HomeMy WebLinkAboutOrdinance 19111-04-2010Ordinance No 19111-04-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $11 347 713 00 SUBJECT TO RECEIPT
OF VARIOUS GRANTS, 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 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Grants Fund in the amount of $11 347 713 00 ($6 743 925 00 in Community Development Block Grant
funds, $100 000 00 in Community Development Block Grant program income, $3,216,778 00 in HOME
Investments Partnership Grant funds, $100 000 00 in HOME Investment Partnership Grant program
income, $294 481 00 in Emergency Shelter Grant funds and $892,529 00 in Housing Opportunities for
Persons with AIDS funds), all subject to receipt of these grants, 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 No 18809 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ordinances and appropriations are hereby expressly repealed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
Assistant City Attorney
ADOPTED AND EFFECTIVE April 13. 2010
ORDINANCE NO 19111-04-2010
ACTION PLAN BUDGET COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDING REQUESTS 2010-2011
Funds Funds
Awarded Requested
2009-2010 2010-2011
CDBG PUBLIC SERVICES
Stop Six
AB Christian Learnin Center Community Go
Center
$20,000
$20,000
Bo s & Girls Clubs of Greater Fort Worth Estrellas $14,400 $14,400
Substance Abuse
Cenikor Foundation I Svcs/ Homeless $21,000 $21,000
Child Care Associates I Child Care $117,000 $117,000
CJ's Studio of Performin Arts Dance Studio $10,886 $10,886
Greenbrier Pre-
Cla on Yes! School $18,000 $18,000
School Age Child
Cla on Yes! Care $54,000 $54,000
Cook Children's Health Care S stem Save a Smile $21,870 $21,870
Cornerstone Assistance Network New Life Center $15,297 $15,297
Cultural Center of the Americas GED/Adult Literacy
in Spanish
$18,070
$18,070
Da Resource Center for the Homeless Counseling
Services
$50,000
$50,000
Montessori Child
EFW Montessori School Inc Care $20,000 $20,000
Amaka Child Care
Fort Worth Housin Authorit Center $27,000 $27,000
Girls Inc. of Tarrant Count Girl Power $12,600 $12,600
J MAC Youth Center of Tarrant Count JMAC Safe Haven $25,000 $25,000
The Ladder Alliance Employment
Trainin
$20,000
$20,000
After School Drama
Latin Arts Assoc dba Artes de la Rosa Pro ram $20,000 $20,000
Home Delivered
Meals on Wheels, Inc. of Tarrant Count Meals $33,696 $33,696
Long Term Care
Ombudsman
Mental Health Association of Tarrant Count Pro ram $15,750 $15,750
Mental Health
Mental Health Association of Tarrant Count Advocate $22,275 $22,275
Good
Works/Buenas
Northside Inter-Church A enc ,Inc. Obras $21,092 $21,092
ORDINANCE NO 19111-04-2010
The Salvation Arm S T.A.R.T $20,000 $20,000
Como Senior
Senior Citizen Services Center $18,000 $18,000
Diamond Hill Senior
Senior Citizen Services Center $18,000 $18,000
Doc Session Senior
Senior Citizen Services Center $16,000 $16,000
Tarrant Area Food Bank Communit Kitchen $18,000 $18,000
Client Intervention
United Communit Center, Inc Pro ram $16,200 $16,200
School Age Child
YMCA of Metro olitan Care $25,000 $45,000
Child Development
YWCA Fort Worth & Tarrant Count Pro ram $135,000 $135,000
YWCA Fort Worth & Tarrant Count M Own Place $17,628 $17,628
Housing
Counseling &
Foreclosure
Housin & Economic Develo ment Prevention $45,000 $45,000
Como Kids After
Parks &Communit Services School Pro ram $25,000 $25,000
Northside
Community Action
Parks &Communit Services Partners CAP $25,724 $25,724
Woodhaven After
School Enrichment
Parks &Communit Services Pro ram $16,200 $16,200
SUBTOTAL
PUBLIC SERVICE $973,688 $993,688
CDBG HOUSING PROGRAMS
REACH Resource Center on Inde endent Livin Pro'ect Ram $50,000 $50,000
Rehab/Construction
Cit of Fort Worth /Housin & Economic Develo ment Management Prog
Deliver
$930,236
$930,236
Housing Services &
Information Prog
Cit of Fort Worth /Housin & Economic Develo ment Deliver $166,168 $166,168
Emergency Home
Cit of Fort Worth /Housin & Economic Develo ment Re air $550,000 $1,005,329
Cowtown Brushup
Cit of Fort Worth /Housin & Economic Develo ment Pro'ect Funds $343,814 $293,814
Cit of Fort Worth /Housin 8~ Economic Development Cowtown Brushup
Pro ram Deliver
$46,557
$46,557
Cit of Fort Worth/Housin & Economic Develo ment Pilot Roof Pro ram $0 $200,000
Housing Trust Fund
Homeowner Rehab
Cit of Fort Worth /Housin & Economic Develo ment Loans $550,000 $550,000
ORDINANCE NO 19111-04-2010
SUBTOTAL
HOUSING $2,636,775 $3,242,104
CDBG COMMUNITY FACILITIES 8~
INFRASTRUCTURE
Targeted
Infrastructure -
Diamond Hill
Cit of Fort Worth/Housin & Economic Develo merit Pro'ect $0 $468,.724
Light Installation for
Cit of Fort Worth/Housin & Economic Develo merit Terrell Hei hts $0 $50,000
SUBTOTAL
PUBLIC
FACILITIES $855,000 $518,724
CDBG GENERAL ADMINISTRATION `
General
Cit of Fort Worth /Housin & Economic Develo merit Administration $1,169,830 $1,155,830
City Departments Finance, Internal Audit, Planning 8~
Development, Community Relations Central City/Fair General
Housin Administration $212,955 $212,955
SUBTOTAL
GENERAL
ADMINISTRATION $1,382,785 $1,368,785
CDBG ECONOMIC DEVELOPMENT
Repayment of
Section 108 Loan
Cit of Fort Worth /Housin & Economic Develo merit Debt Service $791,053 $720,624
SUBTOTAL
ECONOMIC
DEVELOPMENT $791,053 $720,624
TOTAL CDBG REQUESTS/RECOMMENDATIONS $6,843,925
Entitlement Grant $6,743,925
Estimated
Program Income $100,000
Total CDBG Allocation $6,843,925
Amount Available for General Administration (20%) . $1,368,785
__ _ _ _ _ _ __ _--- -- _
T
EMERGENCY SHELTER GRANT
Presb Brian Ni ht Shelter Emer enc Shelter $181,561 $181,561
SafeHaven of Tarrant Count Shelter O erations $20,000 $20,000
SafeHaven of Tarrant Count Supportive
Childcare
$15,157
$15,157
YWCA Fort Worth & Tarrant Count Supportive Living
Pro ram
$13,039
$13,039
Parks & Communit Services Emergency Shelter
Grant-SHIPP
$50,000
$50,000
ORDINANCE NO 19111-04-2010
Grant
Administration /
Contract
Cit of Fort Worth /Housin ~ Economic Develo ment Administration $14,724 $14,724
SUBTOTAL ESG $216,672 $294
481
,
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
AIDS Outreach Center HOPWA $421,791 $428,952
AIDS Resources of Rural Texas HOPWA $109,939 $102,778
Catholic Charities Diocese of Fort Worth Lad Ho an Pro'ect $64,652 $64,652
Tarrant Count Samaritan Housin ,Inc, Su ortive Housin $269,372 $269,372
Grant
Administration /
Contract
Cit of Fort Worth /Housin & Economic Develo ment Administration $26,775 $26,775
SUBTOTAL
HOPWA $892,529
-. _ - - , _ $892,529
HOME INVESTMENT PARTNERSHIPS PROGRAM
Affordable Housing
Development by
CHDO Pro'ect Funds CHDO Non rofits $482,517 $482,517
Downpayments up
to $14 999 for
Homebu er Assistance Pro ram LowMod Bu ers $900,000 $900,000
Targeted
Neighborhood
Affordable Housing
Tar eted Nei hborhood Projects Projects $500,000 $500,000
Targeted
Neighborhood
Affordable Housing
Projects - NRP -
Tar eted Nei hborhood Projects Race Street $0 $862,584
Operational Costs
for CHDO Non-
CHDO O eratin Funds Profit Develo ers $150,000 $150,000
Grant
Administration
HOME Pro ram Administration Costs $321,677 $321,677
SUBTOTAL HOME $3,216,778 $3,216,778
City of Fort Worth, Texas
Mayor and Council Communication
.~ _ _ ~ ~ _~
COUNCIL ACTION: Approved on 4/13/2010 - Ortl. No. 19111-04-2010
CONTINUED FROM A PREVIOUS WEEK
DATE Tuesday April 06 2010 REFERENCE NO G-16884
LOG NAME 17ACTIONPLN1011
SUBJECT
Approve the City's 2010-2011 Action Plan for the Use of Federal Grant Funds Totaling $11 347 713 00
from the United States Department of Housing and Urban Development Under the Community
Development Block Grant, HOME Investment Partnerships Program Emergency Shelter Grant and
Housing Opportunities for Persons with AIDS Grant Programs, Authorize the Application of Indirect Cost
Rates and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Conduct a public hearing to allow citizen input and consideration of the City's 2010-2011 Action Plan for
use of federal grant funds totaling $11 347 713 00 from the United States Department of Housing and
Urban Development under the Community Development Block Grant, HOME Investment Partnerships
Program Emergency Shelter Grant and Housing Opportunities for Persons with AIDS grant programs
2. Approve the City's 2010-2011 Action Plan for submission to the United States Department of Housing
and Urban Development, including allocations of grant funds to particular programs and activities in
accordance with the attached listing
3 Authorize the use of $100 000 00 in estimated program income from Community Development Block
Grant funds,
4 Authorize the use of $100 000 00 in estimated program income from HOME Investment Partnerships
Program grant funds
5 Apply indirect cost rates as applicable for the Grants Fund in accordance with the City's Administrative
Regulations, and
6 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriation to the
Grants Fund in the total amount of $11 347 713 00 ($6 743 925 00 in Community Development Block
Grant funds, $100 000 00 in Community Development Block Grant program income $3 216 778 00 in
HOME Investment Partnerships program income $100 000 00 in HOME Investment Partnerships
Program income $294 481 00 in Emergency Shelter Grant funds and $892 529 00 in Housing
Opportunities for Persons with AIDS funds) all subject to receipt of these grants
DISCUSSION
The City's Action Plan summarizes the major housing and community development activities and
proposed expenditures for use of federal grant funds totaling $11 347 713 00 from the United States
Logname: 17ACTIONPLN1011 Page 1 of 4
Department of Housing and Urban Development (HUD) under the Community Development Block Grant
(CDBG) HOME Investment Partnerships Program (HOME) Emergency Shelter Grant (ESG) and Housing
Opportunities for Persons with AIDS (HOPWA) grant programs for the program year beginning June 1
2010 and ending May 31 2011 The purpose of these grant funds is to primarily benefit low and moderate
income residents throughout the City with ESG funds primarily benefiting homeless persons and HOPWA
funds primarily benefiting persons with HIV/AIDS
The amount of funds in the Action Plan is based on previous years grant allocations from HUD When the
final grant amounts are announced by HUD staff will return to the Community Development Council and
the City Council with updated allocation recommendations as required
This public hearing before Council on the City's Action Plan will be the first public hearing for the HUD-
required citizen participation process. A second public hearing for the HUD-required citizen participation
process is proposed for April 13 2010 at which time City Council is scheduled to approve the Action
Plan A 30-day public comment period was held from March 9 2010 to April 8 2010 Any comments will
be maintained by the Housing and Economic Development Department in accordance with federal
regulations A summary of the funding recommendations of the Community Development Council is
provided below and a spreadsheet of all specific funding recommendations is attached The City's Action
Plan must be submitted to HUD by April 15 2010
For 2010-2011 the $6,843,925.00 in CDBG funds is recommended to be allocated as
follows. Program income of $100 000 00 is anticipated in the program year and is allocated in the
programs below
Public Services $993,688.00
This item includes child care youth and senior services and other social services to low income disabled
and disadvantaged populations.
Housing Programs and Services $3,242,104 00
This item includes funding for the City's emergency repair program Cowtown Brush-Up the Fort Worth
Housing Trust Fund accessibility modifications to the homes of senior and/or disabled individuals and
related project delivery costs for these programs
Community Facilities and Infrastructure $518,724.00
This item includes funding for targeted infrastructure for the Hardy Street project in the Diamond Hill-Jarvis
neighborhood and street light installation for the Terrell Heights neighborhood
CDBG Economic Development $720 624.00
This item includes Section 108 loan repayment.
CDBG General Administration $1 368,785 00
This item includes costs for administering the CDBG grant including allocations for Financial Management
Services Internal Audit, Planning and Development and funding for a Fair Housing Coordinator in
Community Relations
For 2010-2011 the $3,216,778.00 in HOME funds is recommended to be allocated as follows
Homebuyer Assistance Program $900 000 00
This item includes funding to provide down payment and/or closing cost assistance to low and moderate
income homebuyers
Community Housing Development Organizations (CHDO) $632,517 00
This item includes $482 517 00 the HUD required 15 percent of HOME funds allocation for non-profit
Logname• 17ACTIONPLN1011 Page 2 of 4
affordable housing projects as well as $150 000 00 for CHDO administrative operating costs.
Targeted Infill $1 362,584 00
This item includes funding for targeted neighborhood affordable housing projects
HOME General Administration $321 677 00
This item includes costs for administering the HOME grant.
HOME Program Income $100 000 00
Program income is anticipated during the program year These funds have not been allocated to a specific
project (and are not included in the $3,216 779 00) A substantial amendment to the Action Plan and
public notice will be published when a project is identified for these funds A substantial amendment to the
Action Plan and public notice will be published when a project is identified for these funds
For 2010-2011 the $892,529 00 in HOPWA grant funds is recommended to be allocated as follows
Allocation to non-profit service providers $865 754 00
Allocation to HOPWA program administration $26 775 00
For 2010-2011 the $294,481 00 in ESG grant funds is recommended to be allocated as follows
Allocation to non-profit service providers $279 757 00
Allocation to ESG program administration $14 724 00
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
adoption of the attached appropriation ordinance and receipt of grant funds, funds will be available in the
current operating budget, as appropriated of the Grants Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
GR76 451727 017206460XXX $6,743.925.00
GR76 SXXXXX XXX206460XXX $6,743.925.00
GR76 451727 017206461XXX $3,216.778.00
GR76 5XXXXX XXX206461XXX $3,216,778.00
GR76 451727 017206463XXX $294.481.00
GR76 5XXXXX XXX206463XXX $294,481.00
GR76 451727 017206464XXX $892,529.00
GR76 5XXXXX XXX206464XXX $892,529.00
GR76 451685 017206460XXX $100.000.00
GR76 SXXXXX XXX206460XXX $100.000.00
GR76 451685 XXX206~461XXX
,~, $100,000.00
GR76 5XXXXX XXX206461XXX $100,000.00
CERTIFICATIONS
Submitted for City Manager's Office by• Thomas Higgins (6192)
Originating Department Head Jay Chapa (5804)
Additional Information Contact: Cynthia Garcia (8187)
Logname: 17ACTIONPI;N1011 Page 3 of 4
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