The URL can be used to link to this page

Home My WebLink About(0097) CDBG-CV3 Tier I Proposed Funding Allocations.pdfCommunity Development Block Grant (CDBG-CV3) Tier I Proposed Funding Allocations Sharon A. Burkley, Senior Planner Neighborhood Services Department Community Development Council Meeting November 11, 2020 --amob.- FORT WORTH® A R E S Coronavirus Aid, Relief and Economic Security Act CDBG-CV3 Award • September 11, 2020 - HUD issued award notification • CDBG-CV3 (second allocation of CDBG-CV funding) • $5,468,206 (third round allocation; second round to States) • $9,828,497 (Cumulative Allocation of CDBG under CARES Act) Administration CDBG-CV3 ALLOCATION $1,093,641.20 Healthy Homes for Seniors Home Repair $2,000,000.00 Tier I— direct allocation, non-competitive $1,000,000.00 20% of total allocation Home Repair / Housing rehabilitation Partner agency Trinity Habitat for Humanity Focused on children/youth tutoring and education support programs and services Youth/Education Tutoring; Employment; Child Care Tier II — competitive $113741564.80 (related to employment); Emergency Housing Assistance 25% of total allocation TOTAL CDBG-CV3 ALLOCATION $59468,206.00 Aft.: 3 Tier I Allocations Youth Education/Tutoring Children/Youth Training and Mentorship lkh . CDBG-CV3 TIER I PROPOSED ALLOCATION AGENCY NAME Clayton Youth Enrichment Boys & Girls Club of Greater Tarrant County YMCA of Metropolitan Fort Worth Girls, Inc. of Tarrant County School -Age Summer Learning Collaborative Proposal $1281500.00 $1561120.00 $1559637.00 $1111375.00 TOTAL COLLABORATIVE PROPOSAL $5519632.00 -::. CDBG—CV3 TIER I PROPOSED ALLOCATION ow PROGRAM NAME AGENCY NAME 1w AB Christian Learning Center Camp Fire First Texas United Community Centers Fort Worth SPARC Community Learning Centers After School Program Expansion Educational Literacy Program Educational Services $ 12000.00 $ 120,000.00 $1 20,000.00 TOTAL CDBG-CV3 TIER I FUNDING ALLOCATIONS $1,000,000.00 Agency Name: Clayton Youth Enrichment Program Name: School -Age Summer Learning Collaborative Proposal Funding Source: Community Development Block Grant (CDBG-CV3) Amount Recommended: $128,500 C I av/t 0 n Number of Students: 60 elementary age students Council District(s): 5— Gyna Bivens Youth Enrichment Location(s): Trinity Basin Preparatory, 4400 Panola Ave., 76103 Grant Funds Requested For: Program Staff Salaries; Child Snacks & Meals; Supplies & Curriculum; PPE/COVID Prevention; Building/Custodial; Contract Enrichment; Marketing; Mileage/Phone; Chromebooks 20 Program Description: Full Day Camp serving students from the Stop Six/Meadowbrook neighborhoods; designed to help student overcome COVID-19 related learning loss. w� S - Y ConPlan Goal Met: Children/Youth Training and Mentorship NSD Staff Comments: Part of a School Age Collaborative - ' made up of a group of four established Tarrant Count nonprofits (Clayton Youth Enrichment, Boys & Girls Club o y Greater Tarrant County, Girls, Inc. of Tarrant County, YMCA of Metropolitan of Fort Worth) Agency Name: Boys & Girls Club of Greater Tarrant County Program Name: Back 2 Basics Learning Centers (13213) Funding Source: Community Development Block Grant (CDBG- CV3 Amount Recommended: $156,120 Number of Students: 120 students ages 6-12 Council District(s): 2 — Carlos Flores; 3 — Brian Byrd; 5 — G na Bivens BOYS & GIRLS CLUBS Location(s): Las Vegas Trail Branch, 8201 Calmont Ave., Eastside Branch OF GREATER TARRANT COUNTY 4651 Ramey Ave., FW 76105; North Fort Worth Branch, 2000 Ellis Ave. 76164 Grant Funds Requested For: Program Staff Salaries; Non - Instructional Supplies; Instructional Supplies; Training; Indirect Costs Phone, Internet, Facilities, Etc. 1� =1 - - •_ - :: - , r Program Description: Intensive academic support programs to support school age children to achieve gains in reading and math proficiency, an prevent learning loss while schools are not in session; 4 weeks of Summe Learning Camps for school age children. ConPlan Goal Met: Children/Youth Training and Mentorship r _ - NSD Staff Comments: Part of a School Age Collaborative made u of a group of four established Tarrant County nonprofits (Clayton Youth Enrichment, Boys & Girls Club of Greater Tarrant County, 4`' ' Girls, Inc. of Tarrant County, YMCA of Metropolitan of Fort Worth) R Agency Name: YMCA of Metropolitan Fort Worth Program Name: Academic -Focused Summer Camps Funding Source: Community Development Block Grant (CDBG-CV3) Amount Recommended: $155,637 Number of Students: 120 elementary age students Council District(s): 6 — Jungus Jordan, 8 — Kelly Allen the Gray Location(s): William H. McDonald YMCA, 2701 Moresby -� St., 76105; Ryan Family YMCA, 8250 McCart Ave., 76123 Grant Funds Requested For: Program Staff Salaries q g , Literacy Support Specialist, Supplies, Meals Program Description: Program will provide two, three week camps in the summer of 2021 and summer of 2022• conduct Learning Lesson rotations, provide Reading and Mat instruction; will work with FWISD and Fort Worth After School ;r to identify high -need students to attend camps. ConPlan Goal Met: ChildrenNouth Training and Mentorship NSD Staff Comments: Part of a School Age Collaborativ I made up of a group of four established Tarrant Count nonprofits (Clayton Youth Enrichment, Boys & Girls Club o Greater Tarrant County, Girls, Inc. of Tarrant County, YMCA o Metropolitan of Fort Worth) Agency Name: Girls Inc. of Tarrant County Program Name: Summer Literacy Programs Funding Source: Community Development Block Grant (CDBG-CV3) Amount Recommended: $111,375 !J Number of Students: 55 students ages 5-12 ce Council District(s): 2 — Carlos Flores Location(s): Diamond Hill Community Center, J.P. Elde MS, Northside HS, Northside Library, 601 Park St., Diamond Hill Library of Tarrant County Grant Funds Requested For: Program Salaries, Program Supplies for facilities and home learning kit, Training Program Description: Intensive academic enrichment camp to respond to the academic impact of the COVID-1 health pandemic ConPlan Goal Met: Children/Youth Training and Mentorship _ NSD Staff Comments: Part of a School Age Collaborative made up of a group of four established Tarrant County nonprofits (Clayton Youth Enrichment, Boys & Girls Club of Greater Tarrant County, Girls, Inc. of Tarrant County, YMCA of Metropolitan of Fort Worth) ;Q, ---AO"OL-R s19/1 Thr�rGyT '`�S�yj L�T�•� Lri�C�, Agency Name: AB Christian Learning Center Program Name: Community Learning Centers Funding Source: Community Development Block Grant •. CDBG-CV3 Amount Recommended: $120,000 Number of Students: 150 students grades K thru 5th Council District(s): 5 - Gyna Bivens; 8 — Kelly Allen Gray — — Location(s): Mount Olive Baptist Church, 2951 Evans C L C Avenue, 76104; Rising Star Baptist Church, 4216 Avenue M, 76105; Como First Missionary Baptist Church, 5228 Goodman Avenue, 76107; Richmond Avenue CoC, 1220 E. Richmond Avenue, 76104; East Pointe CoC, 3029 Handley Drive, 76112; MLK Community Center, 5565 Truman Drive, 76112 Grant Funds Requested For: Personnel Salaries and Benefits Building Use Fee/Custodial Services Program Description: Program provides the advantages of online learning in small groups, combined with benefits of a traditional �— �-- . classroom through smaller community learning centers; a type o blended or hybrid teaming. _- = ConPlan Goal Met: Children/Youth Training and Mentorship NSD Staff Comments: Continuation of current funding provided through Non -Governmental Organization Program award; ends 12/31/20. Agency Name: Camp Fire First Texas Program Name: Camp Fire After School Program (lee Expansion Funding Source: Community Development Block Grant (CDBG-CV3) Amount Recommended: $120,000 Camp Fire Number of Students: 120 Council District(s): 2 — Carlos Flores; 3 — Brian Byrd; 8 — Kelly Allen Gray First Texas Location(s): Diamond Hill Station, 2001 East Lorain St., 76106; IDEA Rise, 3000 Cherry Lane, 76116• Westcliff Elementary, 4300 Clay Ave., 76109, IDE Edgecliff, 1604 Altamesa Blvd., 76132 Grants Funds Requested For: Program Staff Salaries and COVID-related supplies Program Description: Expansion of after school g P p programs to IDEA Edgecliff, continuing programs a Diamond Hill Station, Westcliff and IDEA Rise. �►' _ - ConPlan Goal Met: Children/Youth Training and Mentorship NSD Staff Comments: Continuation of current funding - provided through Non -Governmental Organization Program award; ends 12/31 /20. Agency Name: United Community Centers Program Name: Educational Enrichment Program Funding Source: Community Development Block Grant (CDBG-CV3) Amount Recommended: $120,000 Number of Students: 80 Council District(s): 2 — Carlos Flores; 8 — Kelly Allen Gray Location(s): Bethlehem Center, 951 Evans Avenue, F 1 S community center 76104; Polytechnic Center, 3100 Avenue I, FW 76105; Wesle Center, 3600 N. Crump St., FW 76106, Meadowbrook CL 2529 Mt View Avenue, FW 76103 Grants Funds Requested For: Program Staff Salaries Supplies and Services, Facility Operations and Utilities Contract Labor, Field Trips, Teaching Curricula/Supplies - Program Description: Program provides literacy program serving children in FWISD that are at high risk of academic g g failure ConPlan Goal Met: Children/Youth Training and Mentorship - _ j ;y � 9 NSD Staff Comments: Continuation of current funding provided through Non -Governmental Organization Program award; ends 12/31/20. Agency Name: Fort Worth SPARC Program Name: Project 76105 — Camp SPARC 2020 Funding Source: Community Development Block Grant (CDBG-CV3) F O R T w o n T H Amount Recommended: $88,368 PAR Number of Students: 330 individuals Council District(s): 5 — Gyna Bivens; 8 — Kelly Allen ' Gray Location(s): 76105 neighborhood schools in collaboration with FWISD Grants Funds Requested For: Program Staff Salaries; Supplies and Services; Transportation Program Description: Program provides students who reside _ in zip code 76105 the opportunity to experience engaging inquiry r: based instruction; house to house, block by block. ConPlan Goal Met: Children/Youth Training and Mentorship NSD Staff Comments: Reallocation of funds originally awarded through Non -Governmental Organization :. R' program; agency opted to accept CDBG-CV3 award t allow more time for planning and program implementation. Timeline for Allocation of CDBG-CV3 Funds • November 2 CDBG-CV3 Application Opens • November 11 Staff Funding Recommendations to CDC (Tier IAllocations) • November 16 CDBG-CV3 Application Due • December 9 Staff Funding Recommendations to CDC (Tier II Allocations) • December 15 Council Approval Thank you ! ! Questions/Comments