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HomeMy WebLinkAboutR-02-1132J-02-820 10/10/02 RESOLUTION NO. 02-1132 A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING RESOLUTION NO. 02-772, AS AMENDED, RELATING TO THE ALLOCATION OF $1,928,400 OF 28TH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FUNDS AND $960,000 OF PROGRAM INCOME IN THE CATEGORY OF PUBLIC SERVICES, BY TRANSFERRING $15,000 FROM THE DISTRICT 1 PRIORITY SET ASIDE IN THE PUBLIC SERVICES CATEGORY TO THE DOMINICAN AMERICAN NATIONAL FOUNDATION CDC, INC. AND ALLOCATING AN ADDITIONAL $231,000, INC. OF PROGRAM INCOME TO PUBLIC SERVICE AGENCIES FOR THE 28TH PROGRAM YEAR BEGINNING OCTOBER 1, 2002; FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, WITH APPROVED AGENCIES. WHEREAS, federal regulations require the City to provide an opportunity for citizen participation in the planning process for Housing and Urban Development ("HUD") related grant activities; and WHEREAS, a series of Public Hearings were held in each City Commission District to solicit public participation in the planning process for its HUD related grant activities; and CITY COMMISSION MEETING OF u G T 1 a 2002 hasolution No. 02-1132 WHEREAS, the City of Miami issued a Request for Proposals to solicit agencies providing public service activities to City of Miami residents; and WHEREAS, a Public Hearing was held July 8, 2002, regarding the proposed use for said grant funds; and WHEREAS, the City Commission adopted Resolution No. 02-772 at the Special City Commission Meeting of July 8, 2002, relating to the allocation of $1,928,400 of 28th Year Community Development Block Grant (CDBG) Program funds and $960,000 of Program Income in the category of Public Services; and WHEREAS, Resolution No. 02-878 amended Resolution No. 02-772 by identifying specific allocations to agencies providing public services in District 2; and WHEREAS, Resolution No. 02-979 amended Resolution No. 02-772, as amended, by identifying specific allocations to agencies providing public services in District 2 from the District 5 Public Service Set -Aside; and WHEREAS, Resolution No. 02-772, as amended by Resolution No. 02-878 and Resolution No. 02-979 identified $15,000 to remain in the District 1 Priority Set -Aside in the Public Service Category; and WHEREAS, as a result of unanticipated additional Program Income received from the payoff of a loan executed in the late 1980's with Little Havana Limited to rehabilitate twelve (12) Page 2 of 6 02-1132 buildings to provide project based housing for the City's Section 8 Moderate Rehabilitation program, the City Commission directed the Administration to determine the maximum amount available for allocation to agencies providing public services; and WHEREAS, the Administration has identified an additional $231,000 that can be allocated for public service activities; 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. Section 2. Section 2 of Resolution No. 02-772, as amended by Resolution Nos. 02-878 and 02-979, is further amended in the following particulars:'/ "RESOLUTION NO. 02-772 Section 2. The amount of $1,928,400 of 28th Year Community Development Block Grant funds and $960, $1,191,000 of Program Income are allocated as follows to the agencies in the Public Services Category by City Commission District: �i Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. Page 3 of 6 02-1132 District 1 � B€exqwla alleeatien distribution ---220.6): Agency Amount Action Community Center, Inc.. 108,333 Allapattah Community Action, Inc. 350,000 Catholic Charities of the Archdiocese 4,500 of Miami, Inc./Emergency Services Deaf Services Bureau, Inc. 6,009 8,437 Dominican American National Foundation CDC, Inc. 24,138 Fifty -Five Years and Up, Inc. 5,000 Hispanic Coalition, Inc. 10,000 Josefa P. Castano Kidney Foundation, Inc. 10,000 Lions Home for the Blind, Inc. 13,000 Little Havana Activities and Nutrition Centers 40,847 of Dade County, Inc./Elderly Meals 23,000 30,310 The Association for Development of the 15,000 Exceptional, Inc. ai$tr-ie# I Pr-iar3 Total District 1 Allocation (20%) $5�e0^ $589,255 District 2 (HUD f..._....., _ _llee_t:.._ distribution 16%): Agency Amount Aspira of Florida, Inc. 10,000 37,715 Catholic Charities of the Archdiocese 8,046 21,415 of Miami, Inc./ Centro Hispano Catholic Charities of the Archdiocese 26,500 27,718 of Miami, Inc./ Services for the Elderly Coconut Grove Cares, Inc. 93,883 97,609 DeHostos Senior Center, Inc. 211,721 First United Methodist Church of Miami 21,000 KIDCO Child Care, Inc. 89,000 92,185 Lions Home for the Blind, Inc. 8,000 Miami Jewish Home and Hospital for the 23,000 30,310 Aged, Inc./Douglas Gardens Theodore Gibson Memorial Fund, Inc. 10,000 The Young Men's Christian Association of Greater Miami, Inc./Coconut Grove Branch 10,000 District 2 Contingency for Senior Center at Claude Pepper 36,550 Total District 2 Allocation {16%) 4SO274" $604,223 District 3 'V'^ '_..._.., _ _„_ _ __ d: _ ibut-:, 23%) ; Agency Amount Action Community Center, Inc. 108,333 Catholic Charities of the Archdiocese 66-666 71,108 of Miami, Inc./ Centro Mater Child Care Catholic Charities of the Archdiocese �6 29,950 of Miami, Inc./ Centro Mater Teen Outreach Catholic Charities of the Archdiocese of Miami, Inc./Emergency Services 20,000 Catholic Charities of the Archdiocese of 67,568 72,070 Miami, Inc./Sagrada Familia Deaf Services Bureau, Inc. 6,900 8,436 Dr. Rafael A. Penalver Clinic, Inc. 40,000 46,092 Josefa P. Castano Kidney Foundation, Inc. 10,000 Lions Home for the Blind, Inc. 30,000 Little Havana Activities and Nutrition Centers 160,899 of Dade County, Inc./Elderly Meals Little Havana Activities and Nutrition Centers 60,000 63,046 of Dade County, Inc./Pro Salud Regis House, Inc. 30,000 The Association for Development of the 10,000 Exceptional, Inc. The Young Men's Christian Association of 4rr,-696 48,046 Greater Miami, Inc./International Branch Total District 3 Allocation 4234�Y °G�3-a $707,980 Page 4 of 6 02-1132 District 4 (h%M formula _„___..__ „_t_:L..t___ ,5a). Agency Amount Action Community Center, Inc. 108,334 Colombian American Service Association, Inc. ,0 23,046 Fifty -Five Years and Up, Inc. 35,000 Hispanic Coalition, Inc. 8,900 15,310 Lions Home for the Blind, Inc. 20,000 Little Brother - Friends of the Elderly, Inc. 20,000 Little Havana Activities and Nutrition Centers 58,254 of Dade County, Inc./Elderly Meals Miami Horizon, Corp. 20,000 Southwest Social Services Program, Inc 127,000 The Association for Development of the Exceptional, Inc. 16,672 Total District 4 Allocation +IS%4- $433,26-0 $443,616 District 5 (MM formula alleeatien distributieft 2696). Agency Amount Catholic Charities of the Archdiocese of 25,000 Miami, Inc./Emergency Services Center for Information and Orientation, Inc. 25,000 Community Committee for Developmental 25,000 Handicaps, Inc. Deaf Services Bureau, Inc. 6,000 8,437 Fanm Ayisyen Nan Miami, Inc. 50,000 Haitian American Community Association 25,000 of Dade County, Inc./Food Voucher Haitian American Community Association 25,000 of Dade County, Inc./After School Haitian American Foundation, Inc.60,99965,230 James E. Scott Community Association, Inc./ 100,000 Hadley Park Elderly Program James E. Scott Community Association, Inc./ 25,000 Community Awareness Program Lions Home for the Blind, Inc. 9,000 The Association for Development of the 20,000 Exceptional, Inc. The Alternative Programs, Inc. 45,675 The Children's Psychiatric Center, Inc. 25,000 The Liberty City Optimist Club of Florida, Inc. 40,000 The Young Men's Christian Association of 60,000 Greater Miami, Inc./Carver Branch District 5 Public Service Reserve Fund 200,984 Total District 5 Allocation 424%4- °"�,98" $749,935 Total for Public Service Activities $2,888,400 $3,119,400 Section 3. The City Manager is authorized/ to execute all necessary agreements, in a form acceptable to the City Attorney, for said purpose. The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. Page 5 of 6 02-1132 Section 4. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.3/ PASSED AND ADOPTED this 10-�h day of October , 2002. mv en ?'r11UEL A. DIAZ, MAYOR ATTEST: 2Z PRISCILLA A. T146MP9014 CITY CLERK TO F ,fi4 AND CORRECTNESS -t/ NDRO VILARELLO ATTORNEY W6565:tr:AS:BSS 3/ If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. Page 6 of 6 i32 - 1 i c� 2 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO Honorable Mayor and DATE: SEP 18 23-02 FILE: Members of the City Commission Allocation of $231,000 of Program SUBJECT: Income District -wide for Public Services and $15,000 in District 1 from 28`h Year District 1 Priority FROM: e71 REFERENCES: Set-aside for Public Services City Manager ENCLOSURES: City Commission Meeting September 26, 2002 RECOMMENDATION: It is respectfully recommended that the City Commission amend Resolution No. 02-979, adopted at the City Commission Meeting of September 11, 2002, relating to the allocation of $1,928,400 of 28`h Year Community Development Block Grant (CDBG) Program funds and $960,000 of program income in the category of Public Services, by transferring $15,000 from the District 1 Priority set aside in the Public Services Category to the Dominican American National Foundation CDC and allocating an additional $231,000, Inc. of Program Income to Public Services for the 281h Program Year beginning October 1, 2002; and further authorizing the City Manager to enter agreement with approved agencies, in a form acceptable to the City Attorney, subject to applicable City Code provisions. BACKGROUND: At the July 8, 2002 Special City Commission Public Hearing discussion on Public Services, the City Commission adopted Resolution No. 02-772 allocating $1,928,400 of Community Development Block Grant (CDBG) funds available under the entitlement formula and an additional $960,000 of eligible program income in the Public Services category. The Administration's funding recommendation included a $40,000 Public Services Priority Set-aside in each Commission District to address specific priority District public service needs. At the Public Hearing, the District 1 Commissioner identified $25,000 to eligible agencies providing public services in District 1 from the $40,000 Public Services set aside, leaving an uncommitted balance of $15,000. Resolution No. 02-979 amended Resolution 02-878 by identifying specific agencies to provide public services in District 2. The amendment did not impact District 1 and maintained the uncommitted $15,000 balance in the District 1 Priority Set - Aside for Public Services. Subsequently, / e District 1- ,Commissioner has identified the Dominican American National Foundation CDC, Inc. to receive the $15,000 from the uncommitted District 1 Priority Set -Aside for Public Services to provide crime prevention services in District 1. 02-1132 As a result of unanticipated additional Program Income received from the payoff of a loan executed in the late 1980's with Little Havana Limited to rehabilitate twelve (12) buildings to provide project based housing for the City's Section 8 Moderate Rehabilitation program, the City Commission directed the Administration to determine the maximum amount available for allocation to agencies providing public services. In accordance with federal regulations, recipients may dedicate up to 15% of prior year public income for Public Service activities. During the 28`h Year Public Hearing process, the City Commission instructed the Administration to provide the maximum allocation allowable under the Public Services Category to offset the restoration of the Public Services Cap from the 25% waiver level back to the 15% regulatory level. To minimize this reduction, the Administration projected that it would receive approximately $6.5 million dollars of Program Income in Program Year 27, which provided an additional $960,000 that could legally be used for Public Services. However, with the unanticipated Program Income from the satisfaction of the Little Havana Limited Loan, the City will receive approximately $7.9 million of program income. The bottom line result is an additional $231,000 that is available in the Public Services category. As directed by the City Commission, the Administration developed its 28`h Year funding recommendation based on the percentage of CDBG funds generated in each District according to the HUD formula to allocate appropriate dollars. However, during the Public Hearing process, it was recognized that this funding strategy had a significant negative impact on many agencies which had been effectively providing services to City residents for a number of years. Public Service projects in District 2 were hit particularly hard by this new funding strategy. The Administration recommends that the additional $231,000 be used to minimize the impact on those agencies affected during the Public Hearing process. The attached chart provides an overview of agencies funded in Program Year 28, including the recommended distribution of the additional $231,000 and the total allocation by agency if the recommendation is approved by the City Commission. While the additional $231,000 will not bring 27`h Year Public Service Agencies whole, Management has developed a formula that will restore 61.6% of the funds lost across the board to those agencies impacted by the original 28`' Year funding strategy. While the Administration's recommendation will minimize the impact of the waiver loss in Program Year 28, it is important to stress that the City can anticipate an even greater loss in Program Year 29. The Department of Community Development and Law Department have been extremely successful this year in reconciling a number of cases in the defaulted loan portfolio and the Program Income received in Program Year 27 should not be considered atypical. A significant reduction in Program Income next Year can be realistically anticipated. In addition, the City of Miami's situation will greatly be exacerbated by a projected 21% reduction in the City's entitlement. HUD has advised the City that, as a result of 2000 census data that will be used for the first time in Program Year 29 in determining allocations across the country, the projected City of Miami entitlement will decrease from approximately $12.8 million to $10.1 million if Congress does not increase the HUD appropriation. This is basically the result of a national trend in which pockets of poverty have increased in the suburban areas at a much greater rate that in the urban cities. F 62-1132 t It is recommended that the City Commission adopt the proposed Resolution amending Resolution No. 02-979 by transferring $15,000 from the District 1 Priority set aside in the Public Services Category to the Dominican American National Foundation CDC, Inc. and allocating an additional $231,000, Inc. of Program Income to Public Services for the 28th Program Year beginning October 1, 2002 to the agencies specified herein; and further authorizing the City Manager to enter agreement with approved agencies, in a form acceptable to the City Attorney, subject to applicable City Code provisions. The proposed Resolution allocates CDBG grant funds and does not have a budgetary impact on the General Fund. P 02-1132 ICA^ `4• _ _ `SS , E S'�.* OM The Miami City Cortrnission will odd a Public Hean%to dectea x kr . • Devsloprrtent The Public HeO ft will be held- 26.2002 eld:2a,2002 Hbbft Lyft Theater . 819 N.W. 2 AvMwn Mhrer, Florhda 39130 The Public Hewing Agenda Items mgardkg Com,Development are as follows: - 1. Discussion and proposed resolution aioo g $50,000 of 28th Year Commtstity Development Block Grant (CDBG) Funds from the Adrr anion Category to HOPE, Irv;. to Provide fair 4uft a5Mties as regtrlied x federal regulations. 2. Discusson and Wgxsed resdtAiM-M*cft 3r 3 p:a S i�Wnent 91odc Grant (COSCa) Program Income to suppert the rrplementabon of the FEC Railway Corrtdbr trategic went Pfen CSC Carttdor Plart�. 3. Discussion and proposed resdullon by UwmftffuV tioQ.oatifiom $91.000 the Dii t 1 2oonaric Projects set aside and Y' from the District 3 Ecottorrsc Developrttertt Plot P set tseide in to E0000nttd Devabpmtnt categpy sPedied taertoie6 fisted blow : . Ohoict 1 A9itocu - . ' AssisfffitoB to the Qderl� ktc. (cap+ral ,. Ami IrriPtovertteMPrgect) '': 550.000 - PGPkaI Artpovemerrt Pr y " $50.060 NOW $100.000 ' AGNEW Amount Saint Jots Bosco Chun* *7Mrdatt�ie�[gey��phlr�,p,�;�* S,ti 000 ALM 4 . • �..�.,rr"ir'er 'r':i:.:, Tty iv.'.. } .. Nrter%atNaYoly �''....�E2 Z1sr1Q h e Dh i "p " �^7 artialoK beOataYgOcloYarSiatp�(s0adh 5231000 krr:OfPtogatnitborrisiorPt�fc{ �y�,��. AGIIw Dred Services Buaeu, trK A0!!a� ' 52 437 Sit dflgJf���y r ChlWIN&atUtawldl3pprlM. $27.715 � r� 19.375 1,218 '� 8artforCia111sr+➢ ♦ 3728 ...K _. - iAlatrtl.kwteh�� hnc ;12,185 . atWiorthe 4 ;,7,910 y t3arder6 , a0qftptarnati of t a Ndtdloceae , 54506 of Mirtt4 rc fl?rtYo Mater did Cate f Cafttole Chtaitles of the Amhdoosse 19,950 Of Wwrt4 tnclCd ft MaWTaerrOubm h . Cant* ChriOes of the Amhdlooeee of 4 5/0 MW* Ine/'aaotaaa Familia . Depf 8ervkoss Buarr,.Ma Q& ROOM Partelvr 2.438 t CWcI ine. 8092 Lille tYvaiteActMaMs and Nwitlon Centers 3:046 otOKI* Ca!tX kMANv W GrOMW � *CWsdan AaeocWw d TeW detrlcr WMAntem�efortW Branch CdwbiI"MwMAsaod&tic Service S3 046 ' Kwartic Coddon. Inc. r 7.310 - Dad Services 8taeau. lett > 5437 s The Alternative programInc.Ems_, PlbicservipANoeatlon saat,oio �. S. TDJWIMhe Ho � W, Grwt Too* jr, Diebid 5 City Cpmrtaskmer, ttas sotteduled e d r pet i6em ratatlrg to ft es K of a Piot Snm6 }t Mogan n v t $40,000 of CDOG itatds and I)mitirg each gtaMee ttP m 52200 per yearn. V httarseted ktdh4dttals are arrcouraged to attend ttfs Public Herirg_ The meeting lite is aoceMble to the hw doepped• C N 02-1132 w X32-1132 Alpha ofF oft kim Aeals M IS to EM", lnc4CWU $50,000 +f . wvmrmwd rpt caner, tmWAM °°°aoa $too0 Ago&; - $31 gkdi9e eirM.nee.co 23A00 1leddeare111Aeleiac. hnprovement . My" SedotUft.klc PMOM sMrtSWaCenhxdMh�nY bc. ae9ou, _ $91.oeo - IODCOChf4fla� 12,185 4. Dgaribt YPmP� do tmk Wm pmt la-timbrenda do $15AN de b, ftdos dO P&O Mddd ni ' I ' 1,.le wvim D:enJi �epo� de SaMebB P�ihlime a la NoMW Falndetlon CDC y la aeipie M de $?31,000 dd Inc d P� for PoblcSmvim en ed 28oWio iaii do el tro de . ppoMYwrrAmsicen ocb&e de 2002 a W agwdo Y mft a codmm ibn:' . 7310 31�! �- awl _ ' _ DestSerYkeeBurale.bc. 0fa lfddiort sit= X32-1132 Alpha ofF oft kim su,-ns Calbolc OWWea bf th *d ddocese C*AkPl.iclOenW Celiel�Sh ftkddgCM 1218 dMami McJSenidoapeiaencianos , fboonot9ab'Carae,Yic: 3M . My" SedotUft.klc - IODCOChf4fla� 12,185 #AMW MiAlkHM odHospiMlfor ON ;. ;Apd;Yrlt)wjaaBo<daie,_ _ 7310 31�! �- $b50e d lMni, bwiam* fad *Cel maw - 191W Catlfofc fld1lfaad 1htlYddbceen ofMmt*r!F VWMdaAkWwpeaAd*lcmrade`Cm*OV K Ca0ioicClleWesd d . 4,570 owsorAm br. UdilefeelpbfidreiChM4lae 1 LNOHaraaaAsf I aadfiuhiBonCOMM d Dade CouolxlielAo eMd mw lled's4laLfeaJleeockfond 61uMr lNaiai 6e75uae l%ft"W"UbdftAl , Affil' ion Semce AlloCillAKIM �'� . , , HMpmlc Cgeitlon,bc. - DeefSenaoes8aree�i,inc - �'� HaifrrA/a Fdeldefon, bC. t P TheAMermYre Pa>$rani tiMtbNaAste. I daFBMtib5 5. 8 HaiorabMAdharleab Jr Cgofe m do dd OMf .5, ha wmwnedo t6 am de d wAgo eon el Abdel PtOWM de Subdit Stelt !i�vmelospyquafloa+buocioecaa$aip00d�be1ondos"de.CC0OBB YJMNmdOavxk OmohbdeWMCPOrubddh Sb imMaP�fciPer a laardieoda PGhpea a loch agAw vee'dtlo, donde wlea Cabo la audfa;: es =@Ab pard Ids ffknm8ldw. Qq. DEA}llig009827)-- . X32-1132 RESOLUTIONNO. 02-979 (pending) A RESOLUTION OF THE MIAMI CITY COMMISSION AMENDING RESOLUTION NO. 02-878, ADOPTED AT THE CITY COMMISSION MEETING OF JULY 25, 2002, RELATING TO THE ALLOCATION OF $1,928,400 OF 28TH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FUNDS AND $960,000 OF PROGRAM INCOME IN THE CATEGORY OF PUBLIC SERVICES, BY SPECIFYING THE AGENCIES PROVIDING SAID SERVICES FROM THE TRANSFER OF $40,000 OF PUBLIC SERVICES DISTRICT 5 PRIORITY SET-ASIDE FUNDS TO DISTRICT 2 FOR THE 28"H PROGRAM YEAR BEGINNING OCTOBER 1, 2002; AND FURTHER AUTHORIZING THE CITY MANAGER TO ENTER AGREEMENT WITH SAID AGENCIES FOR SAID PURPOSE, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, SUBJECT TO *APPLICABLE CITY CODE PROVISIONS. WHEREAS, federal regulations require the City to provide an opportunity for citizen participation in the planning process for HUD related grant activities; and WHEREAS, a series of Public Hearings were held in each City Commission District to solicit public participation in the planning process for its HUD related grant activities; and WHEREAS, the City of Miami conducted a Request for Proposal process to solicit proposals from agencies providing public service activities to City of Miami residents; and F V2-1132 WHEREAS, a Public Hearing was duly advertised and held July 8, 2002 regarding the proposed use for said grant funds; WHEREAS, the City Commission adopted Resolution No. 02-772 at the Special City Commission Meeting of July 8, 2002 relating to the allocation of $1,928,400 of 28th Year Community Development Block Grant (CDBG) Program funds and $960,000 of program income in the category of Public Services; and WHEREAS, specific allocations to agencies providing public services in District 2 with the available allocation of $462,144 were not identified at the July 8, 2002 Special City Commission meeting, but was allocated to specified agencies at the July 25, 2002 City Commission meeting through the adoption of Resolution 02.878; and WHEREAS, Resolution 02-878 further transferred $40,000 Public Services District 5 Priority Set -Aside to District 2; k 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 hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. Section 2 of Resolution No. 02-878, adopted July 25, 2002, allocating $1,928,400 of 28" Year Community Development Block Grant ("CDBG") funds and $960,000 of Program Income, is amended in the following particulars:" ii Words and/or figures stricken through shall be deleted. Underscored words and/or figures shall be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate -omitted and unchanged material. F 02-1132 "District -1 affM formula allocation distribution — 20%): Agency Amount Action Community Center, Inc. $108,333 Allapattah Community Action, Inc. 350,000 Catholic Charities of the Archdiocese 4,500 of Miami, Inc./Emergency Services 26.500 Deaf Services Bureau, Inc. 6,000 Fifty -Five Years and Up, Inc. 5,000 Hispanic Coalition, Inc. 10,000 Josefa P. Castano Kidney Foundation, Inc. 10,000 Lions Home for the Blind, Inc. 13,000 Little Havana Activities and Nutrition Centers 40,847 of Dade County, Inc./Elderly Meals 23,000 The Association for Development of the 15,000 Exceptional, Inc. 10,000 District 1 Priority Set-aside 15.000 Total District 1 Allocation (20%) $577,680 District 2 (HUD formula allocation distribution —16%): Aspira of Florida, Inc. 10,000 Catholic Charities of the Archdiocese 8,040 of Miami, Inc./ Centro Hispano Catholic Charities of the Archdiocese 26.500 of Miami, Inc./ Services for the Elderly Coconut Grove Cares, Inc. 93,883 DeHostos Senior Center, Inc. 211.721 First United Methodist Church of Miami 21,000 KIDCO Child Care, Inc. 80.000 Lions Home for the Blind, Inc. 8,000 Miami Jewish Home and Hospital for the 23,000 Aged, Inc./Douglas Gardens The Young Men's Christian Association of 10,000 Greater Miami, Inc./Coconut Grove Branch DistdO 2 R"lie Ser -48e -Set asides ff 40, Theodore Gibson Memorial Fund. Inc. 10,000 Total District 2 Allocation (16%) 5502,144 U2-1132 District 3 MUD formula allocation distribution — 23%): Action Community Center, Inc. 5108,333 Catholic Charities of the Archdiocese 66,600 of Miami, Inc./ Centro Mater Child Care 35,000 Catholic Charities of the Archdiocese 10,000 of Miami, IncJ Centro Mater Teen Outreach 20,000 Catholic Charities of the Archdiocese of 20,000 Miami, IncAmergency Services 58,254 Catholic Charities of the Archdiocese of 67,500 Miami, IncJSagrada Familia 20,000 Deaf Services Bureau, Inc. 6,000 Dr. Rafael A. Penalver Clinic, Inc. 40,000 Josefa P. Castano Kidney Foundation, Inc. 10,000 Lions Home for the Blind, Inc. 30,000 Little Havana Activities and Nutrition Centers 160,899 of Dade County, IncJElderly Meals Little Havana Activities and Nutrition Centers 60,000 of Dade County, Inc./Pro Salud Regis House, Inc. 30,000 The Association for Development of the 10,000 Exceptional, Inc. The Young Men's Christian Association of 45.000 Greater Miami, Inc./International Branch Total District 3 Allocation (23%) $664332 District 4 ff [UD formula allocation distribution -15°l0): Action Community Center, Inc. $108,334 Colombian American Service Association, Inc. 20,000 Fifty -Five Years and Up, Inc. 35,000 Hispanic Coalition, Inc. 8,000 Lions Home for the Blind, Inc. 20,000 Little Brother - Friends of the Elderly, Inc. 20,000 Little Havana Activities and Nutrition Centers 58,254 of Dade County, Inc./Elderly Meals Miami Horizon, Corp. 20,000 Southwest Social Services Program, Inc. 127,000 The Association for Development of the _ 16.672 Exceptional, Inc. Total District 4 Allocation f15%) 5433.260 02-1132 District 5 (HUD formula allocation distribution — 26%): Catholic Charities of the Archdiocese of 25,000 Miami, Inc./Emergency Services Center for Information and Orientation, Inc. 25,000 Community Committee for Developmental 25,000 Handicaps, Inc. Deaf Services Bureau, Inc. 6,000 Farm. Ayisyen Nan Miami, Inc. 50,000 Haitian American Community Association 25,000 of Dade County, IncJFood Voucher Haitian American Community Association 25,000 of Dade County, IncJAfter School 25,000 Haitian American Foundation, Inc. 50,000 James E. Scott Community Association, IncJ 100,000 Hadley Park Elderly Program James E. Scott Community Association, Incl 25,000 Community Awareness Program Lions Home for the Blind, Inc. 9,000 The Association for Development of the 20,000 Exceptional, Inc. The Children's Psychiatric Center, Inc. 25,000 The Liberty City Optimist Club -of Florida, Inc. 40,000 The Young Men's Christian Association of 60,000 Greater Miami, Inc./Carver Branch District 5 Public Service Reserve Fund 200,984 Total District 5 Allocation (26%) $710.984 Total for Public Service Activities $2,888,400" Section 3. The City Manager is hereby authorized to enter into individual agreements with said agencies for said purposes, in a form acceptable to the City Attorney, subject to applicable City Code provisions. Section 4. This Resolution shall become effective immediately upon its adoption and signature of the MayorJ2 2/ If the Mayor does not sip this Resolution, it shall become effective at the end of Lea (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. 02-1132 PASSED AND ADOPTED this day of 1. 2002. ATTEST: PRISCILLA A. THOMPSON CITY CLERK APPROVED AS TO FORM AND CORRECTNESS: ALEJANDRO VILARELLO CITY ATTORNEY MANUEL A. DIAZ, MAYOR 02-1132 d 28 Year - 20022003 City of Miami • Department of Community Development Zj AGENCIES RECOMMENDED FOR PUBLIC SERVICES FUNDING Haitian American Foundation Hispanic Coalition, Corp. _ Ciryrrbe_ _. ---- tome d Hospital fa the 2 X00 NE 2 Avenue --- 5-- 8340 NE 2 Avenue 4212 sl Unged Methodist 2 .r - 5 _ � 100 NE 84 Slreet. State 101 _ 5 _ � 100 NE 84 Street Suite 101 . 5 5080 Biscayne Boulevard -- j-- --- --- 1,4 5859 W. Flagler Street --.. __ �S-_ �DDaarq Semon $ 25000.00 :Mari, Meeh Prop= s 271721.00 'ervkeetadnbNdYrdMA,ab Agency DbMct t Posed Address of Recommended Description of Services I 27 Ye -r ked, Meds Program S Services ^d^Y_P M_P+m. - -- - -- Atiepatleh (aDrranm0 Action, Inc. 13,4---GllywIde__-- -- - em t8. ,,poodwSWAM $ 325006.60 - --- -. _. -- AtiematlmreProgrema . - -- _-- 5_-_ 2257 NW N. River Drive350,i660 _.-.__ .__. FJdMy SNab %44rm..-.._. _ S . -- - -- - -- S $ 72,070.00 dedr Information & Ralenal Sets S 15.000.00 Asph of Florida, Inc. 2 3650 N Miaml Avenue Youth Crime PrewnOon Prop= S 55 500.00 Assocletlon la the OevebpneM dthe Exoeplionel Inc_ C.A.S.A Colombian Mlerican Sevloe Association 1314_,5_ -- - 2801 N. Miami Avenue - - rreNrYrp 10 dsedd ind rid ds _ 54 089.00 Catholic c�mwft of theArchdiocese d IuNeml, lnc. 4 3138 Coral Way --- - CwYy d Ute Edw¢emenl Prop am --. - - s 26,0(00.00 Centro Hk,n o Cato Chtld Cera Center__ 2 144 NW 26 Street sad Care Sumas $ 30,000.00 Ce1110110 Cheritles a the ArdMiocese- al Mlam.Inc - - $ 20,000.00 Centro Meier (wld Care Center i 3 1418 SW 4 Avenue CNM Cwe SWAM $ 74,000.00 C0011c Chaddtles of die Archdiocese d MIaM, Inc As; $ (7,500.0( 3 1416 SW 4 Avenue Youi Sdrod 8 Sumer Came Prowsm 3 42,750.00 Ca a the Archdooese d lMiami, IRM.-- $ (2000.01 - rpMSitlea ces 1,3,5 '970 SW 1 Street IE m 9-7 Semon S 19,000.00 CakkChedtles of the - Arciwllooeae a Mlami,Inc. 1970 -- - - $ 25,000.00 - Sagrada Farj 3 SW 1 Street ICWCSem Wna S 75.W000 ____ CaB� k Chailes aithe kdrdboese a MIaM, Inc. - - - - -- - - ------ Servion fa Elderly 2 Gesu Center (Downtown) E" Mede Prop= $ 28.500.00 Cernter o1 Mlormallon - - ---.- -- __-_-- 8 1B1NE - -- 62SUeet, 2nd door CNd AIaue Parening Cas saNp s A. Frederick Douglas Elem. (D5) = 23,000.00 $ (12,000.00 Children Psy"tric Center, Inc. 5 1314 NW 12 Street ITuW% = 501000.00 S 501M.00 B Lenore Braynon Smith (D5) MenWrq Progrun s 26,600.00 -------- _ . Coo0nul Oroye Cares�lnc.- _ - _-- --I _- 4700 2 __ _ 3750 NW.12 Avenue__ -- S. Dials Hi�lnway - !APW ecnod Youth Program , Haitian American Foundation Hispanic Coalition, Corp. _ Ciryrrbe_ _. ---- tome d Hospital fa the 2 X00 NE 2 Avenue --- 5-- 8340 NE 2 Avenue 4212 sl Unged Methodist 2 .r - 5 _ � 100 NE 84 Slreet. State 101 _ 5 _ � 100 NE 84 Street Suite 101 . 5 5080 Biscayne Boulevard -- j-- --- --- 1,4 5859 W. Flagler Street --.. __ �S-_ �DDaarq Semon $ 25000.00 :Mari, Meeh Prop= s 271721.00 'ervkeetadnbNdYrdMA,ab f _- 30000.00 - .- - -- 30000_00 ked, Meds Program S 35.000.00 ^d^Y_P M_P+m. S 3500D.00_E kNdy Meda PmWam S 21000.00 ias,N M.re urogram - - _.... : 25,000.0D . - ood Vaudw Prop= _- - $ 49,500.00 INr Sdrod Progr= -- S $ 72,070.00 dedr Information & Ralenal Sets f5,000.a - -- - baeatidr, Tel90-W Cour"kv, Heam NuM onSaseripa) 14 75,000.00 i IYeum Crkm Pmreniton Progr= S 30.000.00 -- - t 4Fundl.9D/NerenceAddlflona/Torad 26 Yesr D2 D3 D4 D5ll!!t ear Fundlny-- �� ( Funding- Recommended FundMp S 100,333_00108833.00 _S 108,334_00 $ $ 350;00000 )S - s..350,000.00- - $ 45,117'8.00 I $ 27,715.00 $ 37,715.00 $ 9,138.00 s_ 61,672.00 $ 10,000.00 --- 304600 i 23 DOW 1 $ $ 10,000.00 [75,000.0 $ (45,500.0 _ 15.000_00 _ $ 10.000.00. - i 16,672.00 =20,000.00 - = 61,67200 s 7587.0 s $ 49,500.00 If $ 20,000.00 $ 72,070.00 t 20,000.00 f5,000.a - -- - $ 8,040.00 --- 25,000.00 $ 8,040.00 .S $ (21,960.0 - $ 68,600.00 -- - - $ 66,600.00 $ (7,400.1 -- - $ 10,000.00 $ 10,000.00 $ (32,750.01 $ 4,500.00 $ 20,000.00 $ 25.000.00 $ 49,500.00 $ 30,500.0 $ 67.500.00 1 67,500.00 $ (7,500.0( $ 26,500.00 S 26,500.00 $ (2000.01 - $ 25,000.00 25000.00 25,000.0 $ $ 25,000.00 $ 25,000.00 _$ $ 5,000.0 ---- "9300-'00 $ 93,8.00 S25000.00 21.0 7210S S 19000.00 :-- 15000.00 $ (6117.06 $S (0 60,00.00 s (12,000.00 $ (15,000.00 ------ _-- S --' ____. $250.0- ,$6 000.90 S 15,000.00 211721.00 6000.00S_ - -- 6,000.00 - $ 23,000.00 = 23,000.00 $ (12,000.00 - = 501000.00 S 501M.00 $ 15000.01 S 5,000.00 $ 21,000.00 $ 21,000.00 __ 10,000.00 $ S 15,000.06 _ ----- $ 35,000.00 -- S 25,000_00 S 2_5000.00 =- 25000.00 t 50,000.00 $ 16,000.00 s 25,000.06 $- 25,000.06 $ (25.000.00) $ (12.000.00) -------- $ 10,000.00 ------ -__--- - $ 25.000.00 $ 50,000.00 $ 8.000.00 Page 1 of 2 s i $ $ 350;00000 )S - 45,67500 - $ 45,117'8.00 I $ 27,715.00 $ 37,715.00 $ 9,138.00 .$ $_ s_ 61,672.00 $ 7,310.00 304600 i 23 DOW 1 $ 13,375.00 $ 21,415.00 1 $ 4,50100 $ 71,108.00 I $ 19,9$0.00 $ 29,978.00 $ s $ 49,500.00 If 4570.00 $ 72,070.00 $ 1,218.00 $ 27,716.00 $ -_ 25,000.00 $ 25,000.00 1$ j s $ ?a w000- s - 36550,00. S 246,271.00 s 7,31000 25310.00 $ 9,138.00 .$ $_ 24136.00 $ 7,310.00 $ 30310.00 (s _s 50,000.001 s " I $ 21,690.00 I - if - s 40,00000 I s i s _ ?5,000.09 $ 1 $ 25,000.00 i 1$ 15,230.00 $ 65,230.00 � I I $ 7,310.00 $ 25,310.00 28 Year - 2002-2003 City of Miami - Department of Community Development AGENCIES RECOMMENDED FOR PUBLIC SERVICES FUNDING - - -- Agency District Proposed Address oofe ended Re a m I of Services i 27 Year - - - DI $ 25,000.00 $ 25,000.00 ServiDescription $ 20,000.00 Funding $ 80,000.00 to Serve $ _ 92,18S.00 $ 40,000.00 $ 80,000.00 $40,000.00 $ 40,000.00 $ -_9.000.00 _ -- James E. Scott Community Association, Inc. 5 Charles Hadley Park 1350 NW 50 Street Elderly Meals 6 Heueatiaal Program $ 100,00D.00 James E. Scot) Community Association, Inc. 5 Booker T. Washington (D5) stay In school Program for Females 7.12, 1 $ 40,000_00 -- _ = 30,000.80 - MIam1 Jackson Coamur* Awareness Program = 10,000.00 $ 60,000.00 $ 60,000.00 Josels P. Caslano Kid Foundation, Inc. � 1,3 970 SW 1 Street Meals Program, E with Kdenl, Computer Clnsee for dents with Kidney Diseaze S $ 710,984.00 $ 10,000.00 KIDCO (2iW Care, ink. 2 _ _ 3830 NE 1 Court _ --- clad Care SOMM s 100000.00 Lbeny Oily Optimist Club of Fbrida Inc _ 5 645 NW 62 Street Suite 300 After SdwdlWeskeods Youth Program $ 10 000.00 LWna Harhe tq the Bind Inc _ 12 U.3.45 970 SW 1 Street SwAm far the eidedy Band t 90.000 00 s 13 000.00 Utt &otlwr. Friends of ere Elderly Inc - Al _ 5699 SW 8 Street -_- IEIaerN Mean Program A -Saint Dominica Gardens 1 (5849 NW 7 street) Little Havana Activities & Nutrition Centers of Dade County, B•Smathers Senior Centers EMerly Mesa Program s mollo.00 $ 40,847.00 Inc. • Nutrition .1,3,4 C -Utile Havana Activities Center ---- - --- (700 SW 8 Street) --- - --- - - Lmttle Havana Activities d Nutrition Centers d Dade County, 3 700 SW 8 Street Prevenave HeaM Services for the Elderly $ 65,00000 Inc. - Pro Salud — - _--- i Miami Horizon Corp 4 2140 Flagler Street #101-102 Eldedy Services I s - Dr. Rafael Pen*er Clink, Inc.--- 3 971 NW 2 Street Youth Health Program s 50,080.00 -_- -- Re91s House, Inc. 3 __ 2010 NW 7 Street After School Youth Program s Soul west Social Services Program Inc. - -- - 4 _ - 25 Tamiamd Blvd -- - EW"Moab Program - $ 125.000.00 Theodore Gibson Memorial fund, Inc ---__ YMCA of Greater Miami - Carver 5 Carver Branch 401 NW 71 Street Chad care Services s 01,500.00 YMCA of Greater Miami • Coconut Orove -_ -2--- - Virrk k Park— - --- _ _ slab develwwl _- _ -- _- -- YMCA of Greater Miami - International 3 Jose Mani International Branch 450 SW 16 Avenue Nw schwa Care Program s 50.000.00 Reserve Fund - - -- -- - $ 577.680.00 - - - - 20.00° i 20.1109 Mud Formula Allocation S 577,680.Of is. Page 2 of 2 D2 1 03 1 D4 $ 10,000.00 $ 160,899.00 1 $ 58254.00 $ 60,000.00 $ 45.000.00 $ 20,000.00 DS Funding Recommended Difference from 27 Year Funding $ - $ 25,000.00 $ 20,000.00 Additional Funding Recommended $ $ $ i 1Y,185.00 f - S - _- $ $ $ 3,04600 $ $ 6092.00 $ $ _- S - $ $ - _- $ 3,046.00 $ -- TO" " yea► $ 180,000.00 $ 100,000.00 $ 100,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 20,000.00 $ 20,000.00 $ 80,000.00 $ (20,000.0.0) S $ $ 20000.00 $ $ (5.000.00) $ 20000.00 $ (10000.00) $ 30,000.00 $ 2.000.00 $ 10,000.00 $ 18,500.00 $ 10,000.00 $ (5,000.00) $ 200984.00 $ _ 92,18S.00 $ 40,000.00 $ 80,000.00 $40,000.00 $ 40,000.00 $ -_9.000.00 $ PLO - -00-00 $ 20000.00 S 20,080.00 : 260,000.00 - $ 260,000.00 $ 63,046.00 $ 60,000.00 - --- $ 20,000.00 $ 20,000.00 $ _X6,09200 $ _ -.00- i- Lige_- $ 60,000.00 $ 10,000.00 $ 48,046.00 $ 200984.00 $ 40,000_00 -- _ = 30,000.80 - _ ,?7000.00 = 10,000.00 $ 60,000.00 $ 60,000.00 $ 10,000.00 $ 45,000.00 -- 200984.00 200984.00 $ 710,984.00 $ 2,888,400.00 $ 231,000.00 1 t$,1f&400.00. 100.