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M-03-0111
9 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: The Honorable Mayor and Members of DATE : DEC - 5 2UO2 FILE: the City Commission FROM SUBJECT: Public Hearing to Discuss CDBG Allocations in District 5 Over the Last Five (5) Years REFERENCES: City Commission Meeting ENCLOSURES: of December 12, 2002 As directed by the City Commission at its November meeting, the Administration has scheduled a Public Hearing to discuss Community Development Block Grant (CDBG) allocations in District 5 over the last five (5) years. The attached chart provides a five (5) year funding history of CDBG allocations in District 5. It S 03- 111 PROJECTS /ACTIVITIES City of Miami Code Enforcement - Building & Zoning m ----------- Code Enforcement NET --- ---- _--------- _-_-- -- -- Department of Economic Development &Real Estate Demolition - - - HOPE - -- - ------ Lot Clearance - - Guarantee Debt Service" CIP Projects --_ Association for Development o_f &cepti CIP Projects CRA" -- — Center for Haitian Studies (roof repairs) Word of Life, CDC Replacement of HOPWA funds Com. ----------- CRA - Project Operations _ CRA - CLUC 90 - CIP CIP $-- 12,500.00 $ - City of Miami g $ 469,585.59 , .$ 379,90000 CIP $-----$ Department of Community Development 1,000,000.00 - - - $ CIP CDBG - District 5 Funding History.- 24th - 28th Year $ - $ _ $ $ - CIP Total: $ - $ 112,500.00 $ - $ 261,685.69 $ $ 1,469,585.59 $ 235,000.00 $ 235,000.00 $ _ $ _ _ _40, $ _ 59,155.82 $ 479, - 100,000.00 YEAR 79.9nn an _ - $ 24, 622.43 --- $ 35, 946.08 24th Year 25th Year 24, 750.00 26th Year 27th Year 28th Year _City--$ -------- _$ 30,582.75 - ._ _ $ - $ - City - $ 180,000.00 - - $ 200,000.00 _$ _$ _ 300, 000.00 $ 200,000.00 $ 200,000.00 150 000 00 - � 225 000.00 $ - --- $ 225, 000.00 _City -$ - $ 198 050.00 $ $ $ ---$ $ -- _ $ _City $ - - 8,909.15 $--_--- 83,041.99 $ _ 3,28 $ 97,000.00 $ 100,000.00 _City- -$ _ 12,500.00 24,984.40 $_ 10,000.00 $_ _ 10,000.00 $ 10,000.00 $ 10,000.00 Cit $ $__65,000.00 $ 57,018.95 $ 70,000.00 _ $ 70,000.00 Total: $ - 226,393.55 $ 4 586,674.74 $ $ 488,192.23 $ j-17-502,000.00 125,000.00 $ $ 380,000.00 1,180,428.00 ---,------- $ 1;817,382.90 $ ------r-� 1,184,269.76 $ 1,100,000.00 _ $ 1,400,000.00 CIP CIP $-- 12,500.00 $ - $ -. - $ 261,685.69 g $ 469,585.59 , .$ 379,90000 CIP $-----$ _--$ 1,000,000.00 - - - $ CIP $ 100,000.00 $ - $ _ $ $ - CIP Total: $ - $ 112,500.00 $ - $ 261,685.69 $ $ 1,469,585.59 $ 235,000.00 $ 235,000.00 $ _ $ CRA $ 371,996 100 __ , .$ 379,90000 $ 379,900.00CRA- 379,900.00 - - - $ ,000.00 794 $ $ , .0$ 479,900.00 $ 000.00 100,000.00 $ 100,00000 $_100Total• 000.00 $ $ 31,625.00 105,000-00 $ 60,912.39 _ _ _40, $ _ 59,155.82 $ 479, - 100,000.00 , 79.9nn an Economic Development ArchivesED CCA -Pierre Toussaint Center--- - - - - $ -- _ ---- $ - 80,000.00 $ 000.00 iB/ack _ $ __. _ Commercial Fa ade ED- ED $ $ 31,625.00 105,000-00 $ 60,912.39 _ _ _40, $ _ 59,155.82 $ 75,000.00 $ - 100,000.00 George Williams Enterprises __ * - --- - ---- -- ED _ - $ 24, 622.43 --- $ 35, 946.08 $ 24, 750.00 - $ 24, 750.00 --County, Human Services Coalition of De Inc. -- ' - --- Little Haiti Credit Union - Commercial Loan Program ED $ - $ - - $ 33,33 3, 34 - -- -- - - title Haiti Job Creation - - - - - - - Miami Capital Development - -- - - - ED _ - $ 125 000 00 - -' $ $ 150 000 00 - � 225 000.00 $ - --- $ 225, 000.00 $ - - $ 225, 000.00 $ ----------- $ _ 000.06- 0_ Miami - PlanningDepartment- - Miami $ 81,250.00 -------- ---$ - -- - -- -- _ $ $ _2_25, - -- -- -- — Micro Loan Program - ---- ED -- $ $ 5,000.00 - $ - - - - — -- $ - --- - _ _ . Neighbors & Neighbors Association - - - --" _ $ 471,770.00 $ -- --__$___15_o_,0_0'0.0__"__ --- - - 80,000.00 $ 79,968.50 0 $ 150,000.00 Page 1 of 3 City of Miami Department of Community Development CDBG - District 5 Funding History: 24th - 28th Year PROJECTS /ACTIVITIES YEAR 24th Year 25th Year 26th Year 27th Year 28th Year Omega Fashions * ED $_ $ 50,000.00 $ - $ - $ - _ _ _ _ Partners for Self Employment _ ED $ _-_ - $ 18,955.87 $ 8,290.87 $ - $ - Planning Department - Design District ED ED ED ED $ $ $ - - $ $ 80, 000.00 5,000.00 $ - $ $ - - $ $ - - Recruitment and Training Project Shakers Conch House St. John Community Development $ - $ 28, 230.00 $ - $ - $ - $ 62,500.00 $ 6,539.08 $ - $ - $ - _ _ _ Tacolcy Economic Development Trust for Public land ED $ - $ $ - 84, 000.00 $ 60,000.00 $ - $ - ED $ - $ - $ - $ - Women's Business Development Center _ ED $ - $ - $ - $ 35,000.00 $ - _ Word of Life, CDC ED $ _ _ - $ - $ 36, 697.85 $ 100,000.00 $ 175,100.00 Total. $ 405,375.00 $ 1,415,029.77 $ 550,059.12 $ 643,083.34 $ 674,850.00 ' Funds originally allocated to Little Hadi Job Creation Project Housing Administration BAME Development Corp. Housing $ 50, 000.00 $ 48, 296.82 $ 50, 019.92 $ 82, 762.00 $ - _ Greater Miami LISC (Local Initiatives Support Corp) Housing $ _ - $_ - $ - $ - $ Greater Miami Neighborhood, Inc Housing $ 28,125.00 $_ $ 28, 225.16 74, 475.16 $ $ 45, 323.29 75, 000.00 $ $ 18, 750.00 117, 000.00 $ $ _50,000.00 15,000.00 117, 000.00 _ _ Habitat for Humanity Housing $ 62, 500.00 Haven Economic Development, Inc. Housing $ - $ - $ - $ 35,000.00 $ 50,000.00 Jewish Community Services of S. Florida Jewish Family Services Housing Housing $ $ - 13,750.00 $ $ $ - 9,297.72 16, 874.09 $ - $ 11,000.00 $ 11,000.00 $ 10,669.94 $ 28, 743.00 $ - $ $ 35, 746.00 $ - 10, 050.00 Jubilee Community Development Housing $ 20, 833.26 Little Haiti Housing Association Housing $ 62, 500.00 $ 49, 963.71 $ 45, 723.32 $ 75, 000.00 $ 37, 500.00 _ St. John Community Development Corp Housing Housing $ 12,500.00 $ 49,142.41 $ 46,901.24 $ - $ - Tri -City Community Association $ 143, 750.00 $ 112, 674.15 $ - $ - $ - Word of Life, CDC Housing $ _ 80,796.08 $ 83,495.93 $ 49,421.66 $ 12,000.00 $ - Total. $ 474,754.34 $ 227,132.66 $ 255,479.47 $ 387,258.00 $ 290,550.00 - $ $ - $ $ $ $ $ $ - - - --- 38,482.79 19,518.09 -- - 7,129.60 -CCA-Emergency 19, 832.81 36,291.58 - _ -- - - -- - - _$_______9,_9_38_._50 $ -- $ -- ---- _ _- 26,590.84 --------------- 10,634.04 Public Services PS PS $ 55,417.50 $ 24,929.37 - -- - - $ 3,325.00 $ 11,341.25 $ - $ 22, 702.50 --- -- Alternative Program Program $ 75,000.00 $ $ 27,750.00 $ - --- $ 10,817.00 $ 45,675.00 - ----- --- 20,000.00 Aspira of Florida, Inc. - - - --- Association for the Development of the Except. Basic Training (Power, Faith & Deliverance) --- PS PS PS PS $ 28, 896.28 $ 39,439.99 $-_ $ 66,50b.0-0- Services $ 19, 000.00 $ 25, 000.00 CCA- Notre Dame Day Care Services $ 45,000._00 $ 14, 250.00 _ -$ $ 66, 500.00 $ - - CCA -Services for the Elderly — -- ---- -- - -- Center for Haitian Studies - PS -- - $ - -- -- PS $ - Page 2 of 3 City of Miami Department of Community Development CDBG - District.5 Fundinn laiefnn.- 9AM — 104N V --- PROJECTS IACTIWTIESYEAR -- Page 3 of 3 PROJECTS/ACTIVITIESYEAR Center for Information 8 Orientation 24th Year 25th Year 26th Year 27th Year 28th Year Children Ps Center PS PS $ $ 9,375 00 $ $ - $ 61, 342.20 $ 66, 500.00 $ 25,000.00 Parks Cit of Miami Parks - Child care (Moore Park) PS $ 42, 664.99 $ 7,500.00 —33,794.27 $ $ 9,601.47 33, $ 10,000.00 $ 25,000.00 City of Miami Parks - Disability City of Miami Parks - Overtown Youth PS $ 30, 367.26 $ 28,110.51 $ 250.00 24, 400.00 $ $ 24, 400.00 $ 23, 800.00 Comm. Committee Dvlpmntl Handicaps, Inc _ PS PS $ $ - $ - $ 1,013.00 $ $ - CRA - Overtown Optimist Club PS $ _ $ $ $ - $ 5,000.00 $ 25,000.00 Deaf Service Bureau PS $ - $ $ $ 94,847.00 $ Fanm A e Nan MaChur Inc. PS $ 7,215 50 $ 5,310.66 $ 6,000.00 $ 8,437.00 First United Methodist Church M PS $ - 9,464.37 $ $ 7,57150 $ $ - 10,475.55 $ $ 35, 000.00 $ 50, 000.00 FOCAL Greater Bethel AME Church PS $ - $ 49, 267.17 $ 16, 918.51 $ 10,500.00 - $ $ - Greater Miami Service Cos PS PS $ $ _ _ $ 26, 688.43 Ha ffian American Community Association of Dade, Inc. PS $ $ 12,865.99 $ 25,000.00 Haitian American Community Association of Dade, Inc. PS $ 38, 780.62 $ 60,450.17 $ $ - $ 25, 000.00 Haitian American Foundation - Child Abuse PS $ _ 42,113.75 $ $ 61,627.85 $ $ $ $ 25,000.00 Haitian American Foundation -Senior Services PS $ $ $ - Haitian American Foundation - Employment PS $ _ 35,804 00 $ $ _ 41,360.39 $ $ _' $ 37,500.00 $ _ Haitian American Foundation pS $ $ $ - $ - Haitian Community Center PS $ 29, 762.48 $ - 23,808.23 $ $ 14,394.73 $ - $ 65,230.00 James E. Scott Community Association PS $ 117, 234.98 $ 91, 288.00 $ - $ $ _ $ _ Libe Cit Optimist Club Lions Home for the Blind PS $ - $ 49,999.08 $ 47,500.00 $ 100,000.00 48000.00 $ $ 125,000.00 40,000.00 Little Haiti Housing Association PS PS $ $ 27,708.75 $ $ - 22,167.00 $ $ $ - $ 9,000.00 St. Agnes Rainbow Village PS $ 44,334.00 $ $ $ _ $ _ Suited for Success Urgent Inc. PS - $ — $ 7, 603.66 $ _ 6,682.80 $ $ - $ - Victims Services Center PS PS $ $ - $ _ $ - $ 25,000.00 $ - YMCA -Carver PS $ - $ $ $ -56,200.25 $ 8,333.34 $ _ -60,000.00 YMCA - of Greater Miami - Child Care PS $ 50,000.00 $ - 89,999.88 $ $ $ 41, 500.00 $ Reserve Fund PS $ $ $ - 742,572.50 $ $ - 494,088.82 $ $ $ _ - 762,897.34 $ $ $ 200,984.00 798,126.00 Total: $ 595,325.82 ----- --- — Historic Preservation -— — Cit y of Miami Retired Police Officers CBA City $ - $ Spring Garden Civic Association Cit $ 8,386.13 $ $ 125, 000.00 $ 155, 000.00 $ - $ 271,133.00 $ 63,000.00 $ Total: $ 8,386.13 $ - $ 271,133.00 $ 188,000.00 $ 155,000.00 Page 3 of 3