HomeMy WebLinkAbout2019-08-06 - Council Meeting - HUD 2019-2020 AP Selected Slides.pptx2019-2020 Grant Allocations
Funding Sour"W
Community Development Block Grant (CDBG) $ 7,262,818 $ 7,270,678 $
HOME Investment Partnershi s Pro ram
7,860 .11%
p g
$ 2,861,535
$ 2,662,983
($ 198,552) (6.94%)
(HOME)
Emergency Solutions Grant (ESG)
$ 587,565
$ 616,266
$ 28,701 4.88%
Housing Opportunities for Persons with AIDS
$ 1,332,758
$ 1,505,634
$ 172,876 12.97%
(HOPWA)
TOTAL FUNDS
$12,044,676
S 1290559561
$109885.00 11.03%
i
19-2020 CDBG Pro
Public Services (15% Cap) I S 1,090,601
Housing Programs
- REACH /Project Ramp $ 100,000
- Priority Repair Program (Project Funds) $ 1,100,000
- Cowtown Brushup (Trinity Habitat subrecipient contract) $ 455,000
- Habitat Preserve A Home IV: Northside Neighborhood Improvement Strategy Area (subrecipient contract) $ 400,000
- Rehab/Construction Management (Program Delivery) $ 635,360
- Homebuyer Assistance/Housing Services (Program Delivery) $ 172,425
Economic Development (Repayment of Section 108 Loan for Evans -Rosedale Redevelopment) $ 740,977
General Administration (20% Cap) $ 1,454,136
Major Projects:
- Suhside Community Center Rehabilitation & ADA Improvements $ 370,500
- Worth Heights Community Center Rehabilitation & ADA Improvements $ 524,000
- North Tri-Ethnic Community Center Rehabilitation & ADA Improvements $ 227,679
GRAND TOTAL $ 7,270,678
Estimated Program Income, To Be Allocated to Priority Repair Program $ 150,000
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CDBG Public Service Recommendations
Housing Channel Housing Counseling & Education
Sixty and Better
Senior Transportation
Meals on Wheels
Home Delivered Meals
Guardianship Services
Education to Prevent Financial
Exploitation of Elderly
Presbyterian Night Shelter
Moving Home Case Management &
Diversion Services for Homeless
Goodwill
Goodwill/Community Works
Ladder Alliance
Computer Skills Training
Affordable
$
118,088
$
124,547
$
125,000
Housing
Aging in Place
$
111,800
$
115,000
$
115,000
Aging In Place
$
76,350
$
76,350
$
70,000
Aging in Place
$
75,000
$
125,000
$
70,000
Homeless Services
$
144,987
$
210,000
$
145,601
Poverty Reduction
$
100,000
$
255,031
$
90,000
Poverty Reduction
$
80,000
$
104,700
$
70,000
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CDBG Public Service Recommendations
AB Christian Learning
After -School Tutoring
Children/Youth Training and $
Center
Mentorship
AB Christian Learning
Children's Defense Fund
Children/Youth Training and $
Center
Freedom School Summer
Mentorship
Reading Program*
Girls Inc.
Education, Prevention, &
Children/Youth Training and $
Leadership Program
Mentorship
Camp Fire
After -School Program*
Children/Youth Training and $
Mentorship
Stop Six Church of Christ
Fort Worth Reads & Rights*
Children/Youth Training and $
Mentorship
United Community Centers
Educational Enrichment
Children/Youth Training and $
Mentorship
Artes de la Rosa
Artes Academy*
Children/Youth Training and $
Mentorship
80,000 $
85,000
$
85,000
------ $
97,930
$
45,000
75,000 $
150,100
$
70,000
------ $
75,000
$
45,000
$ 92,000 $ 45,000
78,197 $ 100,000 $ 70,000
$ 95,000 $ 45,000
TOTAL $ 1,090,601 4
*New agency/program
HOME Investment Partnerships Program
Homebuyer Assistance Program $ 907,237
CHDO Set -Aside (HUD -Required 15%): Development Corporation of $ 399,447
Tarrant County Single Family Infill (Ash Crescent)
CHDO Operating Costs (Housing Channel) $ 45,000
CHDO Operating Costs (Development Corporation of Tarrant County) $ 45,000
Grant Administration: (Limited to 10%) $ 266,298
Major Projects:
- Everly Plaza Senior Multifamily Housing $ 1,000,000
Total 2019-20 HOME Funds $ 2,662,983
Est. Program Income, Reserved for Homebuyer Assistance Program $ 75,000
*CHDO (Community Development Housing Organization) — a private nonprofit, community -based, service organization that has, or intends to
obtain, staff with the capacity to develop affordable housing for the community it serves.
ESG Public Service Recommendations
Presbyterian Night Shelter
Emergency Shelter Services*
$
126,625
$
145,000
$
145,000
Lighthouse for the Homeless
True Worth Place, Day Shelter*
$
68,498
$
125,000
$
125,000
SafeHaven of Tarrant County
SafeSolutions for Fort Worth*
$
75,000
$
125,000
$
75,000
Center for Transforming Lives
Rapid Re -Housing
$
90,000
$
129,883
$
100,000
Homelessness Prevention
$
126,625
$
155,000
$
125,046
The Salvation Army
Emergency Shelter
$
------
$
45,000
$
------
Rapid Re -Housing
$
------
$
50,000
$
------
Public
Services Subtotal
S
570,046
Administrative Costs**
$
46,220
ESG TOTAL
$
616,266
Notes:
*ESG regulations limit "Shelter Services" to 60% of total grant award
** Administrative Costs are capped at 7.5% of total grant award
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HOPWA Public Service Recommendations
Supportive Services
$
426,878
$
469,639
$
450,639
Tarrant County Samaritan Facility -Based Operations
$
126,861
$
111,638
$
79,367
Housing, Inc. Tenant -Based Rental Assistance (TBRA)
$
48,117
$
101,497
$
101,497
Administration (up to 7%)
$
34,920
$
39,996
$
39,996
Tarrant County Samaritan Housing Subtotals
S
636,776
S `
722,770
S
671,499
Supportive Services
$
65,000
$
60,500
$
60,500
Short Term, Rent, Mortgage, Utility (STRMU)
$
120,000
$
120,000
$
120,000
AIDS Outreach Center Assistance
Tenant -Based Rental Assistance (TBRA)
$
460,000
$
------
$
-----
Administration (up to 7%)
$
11,000
$
5,500
$
5,500
AIDS Outreach Center Subtotals S 656, 0011` S 186,000 4S 186,000
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HOPWA Public Service Recommendations
Tenant -Based Rental Assistance $ ------ $-------- $ 479,000
(TBRA) Transition
City of Fort Worth Supportive Services $ ------ $ ------ $ 123,966
Administration (3%) $ ------ $ 45,169 $ 45,169
adIIIIIE City of Fort Worth Subtotals $ ------ $ 45,169 $ 648,13
TOTAL $ 1,505,634
Note:
*HOPWA regulations limit Administrative Costs to 3% of total grant award
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