritan Housing Operations, Tenant-Based $738,649.00 Housing, Inc. Rental Assistance TBRA, Administration Short Term Rent Mortgage and Utility AIDS Outreach Center, Inc. Assistance, Supportive Services, $230,000.00 Administration TOTAL HOPWA CONTRACTS $968,649.00 Emergency Solutions Grant Contracts: TABLE 3: ESG AGENCIES AGENCY PROGRAM AMOUNT The Presbyterian Night Shelter of Tarrant County, Shelter Operations/Services $131,315.00 Inc. Lighthouse for the Homeless DBA True Worth Shelter Operations/Services $177,000.00 Place The Salvation Army Homelessness Prevention $107,629.00 Center for Transforming Rapid Re-Housing $100,000.00 Lives SafeHaven of Tarrant Shelter Operations/Services $75,000.00 County TOTAL ESG CONTRACTS $590,944.00 All figures have been rounded to the nearest dollar for presentation purposes. These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Operating Federal Fund. The Neighborhood Services Department has the responsibility to validate the availability of funds prior to an expenditure being made and will be responsible for the collection and deposit of funds due to the City. These are reimbursement grants. Submitted for City Manager's Office by: Fernando Costa 6111 Originating Business Unit Head: VictorT.Turner 7540 Additional Information Contact: Barbara Asbury 7331 Sharon A. Burkley 5785