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HomeMy WebLinkAboutR-02-0227J--02-200 3/7/02 RESOLUTION NO. 02- 227 A RESOLUTION OF THE MIAMI CITY COMMISSION ADOPTING A PLANNING CALENDAR FOR THE TWENTY-EIGHTH (28TH) YEAR COMMUNITY DEVELOPMENT BLOCK GRANT. WHEREAS, the Administration has proposed a planning calendar for the 28th Year Community Development Block Grant process; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. CITY CCjM94SION MAR n 7 2002 02- 227 1 0 0 Section 2. The Planning Calendar for the 28th Community Development Block Grant Year is adopted as follows: April 1, 2002 Availability of 28th Year Requests for Proposal At least one Public Hearing in each of April 8, 2002 through the five Commission Districts, and any April 20, 2002, other supplemental hearings required including Saturdays (contingent upon the schedules of each City Commissioner)(Note: There is a 10 -day public notice requirement) May 7, 2002 Deadline for submission of Requests for Proposal (Note: Proposals submitted after the due date will not be accepted) Special City Commission Meeting allocating 28th Year Funds (date to be Prior to July 12, 2002 set by City Commission, but must be within the 30 -day public comment period window to meet the August 16, 2002 submission date to U.S. HUD) August 16, 2002 Submission of 28th Year Annual Action Plan to U.S. HUD October 1, 2002 Commencement of 28th Year Activities Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.'/ 1� If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was adopted and passed. If the Mayor vetoes this Resolution, it shall not become effective unless the City Commission overrides the veto. Page 2 of 3 02- 227 PASSED AND ADOPTED this 7th day of ATTEST: PRISCILLA A'. THOMPSO CITY CLERK March . 2002. ��- 16(e Cl `. MANUEL A. DIAZ, 9MAYO APPROVED FORM AND CORRECTNESS P'R(7VIL TTORNEY 050:tr:LB:BSS Page 3 of 3 02- 227 0 0 CITY OF MIAMI, FLORIDA 6 INTER -OFFICE MEMORANDUM I . 1 TO: Honorable Mayor and DATE: F� � � Zu�2 FILE � � �' Members of the City Commission SUBJECT: 2$t' Year Planning Calendar FROM: l ?arltA. �Gimen� REFERENCES: City Commission Agenda City Manager ENCLOSURES: March 7, 2002 RECOMMENDATION: It is respectfully recommended that the City Commission adopt the attached Resolution approving a planning schedule for the 28th Year of the Community Development Program and other programs funded through the U.S. Department of Housing and Urban Development (HUD). BACKGROUND: The Department of Community Development has developed a proposed planning schedule for 28th Year Community Development Block Grant (CDBG), HOME, HOPWA and Emergency Shelter Grant (ESG) activities funded through the U.S. Department of Housing and Urban Development (HUD). HUD has advised the City that the projected entitlements for the 28th Year will be as follows: CDBG $12,856,000 HOME 5,409,000 HOPWA 12,482,000 Emergency Shelter Grant 447,000 The planning schedule includes two (2) key dates that must serve as the steering mechanism to ensure that the City meets federal requirements in the development of its 28th Year Annual Action Plan. The Annual Action Plan must be submitted to U.S. HUD within forty-five (45) days of the beginning of the new funding year. To meet this deadline, the Annual Action Plan must be submitted to U.S. HUD by August 16, 2002 for the October 1, 2002 start date. The other key date revolves around the requirement that there must be a thirty (30) day public comment period regarding the Annual Action Plan prior to its submittal to U.S. HUD. Therefore, to meet this deadline, the City Commission must adopt the Annual Action Plan by July 12, 2002. The other dates are more flexible and contingent upon complementary scheduling issues. 02- 227 i 0 Following is the proposed schedule for the 28a` Year planning process: April 1, 2002 - Availability of 28`h Year Requests for Proposal Week of April 8, 2002 and April 15, 2002 - District Public Hearings (contingent on schedules of each City Commissioner; also note that there is a 10 day public notice requirement) May 7, 2002 — Deadline for submission of 28`h Year Requests for Proposal (Note: This is a firm deadline and proposals submitted after the due date will not be accepted) Prior to July 12, 2001 - Special City Commission Meeting allocating 28`h Year Funds (date to be set by City Commission, but must be within the 30 day public comment period window to meet the August 16, 2002 submission date to U.S. HUD) August 16, 2001 - Submission of 28h Year Annual Action Plan to U.S. HUD October 1, 2001 - Commencement of 28`h Year Activities It is important to emphasize that the August 16, 2002 deadline is critical to satisfy federal regulations. However, it should also be noted that the City Commission is able to amend the Annual Action Plan at a later date providing that it complies with the process outlined in its Citizen Participation Plan. It is also important to note that the proposed two-week window between April 8-19 to hold the District Public Hearings is predicated on the schedule availability of each, individual City Commissioner. Historically, each City Commissioner has submitted the request for the Public Hearing to the City Clerk, identifying the date and location of the meeting. In each of the last two years, there have been occasions when therehave been multiple meetings held on the same evening. The Administration has received public input requesting that coincidental meetings not be held on the same night to give the public an opportunity to attend all the meetings. This will also provide an opportunity for elected officials to attend meetings in other Districts if so desired. In addition, the Administration now has the capability to televise the Public Hearings live on the City of Miami cable network. However, this capability is limited to one site per night. Therefore, it is recommended that each Commissioner submit the preferred Public Hearing date to the City Clerk, who will then be responsible for scheduling the Public Hearing -on a first come, first served basis. If a Commissioner submits a date that has already been taken, the City Clerk will advise that Commissioner to select an alternative date. In addition to the proposed calendar, the Administration is requesting policy direction regarding several important issues relating directly to the planning activities for 28dh Year HUD grant activities. These issues include the following topics: 0`'- 22 0 Housing Administration Historically, the City Commission has awarded CDBG funds to community-based organizations for Housing Administration activities. Conceptually, funding in this category has been predicated on a performance basis, with the proposed staff recommendations supporting those organizations that had demonstrated success in developing affordable housing units and/or had developments in the pipeline. However, in evaluating this process, there is an inherent flaw in the system in that agencies that had been successful in receiving financial support from the City for brick and mortar projects were being recognized for approved projects that were not completely ready to be built out. For example, an organization may have received City funding for a 60 -unit project that may be years away from actual development, yet this Agency would still be credited for providing 60 units. The Administration recommends that the City Commission establish a policy that encourages public/private partnerships through the RFP process by funding brick and mortar activities of affordable housing projects and, with one notable exception, eliminating the award of HUD funds for housing administration. Administrative costs would be provided through development fees generated through the build out of successful projects. This method of funding will eliminate the system flaw of inflated housing numbers that currently determine awards for housing administration. The one notable exception includes programs where administrative fee assessments are prohibited for an organization to generate administrative funding, such as the development of elderly housing projects through the Section 202 Housing Program for the Elderly and similar programs. To provide funding for these organizations, it is recommended that $440,000 of CDBG funds be set aside for this purpose. Timely Expenditure of Housing Funds In assessing the status of previously approved housing projects by either the City Commission or the Housing and Commercial Loan Committee, it is apparent that there are significant amounts of CDBG and HOME funds that remain dormant for extensive periods of time. This dormant period creates two significant problems. First, as funds remain inactive, this becomes a potential issue for the funding source regarding the timely expenditure of funds. Secondly, these inactive obligations actually inhibit the development of affordable housing since available funding is tied to specific projects. In simple terms, the Administration proposes the utilization of a two-tier process that basically commits funding for approved housing projects in principle at the first tier and then funds projects previously approved in principle when they are ready to commence construction. Funding would then be provided to construction ready projects on a first come, first served basis from existing, available dollars that had been targeted to housing construction. The City of Miami would provide commitment letters to projects approved at the first tier level to enable the developer to solicit additional financial support. 02- 227 When the developer has secured financing, control of the proposed project site and appropriate insmance/bonding coverage and is ready to commence construction, the project would then be funded from the existing set aside or from funds available at the next funding cycle. A similar strategy was successfully implemented to expedite the expenditure of funds for CDBG Capital Improvement Projects (CIP) when HUD threatened to recapture unused funds from entitlement recipients that were not in compliance with the 1.5 spending ratio. If the City Commission concurs with this policy, the Administration will schedule a Public Hearing to formally adopt this policy and transfer funding obligations of previously approved housing projects that have been inactive for at least one year to a housing funding pool. It must be clearly understood that this de -obligation will not terminate the City's commitment to eventually fund the project, but will merely free up funds to meet immediate needs that can be met with existing funds or the next cycle of funding. Under the proposed policy, the commitment would remain in effect for an additional twelve months. If construction has still not begun at that point, then the developer would have to resubmit its proposal for consideration at the Tier I level again. It must also be understood that under the current guidelines, as a result of the settlement of the Audit Report issued by the Office of the Inspector General March 27, 1998, funding approvals at both the Tier I and Tier 2 levels must be approved by the Housing and Commercial Loan Committee. For your information, funding for the following housing projects would be transferred to the new housing pool if the City Commission concurs with this recommendation. Total $7,810,217 Public Service Cap As previously advised during the 27th Year CDBG process, Program Year 27 is the third and final year of the Public Service cap waiver authorized by the U.S. Congress for the City of Miami. Federal regulations typically limit the amount of CDBG funds that can be directed to public service activities to 15% of an entitlement recipient's annual CDBG 02- 227 Date Originally Appropriated: Housing Project Allocation Fiscal Yr Grant Yr BAME Dev. Corp. — New Hope Overtown $ 793,400 1996 22nd. East Little Havana CDC— Casa Grande Towers Il $2,023,609 2000 26th East Little Havana CDC— Latin Quarter $2,600,000 1997 23rd Gatehouse — Brisas del Mar $ 540,000 2001 27th Jubilee CDC - Pueblo del Sol $ 500,000 1999 25th Jubilee CDC — Rio del Sol $ 593,208 2000 26th Little Haiti Housing — Scattered Site $ 360,000 1999 25th New Century Dev./Carlisle Group — Allapattah Garden 400 000 2000 26`h Total $7,810,217 Public Service Cap As previously advised during the 27th Year CDBG process, Program Year 27 is the third and final year of the Public Service cap waiver authorized by the U.S. Congress for the City of Miami. Federal regulations typically limit the amount of CDBG funds that can be directed to public service activities to 15% of an entitlement recipient's annual CDBG 02- 227 allocation. Congress authorized a temporary increase in the City -of Miami's Public Service cap to 25% for a three (3) year period. Beginning in the 28 CDBG Year, which will commence October 1, 2002, the City's Public Service cap will revert back to the 15% level, which, in effect, will mean a 10% reduction in funds available for Public Services in Program Year 28. In the current year, the City Commission allocated a total of $3,287,000, which represents 25% of the 27`h Year entitlement grant as authorized by the special federal legislation. However, in Program Year 28, the return to the 15% cap will limit the available allocation of CDBG dollars for public services to $1,928,400, a reduction of $1,358,600 from the current year. Even if the City Commission directs the Administration to request a continuation of the 25% cap limit and Congress adopts legislation to restore the 25% cap to the City of Miami, the probability is that this authorization would not be effective until Program Year 29. As a result, public service dollars, which are constantly in demand, would be at an even greater premium through the upcoming allocation process. In the Public Services category during the 27`h Year RFP process, the response from agencies competing for CDBG funds in this category included over 80 proposals totaling more than $14 million. It is anticipated that an open, competitive process would elicit similar results. Therefore, to eliminate the frustration of potential applicants in a futile and realistically non-competitive RFP process, it is recommended that the City Commission limit public service proposals to meet the basic needs in the categories of programs providing services to the elderly and disabled. Although there is obviously an overwhelming demand for services in other categories historically funded through the City of Miami CDBG Program, the Administration believes that the elderly and disabled populations comprise the most vulnerable groups in need of services with the limited funds available. This does not minimize the service need in other categories, but the recommendation takes into consideration other funding sources that may be appropriate to address the needs in these other categories. For your information, the attachment to this memorandum includes a funding history of projects funded over the past three (3) years. In addition, the following information provides a breakdown of the 270' Year allocation in the Public Service Category by service area: Service Area Funding Amount Elderly Programs $1,681,221 Programs for the Disabled $ 311,485 Youth Activities $ 474,750 Childcare $ 515,500 Other $ 304.444 $3,287,000 The policy recommendation would further prioritize existing programs for the elderly and disabled that have performed satisfactorily. Obviously, this is an unprecedented recommendation that will undoubtedly meet resistance, but it is a strategy that 0,2- 227 realistically recognizes prioritization of services and limited funding available to meet public service needs. To minimize the impact on youth activities, the Administration further recognizes that Law Enforcement Trust Fund (LETF) could be a viable source to address the funding needs in this service area. It is also recommended that the City Commission direct the Administration to work with the Police Chief to coordinate a consolidated application process that would consider LETF funds to address the needs of youth that may be eligible through this source. Use of Funds in Program Year 28 Finally, the Administration seeks City Commission direction relating to the proposed use of HUD funds in Program Year 28. Through this direction, the Administration will be able to determine the appropriate funding levels that will be made available through the 28th Year RFP process. The following chart provides an overview of 27th Year funding and proposed 28th Year funding: CDBG: 27th Year Fundine Area Allocation Grant Administration (20%) $2,629,000 Public Services $3,287,000 Economic Development $2,085,000 Housing Administration $1,250,000 Section 108 Loan Guarantee $1,100,000 Historic Preservation $ 327,100 CRA Baseline Funding $ 479,900 Little Haiti Job Creation Project $ 225,000 Lot Clearing $ 350,000 Code Enforcement $1,000,000 Demolition $ 485,000 Historic Preservation Project (City) $ 225,000 E.L. Havana Homeownership (City) $ 140,000 Downtown Development Authority -0- 0 - Total Total $13,583,000 Proposed 28th Year Allocation $2,517,200 $1,928,400 $2,835,500 $ 440,000 $ i,500,000 $ 330,000 $ 479,900 $ 225,000 $ 350,000 $1,000,000 $ 500,000 $ -0- -0- 750,000 0-0- 750 000 $12,856,000 02- 227 HOME: - 27" Year Proposed 280' Year Funding Area Allocation Allocation* Grant Administration (10%) $ 542,300 $ 540,900 CHDO Set Aside (15%) $ 813,450 $ 811,350 Model City Homeownership Zone $1,500,000 $1,500,000 CRA $ 262,000 $ 262,000 Homeownership Projects $1,728,938 $1,721,062 Rental Projects 576,312 573,688 Total $5,423,000 $5,409,000 *Note — If the City Commission approves the policy recommendation to de - obligate previously approved projects that have been inactive for one year as proposed above, then the de -obligated amount of HOME funding resulting from the de -obligation would also be available for distribution (75% for homeownership projects and 25% for rental projects in accordance with previously approved City Commission policy) HOPWA 270` Year Proposed 280i Year Funding Area Allocation Allocation* Grant Administration (3%) $ 308,070 $ 374,460 Long Terra Assistance $7,362,930 $8,622,000 Utilities $1,380,000 $1,290,000 Project Operations $1,218,000 $1,218,000- Special 1,218,000Special Projects - 0 - 977,540 Total $10,269,000 $12,482,000 It is recommended that the City Commission adopt the proposed Resolution that sets the Planning Calendar for the 28`h Year HUD grant process. In addition, it is requested that the City Cornmission provide policy direction regarding the other issues identified in this memorandum. M DB/GCW/DF 02- 227 NOTICE OF PUBLIC HEARING RELATING TO COMMUNITY DEVELOPMENT ISSUES The Miami City Commission will hold a Public Hearing to discuss issues relating to the Community Development Block Grant Program (CDBG). The Public Hearing will be held: Thursday, March 7, 2002 City of Miami Commission Chamber 3500 Pan American Drive Miami, Florida 33133 The City Commission Meeting Agenda will include the following items relating to the CDBG Program: 1. Discussion and proposed resolution on Planning Calendar for 28`' Year CDBG and other HUD program activities, including policies relating to the 28`s Year Request for Proposals Process 2. Discussion and proposed resolutions relating to the restructuring of the Single Family Rehabilitation Program and amended local Housing Assistance Plan, for submission to the State of Florida, to implement the State Housing Initiatives Partnership (SHIP) Program in the City Interested individuals are encouraged to attend this Public Hearing. The meeting site is accessible to the handicapped. (AD NO. 09794) 02- 227 DISTRIC 26% DISTRICT 4 15% HUD Formula Allocation by Commission Districts DISTRICT 3 23% • RICT 1 00/0 DISTRICT 2 16% • Backup Materials relevant to HUD Allocation by Commission District Factors in HUD Allocation Formula, by Commission District arsir`ct 3 District 2 Disf%rcL3 1]rstncf 4 L)isinCt 5 Population Persons Below Poverty Level Overcrowded Housing Units 70451 72,894 71,696 70,472 72,785 358,498 20242 18,448 25,348 d— 12,570 32,986 109,594 7643 5,382 1 8,200 5,907 1 7,853 1 34,985 Note: An adjustment was necessary due to the use of US Census population estimate of 365,127 by US HUD Population Persons Below Poverty Level Overcrowded Housing Units Factors in HUD Allocation Formula AfterAdjustment by Commission District Disit?ct 4 Dis rct 5 rv. ,4�usfrf�enf 3 _. 20% 71744 20% 74232 20% 73215 20% 1 71765 1 20% 1 74121 1 3650771 1.01834900E 19% 20242 1 17% 18448 23% 25348 11% 1 12570 1 30% 1 32986 1 109594 22% 1 7643 1 15% 1 5382 23% 8200 17% 1 5907 1 22% 1 7853 1 34985 1 - An adjustment was necessary due to the use of US Census population estimate of 365,127 by US HUD Population Persons Below Poverty Level Overcrowded Housing Units Total Dollar Weight in HUD Allocation Formula, by Commission District D7sir ci .. Drsitit2 Dtsci3 iirsin4 _ " iisfrici b $ 219, 536.00 $ 227,148.00 $ 224, 039.00 $ 219, 601.00 $ 226, 809.00 $ 1,117,133.00 $ 1,063, 515.00 $ 969,258.00 $ 1,331, 784.00 $ 660,428.00 $ 1, 733, 084.00 $ 5, 756,069. 00 $ 1,262,624.00 $ 889,106.00 $ 1,354,640.00 $ 975,836.00 $ 1,297,316.00 $ 5,779,522.00 $ 2, 545, 675.00 $ 2, 085, 512.00 $ 2, 910, 463.00 $ 1, 855, 865.00 $ 3, 257, 209.00 $ 12, 654, 724.00 20.12% 16.48% 23.00% 14.67% 25.74% 100.00% Note: The HUD allocation formula used for the City of Miami is composed of three variables: population, number of persons below poverty level, and number of overcrowded housing units. (1. 0 1 +persons per room). A dollar weighting for each factor is then applied. Data Source: 1990 Census Data Report prepared by Robert Schwarzreich, Economist, Department of Real Estate and Economic Development 0 0 City of Miami Department of Community Development 25th — 27th Years CDBG Funding Allocations by Commission District Z ,M� OR "MMAV V WO Nk 7 MTRICT 1 $ 3,554,933.91 56,82% $ 831,702.58 13.29% S 30,896I0 4.94% S 1,560,61223 24-95% S OM% $ 6,256,144.92 14.97% -5.03% USTRICT2 S 3,554,93391 41,69% $ 2,191,875.93 25.70% S 413,086.23 4.84% $ 2,356,585,71 27,63% S 11,500.00 0,13% $ 8,527,981.78 20.40% 4.40% DISTRfCT3 $ 3,554,933.91 37.25% S 1,566,14217 16.41% $ 2,139,876.28 2242% $ 1,783,09277 18-68% $ 500,00000 524% $ 9,54045.33 2283% -0,17% DISTRICT $ 3,554,933.91 62,54% S 644,836.54 11.35% S 139,93259 246% S 1,344,131.08 23.65% $ - 0.00% $ 5,683,834.12 1160% -1,40% DISMCT 5 S 3,877,983.93 3290% IS 4,380,302221 37.16% 1 S 1,211,506.111 10.28% 1 S 1,983,297.78 16,83% S 334,1,3U3.OWO 283% S 11,787,223.04 AM 2,20% -i �w Fit M �4�� M, 30.00% 25-00% 20.00% 15-00% M00% 5.00% 0,00% -5.00% -10.00% z1Z DISTRICT I DISTRICT 2 DISTRICT 3 DISTRICT 4 DISTRICT 5 * HUD Formula Allocation by previous CDBG Target Areas * Commission Allocated Percentage El Variance 0 ND -11 Community Development Block Grant (CDBG) Funding History 25th Year ,11999 - 2000 PROJECTS /ACTIVITIES - —� 3 . 4 5 - TOTALS -,- City of MiamiJ— _ -- CDBG Administration — City $ - 549,240.00 $ 549,24 0.00 $ 549,240.00 $ 549,240.00 $ 549,240.00 ' $ 371.37 $ 2,746,200.00 116,856 - - -I Capital improvements Projects Cade Enforcement -Building &Zoning city $ City �$„-30,582.75 —_ 223,371.36 $ $ 223, 371.36 30,582.75 $ 223, 371.36 $ 223, 371.37 $ $ 30,582.75 $ 30,582.75 $ $ 223, 30,582.75 $ 200, 000.00 $ 152,913.75 1,000,000-00 — — - Code Enforcement - NE7 City $ 200, 000.00. $ 200, 000.00 $ 200, 000.00 , $ 200, 000.00 $ 415,209.91 _ Demolition �Depariment &Rea! Estate C $ — � C�, 83,041.98 $ 83,041.98 $ 83,041.98 $ 83,041.98 $ $ 83,041.99 198, 050.00 $ 198, 050.00 , of Economic Dvlpmni C' $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 _$ 50,000.00 NOPE _ City $ 65, 000.00 $ 65, 000.00 $ 65, 000.00 $ 65, 000.00 , $ 65, 000.00 $ 325,000.00 25,000.00 Lot Clearance Total: Total:: $ — 1,161,236.09 1 $ 1,161,23609 $ 1,161,236.09 $ 1,161,236.10 $ 1,359,286.11 $ - 19.34% 22.64% 6,004,230.48 ; 100.00%' — Section 108 Loan Guarantee Debt Service” Percent. City 19.34°/a j 19.34% 19.34% $ 1,817,382.90 .EconomicDevelopment� Alipattah Business Development Authority ED 142, 670.71 $ 142,670.71 - - 80,ti00.00 $ Black Archives CCA -Pierre Toussaint Haitian Center - —_. ED - _ ED . - $ 69912.39 .. $ 49,346.76 60, 912.39 $ $ _80,000.00 121,824-78 - 49,346.76 Coconut Grove LDC Commercial Fagade Program CRA Cluc 90 ED - _ ED ZED $102,966."S145,496.20 $ 98,489.73 $ 76,105.7(} $ $ 24,622.43 $ 100,000.00 $ 447,680.60 i 100,000.00CRA - - Operations �— — - $ ` 379,000.00 $ 379,000.00 250, 000.00 _ .. DDA - Flagier Marketplace 'Downtown Miami Partnership ED4 $ —. ED $ 2SO, 000.00 ' 122, 750.00 $ $ 122,7K 00 Edgewater Economic Development ED � $ 52,169.71 i I $ $ 50, OOQ. 00 $ 52,169.71 50, 000.00 George Williams Enterprises — ED ED $ 149,152.93—- $ 149,152.93 Latin Chamber of Commerce - CAMACOL � � Latin Chamber ber of Commerce - Commercial Loan P m _i 1wD� _ $ 150, 000.00 } I $ $ 150, 000.00 $ 150, 000.00, 150,OQQ.00� i Little Haiti Credit Union - Commercial Loan Program j ED —7—ED- 125,000.00 $ 125,000u� Little Haiti Job Creation -- ED -..1 - - ', -- - _ �_. $ - _ �_ $ 116; 785.59. i j_ $ .00 -- 116, 785.5 �Ltle Havana Development Aufnority — & Neighbors Association E ED $ 80,000.00 $ 80 000.00 , - Neighbors — ED-� 50,000-00 $ 50,000-00 j Omega Fashions �ED�R 18-955.86 $ 18.955.86 18,955.86 $ 18,955.861$ $ 18,955.87 $ 94,779.31 Partners for Seff Employment —�-- ** No District Aflocation Page 1 of 4 0 Community Development Block Grant (CDBG) Funding History 25th Year Et[remanve rf " No District Aftocation Page 2 of 4 0 DISTRICT PROJECTS/ACTfYITIES 1 2 `� 3 4 5 TOTALS Planning Department - Design District ED $ 80, 000.00 $ 80,1}00.00 Rafael Hernandez Housing & Economic Development `$ ED ED $ 49,461.99 $ $ 5'000.00 $ 49,461.99 5'000.00 Recruitment and Training Project _ $ 28,230.00 $ 28,230.00 Shakers Conch House _ ED ED $ 86,508.13 $ 86,508.14 $ 173,016.27 Sural! Business Opportunity Center Isf. John CDC ED $ 6,539.08 $ 6,539.08 $ 84,000.00 $ 84,000.00 Trust for Public land , ED Total. $ 264,593.11 $ 749,092.91 $ 619,892.24 $ 181,569.70 $ 1,322,259.77 $ 3,137,407.73 Percent: 8.43% 23.88% 19,76%1 5.79% 42.14% 100.00% Housing Administration Allpattah Business Development Authority ! Housing $ 49,916.70 $ 49,916.70 tBAM�,E Development Corp. LHousing., 42,194.35 $ 48,296.82 $ ', $ 48,296.82 42,194.35 conut Grove LDC ing$ Hous). 9 $ 145,560.87 ~ $ 145,560.87 CODEC, Inc. East Little Havana CDC Housing j $ 422,339.95 �- $ 422,339.95 Edgewater Economic Development Housing $ 47,208.99 $ 49,804.41 $ ; $ 47,248.99 49,804.41 Florida Housing Cooperative Greater Miami Neighborhood, Inc Housing Housing Housing $ 28,225.00 $ 28,225.00 $ 28,225.00 $ $ 28,225.00 74,475.91 $ 112,900.00 $ 74,475.91 Habitat for Humanity Jewish Family Services Housing $ 9,297.71 $ 9,297.71 $-91 - 1297.71 $ $ 9,297.72 16, 874.09 $ $ 46,488.56 50, 622.26 Jubilee Community Development Housing $ 16,874.08 $ 16, 874.09 $ 49,963.71 $ 49,963.71 Little Haiti Housing Association ousing $ 62,555.64 $ 62,555.84 Model Housing Cooperative Housing Rafael Hemandez Housing & Economic Development Housing $�48,708.86 I $ 48, 728.86 St. John Development Corporation Housing _ $ $ 49,142.41 112, 674.15 $ $ 49,142.41 192, 674.? 5 Tri -City Community Association Housing $ 83,495,931 $ 83,495.93 Ward of Life CDC Housing , Total. $ 76,088.49 1 $ 175,654.91 $ 734,657.87 S 37,522.71 $ 472,445.74 $ 1,496,369.72 Percent. 5.0891.7-11.749/2 49.10% 2.51% 31.57% 100.00% Public Services PS $ 97,498.08 $ 97,498.09 $ 97,498.09 $ 292,494.26 Action Community Center PS $ 318,349.47 $ 318,349.47 Allapattah Community Action , pc (- 1 $ 38,482.79 $ 38,482.79 Et[remanve rf " No District Aftocation Page 2 of 4 0 Community Development Block Grant (CDBG) Funding History 25th Year R -- PROJECTS /.4CTIVITII S } T p DISTRICT — 1 a 5 TOTALS �AspiraofFlorida, Inc. i Association for the Development of the Except. _ PS PS $ 7,129.60 $ $ 19,518.08 7,129.60 $ 7,129.60 $ $ 7,129.60 $ 19,518.09 7,129.60 $ $ 39,036.17 35,648.00 Boys and Girls Club of Miami CCA -Centra Hispano Catolico CCA -Centro Mater Child Care CCA -Centro Mater Teen Outreach PS PS $ $ . 19,048.00 23,619.00 $ $ 19,048.00 23,619.00 PS $ 88,437.54 $ 88,437.54 PS $ 17,221.85 $ 17,221.85 CCA -Emergency Services PS $ 19,832.81 $ -----..-19,-832.81 CCA -La Sagrada Familia PS $ 60,481.55 $ 60,481.55 CCA -Notre Dame Day Can= Services PS $ 36,291.58 $ 36,291.58 Children Psychiatric Center PS $ .3,000.001 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 15,000.00 FCCity of Miami Parks - Childcare PS $ 33, 794.27 $ 33, 794.27 City of Miami Parks - Disabled PS $ 21, 623.47 $ 17, 298.78 $ 24,866.99 $ 16,217.60 $ 28,110.51 $ 108,117.36 jDeHostosSenior Center (WynwoodEld. Ctr)� PS_ $ 188,501.66 $_ 188,501.66 Deaf Services Bureau PS_ $ 5,550.38 $ 4,440.31 $ 6,382.94 $ 4,162.79 $ 7,215.50 � $ 27, 751.92 Dominican American ?National Foundation PS $ 10,000.00 $ 10,000.00 First United Methodist Church PS $ 7,571.50 $ 7,571.50 $ 15,143.00 FOCAL PS $ 49,26717 $ 49,267.17 Greater Bethel AME church PS _PS ; $ 12,865.99 $ $ 26, 668.43 12,865.99 $ $ 26, 688.43 25,731.98 Greater Miami Service Corps Haitian American Community Association PS _^ _ $ 60,450.17 $ 60,450.17 _ _ Haitian American Foundation - Child Abuse I PS$ 61,627.85 $ 61,627.85 Haitian American Foundation - Job Placement j PS _ $ 41,360.39 $ 41,360.39 Haitian Community Center PS $ 23,808.23 $ 23,808.23 James E Scott Community Association j PS $ 91,288.00 $ 91,288.00 Kidco Child Care PS $ 78, 550.45 $ 78, 550.45 Liberty City Optimist Club PS $ 49,999.08 $ 49,999.08 Lions Home for the Blind PS $ 38,432.771 $ 38,432.76 $ 75,865.53 Little Haiti Housing Association PS $ 22,167.00 $ 22,16700 Little Havana Activities Center- Nutrition PS $ 78,287.56 $ 78,287.57 $ 78,287.57 $ 234,862.70 Little Havana Activities Center- PmSalud PS $ 20,002.51 $ 20,002.51 $ 20,002.521 $ 60,007.54 Mental Health Assoc of Dade Cty - A Women's Place PS $ 47, 646.86 $ 47, 646.86 Miami Behavioral Health Center PS $ 24, 070.61 $ 24, 070.61 i Miami Jewish Home for the Aged - Douglas Garde_n_s�—P_S Rafael Penalver Clinic I PS $ 31,024.00 _ $ 29,373.64 $ $ 31,024.00 29,373.64 SER - Jobs for Progress _ PS is 10, 000.00 _ $ 10, 000.00 Southwest Social Services PS $ 115, 760.67 $ 115, 760.67 Spanish American Basic Education & Rehabilitation PS I $ 16, 758.43 $ 16, 758.43 $ 33,51 " No District Allocation Page 3 of 4 • 0 Community Development Block Grant (CDBG) Funding History 25th Year - - _ �,— - -- - � ? 2 3 4 5 rorats PROJECTS f I Suited for Success PS $ 7,603.66 $ 7,603.66 $ 7,603.661 $ 7,603.66 $ 7,603.661 $ 38, 018.30 �Y.M.C.A. of Greater Miami -Child Care ----14 _. PS $ 89,999.88 $ 89,999.88 Total: $ 483,620.66 $ 577,312.57 $ 505,477.14 { $ 404,853.69 $ 738,072.50 $ 2,709,336.57 Percent: _ 17.85% 21.31% 18 66% 14.94% i 27.24% -100.00% Public Facilitylmprovements$ _1$ 500,000.001,500.00 Association for the Dvipmnt of the Exceptional (roof} P! $ 11,500-001 _ � � __ MDN - Robert lGng Nigh Towers � P! $ 500,000.00 Total: $ - $ 11,500.00 $ 500,000.00 $ - $ - $ 5.11,500.00 -- Percent: 0.00% 2.25% 97.75% 0.00% 0.00% 100.00% I— ! GRAND TOTAL $ 15,676,227.40 " No District Allocation Page 4 of 4 0 • Community Development Block Grant (CDBG) Funding History 26th Year F 12000 - 2001 (26th Year) -� �— D15TRlC7 _ ��5 - TOTALS PROJECTS/ACTN1T1E5 1 -�2 3 �� 4 i City of Miami T �- -- AsCDBG AdministrationI City 498,000.00 $ 498,000.00 $ 498,000.00 $ 498,000.00 $ 498,Q00.00 $Capital Projects ! City 469,585.59 $ 469,585.59 $ 469,585.59 $ 469,585.59 $ 469,585.59 $ 2,347,927.95 Improvements Code Enforcement amity $ 300, 000.00 $ 300,000-00 $ 300,000-00 $ 300, 000.00 $ 300, 000.00 $ -. .. —�- Demolition City $�1.2?,173.28 $ 121,173.28 $ 121,173.28 $ 121, ? 73.28 , $ 121,173.28 , $_ 605,866.39 HOPE -. - City I $ ? D, aDQ. oo $ 10, 000.00 $ 3 $ 10, 000.00 , $ 501 000.00 08.95 $ 507, 5D7 Q�8.95 Lot Clearance C $ 57,018-95. $ 57, 018.95 $ $ $ 57,018.95 $ 285, 094.73 Total: $_ 1,455,777.82 $ 1,455,777.82 ; $ 1,455,777.82 $ 1,455,777.82 $ 1,455,777.82 $ 7,278,889.09 Percent: 20.00% 20.00% 1 20.00% , 20.00% : 20.00% 100A0% Section 108 Loan Guarantee Debt Service"" City i i -- - i $ 1,184,269.76 - - - - Economic Development Allpattah Business Development Authority 1 _ ED $ 149, 998.65 $ 149, 998.65 Black Archives CCA -Pierre Toussaint Clr ED; 1. FD _ ; $ 59,155.82 j - $ 40, 000.00 , $ 40, 000. DO $ 59,155.82 ; $ 118,311.64 - _ Coconut Grove LCD- Coconut Grove Pilot Project ED j $ 100,000.00 ED $ 50,000.00 $ 100,000.00 $ 50,000.00 �� Commercial Facade ED $ 15Q 319.96 $ 212, 408.63 $ 143, 784.31 $ 111,106. Q6 .. �$ ED _35,946.08 $ 653,565.03 - $ 1, 000, 000.00 ; $ 1, 000, 000.00 ' CRA I - ;C RA-CLUC 90 :Downtown Miami Partnership - _ - ED - ED $ 122,618.32 - - - $ 100, 000.00 $ 100, 000.00 - $ 122,618.32 -86, {Edgewater Economic Development —� _-_ ED _ $ 86,501.40 � _ _ 501.40 $ 194,471.71 !Latin Chamber of Commerce - GAMACOL FD $ 194,471.71 - - tle Haiti Jtion ED �Miami-Pfan�ningDepartmentj ED_ $ 5,000.00 $ 5,000.00 $ 5,000.D0 $ 5,000.00 ED T I $ 225,ODDAO $ 225,000.00 $ 5,000 00 $ 25,000.00 $ 79, 968.50 $ 79, 968.50 Neighbors & Neighbors As c �__. Partners for Self Employment ED �_ 8,290.87 $ 8,290.87 $ 8,2 0.871 $ 8,290.87 - _ i $ 8,290.87 ; $_ 41,454.34 - $ 94,224.65 $ 259, 739.83 Rafael Hemadez HSG & ED ED $ 94,224.65 Small Business Opportunity Cntr FD I $ 129, 869.92 $ 129, 869.92 _ Q acolcy Economic Dvlpmn_t ED ; _ _ $ _ 60,0 $ 60,000.00 $ 36, 697.65 ; $ 36, 697.85 i Word of Life CDC ED Total: $ 313,609.47 $ 738,?99.69 $ 481,416.80 $ 254,266.84 - $ 1_,650,059.11 $ 3,437,551.92 0001 0/ J Percent: , 9.12% , 21.47% , 14.00% 7.40% 48.00%0001 i/ No District Allocation Page 1 of 3 LJ PROJECTS /ACTIVITIES Community Development Block Grant (CDBG) Funding History 26th Year 3 TOTALS U[y Of MIdifu ** No District Ailocation Page 2 of 3 U E �,1 I -- - Housing Administration p Y A!! attah Busyness Develo mentAuthorit AME Development Corp -- - ..__ Housing i $ - Housing 49,982.10 $ - $ 50,019.92 $ $ 223,319.52 49, 982.10 50,019.92 CODEC, Inc. - East Little Havana CDC Development Housing Housing � g I_ Housing - $ 223,319.52 ; �$ 325,000.00 $ 46,463.16 ', $ 325,000.00 --... $ 46,463.16 Edgewater Economic .. -- 45,323.29 $ 181,293.13: jGreater Miami Neighborhoods, Inc Habitat for Humanity Housing ; Housing $ 45,323.28 $ 45,323.28 $ 45,323.28 $ $ $ 10, 689.94 $ 10, 669.94 $ 75,000.00 $ — 10, 669.94 $ 75,000.00 _.. 53,349.72 , Jewish FamilyServices Housing $ 10, 669.94 $ 10,569.94 Jubilee Community Development �Housrng j $ 28, 743.00 1 $ 28, 743.00 , $ 45, 723.32 �$ $.._ 28, 743.00 $ 45, 723.32 86,229.00 91,446.63 —T� Little Haiti Housing Association Housing 'M odel Housing Cooperative _ Housing & Economic Development Noosing , - $ 49,501.62 50,000.00 j�_ - $ $� 50 000.00 =-- - 49,501.62 Rafael NemandezHousing Corporation Housing f - �$ i 46, 901.24 ; $ 46, 901.24 St John Development Ward of I ife CDC Housing ! �- $ 49,421.fifi { $ 49,421.66 11 Total.:. � $ 89,395.04 $ 197,681.32 $ 583,055.74 � $ 55,993.22 $ . 351,802.37 $ 1,377,92T.7Q I— Percent 6.49% 14.35% . 49.57% 4.49.57%25.53% 100.00% Public Services Action Community Center Allapattah Community Action Alternative Programs - PS I $ PS $ - 110,279.84 $ 110,279.84 $ 110,279.85 $ 330,839.53 348, 960.01 $ 348, 960.01 $ 9,938.50 ' $ 9,938.50 $ 26, 590.83 $ 26, 590.84 $ 53,181.67 Aspira of Florida, Inc. ; PS Association for the Development of the Exceptional PS $ _ 10, 634.03 $ 10,634.03 ' $ 70, 634.03 $ 10, fi34.04 $ 1061404 $ 53,170.17 Boys & Girls Club of Miami fCCA-Centro Hispano Catofico PS i $ 18,500.00 PS $ 28, 613.04 71, 601.96 _.. $ _._ E $ $ 18,500.00 28, 613.04 _ 71,601. CCA -Centro Mater Child Care PS P5 _ $ ' $ 38, 798.89 ,, _ $ 8, 798.89 I 38,798.89S CCA -Centro Mater Teen Outreach j PS $ 28,896.28 $ 28,896.28 �CCA-Emergency Services CCA -Notre Dame Center Familla _ PS � PS ��_� $ 60,427.47 � S _ 39,439.99 ! $ $ 39,439.99 60,427.4_7 CCA-Sagrada —+ $ 25, 308.59 I $ 25, 308.59 s for Elderly CCA -Service y _ � Cenfer for Haitian Studies _ PS _ - _ _ - _ $ - - 66,500-00 ' $ 66, 500. 00 � Center of Info & Orientation Children Psychiatric Center PS - PS ` $ _ 3,840.58 $ 3,840.58 ';_$ 3,840Z $ $ 3, 840.59 $ 61, 342.20 $ _ 3,840.59 { $ 61, 342.20 19, 202.93 I... — .,_....,.m P.c $ 33,250.00$ 33,250.00 U[y Of MIdifu ** No District Ailocation Page 2 of 3 U E Community Development Block Grant (CDBG) Funding History 26th Year DISTRICT • i 0 i I I " PROJECTS /ACTIVITIES T I 1 2 3 4 S TOTALS jCity of Miami Parks -Disabled P5 $ 24,400.00..$ 24,400.00 $ 24,400-(}D $ 24,40 00 $ 24,400. 00 I $ 122,O00.00 ' ICiryofMiami Parks/OveriownYouth __ PS - j $ 1,013.001$ 1,013.00 Coconut Grove Cares PS $ 99,996.23 � $ 99,996.23 De Hostos Senior Center PS _ $ 2_5Q, Q43.83 ureau PS 26,553-26 $250,043.83 �' tstUnifedMehod�st Church - - PS _ 5,310.66 $_.__... 5,310.65 � 10,475.5. 5,3106 5 -$_ 5,310.65 $ 5,310,65 � $10,475.55 $ 20,951.10 FOCAL PS $ 15,918.51 $ 16,918.51 I Great reI Mrami Service Corps I PS $ 25, 000.00 $ 25, Q00.00 $ 50, QDO. DO �Haitian American Foundation PS _ $ 14, 394.74 $ _ 14,394-73 $ 28, 789.47 i Hispanic Coalition I PS $ 29, 999.45 $ 29 999.45 Kidco Child Care ; $ 99, 556.77 $ 99, 556.77 i '�berty City Optimist Club PS i $ 47,500.00 $ 47,500.00 ',bons Home for the Blind PS J $ 39, 804.77 $ 39,804.77 $ 79, 609.54 Little Havana Activities Center -Nutrition I PS I $ 85,291.66 $ 85,291.66 ' $ 85,291.66 �$ 255, 874.99 Lithe Havana Activities Center- ProSaiud PS $ 20,821.64 $ 20,821.64 $ 20,821 64 $ 62,464.92 ' Menta! Health Assoc of Dade Cfy- A Women's PlaceW _ PS $ 62, 095.60 , $ 62, D95.60 Miami Jewish Nome for the Aged -Douglas Gardens PS � $ 34, 924.78 _ $ 34, 924.78 Miami Behavioral Health Center$ 23,262.53 $ 23,262.53 , ;Rafael Penalver Clinic - PS �r$ 48,376.01 48,376.01 j SER Jobs for Progress PS j $ 10,000,001 � $ 10,000,00 ,Southwest Socia! ServicesPS I ; $ 122, 828.26 $ 122, 828.26 Spanish American Basic Education & Rehabilitation — PS I { $ 17,500.00 $ 17,500.00 ! $ 35,OOO.OQ ,Suited for Success PS $ 6, 6$2.8Q ; $_ 6,682.60 I $ 6,682.801 $ 6,692.80 $ 6,682.801 $ 33,414.021 Work $ 29,313.95MCA-Carver PS$ 56,200,251 .$ _ 56,200.25 YMCA-lnfemational P5 $ 46,878.31 I � I $ 46,878.31 Total: $ 535_,107.91 � $ 880,057.$1 $ 600,648.63 1 $ 477,393.72 $_ _._ 488,327.94 i $ 2,981,536.01 Percent: 17.95Y. I 29.52% 20.15%1 16-01%1 16.38%1 100.00% . i Nistvric Preservation Spring Garden AssociationHP I $ 271,133.00 $ 271,133.00 Total: � $ - $ - $ - $ - 1 $ 271,13300 $ 271,133.00 Percent: -� - 0.00% 0.00% � 0.00% 0.00% 100.00% 100.00% I GRAND TOTAL 1 $ 96,531,307.48 No District Allocation Page 3 of 3 Community Development Block Grant (CDBG) Funding History 27th Year i 2001 2002 (27th Year) DISTRICT P ZOJECTSIACTIWTIEs 1 _ 2 { 3 __ 4 s -- rorAts City of Miami i i __I CDBG Administration City $ 515, 920.00 1 $ 515, 920.00 $ 515,920-00 $ 515, 920.00 $ 515, 920.00 $ Z579,600-00 Co of Miami Retired Police Office CBA City $ 125, 000.00 $ 125, 000.00 { Code Enforcement' City $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 1,000,000.00 Di emolrfion i HOPE City City $ 97, 000.00 $ 10, 000.00 $ $ 97, 000.00 10, 000.00 $ $ 97, 000.00 10, 000.00 $ $ 97, 000.00 $ 10, 000.00 $ 97, 000.00 10,000.00 $ 485, 000.00 $ 50, 000.00 Lot Clearance City $ 70, 000.00 $ 70, 000.00 $ 70, 000.00 $ 70, 000.00 1 $ 70, 000.00 $ 350,000-00 Planning Department City $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 225,000.00 t Total: $ 937,920.00 1 $ 937,920.00 $ 937,920.00 $ 937,920.00 $ 1,062,920.00 - - $ 4,814,600.00 k Percent: 19.48%11 19.48% 19.48% 19.48% 22.08% 100.00% Section 108 Loan Guarantee Debt Service' City { $ 1,100,000.00 $ 1,100,000.00 E Economic Development Allpattah Business Development Authority ED I$ 15D, 000.00 { ` $ 150, 000.00 CCA -Pierre Toussaint Center ED $ 75,000.00 s $ 75,000.00 $ 150,000.00 City of Miami - CRA _ED $ 379, 900.00 $ 379,900-00 City of Miami - CRA - CLUC 90 $ 100, 000.00 $ 100,000.00 Coconut Grove Pilot Project i ED $ 50,000.00 $ 50,000.00 Commercial Fagade Downtown Miami Partnership Edgewater Economic Development ! ED ED ED $ 103, 500.00 $ $ $ 146,250-00 $ 150,000.00 100,000.00 99,000-00 $ 76,500-00 $ 24, 750.00 $ 450,000.00 $ 150,000 00 $ 100,000.00 Human Services Coalition of Dade County lnc. ED j $ 33,333.33 $ 33,333.33 $ 33,333.34 $ 100,000.00 ;Latin Chamber of Commerce - CAMACOL ED I - $ 200,000.00 - $ 200,000.00 Little Haiti Job Creation ED - i $ 225, 000.00 $ 225 000.00 Neighbors & Neighbors AssociationED $ 150, 000. oa ; $ _ 150, 000.00 Overtown Pilot Project Rafael Hernandez HoAng & Economic Development l ED i ED $ 150, 000.00 $ L 50,000.00 $ 50,000.00. $ 150, 000.00 Small Business Opportunity Center ED _ $ 132,500.00 $ 132,500.00 $ 265,000.00 Women's Business Development Center ED _ _ j $ 35,000.00 $ 35,000.001 Word of Life, CDC _ - ED ED ' j $ -� $ 235,000.00 100,000.00 $ 235,000.00 $ 100,000.00 Word of Life, CDC - Total: $ 253,500.00 { $ 704,583.33 $ 464,833.33 $ 209,000.00 $ 1,407,983.34 $ 3,039,900.00 Percent: 8.34%1 23.18% 15.29% 6.88% 46.32% , 100.00% **No District Allocation Page 1 of 3 0 r] N Community Development Block Grant (CDBG) Funding History 27th Year PROJECTS/ACTIWTIES 1 2 �[ DISTRICT 3 4 5 k rorALs Housing Administration — Allapaftah Business Dvlpmnt Authority ` LHousing $ 75,000.00 ��� $ 75,000.00 GAME Development Corp. Housing Housing $ 140,000.00 $ 82, 762.00 $ $ 8Z762.00 140, 000.00 City of Miami CD,Planning, & REED Dpts Codec, Inc. East Little Havana CDC _ Housing Housing �� $ 225, 000.00 $ 225,000.00 $ 225, 000.00 $_ 225 000 00 Greater Miami Neighborhood, Inc Habitat for Humanity ,Haven Economic Development, Inc. Housing Housing Housing $ 5,000.00 $ 18, 750.00 $ 10,000-001 $ 18,750.001 $ 18, 750.00 $ 18, 750-00 f $ 75,000 00 $_ 117, 000.00 [ $ 117, 000.00 j $ 35, 000.00 50, 000.00 j Jewish Community Services of S. Florida Housing $ 11, 000.00 $ 11,000,001 $ 11, 000.00 $ 11, 000.00 $ 11,000.001 $ 55, 000.00 j Jubilee Community Development Housing $ 35, 746.00 1 $ 35, 746.00 $ 35, 746.00 $ 107, 238.00 Housing Association Housing j ! $ 75,000.00 $ 75,000.00 �Lil�fftleHaki iami Dade Community Development Housing $1fi, 666 6 7 $ 16,666.67 $ 16,666.66 $ 50,000.00 Model Housing Cooperative N using ! $ 50,000.00 ; $ 50,000.00 Word of Life, CDC - __- Housing j i $ 12,000.00 $ 12,000.00 Total: $ 143,412.67 $ 39,750.00 $ 722,!62.67 1 $ 46,496.66 $ 387,258.00 $ 1,339,000.00 Percent: 10.71% 2.9756 53.93% 3.47% 28.92% 100.00% I _ Public Services Action Community Center PS $ 108,333.33 i $ 10$333.33 $ 108,333.34 $ 325,000.00 Allapattah Community Action Alternative Program PS PS $ 350,000.00 _ $ $ 75, 000.00 j $ 350,000.00 75, 000.00 _ Aspira of Florida, Inc. PS $ 27, 750.00 $ 27, 750.00 $ 55, 500.00 Association for the Development of the Except. PS $ 10,817.00 $ 10,817.00 $ 10,817.00 $ 10,817.00 $ 10,817.00 $ 54,085.00 Boys and Girls Club of Miami PS $ 20, 000.00 $ 20, 000.00 CCA -Centro Hispano Cafolico CCA -Centro Mater Child Care PS - PS $ 30, 000.00 $ 74,000.001 $ $ 30, 000.00 74, 000.00 CCA -Centro Mater Teen Outreach PS $ 42, 750.00 $ 42, 750.00 CCA -Emergency Servic&s PS $ 19,000.001 $ 19,000.00 CCA -La Sagrada Familia PS $ 75,000.00 $ 75,000.00 CCA -Notre Dame Day Care Services PS $ 45,000.00 $ 45,000.00 CCA -Services for the Elderly PS $ 14,250.00 $ 14,250.00 $ 28,500.00 Center for Haitian Studies PS j $ 66, 500.00 $ 66, 500.00 Cenfej– - r for Info -mutton & Orientation T Children Psychiatric Center P5 i PS j$ 4,000.00 $ 4, 000.00 $ 4,000.00 I $ � 4, 000.00 i $ 66,500.00 $ 4,000.00 $ 66, 500.00 20, 000.00 Cify of Miami Parks - DisabilityPS $ 24,400.00 $ 24,400.00 $ 24,400.00 $ 24,400.00 , $ 24,400.001 $ ' 122,000.00 j Coconut Grove Cares _ PS $ 100;000.00 j $ 100,000.00 **No Disfricf Allocation Page 2 of 3 0 tz7 2'D Community Development Block Grant (CDBG) Funding History 27th Year "No District Allocation Page 3 of 3 PJ i I DISTRICT PROJECTS /ACTIVITIES 1 2 3 45 TOTALS Colombian American Service Association PS $ 25,000.00 $ 25,000.00 Comm. Committee Dvlpmntl Handicaps, Inc. PS $ 5,000.00 t $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ W 25, 000.00 _ CRA-Overtown Optimist Club PS $ 94, 847.00 $ 94, 847.00 Deaf Service Bureau PS $ 6,000.00 $ 6,000-00 $ 6,000-00 $ 6,000-00 $ 6,000-00 $ 30, 000.00 _ DeHostos Senior Center PS $ 271,721.00 € $ 271, 721.00 _ Dominican American FoundationPS $ 25,000.00 $ 25,000.00 Fanm Ayisyen Nan Miayami, Inc. — PS $ 35,000.00 $ 35,000.00 Fifty five years and up, Inc PS $ 25,000.00$ $ 25, 000.00 First United Methodist Church PS $ 10, 500.00 --$—'-10,500.00 $ 21, 000.00 Haitian American Foundation - Senior Services PS _ $ 37,500.00 $ 37,500,001 $ _ 75, 000.00 Hispanic Coalition PS $ 30, 000.00 j $_ 30, 000.00 James E. ScottPS Kldco Child Care Liberty City Optimist Club PS PS _-- -� $ 100, 000.00 Is 100,000.00 $ 40,000.00 $ $ $ __ 100,000.00 100, 000.00 40,000.00 Lions Home for the Blind PS $ 40, 000.00 $ 40, 000.00 $ 80, 000.00 _ ,Little Havana Activities Center - NutritionPS $ 86, 666.67 $ 86, 666.67 $ 86,666.66 $ 260, 000.00 Little Havana Activities Center- ProSalud _ PS $ 21,666.66 $ 21,666.671 $ 21,666.67 $ 65,000.00 Menta! Health Assoc of Dade Cly - A Women's Place PS $ 63,944.00 $ 63,944-00 Miami Behavioral Health Center PS $ 30, 000.00 $ 30, 000.00 Miami Jewish Home & Hospital PS $ 35,000.00 $ 35,000.00 Rafael Penalver Clinic PS $ 50, 000.00 _ $ 50, 000.00 Regis House, Inc. - Riverside Program PS $ 20,000.00 $ 20,000.00 Southwest Social Services - PS E $ 125,000.00 $ 125,000.00 Urgent, Inc. PS----� $ 25, 000.00 T $ 25,000.00 alms Services Center PS $ 8,333.33 $ 8,333.331 $ _ 8,333.34 $ 25,000.00 YMCA -Carver 'YMCA-Intemationa! i PS PS $ 50,000.001 $ 41,500.00 $ $ 41,500.00 50,000.00 Total: E $ 541,883.66 $ 899,215.33 $ 676,967.00 $ 461,883.67 i $ 756,897.34 , $ 3,336,847.00 Percent: i 16.24%1 26.95% 20.29%1 13.84%1 22.68%1 100.00% Historic Preservation Spring Garden Civic Association City ":, $ 63,000.00 j $ ' 63,000.00 Total: $ - $ - $ - $ - $ 63,000.00 4 $ 63,000.00 1. Percent: 0.00%1 0.00% 0.00% 0.00%1 100.00% 100.00% GRAND TOTAL $ 13,693,347.00 I "No District Allocation Page 3 of 3 PJ i City of Miami Department of Community Development Housing Administration 25 - 27 Years 9 _y Project Address Number of Units Number Units na r S A!lapattah Business Develop mentAssociation, Inc. �Raloph Plaza! -� - Planned - Completed �.� - - -- - 1618 NW 38 Street 21 -- - Ra! h Plaza 11 - 0 -� - - - - 1518 NW 39 Street -21 - -- - — 0 _ --- - - - Total: 51 BAME Development �GCPiPCOW�S:ojuth Florida Inc NewNW 5th & 6th Avenue between 6th & 8thStreets40 - -- - -- -- ---� - 0 CODEC, Inc. - -�- --- - - Melrose Townhomes - 27th Street & 12th Avenue 46 --- - - Victoria Residencia! Apts. _ 3]2 NW 9th Avenue -- - --. - - _- - - - __- 100 _ - Vista Ale re A ts. ` _- _ - --- - 100 - -- - �_-L_ 2235 SW 8th Street - -- - -- - - 100 i 100 - - - --- - Total: 246 200 _. East if le Havana CDC -� - -- - - - Casa Grande Phase I! 901 SW 2nd Street �! _ -- - -- - -- _� 80 _ - - - Latin uarler S eclalt Ctr. S W 8th Street & 15th Avenue -- 0 -- SW.8th . � - --- 45 0 - - - - - - - - - Totat: 125 Edgewater Economic Development Corpi--- 5caftered Sites 347th & 401 NE 26th Terrace --�- -- -- - - 2 Habitat for Humanity of Greater Miami, Inc. Highland Paris Area _"- --- - NW 7th Court & 12th Street - --- _ — _ 10 1a Libert Cif - -- - - -- --� ��_ _ _ NW 77th Street & 31st Avenue - - -- _ 10 Total: 20 10 Haven Economic Developments Inc. - - - - _- -- _- Scattered Sites _ C ity of M-iam-10-~� - `- 0 �ilee CDC Jubilee Villas 1060 NW 7 1h Street - - -� -.-. --- - 30 - - Pueblo del Sol Condos 1725-44 NW 15th Street Road j Rio de! Sol Condos - — 38 0 150]-49 NW 15th Street Road -- -- --- - 63 l 0 - — Totat 131 Little Haiti Houslqq Association Inc. -- - -� _ Biscayne East Townhomes Upper East Side -- - - - _ - - Scattered Sites - - - - - - --- -- Little ka- d -. - _ - 2$ oa; _ 35 _ Miami Dade Community Developrnen� lnc. - ---.- - 0 �;* i - ... - - -- Scattezd dries - - - I City of Miami 10 record ire Connect'10n 6i/t?i1 -- - item . �(� on�2 7� � { z , Page 1 of 2 City of Miami Department of Community Development Housing Administration 25 -- 27 Years Agency Pro 1ect Address i Mode! Housing Cooperative, Inc. Villas Dr. Godoy f 1455-79 West Fl ler Street Rafael Hernandez Housing &Economic Dvlpmnt Corp.- Scattered Sites — 11�nwaod SL Jahn CDC -_ =Lyn- -� Scattered Sites in Qvertown Word of Life CDC - Scattered Sites peri - e Number of Un Planned 32 5 15 Number of units Completed Cq - -0 _— C\2 o 1 0 5 First Year receiving funding - - 72T 214 Page 2 of 2 SDbm],Ied into the public reconi cc a ecNen with it°�:� VLli:cr FCetnan C� Clerk 0 • Brick & Mortar Affordable Housing -- February 2002 Status New Hope Overtown Agency: BAIVIE Development Corporation of South Florida, Inc. Project Type: Homeownership / New Construction Location: Overtown: 620 NW 8th Street Total Project Cost: $ 3,945,680 (revised to $4,997,560) Total City Funding: $ 1,463,040 Funds Drawn: $ 669,746 Open Balance (2/21/02): $ 793,293 Affordable Units: 40 of 40 Original Funding: 511195 via Resolution No. 95-303 Status 1) Financing - Financing & budget revised (short evidence on $500,000, revised cost) 2) Construction - Awaiting additional City funds (already approved) to proceed, per BAME 3) Site Control - Special Warranty Deed & Title Insurance on file 4) Contractor - Selected Cazo Construction / Performance & Payment Bond "Rollover" 5) Status of Plans - Plans cleared, Impact fees need to be paid to begin of construction Project Narrative: This project consists of the construction of forty (40) new affordable, single family detached homeownership opportunities for Iow-income and very low-income families in the Overtown neighborhood. There will be thirty (30) 3 -bedroom and 2 -bathroom homes and ten (10) 4 - bedroom and 2 -bathroom homes on scattered lots within a two -block area between NW 6th and 8`h Streets and NW 5th and 6th Avenues, a total of approximately 3.2 acres. These lots are formerly vacant, city -owned parcels. The density of this development is much less than is allowed by the current zoning in the neighborhood. Upon completion of construction, the HOME funds will be converted into junior mortgages of approximately twenty thousand dollars ($20,000) each for the individual homebuyers. City HOME funds of $125,000, $800,000 and $538,040 have been awarded to this project. Project History: • 05101195: Resolution No. 95-303 approved $125,000 pre development costs • 05126196: Resolution No. 96-320 approved $800,000 in HOME funds for project construction • 06126101: Loan Committee approved an additional $538,040 in HOME funds. • Construction delays, are primarily due to difficulties with Miami -Dade Water and Sewer 02-- 227 Submitted Into the pl.1bllc record in connection wilh item —[gL _ � 2— err City Cleric • SAME: New Hope Overtown Based on Fax received 3/1/02 Original Total I for Revised cost I Sources Variance FSte Development 875,010 894,543 19,533 act & Other fees 43,360 - 43,360te Dev, Impact & Other aia 17. Building Permits 20,000 (20,000) Construction 2,164,000 3,6 1,533,560 Bonds 3,200 (3,200) Construction Contingency 40,000 (10,000) Landscaping, Site Improvements 24,000 24,000 Total construction 292519200 ----3—,7J27, t.478.36n Sources of Funds er BAME Bond Bond Cazo Construction - 10/31/00 $ 808,468 $ 808,468 Phase II - no Bond 981,427 Phase III - No Bond 1,296,745 Phase IV - No Bond 711,351 Phase V - No Bond 973,420 Total $ 4,771,412 $ 808.468 Sources of Funds er BAME Revised Budget I Evidenced Over! short 1a, City of Miami - HOME 1b. City of Miami HOME 800,000 800,000 1. City of Miami - HOME 537,000 538,040 1,040 2. County HOME (revised) 500,000 - (500,000) 3. County Surtax 400,000 400,000 4. Lenders (revised) 2,760,560 (2,760,560) - City National Bank (approx) 2,873,597 2,873,597 Total 4,997,560 4,611,637 385,923 0 No evidence, requested again 3/2/02 1a. Agency Cost Allocation report did not include City Funds or Project cost related to $125,000 award 1 b. Resolution No. 96-320 ic. Agency Cost Allocation report misstated City Funds approved (should have been $538,040) 2. No evidence, requested again, via fax on 3102/02 and phone 03/05/02 3. County Surtax 2001 funds: signed by County & BAME, missing even numbered pages, $400,000 4. Private Lenders Cily National Bank: 5120/99 letter of commitment for construction cost of up to 23 units Contingent on valid binding contract with purchaser for no less than construction loan amount No set amount in commitment - need to see proposal to know what the stated cost per unit was t l'.➢rtl 'a d.; � ii�lfo €1lo public rocord in ccraPicr..iion with itern .�cil Walter Foeman 02— 227 cit► cleric C� Brick & Mortar Affordable Housing -- February 2002 Status Latin Quarter Specialty Center Agency: East Little Havana Community Development Corporation Project Type: Homeownership /New Construction Location: Little Havana: 1475 SW 81h Street Total Project Cost: Total City Funding: Funds Drawn: Open Balance (3/06/02) Affordable Units: Original Funding: Status: 1) Financing - 2) Construction - 3) Site Control - 4) Contractor - 5) Status of Plans - $ 7,388,915 (Revisions expected to be forthcoming) $ 2,600,000 (SHIP & CDBG funds plus City -owned parcels) $ 435,206 $ 2,164,794 ($1,164,794 CDBG & $1,000,000 SHIP funds) 45 of 45 7/1195 via Resolution No. 95-560 (land parcels) Full financing evidence on file Construction has recently begun on the project Special Warranty Deed Selected Cazo Construction / Performance & Payment Bond on file Foundation permit issued Project Narrative: The residential component of this project will consist of forty-five (45) new, affordable, two and three-bedroom condominiums located across from the Tower Theater in Little Havana. The Commercial / Retail component will be a showcase of the Hispanic Culture, consisting of at least 15,000 square feet available for restaurants, outside cafes, souvenirs and specialty shops featuring arts & crafts. The complex will consist of four residential stories, ground floor Commercial / Retail, two elevators, laundry facilities, recreational area and playground, plazas and parking garage. Upon completion of construction and sale of all units, if all obligations are met, the CDBG funds will be considered a grant. City CDBG funds of $1,600,000 and SHIP funds of $1,000,000 have been awarded to the project. Project History: • 07/01/95: Resolution No. 95-560 approved 50-75 unit project on 6 City -owned parcels • 12/09/97: Resolution No. 97-864 approved $1,000,000 SHIP funding • 03/24/98: ReCftiiion No. 98-297 approved $1,600,000 CDBG funding for 45 units • 01/26/99: Resolution No. 99-83 approved a six-month extension for construction • 03/28/00: Resolution No. 00-257 extended construction commencement to 1212000. • 12129/00: Demolition permit issued, site preparation begins • 02/19102: Sufficient Documentation received to support first Draw Request, upward construction not yet begun. Project Funding should be reconfirmed. :�ttb 'tfi �l talo the ptiblic rocord its U),'INection with • irofa� On 02- 2 2, Walter I=oLman t;ibl Geri( ELH: Latin Quarter Specialty Center Status as of 311/02 Funding City CDBG City SHIP Surtax Loan LISC Loan Pacific National Bank Total Funding Budgeted 1,600,000 1,000,000 1,650,000 1,200,000 1,938, 915 7 Evidenced Over 1 short Evidence 1,600,000 - Reso. No. 98-297 approved 3/24/98 11000,000 - Reso. No. 97-864 adopted 12/9/97 1,650,000 - FY 2001 County Afford. Housing contract 1,200,000 - 9/16/98 letter from LISC (1) (4) • 2,271,521 332,606 6/2/00 commitment letter ('} Referenced in ELH letter to Ms. Warren dated 6/23/99, in CDBG file 121 FY 2001 Affordable Housing Contract: $1,650,000 Incentive Pool Surtax 2000 funds, signed also on file: 1997 consolidated RFA: Metropolitan Dade County, $400,000, signed by ELH & Dade County (SHIP file) (3) 1998 consolidated RFA: Miami Dade County, $400,000, signed by East Little Havana & Dade County (SHIP file) c4f 9/16/98 letter from LISC confirming 9/9198 approval of $1,200,000 loan, signed and in SHIP file (SHIP & CDBG section) (s) 6/2/00 commitment letter from Pacific National Bank, signed by Bank but NOT by ELH $2,271,521 (CDBG file - rec'd 3/1) also 6/17/99 commitment letter from Pacific National Bank, signed by Bank $1938,915 (CDBG file) cs� Amendment to transfer $400,000 from Casa Grande II to Latin Quarter, to be expended by 12/31/99 (CDBG file) • C i ZY CJ FJ r • • 0 Brick & Mortar Affordable Homing -- February 2002 Status Casa Grande Townhomes - Phase II Agency: East Little Havana Community Development Corporation Project Type: Homeownership /New Construction Location: Little Havana: SE corner SW 10 St and 1st Ave Total Project Cost: $ 9,606,950 Total City Funding: $ 2,023,609 Funds Drawn: $ Open Balance (2121/02): $ 2,023,609 Affordable Units: 36 of 80 Original Funding: 2121101 via Loan Committee meeting Status: 1) Financing - Short $1 million project financing, Iack evidence for $3.6 million 2) Construction - Unlikely to begin within the next 6 months 3) Site Control - Warranty Deed and Property Appraiser records 4) Contractor - (status requested) 5) Status of Plans - (status requested) Project Narrative: Large scale mixed use development centrally located within the East Little Havana neighborhood, located within walking distance of the Miami -Dade County Metro Rail, Metro Mover and S.W. 81h Street, which is one of the city's major commercial corridors. This 13 -story complex will contain 80 condominium units plus 5000 square feet of commercial retail space and a 4 -level parking garage to be shared equally by the two Casa Grande buildings. Project History: • Loan Committee approval was contingent upon all necessary funding being in place. - January 22, 2001: Agency indicated that funding is short $1 million + Agency has been unable to produce a Phase I Environmental Assessment Update for the project despite repeated requests. Subm',tted into the public record in connection with iters _-La.— on .3 --7-- 4a- 6 uh,Aktnr I oernan 02- 227 ,,i„rk Developer: East Little Havana Community Development Corporation Project: Casa Grande Tower Condominiums Phase 11 Proof of Outside Fund Sources & Uses presented to Loan Committee) Total Amount _ City of Miami HOME 2,401,738 Commercial Lender (1) 4,850,578 LISC 12) 1,200,000 State of Florida e3) 273,000 M -D County Surtax 500,000 M -D County HOME 150,000 City & Coun Impact Fee Waiver 231.634 Evidence.* Over/ Short)ISpecific Source 2,023,609 (378,129) 2/21/01: Loan Committee minutes 3,728,138 (1,122,440) 7/15//99: Pacific National Bank(') (1,200,000) 7/13/99: LISC proposed terms, not signed cZt 250,000 (23,000) 12/7/98: Promissory Note, signed (3) (500,000) (150,000) 231,634 6,001,747 (3_sns_gn�ti Note: Total Project Cost & Proposed Financing from the Recommendation to the Loan Committee Evidence shown here is from the RI=P Loan Closing Date "Not Later than June 2001." Document signed by Pacific National, but not by East Little Havana Per Alfredo Duran, they will sign when they need to begin using the moneys {2� Per letter does not clanstitute a commitment for financing of the Project. {3� Florida Department of Community Affairs i • • Brick & Mortar Affordable Housing -- February 2002 Status Pueblo del Sol Agency: Project Type: ,Jubilee Community Development Corporation Homeownership / New Construction Location: Allapattah: 1700-1744 NW 15"' Street Road Total Project Cost: $ 5,495,934 Total City Funding: $ 500,000 Funds Drawn: $ Open Balance (2/21102): $ 500,000 Affordable Units: 44 of 44 Original Funding: 6129/00 via Resolution No. 00-532 Status 1) Financing - 2) Construction - Full financing not on file (short evidence on $3.7 million) Possible: 3) Site Control - City funds to pay land & closing of $276,485 Site owned by related party 4) Contractor - Bid out, General Contractor not yet selected 5) Status of Plans - Architect working final drawings mid -1/2002, zoning variance approved Project Narrative: This project consists of the construction of forty-four (44) new affordable homeownership opportunities for low-income families. There will be (VERIFY) thirty-four (34) 2 -bedroom and evolved from a cost of $3,702,442 as proposed in June 2000, to eight (8) 3 -bedroom condominiums plus two (2) 2 -story 3 -bedroom townhomes. The project has $5,495,934 current estimated project cost with reduced parking and increased unit count from 38 to 44. Project History: • 6/29/00: Resolution No. 00-532 approved $500,000 in HOME funds • Zoning variance for reduced parking space count approved in February 2002 Subs ilf.eld into the public ilei"ri oil .oa- 0 2- 227 City Gierk Pueblo del Sol Jubilee CDC City HOME Loan Continental Bank Loan� MD County Surtax (2) FHFC HOME Loan ray Deferred Marketing Fees Deferred Profit (4) Fannie Mae loan (5) (increased to 44 Units) Updated per 2/22/02 Package with revised Sources & Uses Proof of funding sources and eted EvidencedOver/ sh 500,000 500,000 2,359,272 - 2,359,,' 11000,000 1,000,000 9/18/00 letter with check and Promissory Note 1,097,662 34 44,000 - 44,( 495,000 - 495,( - 250,OOfl 250.[ 1,750.000 �!Ux =viuence source & Description Uty Resolution 00-532 72 62 1015101 letter with MDCED recommendation 00 00100% Develo per Profit deferred, not Overhead 00 9/18/00 letter with check and Promissory Note 34 Per PaCkaga received 2/22/02 (1) No documentation on base or increase amount (requested again 2/25/02); as of 316/02, still no documentation received (2) Miami -Dade Surtax letter dated 1015101: "Agency has been recommended for funding through the CDBG, HOME and ESG programs, you must submit to this office a revised scope of services and budget that are commensurate with the funding recommendation, no later than Friday October 19, 2002 at 5:00pm. Jubilee letter of 12/18/01 references resolution #R-1355-01, no copy enclosed. ® (3) No documentation on file (requested again 2/25/02); as of 316/02, stili no documentation received (4) "Deferred" items considered unfunded: "Permanent Financing" to cover deferreds from additional $1 Million MD Surtax Loans i (S) Fannie Mae financing not included in current Cost Allocation plan ... but evidenced as Pueblo del Sal financing with Promissory Note, i� its' t, FY r ieT u t„� J • • 0 Brick & Mortar Affordable Housing -- February 2002 Status Rio del Sol Agency: Jubilee Community Development Corporation Project Type: Homeownership / New Construction Location: Allapattah: 1501 - 1549 NW 15`h Street Road Total Project Cost: $ 6,675,153 (revised to $11,000,000) Total City Funding: $ 593,248 Funds Drawn: $ Open Balance (2/21/02): $ 593,248 Affordable Units: 63 of 63 (revised to 88 of 88) Original Funding: 2/21/01 via Loan Committee approval Status 1) Financing - Outside funding shifting (short evidence on $1,206,752, revised cost) 2) Construction - Possible to commence in 6 months: City to pay land & pre -construction 3) Site Control - Owned by related party per Property Appraiser records 4) Contractor - Bid is NOT out. They will use Pueblo bids to pre -qualify for Rio del Sol 5) Status of Plans - Plans not yet submitted, awaiting disposition of parking zoning variance Project Narrative: This project will provide new in -fill housing on a 42,400 square foot parcel of land, consisting of sixty-three (63) affordable homeownership opportunities for low-income families. There will be thirty-five (35) 2 -bedroom and twenty-eight (28) 3 -bedroom condominiums in an eight story building. The first level will be for parking only. The project is being revised to expand the number of housing units. Project History: • 2/21/01: Loan Committee approved $593,248 in HOME funds • Zoning variance for reduced parking space count is being considered in February 2002 • Agency requested SHIP funding due to HOME relocation requirements • Project is being revised to expand unit count and to include an additional parcel for parking. Suboritted' inUoEffhv)),,yypublic record in 'rrr with —0.A- 02— 22! Vla'tcv FoefT an City Clerk Jubilee CDC: Rio del Sol Sources & Uses from RPr Prep: Revised 313/02 — 63 units — -- 88 units — Ag ustmant vs uver�Snort> current Revised Vs. Revised RFP Budget Buduet Bud et Evidenced Bud et City of Miami -HOME "�--�� --g— 750,000 f)escriotion FISC (') 156,752 593,248 593,248 1,270,000 1,270,000 Mtg notes 2/21/01 FHFC WAP Loans " 2 120 000 - Federal Home Loan Bank (AHP) 5D0,000 Bank Loan - excess of Perm vs Cost 305,967 - Suntrust Bank - Construction Loan 1,229,186 1,229,186 NA ' Suntrust Bank - Permanent Fin'g _ - Bank Atlantic (3) NA - (8,105,252} 8,105,252 8,260,000 94,746 Miami -Dade County- Surtax {4j 500,000 (500,000) 1,000,000 311102 letter from Bank Atlantic 1,000,000 Unidentified or excess precautionary _ 4,698,500 (4,698,500) - 1214101 Resolution #R-1355-01 (not in file) Dade -County Surtax Loans (term") 4,698,500 6,000,000 (6,000,000) 1 Not evidenced, application to be submitted Total Pro eat Cost 5,875,153 14,324,847 11,000,000 9,793,248 1,206,752 11,000,000 15,698,500 Notes: 3/3100 Letter of recomendation with terms: LICS / $1,270,000 construction (to be repaid from proceeds of sale) 'this letter does not constitute a commitment for financing of the Project. Greater Miami LICS must first obtain approval of your loan request from the Greater Miami LICS Local Credit Committee.. Per Edna Gonzalez email 3/1/02: LISC is no longer associated with this project. czl ... no comment (2) on this update (3) Per revised Cost Allocation & Sources and Uses, $8,105,252 of the letter's 18.2Million" will be needed (4) Resolution referenced in letter from Jubilee dated December 18, 2001. Resolution being sent via US Post, not arrived as of 3/6/02 Comment• Technically: there is evidence of financing to cover all except $267k of the project cost.., but this is misleading The financing structure is changing and I doubt that the financing combination / structure currently evidenced here would be agreeable to the two private banks currently combined: Bank Atlantic and Suntrust. til Li3idi�t �a if:�C f P bili ya-isrfz3C re r+ dt wCt`�t in on j Ff C 0 C� J Brick & Mortar Affordable Housing -- February 2002 Status Scattered Site Homeownership Agency: Scattered Site Home Ownership, LLC Project Type: Homeownership /New Construction Location. Little Haiti: multiple parcels provided by the City Total Project Cost: $ 11,739,950 Total City Funding: $ 360,000 (plus City -owned parcels) Funds Drawn: $ Open Balance (3/06/02) $ 360,000 Affordable Units: 17 of 17 Original Funding: 12/14/99 via Resolution No. 99-959 (land parcels) Status: 1) Financing - Short evidence on $1.3 million 2) Construction - Unknown 3) Site Control - Agency working with Law Department on Title Defects on City parcels 4) Contractor - Unknown 5) Status of Plans - Unknown Project Narrative: The project will consist of 17 single family homes built on formerly City -owned parcels to provide homeownership housing opportunities for low-income families in the Little Haiti neighborhood. Project History: • 12/14/99: Resolution No. 99-959 approved the conveyance of 17 City. -owned parcels • 06/29/00: Resolution No. 00-532 allocated $360,000 to Little Haiti Housing Association • 07/10/01: Resolution No. 01-692 identified the legal name of the joint venture between Little Haiti Housing Association, Inc. and Al Townsel, Inc. Subrn;11ed into thr., public .� recm-d in connoctk)n wa100 item _L__ on Walter i=oemaM Citv Clark 02- 227 Scattered Site Home Ownership, LLC Financin Confirmation As of 3/6102; from cost allocation report prepared 2111102 our G,ea Lonnrmea Uverl Short Source Ci n Plan loan 360,000 360,000 _ Status Union Planters Bank Resolution No. 00-532 Ok 1,172,775 - 1,172,775 No evidence on file From Sale Proceeds ��� Other 207,175 - 207,175 Total 1,739,950 360,000 1,379,950 . Note: This project was added to the list on 316/02 and the agency was not given the same attention and opportunity to respond as the original 6. (1) Consists of Developer Fees $102,000, Developer Overhead $51,000, Buyer Closing Cost Credit $34,000, Legal fees, appraisals and Real Estate Taxes s 4 • 0 Brick & Mortar Affordable Housing -- February 2002 Status Allapattah Garden Apartments Agency: New Century Development Corporation "' with The Carlisle Group, Inc. (guarantor) Project Type: Rental housing / New Construction Location: Allapattah: Between NW 11th Court & 11th Place and NW 33rd & 36th Street Total Project Cost: Total City Funding: Funds Drawn: Open Balance (2121102): Affordable Units: Original Funding: $ 11,707,701 $ 400,000 $ 400,000 128 of 128 2121101 via Loan Committee Meeting Status: 1) Financing - Outside funding shifting (short evidence on $1.3M `Z') 2) Construction - Guarantor feels construction commencement within 6 months is feasible 3) Site Control - Warranty Deed on file 4) Contractor - To go out to bid for General Contractor during week of 3111102 5) Status of Plans - Plans approved Project Narrative: Located in a primarily residential area of the Allapattah neighborhood, Allapattah Garden Apartments will consist of twenty-eight (28) 2 -bedroom and one hundred (100) 3 -bedroom units with easy access to government service programs, parks, child care services, and public educational and medical facilities. This will be a gated community with carded entry and contain a daycare facility for children on site with daily, supervised and structured after-school programs and tenant activities to bring residents together and promote community pride. Project History: • 2121101: Loan Committee approved $400,000 HOME funding • City funding commitment was limited to six months, meanwhile: - Agency applicant has been unresponsive to requests from City - Guarantor began actively responding to requests in mid-December 2001 • Project cost estimate has increased by $700,000 and financing has shifted between sources since original RFP: Housing credit eliminated, Bank financing increased, County SHIP loan has partially replaced County Surtax loan. as Allapattah Gardens, Ltd. Per .9uarentor: Housing Credit program requires deferral of payment, to be paid from project operating income (includes deferred Administrative Overhead) too pubiic rocard in c,,)nne,,A10 n with o3i On -- "2 2'7 �'�usl"ma 02 -city cletty llapattah Garden Apartments FF Source inancia Confirmation HCLC Februa 21, 2001 Status Ok As of 3/5/02 8123/01 commitment letter, sl ned Ok Ci HOME loan Bud eted Confirmed Charter Municipal Mortg Acceptance: 400,000 400,000 Construction Loan Amendment for Revised Scope of Services, 4,850,000 4,850,000 Related Ca ital Com an 3,6511000 3,651,000 County Surtax Loan 500,000 500,000 County SHIP Loan 750,000 750,000 Net Other Income 230,180 230,180 Deferred Profit 960,734 Deferred Admin Overhead 375,787 - Other Total 11,717,701 10,381,180 rr 5tlort Source - HCLC Februa 21, 2001 Status Ok - 8123/01 commitment letter, sl ned Ok 2/21/02 letter to be, sent - contingent oa LIHTC - be' n a lied for 3/02 Contint Amendment for Revised Scope of Services, extending construction commencement & completion, signed, dated 11127/01; signed (pre - revision) contract also enclosed Ok - Confirmation letter - no date - Interest Income on Funds Ok 960,734 To be Daid from Operating Income er Sonia 375,787 To be paid from Operating Income Der Sonia 1,336.521) •f L i r_/15T LITTLE HAVANA A C0r1M1JN[Tl' 1EVE1,0r^1r_,^!T c okror ITIor BOARD nl Ir1R1.C1'OR5 Nbria FIeIl.i Pr[, Prew,h u: Rr . f ii, r.,m: „ ...L An[.,[i,, r . EV%Ci'Ti I_i,1RL_�IOk Main (Wira 16UyCnull\,n. ,oiEL 41C Miami. H ; Rl,, ] m. 40. Sti , .,P[: -.._.,,' II,�,,i NIta[n[. FL ,I ,t svwu.th�rt�ta��Ir ��rehnrn�herclrlh"1. March 6, 2002 Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners City of Miami City Hall 3500 Pan American Drive Miami, Florida 33133 • Re: Item #6 of City of Miami Commission Meeting Agenda for March 7, 2002. (Resolution Adopting a Planning Calendar for the Twenty -Eighth (280') Year Community Development Block Grant.) Dear Honorable Mayor and Commissioners: At the City of Miami Commission meeting of March 7, 2002, the Department of Community Development (DCD), will present for your approval. Item No.6, under the Public Hearing Items of the agenda, entitled "RESOLUTION- (J-02-200) --- (ADOPTING A PLANNING CALENDAR FOR THE TWENTY-EIGHTH (28 rfi) YEAR COMMUNITY DEVELOPMENT BLOCK GRANT) The need to comply with all Federal regulations with respect to the yearly CDBG process is well understood and respected by East Little Havana CDC (ELHCDC). However, as with the required public advertisement published in our local newspapers announcing this public hearing, the title of this item also fails to represent the adverse impact of certain recommendations being made by the DCD, with respect to the development of affordable homeownership projects in the City of Miami. It is with great disbelief that we find ourselves with the need to address such insensitive and obviously unanalyzed recommendations being made by a department, which represents the City's participation of 28 years with a program created to improve the economic, social and housing needs of our City's low income residents. We would first like to address if not ask why; the DCD is allowed to make such recommendations without including in its planning process, the organizations that will be affected most. Including in the planning process, all of the players involved in the creation of affordable housing, will generate educated recommendations which 41 benefit the City of Miami, Submitted into the po)lic reCond in connection) with Item on -�Q :7- 02- 02- 227 W&R&r--F �-� Citta r'�•=�< Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 2. the organizations, which provide services. and more importantly the residents of our communities, Following are ELHCDC's concerns with the recommendations proposed by the DCD and some alternative steps or recommendations that may be taken in order to address some of the issues confronting DCD. Housing Administration: DCD Recommendation: Eliminate the award of HUD funds for housing administration. Administrative costs would be provided through development fees generated through the build out of successful projects. ELHCDC Comments: This recommendation fails to take into consideration the many important and distinct differences in the development of affordable rental as apposed to affordable homeownership projects. Developers involved with the development of affordable rental projects do so utilizing either the State of Florida Tax Credit Program or the HUD Section 202 Housing for the Elderly Program. Both of these programs which are exclusive for rental projects, provide said developer with a direct, non -repayable subsidy layer covering 80% and above of the total cost of development. With such a large portion of the total development cost covered by these subsidies, the developer's financing package is virtually complete, with only the need to perhaps seek funding from one public or private source, usually done within the same year as the subsidies are granted. This translates into a shorter pre -development time to get a project under construction. In addition, developers of affordable rental projects do not have to concern themselves with the low real estate -market values, typical of distressed neighborhoods. Their only task is to lease the building with low-income renters, usually done in a period of 30 days. With a fully occupied building, generating at or close to market rents, and with virtually the entire building subsidized at below market interest rates, if not differed financing, these developments generate a handsome net income each year, in addition to the development and overhead/administration fees generated during construction of 8 to 15%, as well as the on-going yearly management fees. Clearly, understanding the tremendous profit potential in a short period of time generated by affordable rental projects, developers of rental projects will suffer very little when confronted with the possibility of the City eliminating additional administrative funding. However, the DCD is recommending the continued administrative support for these types of developments. .,,.Lilb3s nit!._, il,,o publft, on tfV,-.lfcr Poeman 02 227 bity Cleric Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 3. On the other hand, developers of affordable homeownership projects such as ELHCDC, face a completely different list of challenges and obstacles. The primary obstacle is market values. As we all know, the cost of constructing a building in Coral Gables for example, is the same as constructing the same building in Little Havana. However, the market value (appraised value) of the finished units is grossly lower in Little Havana. That obligates the developer of affordable homeownership units in the Little Havana neighborhood to sell the units for less than it cost to build them and, to seek subsidized grants to cover the shortfall between the cost of the construction and the future sell out value of the units. Typically, this shortfall equates to approximately 30% of the total cost of development. Having said that, we must also take into consideration, the size of the proposed homeownership development. The grant subsidy needs of a 10 -unit development are not as demanding as that of an 80 -unit development. Since affordable homeownership projects do not have the luxury of programs such as the State of Florida tax credit or HUD Section 202 programs, a developer of affordable homeownership units must seek its grant financing from the local government sources. This brings us to obstacle number two, the availability of funds. Both the City and the County have limited funds available on a yearly basis and many applicants requesting funds. The county for example does not provide grant financing to projects located within incorporated areas, such as the City of Miami. Although their financial participation is essential to the success of a project, it does not help in covering the shortfall between the cost and sell-out value of a homeownership project. In addition, their annual funding limits of $500,000 per Request for Proposal (RFP) creates the need to apply for funds over a two to three year period in order to arrive at the funding needs of a project. Only the City can provide the "grant" or "forgivable loan" financing needed to a project located within the City of Miami. With the lack of available grant financing, together with the limited sources available, a developer of affordable homeownership projects such as ELHCDC does not include the cost of Development fees and/or Overhead/Administration into the cost of the project. This legitimate cost that equates to approximately 15% to 20% of the total development cost would translate into the need for additional grant financing which would have to be provided by the City. In a project such as the Latin Quarter Specialty Center, currently under construction, the development and overhead administration would have added an additional $1,500,000 to the already $7.8M cost, an additional $1,5M that would have had to come from the City in the form of a grant or forgivable loan. Factoring in the need to secure subsidized financing for the low income homebuyers, which typically calls for the participation of two, three or four sources, qualifying buyers, preparing them for homeownership, working with various lenders to secure commitments for the families, as well as, the aforementioned time needed to secure all Submitted into the public record in connection with item L_ on --�-07-v_s 227 Welter i=oeman ® Cita Clerk 0 Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 4. of the construction financing, an affordable homeownership developments can take up to 3 years before construction commences. Clearly, with the time needed to successfullN, commence with the construction of a project, and the inability to generate a fee to the developer due to the limited funding sources, it is critical for the City of Miami to continue to provide administrative support to a developer of affordable homeownership projects. Even if the City was.to provide the additional $1 -SM of development and overhead fee as with the Latin Quarter example, how is an agency going to survive during the three-year development period without any financial assistance? Where is an organization going to get the pre -development funds needed to pay for architectural, engineering, housing development staff and other professional services needed to move a project along? Simply, impossible. ELHCDC Recommendation: Instead of eliminating administrative assistance as recommended. DDC should carefully assess the needs of each project individually. Taking into consideration such factors as: Type of project, in terms of homeownership versus rental, size of project, financing needs of a project, location, and other critical characteristics of each project. Work with the developer in creating a sensible time -line complete with benchmarks and thresholds that identify clearly the on-going progress of the project from pre -development through completion and sell out of the units. During this time, provide administrative assistance, through the Federal CDBG funding, to the developer in line with what a development should generate in development fees and overhead/administration and pro -rated over the agreed development time -line. If the development is not meeting its time lines and the developer cannot satisfactorily justify it, then the City should seize the administrative assistance. Timely Expenditure of Housing Funds, DCD Recommendation: Due to funds provided to affordable homeownership projects that have been dormant for a period of time, DCD is confronted with the possible non- compliance of expenditure time -lines, as well as inhibiting the development of affordable housing units which are ready to begin construction by tying up funds committed to projects with additional financing or pre -development needs. DCD recommends the utilization of a two-tier process that basically commits funding for approved housing projects in principal at the first tier and then funds projects previously approved in principle when they are ready to commence construction. Funding would then be provided to construction ready projects on a first come first served basis from existing, available dollars that had been targeted to housing construction. Sa, Umift_cd ire'(.) tho Pui)lic rt :"'orcl hi ccnn c ion tid .h s3- 7-D3 or 02- 22 '^l'tf:;r1citrtar� City Glorlk Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March b, 2002 Page 5. DCD furthers recommends that funding will only be provided to developers which have secured the site, all project financing, and appropriate insurance and bonds in place. ELHCDC Comments: As previously mentioned, affordable homeownership developments need the financial assistance of a wide variety of funding sources, from private to other public sources that take up to three years to assemble, depending on the type and size of a project. When a project is located in the City of Miami, it is reasonable to accept that these other funding sources will look for the City's participation and commitment prior to considering their own. Private and other public sources, not to mention the developers themselves cannot feel comfortable providing financing if there isn't a guarantee that all of the funds needed to complete the project are in line and available to the project. A fund, located in a pool for the taking, is not a commitment to a project and will not allow for a developer of affordable homeownership projects to secure other funding sources. With respects to the requirements of having secured the site and having all of the financing and construction bonding in place prior to the City's participation in a project: It is hard to imagine that such a condition be placed on a project that first and foremost will be located in the City of Miami and benefit the City's residents and tax base. As previously mentioned, other private and public funding sources will look for the City to take care of its own, prior to joining it. It is ludicrous for the City to expect others to help build it before it helps itself. In addition, the requirement of having a full construction bond in place (which is generated by the General Contractor but paid by the developer) indicates that the project, depending on size has expended close to a million dollars on architectural drawings and has secured a General Contractor, which now creates a legal obligation to the contractor and sub -contractors. If for any reason, the project stalls, or fails to be developed due the lack of available funds in the "pool", the developer faces an array of penalties and/or law suits for breach of contracts, ELHCDC Recommendation: The staff of DCD needs to better manage its current and future allocations of HOME, SHIP and CDBG program funds. With careful planning, financing commitments can be made to projects by DCD, after the aforementioned development of time -lines have been created, based on the needs of different types of projects. Commitments can be made identifying the type of subsidy, but not the year. When a project is ready to commence. Program funds from the current year can be used for that project. On an on-going basis, DCD can monitor the status of each project's time -lines and the availability of funds and make sound decisions as to which funds to spend on what project, as well as the availability of funds for new funding proposals. �apt3'r.�1,,,M�,..�.R.�C:' !m 15531.1�� !!, item 3 7 -ns 02- 227 ��vr., r City Clerk 0 i Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March b. 200? Page G. The staff of DCD is further recommending that certain projects be de -funded and have the funds placed in the recommended pool. This recommendation has been made without DOD's staff understanding the literal reasons why these projects have not commenced. In the case of Latin Quarter, they are recommending to take funds from a project that has commenced, has the construction bond, has the General Contractor and all of the other requirements, plus has a legal obligation to its contractor and other lenders. How, can anyone in their right minds, with any level of understanding of a construction project, recommend taking funds from a project under construction that has already been partially funded by the City and is on pace to expend all of the City funds within the next 4 to S months. Taking the funds away from the project now, would basically mean the City cutting its own throat by placing a successfully commenced construction in danger of not meeting its financial needs. If any of these issues are not dealt with in the appropriate way, which is, to bring all of the players involved to a table and develop a policy that will ensure compliance, production and timely expenditure of funds. Utilize the expertise of those in the trenches, to develop educated policies that work and will arrive at the goal of provide safe. decent and affordable homeownership opportunities to our residents. Furthermore. to rebuild and revitalize the neighborhoods by bringing on line new construction units to an area forgotten by the private developers for over 30 years, We respectfully request that before you approve these recommendations that will in essence destroy the ability of successful not -far -profit affordable homeownership organization such as ELHCDC to continue developing, you please instruct the DCD to go back and work with all of the players to produce a policy that will work for all involved. Thank: you for your attention to this matter. Sincerely. Anita Rodriguez-Tejera Executive Director c. Carlos A. Gimenez, City Manager ta1�E��iGkim' .i itlto the public ryy� (.O,r`;9 It3 ia.�E�i� �:1r`E^��i i� with 02- 227 cit, Glom( • 0 NOTICE OF PUBLIC HEARING RELATING TO COMMUNITY DEVELOPMENT ISSUES r e' NNI/ The Miami City Commission will hold a Public Hearing to discuss issues relating to the Community Development Block Grant Program (CDBG). The Public Hearing will be held: --- Thursday, Marcb 7, 2002 City of Miami Comminion Chamber 3500 Pam American Drive Miami, Florida 33I33 he City Commission Meetin�Agenda will include the foilov�g_ttems-MisUM to the CDR; tk.,�,., I. Discussion and proposed resolution on l' + - V program activities, includingWining Calendar for 28 Year CDBG and other HUD policies relating to the 2E Year Request for Proposals Process 2. Discussion end proposed - resolutions relating to the restru =Lmn Of the SRehabilitation Program and amended Local Housing Assistance Plan,r submissionmttoethe Family of Florida, to implement the State Housing Initiatives Partnership (SHIP) Program in the City Interested individuals are encouraged to attend this Public Hearing. The meeting site is accessible to the handicapped, (AD NO. 09794) 1 L N��j c fiDm ivy( 0- f MiAI�� C 2s f �'Fu Kb) t , j fc) P, cmc Rdm� h i S�rQrt O)'� record EeI coitsi"'4 On ttiiei'1 rnU�n' 02- 2 2'7 C!1V Clark Following is the proposed schedule for the 28t° Year planning process: April 1, 2002 - Availability of 2e Year Requests for Proposal Week of April 8, 2002 and April 15, 2002 - District Public Hearings (contingent on schedules of each City Commissioner; also note that there is a 10 day public notice requirement) May 7, 2002 - Deadline for submission of 280h Year Requests for Proposal (Note: This is a firm deadline and proposals submitted after the due date will not be accepted) Prior to July 12, 2001 - Special City Commission Meeting allocating 280' Year Funds (date to be set by City Commission, but must be within the 30 day public comment period window to meet the August 16, 2002 submission date to U.S. HUD) August 16, 2001 - Submission of 28h Year Annual Action Plan to U.S. HUD October 1, 2001 - Commencement of.2e.Year Activities It is important to emphasize that the August 16, 2002 deadline is critical to satisfy federal regulations. However, it should also be noted that the City Commission is able to amend the Annual Action Plan at a later date providing that it complies with the process outlined in its Citizen Participation Plan. It is also important to note that the proposed two -weep window between April 8-19 to hold the District Public Hearings is predicated on the schedule availability of each, individual City Commissioner. Historically, each City Commissioner has submitted the request for the Public Hearing to the City Clerk, identifying the date and location of the meeting. In each of the last two years, there have been occasions when thea have been multiple meetings held on the same evening. The Administration has receivers public input requesting that coincidental meetings not be held on the same night to give the Public an opportunity to attend all the meetings. This will also provide an opportunity for elected officials to attend meetings in other Districts if so desired. In addition,' the Administration now has the capability to televise the Public Hearings live on the City of Miami cable network. However, this capability is limited to one site per night. Therefore, it is recommended that each Commissioner submit the preferred Public Hearing date to the City Clerk, who will then be responsible for scheduling the Public Hearing -on a first come, first served basis. If a Commissioner submits a date that has already been taken, the City Clerk will advise that Commissioner to select an altemative date. In addition to the proposed calendar, the Administration is requesting policy direction regarding several important issues relating directly to the planning activities for 28* Year HUD grant activities. These issues include the following topics: S. l� ! Public I SUN-.ke'r,.��41 dilii� ttheubi rocord in car nnc-c lon with iid item &. � carr 02 227 Waltor FoE411an City Cleric Housing. administration Historically, the City Commission has awarded CDBG funds to community-based organizations for Housing Administration activities. Conceptually, funding in this category has been predicated on a performance basis, with the proposed staff recommendations supporting those organizations that had demonstrated success in developing affordable housing units and/or had developments in the pipeline. However, in evaluating this process, there is an inherent flaw in the system in that agencies that had been successful in receiving financial support from the City for brick and mortar projects were being recognized for approved projects that were not completely ready to be built out. For example, an organization may have received City funding for a 60 -unit project that may be years away from actual development, yet this Agency would still be credited � ' for providing 60 units. _ �t 01 1l{�O KP_ OIA) h enco=gcs public/Vnivate 1!,artnershiE thro Ithe RFP process by funding briar and mortar activities of a housing. proj and, with one notable exception, eliminggU the award of HLTD_fWi&-T5-r_Nd_—usmg administration. Administrative costs would be provided thmu v ccs generated through the build out of successful projects. This method of fimding will eliminate the system flaw of inflated housing numbers that currently determine awards for housing administration. The one notable exception includes programs where administrative fee assessments are prohibited for an organization to generate administrative funding, such as the development of elderly housing projects through the Section 202 Housing Program for the Elderly and similar programs. To provide funding for these organizations, it is recommended that 14.40,000 of CDBG funds be set aside for this purpose. ITirnely Expenditure of Housing Funds In assessing the status of previously approved housing projects by either the City Commission or the Housing and Commercial Loan Committee, it is apparent that there are significant amounts of.CDBG and HOME funds that remain dormant for extensive periods of time. This dormant period creates two significant problems. First, as funds remain inactive, this becomes a ,potential issue for the funding source regarding the timely expenditure of funds. Secondly, these inactive obligations actually inhibit the development of affordable housing since available funding is tied to specific projects. In simple terms, the Administration proposes the u ' ' a two-tier process that basicallycommits funding for approved housing eq 'n t the first tier and io then funds projects prevus y my in principle when they are ready to commence construction. Funding would then be provided to construction on a fizst SQmz.hrmsemmd basis from existin , available dollars that had been targeted to housing construction. The City of Miami would provide commitment letters to projects approved at the first tier level to enable the developer to solicit additional financial support. Subrrit"-l into the public rocord ill cc2G'UOn with itm -k-. on . L yf- 22/ Wafter -.�o.®e,mo..�a- n City Clerk ••�� it • I • irr�r 1 e Y �r r r -�ri1H 1 FA, rr a6 r r r ii r itis a 1' _r-quo)Wi • 1/ 1 r r ne �t funding cycle. lar strategy was successfully implemented to expedite ie expen 'tore a ds for CDBG Capital Improvement Projects (CIP) when HUD threatened to recapture unused funds from entitlement recipients that were not in compliance with the 1.5 spending ratio. If the City Commission concurs with this policy, the Administration will schedule a Public Hearing to formally adopt this policy and transfer funding obligations of previously approved housing projects that have been inactive for at least one year to a housing funding pool. It must be clearly understood that this de -obligation will not terminate the City's commitment to eventually fund the project, but will merely free up funds to meet immediate needs that can be met with existing funds or the next cycle of funding. Under the proposed policy, the commitment would remain in effect for an additional twelve months. If construction has still not begun at that point, then the developer would have to resubmit its proposal for consideration at the Tier 1 level again. It must also be understood that under the current guidelines, as a result of the settlement of the Audit Report issued by the Office of the Inspector General March 27, 1998, funding approvals at both the Tier 1 and Tier 2 levels must be approved by the Housing and Commercial Loan Committee, For aur information, funding for the the new housing pool if the ity ori Housing Project ng housing protects would be transferred to concurs with this recommendation: N 1.0 Date Originally Appropriated: Allocation Fmml Yr rant Yr BAME Dev. Corp. – New Hope Overtown $ 793,400 >'-- -,East Little Havana CDC-- Casa Grande Towers 11 $2,023,609 �ast Little Havana CDC– Latin Quarter $2,600,000 Gatehouse – Brisas del Mar- $ 5401000 Jubilee CDC - Pueblo del Sol $' 500,000 Jubilee CDC -- Rio del Sol $ 593,208 Little Haiti Housing – Scattered Site S 360,000 New Century DevJCarhsle Group – Allapattah Garden $___400-000 Total $7,810,217 Public Service QR 1996 22nd 2000 26th 1997 23rd 2001 27th 1999 25th 2000 26th 1999 25th 2000 261h As previously advised during the 27'h Year CDBG process, Program Year 27 is the third and final year of the Public Service cap waiver authorized by the U.S. Congress for the City of Miami. Federal regulations typically limit the amount of CDBG funds that can be directed to public service activities to I517c of an entitlement recipient's annual CDBG C&Y\-hqI Submitted into the public record in connection with itom � ori 02— 227 Walter Foornai t • City Cleric allocation. Congress authorized a temporary increase in the Cit -of Miami's Public Service cap to 25% for a three (3) year period. Beginning n the 28 CDBG Year, which will commence October 1, 2002, the City's Public Service cap will revert back to the 15% level, which, in effect, will mean a 10% reduction in funds available for Public Services in Program Year 28. In the current year, the City Commission allocated a total of $3,287,000, which represents 25% of the 27h Year entitlement grant as authorized by the special federal legislation. However, in Program Year 28, the return to the 15% cap will limit the available allocation of CDBG dollars for public services to $1,928,400, a reduction of $1,358,500 from the current year. Even if the City Commission directs the Administration to request a continuation of the 25% cap limit and Congress adopts legislation to restore the 25% cap to the City of Miami, the probability is that this authorization would not be effective until Program Year 29. As a result, public service dollars, which are constantly in demand, would be at an even gmater premium through the upcoming allocation process. In the Public Services caiegory during the 27`s Year RFP process, the response from agencies competing for CDBG funds in this category included over 80 proposals totaling more than $14 million. It is anticipated that an open, competitive process would elicit similar results. Therefore, to eliminate the frustration of potential applicants in a futile and realistically non-competitive RFP process, it is recommended that the City Commission limit public service proposals to meet the basic needs in the categories of programs providing services to the elderly and disabled. Although there is obviously an overwhelming demand for services in other categories historically funded through the City of Miami CDBG Program, the Administration believes that the elderly and disabled populations comprise the most vulnerable groups in need of services with the limited funds available. This does not minimize the service need in other categories, but the recommendation takes into consideration other funding sources that may be appropriate to address the needs in these other categories. For your information, the attachment to this memorandum includes a funding history of projects funded over the past three (3) years, In addition, the following information provides a breakdown of the 27`h Year allocation in the Public Service Category by service area: Service Area Fundin Amount Elderly Programs $1,681,221 Programs for the Disabled $ 311,485 Youth Activities $ 474,750 Childcare $ 515,500 Other $ 304.444 $3,287,000 The policy recommendation would further prioritize existing programs for the elderly and disabled that have performed satisfactorily. Obviously, this is an unprecedented recommendation that will undoubtedly meet resistance, but it is a strategy that ,�ubr,-�P.tc-d into tho public record in connection with itern o...i!2�..;__ On 3 -? 02— 22 rafter Foeman City Glens «4 realistically recognizes prioritization of services and limited funding available to mee, public service need,.- To minimize the impact on youth activities, the Administration further recognizes that Law Enforcement Trust Fund (LETF) could be a viable source to address the funding needs in this service area. It is also recommended that the City Commission direct the Administration to work with the Police Chief to coordinate a consolidated application process that would consider LETF funds to address the needs of youth that may be eligible through this source. Use of Funds in Program Year 28 Finally, the Administration seeks City Commission direction relating to the proposed use of HUD funds in Program Year 28. Through this direction, the Administration will be able to determine the appropriate funding levels that will be made available through the 28m Year RFP process. The following chart provides an overview of 27`4 Year funding and proposed 28'h Year funding: CDBG: 27" Year Funding Area Allocation Grant Administration (20%) $2,629,000 Public Services $3,287,000 Economic Development $2,085,000 Housing Administration $1,250,000 Section 108 Loan Guarantee $1,100,000 Historic Preservation $ 327,100 CRA Baseline Funding S 479,900 Little Haiti Job Creation Project $ 225,000 Lot Clearing $ 350,000 Code Enforcement $1,000,000 Demolition $ 485,000 Historic Preservation Project (City) $ 225,000 E.L. Havana Homeownership (City) $ 140,000 Downtown Development Authority -0- 0 - Total Total $13,583,000 Praposed 28`h Year Allocation $2,517,200 $1,928,400 $2,835,500 $ 410,000 $1,500,000 $ 330,000 $ 479,900 $ 225,000 $ 350,000 $1,000,000 S 500,000 $ -0- -0- $ 750,000 $12,856,000 stsbm!tted into the public record in connection with itom _-_ C)r, ...3 ..7 - o )- �' •. W iter t=oer,nai 02- City CIcr6, k HOME: 27" Year Proposed 2R'h Year Funding Area Allocation Allocation" Grant Administration (10%) $ 542,300 $ 540,900 CHDO Set Aside (15%) $ 813,450 $ 811,350 Model City Homeownership Zone $1,500,000 $1,500,000 CRA $ 262,000 $ 262,000 Homeownership Projects $1,728,938 $1,721,062 Rental Projects 576,312 573 6 8 Total $5,423,000 $5,409,000 *Note — If the City Commission approves the policy recommendation to de - obligate previously approved projects that have been inactive for one year as proposed above, then the de -obligated amount of HOME funding resulting from the de -obligation would also be available for distribution (75% for homeownership projects and 25% for rental projects in accordance with previously approved City Commission policy) HOPWA 271h Year Proposed 28m Year Funding_Area Allocation AIlocation* Grant Administration (370) $ 308,070 $ 374,460 Long Term Assistance $7,362,930 $8,622,000 Utilities $1,380,000 $1,290,000 Project Operations $1,218,000 $1,218,000 Special Projects - 0 . 277 Total $10,269,000 $12,482,000 It is recommended that the City Commission adopt the proposed Resolution that sets the Planning Calendar for the 28' Year HUD grant process. In addition, it is requested that the City Commission provide policy direction regarding the other issues identified in this memorandum. LM DB/GCW/DF '9ubEi'1li sl lns o iho public rocord in coinnection with lteM 02— d �`�`''Pal t e- r Foes an city Geri( City of Miami Department of Community Development Homeownership Housing Administration 25 - 27 Years F- - — - Agency Name 25 Year 26 Year 27 Year Total Funding Number of Units Number of Units 1 Alla attah Business DevelopmentAutho ' Inc. ----- - _ - -- $ --- 50,000.00I $ - -- __+-_ 50,000.00 - - , $ 50,000.00 - $ 150,000.00 Planned 51� 'i Completed _ '___O p-_- 2 BAME Development Corp_ of South Florida,Inc. -� . _ } $ _ 48,296.00; $ 50,019.00 f $ 82,762.00 $ 181,077.00 40 - 0 3 Coconut Grove LDC - - ! 4 ;CODEC,Inc. ! $ __42,194.00 $ 145,560. 42,194.00 -- 10 --- p — _ 5 East Little Havana CDC Edgewater Economic Development Corp. — $ $ 00 i $ —_ 422, 340.00 $ 47,208.00 $ 223,319.00 325, 000.00 4fi 463.00 - — $ 225,000.00 _ - $ '000.00 -- $ - _ $593,879.00 -- $ $ 9 72, 340.00 93 671.00_- — _ 246 125 --�--� _ _ -- --- 7Florida Housing 8 Greater Miami Neighborhood 9 Habitat for Human' _ ' _ o of Greater Miami, Inc. - — ___- $ $ $ _ __ 4g 804.00 112,900.00 $ 74 475-00 - , -� $ 181,293.00 75,000.00 $ _ -- $ -___20__ $ li7,000.00 $- $ $ 49, 804.00 294,193.00 266,475.00 -- �0 0 — -- 0 1 32—` 0 i0 , Haven Economic Development; Inc. -- - $ $ - , $ 50, 000.00 _ $ 107, 238.00 — 10 — 0 $ 50, 000.00 - -� $99,839.00 $ 244, 089.00 11 12 Jewish Famil — Y $ 46,489.00 Jubilee CDC $— 50,62Z00 --_ — �_ $ 53,350.00 $ 86, 229.00 0 0 ---- -` 13 14 Little Haiti Housing Association, Inc. Miami -Dade Community Development, Inc. $ $ 49,963.00 - $ $ 91,446.00 - $ 75,000.00 $ 50,000.00 $ 216,409.00 131 35 0 0 -W 15 Mode! Housing Cooperative, Inc. 555.00 __$-50'006.-00 $ 58, 000.00 $ $ _ 50,000.00 170, 555.00 _10 32 — --- 0 Q 16 - 17 ; , Rafael Hemandez Housing & Economic Development °St. John CDC_ -- - $— 48, 728.00 ' $ -- 49, 501.00 $ - _$ 98,229.00 5 �— 0 ; $ $ _ 250, 000.00 144, 916.00 15 5 — _2 0 -- 18 _ �- - ; $ 200, 000.00 rd of Life CDC $ 83, 495.00 $ _50, 000.00 $ 49,421.0 0 $ - $ 12,000-00 Totals: $ 1,534,629.00 $ 1,381,041.00 $ 1,052,000.00 $ 3,967,670.00 769 214 `* Elderfy Housing f 71 Elderly Housing 200 — - - — Homeownership 14 Total. 214 E\d ` f,7.nmiffed l Z,c, rc,,ord 1n Conn eGil."T<; item �5 oil L City Page 1 of 1 1 >, r: a E16T LITTLE I -vi VAINn (:oMi' IMITv DEVELor-NEnT c:orcr-OKITIon March 6, 2002 0 It is with great disbelief that we find ourselves with the need to address such insensitive and obviously unanalyzed recommendations being made by a department, which represents the City's participation of 28 years with a program created to improve the economic, social and housing needs of our East Little• ki:r.,;n.i CDC main orricc City's low income residents. 1609 Gorn114as_ "1w;:30, I 1 i l ! : " We would first like to address if not ask why; the DCD is allowed to make i -,t, - such recommendations without including in its planning process, the Rio To%kci, organizations that will be affected most. Including in the planning process, 411• S%k ; �E,_ r. _,',,1,,,,,, all of the players involved in the creation of affordable housing, will Miami. FL.311=0 generate educated recommendations which ill benefit the City of Miami, Tcl / F:i% 0,05).',_14 17 1c; E-mail -:ih�'el iihrli> uth.net ubmitis)d into the public www.tirtrida d(:-r1rehttemhers/eIhcdc record In connection with item -&- on 3---2--0 a — 227 Valie;r Foernan City Clark Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners City of Miami City Hall BOARD of NREc roRS 3500 Pan American Drive Miami, Florida 33133 Marfa Eleir:i Yr, Re: Item #6 of City of Miami Commission Meeting Agenda for March 7, Slrr'-f'+r +iJn:: 2002. (Resolution Adopting a Planning Calendar for the Twentv-Eighth (28h) Year Community Development Block Grant.) "furl r rr. Dear Honorable Mayor and Commissioners: •• .Ser r'ZYr, r At the City of Miami Commission meeting of March 7, 2002, the Department of Community Development (DCD), will present for your approval, Item No.6, under the Public Hearing Items of the agenda, entitled "RESOLUTION- (1-02-200) — (ADOPTING A PLANNING CALENDAR FOR THE TWENTY-EIGHTH (28T11)YEAR COMMUNITY ,<. ,,.... DEVELOPMENT BLOCK GRANT) ill. �'i:i', -..,-11hi•. The need to comply with all Federal regulations with respect to the yearly CDBG process is well understood and respected by East Little Havana CDC (ELHCDC). However, as with the required public advertisement published in our local newspapers announcing this public hearing, the title of this item LXEC I i I -P, V MRI: TOR also fails to represent the adverse impact of certain recommendations being made by the DCD, with respect to the development of affordable lnitu rei,+i iz,, iri i -I4 e r.. homeownership projects in the City of Miami. It is with great disbelief that we find ourselves with the need to address such insensitive and obviously unanalyzed recommendations being made by a department, which represents the City's participation of 28 years with a program created to improve the economic, social and housing needs of our East Little• ki:r.,;n.i CDC main orricc City's low income residents. 1609 Gorn114as_ "1w;:30, I 1 i l ! : " We would first like to address if not ask why; the DCD is allowed to make i -,t, - such recommendations without including in its planning process, the Rio To%kci, organizations that will be affected most. Including in the planning process, 411• S%k ; �E,_ r. _,',,1,,,,,, all of the players involved in the creation of affordable housing, will Miami. FL.311=0 generate educated recommendations which ill benefit the City of Miami, Tcl / F:i% 0,05).',_14 17 1c; E-mail -:ih�'el iihrli> uth.net ubmitis)d into the public www.tirtrida d(:-r1rehttemhers/eIhcdc record In connection with item -&- on 3---2--0 a — 227 Valie;r Foernan City Clark Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 2. the organizations, which provide services, and more importantly the residents of our communities. Following are EL,HCDC's concerns with the recommendations proposed by the DCD and some alternative steps or recommendations that may be taken in order to address some of the issues confronting DCD. Housinz Administration: DCD Recommendation: Eliminate the award of HUD funds for housing administration. Administrative costs would be provided through development fees generated through the build out of successful projects. ELHCDC Comments: This recommendation fails to take into consideration the many important and distinct differences in the development of affordable rental as apposed to affordable homeownership projects. Developers involved with the development of affordable rental projects do so utilizing either the State of Florida Tax Credit Program or the HUD Section 202 Housing for the Elderly Program. Both of these programs which are exclusive for rental projects, provide said developer with a direct, non -repayable subsidy layer covering 80% and above of the total cost of development. With such a large portion of the total development cost covered by these subsidies, the developer's financing package is virtually complete, with only the need to perhaps seek funding from one public or private source, usually done within the same year as the subsidies are granted. This translates into a shorter pre -development time to get a project under construction. In addition, developers of affordable rental projects do not have to concern themselves with the low real estate,market values, typical of distressed neighborhoods. Their only task is to lease the building with low-income renters, usually done in a period of 30 days. With a fully occupied building, generating at or close to market rents, and with virtually the entire building subsidized at below market interest rates, if not differed financing, these developments generate a handsome net income each year, in addition to the development and overhead/administration fees generated during construction of 8 to 15%, as well as the on-going yearly management fees. Clearly, understanding the tremendous profit potential in a short period of time generated by affordable rental projects, developers of rental projects will suffer very little when confronted with the possibility of the City eliminating additional administrative funding. However, the DCD is recommending the continued administrative support for these types of developments. into the public t boa i o ;5rtrl���tii381 9Idth itern d. on • W -Iter l oern n 02— '2 2 �7 - city clerk Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 3. On the other hand, developers of affordable homeownership projects such as ELHCDC, face a completely different list of challenges and obstacles. The primary obstacle is market values, As we all know, the cost of constructing a building in Coral Gables for example, is the same as constructing the same building in Little Havana. However, the market value (appraised value) of the finished units is grossly lower in Little Havana. That obligates the developer of affordable homeownership units in the Little Havana neighborhood to sell the units for less than it cost to build them and, to seek subsidized grants to cover the shortfall between the cost of the construction and the future sell out value of the units. Typically, this shortfall equates to approximately 30% of the total cost of development. Having said that, we must also take into consideration, the size of the proposed homeownership development. The grant subsidy needs of a 10 -unit development are not as demanding as that of an 80 -unit development. Since affordable homeownership projects do not have the luxury of programs such as the State of Florida tax credit or HUD Section 202 programs, a developer of affordable homeownership units must seek its grant financing from the local government sources. This brings us to obstacle number two, the availability of funds. Both the City and the County have limited funds available on a yearly basis and many applicants requesting funds. The county for example does not provide grant financing to projects located within incorporated areas, such as the City of Miami. Although their financial participation is essential to the success of a project, it does not help in covering the shortfall between the cost and sell-out value of a homeownership project. In addition, their annual funding limits of $500,000 per Request for Proposal (RFP) creates the need to apply for funds over a two to three year period in order to arrive at the funding needs of a project. Only the City can provide the "grant" or "forgivable loan" financing needed to a project located within the City of Miami. With the lack of available grant financing, together with the limited sources available, a developer of affordable homeownership projects such as ELHCDC does not include the cost of Development fees and/or Overhead/Administration into the cost of the project. This legitimate cost that equates to approximately 15% to 20% of the total development cost would translate into the need for additional grant financing which would have to be provided by the City. In a project such as the Latin Quarter Specialty Center, currently under construction, the development and overhead administration would have added an additional $1,500,000 to the already $7.8M cost, an additional $1,5M that would have had to come from the City in the form of a grant or forgivable loan. Factoring in the need to secure subsidized financing for the low income homebuyers, which typically calls for the participation of two, three or four sources, qualifying buyers, preparing them for homeownership, working with various lenders to secure commitments for the families, as well as, the aforementioned time needed to secure all vttbmittod Into the public record in connocilon with item _L__ on -_ 3 7-0 z �� `� Walter Foe��nan ,'� City Clerk 0 . Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 4. of the construction financing, an affordable homeownership developments can take up to 3 years before construction commences. Clearly, with the time needed to successfully commence with the construction of a project, and the inability to generate a fee to the developer due to the limited finding sources, it is critical for the City of Miami to continue to provide administrative support to a developer of affordable homeownership projects. Even if the City was .to provide the additional $1.5M of development and overhead fee as with the Latin Quarter example, how is an agency going to survive during the three-year development period without any financial assistance? Where is an organization going to get the pre -development funds needed to pay for architectural, engineering, housing development staff and other professional services needed to move a project along? Simply, impossible. ELHCDC Recommendation: Instead of eliminating administrative assistance as recommended, DDC should carefully assess the needs of each project individually. Taking into consideration such factors as: Type of project, in terms of homeownership versus rental, size of project, financing needs of a project, location, and other critical characteristics of each project. Work with the developer in creating a sensible time -line complete with benchmarks and thresholds that identify clearly the on-going progress of the project from pre -development through completion and sell out of the units. During this time, provide administrative assistance, through the Federal CDBG funding, to the developer in line with what a development should generate in development fees and overhead/administration and pro -rated over the agreed development time -line. If the development is not meeting its time lines and the developer cannot satisfactorily justify it, then the City should seize the administrative assistance. Timely Expenditure of Housing Funds: DCD Recommendation: .Due to funds provided to affordable homeownership projects that have been dormant for a period of time, DCD is confronted with the possible non- compliance of expenditure time -lines, as well as inhibiting the development of affordable housing units which are ready to begin construction by tying up funds committed to projects with additional financing or pre -development needs. DCD recommends the utilization of a two-tier process that basically commits funding for approved housing projects in principal at the first tier and then funds projects previously approved in principle when they are ready to commence construction. Funding would then be provided to construction ready projects on a first come first served basis from existing, available dollars that had been targeted to housing construction. ubrn'iUod into t.ho public regard in corawinion with item l 011 02-- 227 City Clerk Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 5. DCD furthers recommends that funding will only be provided to developers which have secured the site, all project financing, and appropriate insurance and bonds in place. ELHCDC Comments: As previously mentioned, affordable homeownership developments need the financial assistance of a wide variety of funding sources, from private to other public sources that take up to three years to assemble, depending on the type and size of a project. When a project is located in the City of Miami, it is reasonable to accept that these other funding sources will took for the City's participation and commitment prior to considering their own. Private and other public sources, not to mention the developers themselves cannot feel comfortable providing financing if there isn't a guarantee that all of the funds needed to complete the project are in line and available to the project. A fund, located in a pool for the taking, is not a commitment to a project and will not allow for a developer of affordable homeownership projects to secure other funding sources. With respects to the requirements of having secured the site and having all of the financing and construction bonding in place prior to the City's participation in a project: It is hard to imagine that such a condition be placed on a project that first and foremost will be located in the City of Miami and benefit the City's residents and tax base. As previously mentioned, other private and public funding sources will look for the City to take care of its own, prior to joining it. It is ludicrous for the City to expect others to help build it before it helps itself. In addition, the requirement of having a full construction bond in place (which is generated by the General Contractor but paid by the developer) indicates that the project, depending on size has expended close to a million dollars on architectural drawings and has secured a General Contractor, which now creates a legal obligation to the contractor and sub -contractors. If for any reason, the project stalls, or fails to be developed due the lack of available funds in the "pool", the developer faces an array of penalties and/or law suits for breach of contracts. ELHCDC Recommendation: The staff of DCD needs to better manage its current and future allocations of HOME, SHIP and CDBG program funds. With careful planning, financing commitments can be made to projects by DCD, after the aforementioned development of time -lines have been created, based on the needs of different types of projects. Commitments can be made identifying the type of subsidy, but not the year. When a project is ready to commence. Program funds from the current year can be used for that project. On an on-going basis, DCD can monitor the status of each project's time -lines and the availability of funds and make sound decisions as to which funds to spend on what project, as well as the availability of funds for new funding proposals. Submiltod Into the public ret2iov-4 itorn On _,3 2 2 7 allWr Facr;�an City Clod< • 0 Honorable Mayor Manuel A. Diaz and Honorable City of Miami Commissioners March 6, 2002 Page 6. The staff of DCD is further recommending that certain projects be de -funded and have the funds placed in the recommended pool. This recommendation has been made without DOD's staff understanding the literal reasons why these projects have not commenced. In the case of Latin Quarter, they are recommending to take funds from a project that has commenced, has the construction bond, has the General Contractor and all of the other requirements, plus has a legal obligation to its contractor and other lenders. How, can anyone in their right minds, with any level of understanding of a construction project, recommend taking funds from a project under construction that has already been ,partially funded by the City and is on pace to expend all of the City funds within the next d to 5 months. Taking the funds away from the project now, would basically mean the City cutting its own throat by placing a successfully commenced construction in danger of not meeting its financial needs. If any of these issues are not dealt with in the appropriate way, which is, to bring all of the players involved to a table and develop a policy that will ensure compliance, production and timely expenditure of funds. Utilize the expertise of those in the trenches, to develop educated policies that work and will arrive at the goal of provide safe, decent and affordable homeownership opportunities to our residents. Furthermore, to rebuild and revitalize the neighborhoods by bringing on line new construction units to an area forgotten by the private developers for over 30 years. We respectfully request that before you approve these recommendations that will in essence destroy the ability of successful not-for-profit affordable homeownership organization such as ELHCDC to continue developing, you please instruct the DCD to go back and work with all of the players to produce a policy that will work for all involved. Thank you for your attention to this matter. Sincerely. 40 Anita Rodriguez-Tejera Executive Director c. Carlos A. Gimenez, City Manager ,, t 1its ; '"� public roCord to with Foeman 0 2:- 2 2 7 city-clerP NOTICE OF PUBLIC HEARING RELATING TO COMMUNITY DEVELOPMENT ISSUES �, of ~ •5'� j wglr �1 The Miami City Commission will hold a Public Hearing to discuss issues relating to the Community Development Block Grant Program (CDBG). The Public Hearing will be held: Thursday, March 7, 2002 City of Miami Commission Chamber 3500 Pan American Drive Miami, Florida 33133 Agenda will include to the 1. Discussion and proposed resolution on. Planning Calendar for 2$'a Year CDBG and other HUD program activities, including policies relating to the 28 Year Request for Proposals Process 2. Discussion and proposed resolutions relating to the restructuring of the Single Family Rehabilitation Program and amended Local Housing Assistance Plan, for submission to the State of Florida, to implement the State Housing Initiatives Partnership (SHIP) Program in the City Interested individuals are encouraged to attend this Public Hearing. The meeting site is accessible to the handicapped. (AD No. 09794) i f IV E l�J C" IT �/ T-\ a--/ fi�� Fu Kb) NG C fop, cmc 6dyv)i v�S nirtrQ�iov� Sobmittod Into the public rocovd in connection with Item* �? � on —a-2 -0 a- 02.- 227 lfl alter Foemae City Clerk • CITY OF MIAMI, FLORIDA • INTER-OFFICE MEMORANDUM 6 TO: Honorable Mayor and DATE : 7 2;u� Fit Members of the City Commission SUBJECT: 28th Year Planning Calendar FROM 1 arlos A. Gimenez REFERENCES: City ComrWssion Agenda City Manager ENCLOSURES: March 7, 2002 RECOMMENDATION: It is respectfully recommended that the City Commission adopt the attached Resolution approving a planning schedule for the 28`h Year of the Community Development Program and other programs funded through the U.S. Department of Housing and Urban Development (HUD). BACKGROUND: The Department of Community Development has developed a proposed plannins schedule for 28`h Year Community Development Block Grant (CDBG), HOME, HOPWA and Emergency Shelter Grant (ESG) activities funded through the US. Department of Housing and Urban Development (HUD). HUD has advised the City that the projected entitlements for the 28'b Year will be as follows: CDBG $12,856,000 HOME 5,409,000 HOPWA 12,482,000 Emergency Shelter Grant 447,000 The planning schedule includes two (2) key dates that must serve as the steering mechanism to ensure that the City meets federal requirements in the development of its 28`h Year Annual Action Plan. The Annual Action Plan must be submitted to U.S. HUD within forty-five (45) days of the beginning of the new funding year. To meet this deadline, the Annual Action Plan must be submitted to U.S. HUD by August 16, 2002 for the October 1, 2002 start date. The other key date revolves around the requirement that there must be a thirty (30) day public comment period regarding the Annual Action Plan prior to its submittal to U.S. HUD. Therefore, to meet this deadline, the City Commission must adopt the Annual Action Plan by July 12, 2002. The other dates are more flexible and contingent upon complementary scheduling issues. , t�i31a� if<uC° into the public record �rj cc), i'doi: on with it^rn --.( __ ("'rt ,..-�-`1- p Y Foee3mar) 02— 227 Cit',, Clea Following is the proposed schedule for the 28ffi Year planning process: April 1, 2002 - Availability of 28h Year Requests for Proposal Week of April 8, 2002 and April 15, 2002 - District Public Hearings (contingent on schedules of each City Commissioner; also note that there is a 10 day public notice requirement) May 7, 2002 - Deadline for submission of 28`4 Year Requests for Proposal (Note: This is a firm deadline and proposals submitted after the due date will not be accepted-) Prior to July 12, 2001 - Special City Commission Meeting allocating 281h Year Funds (date to be set by City Commission, but must be within the 30 day public comment period window to meet the August 16, 2002 submission date to U.S. HUD) August 16, 2001 - Submission of 28h Year Annual Action Plan to U.S. HUD October 1, 2001 - Commencement of 2e.Year Activities It is important to emphasize that the August 16, 2002 deadline is critical to satisfy federal regulations. However, it should also be noted that the City Commission is able to amend the Annual Action Plan at a later date providing that it complies with the process outlined in its Citizen Participation Plan. It is also important to note that the proposed two-week window between April 8-19 to hold the District Public Hearings is predicated on the schedule availability of each, individual City Commissioner. Historically, each City Commissioner has submitted the request for the Public Hearing to the City Clerk, identifying the date and location of the meeting. In each of the last two years, there have been occasions when there have been multiple meetings held on the same evening. The Administration has received public input requesting that coincidental meetings not be held on the same alight to give the public an opportunity to attend all the meetings. This will also provide an opportunity ;for elected officials. to attend meetings in other Districts if so. desired. In addition, the Administration now has the capability to televise the Public Hearings live on the City of Miarni cable network. However, this capability is limited to one site per night. Therefore, it is recommended that each Commissioner submit the preferred Public Hearing date to the City Clerk, who will then be responsible for scheduling the Public Hearing -on a first come, first served basis. If a Commissioner submits a date that has already been taken, the City Clerk will advise that Commissioner to select an alternative date. In addition to the proposed calendar, the Administration is requesting policy direction regarding several important issues relating directly to the planning activities for 28th Year HUD grant activities. These issues include the following topics: Submittod Tito tF11-1 publir, t ,0,jrr1 int coni action with • 0 Housing Administration Historically, the City Commission has awarded CDBG funds to community-based organizations for Housing Administration activities. Conceptually, funding in this category has been predicated on a performance basis, with the proposed staff recommendations supporting those organizations that had demonstrated success in developing affordable housing units and/or had developments in the pipeline. However, in evaluating this process, there is an inherent flaw in the system in that agencies that had been successful in receiving financial support from the City for brick and mortar projects were being recognized for approved projects that were not completely ready to be built out. For example, an organization may have received City funding for a 60 -unit pmject that may be years away from actual development, yet this Agency would still be credited for providing 60 units. -- - - F'--- Fun`1ra# els. 40 Wtie ok1 h enc ublic/ rivate ers ' 6" the RFP process by funding brick and mortar activities L a housing prof and, with. one notable exception, elimin the awof o Quem administration. Administrative costs would be provided thmu v ees generated through the build out of successful projects. This method of funding will eliminate the system flaw of inflated housing numbers that currently determine awards for housing administration. The one notable exception includes programs where administrative fee assessments are prohibited for an organization to generate administrative funding, such as the development of .- elderly housing projects through the Section 202 Housing Program for the Elderly and similar programs. To provide funding for these organizations, it is recommended that 1440,000 of CDBG funds be set aside for this purpose. T imady Expenditure of Housinz Funds In assessing the status of previously approved housing projects by either the City Commission or the Housing and Commercial Loan Committee, it is apparent that them are significant amounts of -CABG and HOME funds that remain dormant for extensive periods of time. This dormant period creates two significant problems. First, as funds remain inactive, this becomes a potential issue for the funding source regarding the timely expenditure of funds. Secondly, these inactive obligations actually inhibit the development of affordable housing since available funding is tied to specific projects. In simple terms, the Administration proposes the�=M a two-tier process that basically commits funding for approved housingt the first tier and then funds projects previ—OUSTY-iffrom in principle when they are ready to commence construction. Fundin would then be vided to construction s on oma first ce, f�nf &►a= basis from exist, available dollars at had been targeted to housing construction. The City of Miami would provide commitment letters to projects approved at the first tier level to enable the developer to solicit additional financial support. S, ..- alo-r�r E�"l:t t!"Ip ublic ilenn 02— 2 2'7 A%V4K,qUf d fi=ancine. control of t] then be fi�P, net funding cycle. lar strategy was successfully implemented to expen 'turd o reds for CDBG Capital Improvement Projects (CTP) threatened to recapture unused funds from entitlement recipients that compliance with the 1.5 spending ratio. ailable at the expedite e when HUD were not in If the City Commission concurs with this policy, the Administration will schedule a Public Hearing to formally adopt this policy and transfer funding obligations of previously approved housing projects that have been inactive for at least one year to a housing funding pool. It must be clearly understood that this de -obligation will not terminate the City's commitment to eventually fund the project, but will merely free up funds to meet immediate needs that can be met with existing funds or the next cycle of funding. Under the proposed policy, the commitment would remain in effect for an additional twelve months. If construction has still not begun at that point, then the developer would have to resubmit its proposal for consideration at the Tier 1 level again. It must also be understood that under the current guidelines, as a result of the settlement of the Audit Report issued by the Office of the Inspector General March 27, 1998, funding approvals at both the Tier 1 and Tier 2 levels must be approved by the Housing and Commercial Loan Committee. For our information, funding for the following housing projects would be transferred to the new housing pool if the Ctty omrmssjon concurs with this recommendation Date Originally Appropriated: Housine Praiect Allocation FisM Y Grant Yr BAME Dev. Corp. -- New Hope Overtown $ 793,400 1996 22nd '--East Tattle Havana CDC- Casa Grande Towers I1 $2,023,609 2000 26th ast Little Havana CDC— Latin Quarter $2,600,000 1997 23rd Gatehouse -- Brisas del Mar- $ 540,000 2001 27th Jubilee CDC - Pueblo del Sol $' 500,000 1999 25th M Jubilee CDC -- Rio del Sol $ 593,208 2000 26th Little Haiti Housing — Scattered Site $ 360,000 1999 25th New Century DevJCarlisle Group — Allapattah Garden S 400.000 2000 26`h —11%, ^ Total $7,810,217 Public Service Cap As previously advised during the 27"' Year CDBG process, Program Year 27 is the third and final year of the Public Service cap waiver authorized by the U.S. Congress for the City of Miami. Federal regulations typically limit the amount of CDBG funds that can be directed to public service activities to 15% of an entitlement recipient's annual CDBG with Wal"ar FF,'0ZMckr 0, -. 227 allocation. Congress authorized a temporary increase in the Ci -of Miami's public Service cap to 25% for a three (3) year period. Beginning in the 28 CDBG Year, which will continence October 1, 2002, the City's Public Service cap will revert back to the 15% level, which, in effect, will mean a 10% reduction in funds available for Public Services in Program Year 28. In the current year, the City Commission allocated a total of $3,287,000, which represents 25% of the 27th Year entitlement grant as authorized by the special federal legislation. However, in Program Year 28, the return to the 15% cap will limit the available allocation of CDBG dollars for public services to $1,928,400, a reduction of $1,358,600 from the current year. Even if the City Commission directs the Administration to request a continuation of the 25% cap limit and Congress adopts legislation to restore the 25% cap to the City of Miami, the probability is that this authorization would not be effective until Program Year 29. As a result, public service dollars, which are constantly in demand, would be at an even greater premium through the upcoming allocation process. In the Public Services category during the 27th Year RFP process, the response from agencies competing for CDBG funds in this category included over 80 proposals totaling more than $14 million. It is anticipated that an open, competitive process would elicit similar results. Therefore, to eliminate the frustration of potential applicants in a futile and realistically non-competitive RFP process, it is recommended that the City Commission limit public service proposals to meet the basic needs in the categories of programs providing services to the elderly and disabled. Although there is obviously an overwhelming demand for services in other categories historically funded through the City of Miami CDBG Program, the Administration believes that the elderly and disabled populations comprise the most vulnerable groups in need of services with the limited funds available. This does not minimize the service need in other categories, but the recommendation takes into consideration other funding sources that may be appropriate to address the needs in these other categories. For your information, the attachment to this memorandum includes a funding history of projects funded over the past three (3) years. In addition, the following information provides a breakdown of the 27`h Year allocation in the Public Service Category by service area:. Service Area Funding Amount Elderly Programs $1,681,221 Programs for the Disabled $ 311,485 Youth Activities $ 474,750 Childcare $ 515,500 Other $ 304.444 $3,287,000 The policy recommendation would further prioritize existing programs for the elderly and disabled that have performed satisfactorily. Obviously, this is an unprecedented recommendation that will undoubtedly meet resistance, but it is a strategy that ubmincd Into the publle recorc.:l in c oinrdlacWn w1th item W _ orl !-D� Walter Foeman 02- 227 citi/ clerk realistically recognizes prioritization of services and limited funding available to meet public service needs. To minimize the impact on youth activities, the Administration further recognizes that Law Enforcement Trust Fund aXTF) could be a viable source to address the funding needs in this service area. It is also recommended that the City Commission direct the Administration to work with the Police Chief to coordinate a consolidated application process that would consider LETF funds to address the needs of youth that may be eligible through this source. Use of Funds in Program Year 28 Finally, the Administration seeks City Commission direction relating to the proposed use of HUD funds in Program Year 28. Through this direction, the Administration will be able to determine the appropriate funding levels that will be made available through the 28'h Year RFP process. The following chart provides an overview of 27th Year funding. and proposed 28'h Year funding: CDBG; 27`h Year Funding Area Allocation Grant Administration (20%) $2,629,000 Public Services $3,287,000 Economic Development $2,085,000 Housing Administration $1,250,000 Section 108 Loan Guarantee $1,100,000 Historic Preservation $ 327,100 CRA Baseline Funding $ 479,900 Little Haiti Job Creation Project $ 225,000 Lot Clearing $ 350,000 Code Enforcement $1,000,000 Demolition $ 485,000 Historic Preservation Project (City) $ 225,000 E.L. Havana Homeownership (City) $ 140,000 Downtown Development Authority -0- 0_Total Total $13,583,000 Proposed 28th Year Nocella $2,517,200 $1,928,400 $2,835,500 $ 440,000 $1,500,000 $ 330,000 $ 479,900 $ 225,000 $ 350,000 $1,000,000 $ 500,000 $ -0- -0- S L5 0-0- 75 $12,856,000 SubmIl"t-d Into thO, public r€ oord in 02- 22"7'- Walter Foenniai City Clerk HOME: 27' Year Propbsed 2 h Year FundingArea Allocation Allo Grant Administration (10%) $ 542,300 $ 540,900 CHDO Set Aside (15%) $ 813,450 $ 811,350 Model City Homeownership Zone $1,500,000 $1,500,000 CRA $ 262,000 $ 262,000 Homeownership Projects $1,728,938 $1,721,062 Rental Projects5� 76,312 S 573-688 Total $5,423,000 $5,409,000 *Note — If the City Commission approves the policy recommendation to de - obligate previously approved projects that have been inactive for one year as proposed above, then the de -obligated amount of HOME funding resulting from the de -obligation would also be available for distribution (75% for homeownership projects and 25% for rental projects in accordance with previously approved City Commission policy) HOPWA 27" Year Proposed 280 Year Fundine Area Allocation Allocation* Grant Administration (3%) $ 308,070 $ 374,460 Long Term Assistance $7,362,930 $8,622,000 Utilities $1,380,000 $1,290,000 Project Operations $1,218,000 $1,218,000 Special Projects - 0 - 977 0 Total $10,269,000 $12,482,000 It is recommended that the City Commission adopt the proposed Resolution that sets the Planning Calendar for the 28`h Year HUD grant process. In addition, it is requested that the City Commission provide policy direction regarding the other issues identified in this memorandum. zz IJ DB/GCW/DF into tho public with Real v'Jalt-r Foornan 02— City Clerk