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HomeMy WebLinkAboutR-98-0402.1J-98-271 4/14/98 RESOLUTION NO. 9 8— 4 0 d A RESOLUTION, WITH ATTACHMENT, AUTHORIZING THE SUBMITTAL OF THE CITY OF MIAMI' S FY 1998-1999 PROPOSED CONSOLIDATED PLAN, INCLUDING A FY 1998 ACTION PLAN WITH PROJECTED USES OF FUNDS FOR THE CITY' S COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), EMERGENCY SHELTER GRANT (ESG) AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAMS TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (USHUD); FURTHER AUTHORIZING THE CITY MANAGER, UPON APPROVAL OF SAID PLAN AND GRANTS BY USHUD, TO ACCEPT THE SAME AND EXECUTE THE NECESSARY IMPLEMENTING AGREEMENTS WITH USHUD, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY; AUTHORIZING THE CITY MANAGER TO EXECUTE INDIVIDUAL CONTRACTUAL AGREEMENTS IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, AND SUBJECT TO APPLICABLE CITY CODE PROVISIONS, WITH THE COMMUNITY BASED NEIGHBORHOOD ORGANIZATIONS, AS APPROVED BY THE CITY COMMISSION, FOR THE PURPOSE OF IMPLEMENTING NEIGHBORHOOD ECONOMIC DEVELOPMENT, SOCIAL SERVICES AND HOUSING DEVELOPMENT PROGRAMS, FOR THE AMOUNTS SPECIFICALLY APPROVED BY THE CITY COMMISSION, WITH FUNDS ALLOCATED THEREFOR FROM THE AFOREMENTIONED GRANTS AND PROGRAMS. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to submit the City of Miami's Proposed Consolidated Plan for Fiscal Year 1998-1999, including a FY 1998 Action Plan with ATTACNMEN'T�` cq?) (("95 CONTAINED 1:�,�„p._,�,,,.•sx,.,���_�.,-y �,.., ems.-�,31 CITY COMMISSION MEETING OF APR 1 4 1998 Resolution Nm recommended funding projections for the City's Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), Emergency Shelter Grant (ESG) and Housing Opportunities for Persons with Aids (HOPWA) Programs, and a grant application for the four specified programs, to the U. S. Department of Housing and Urban Development (USHUD). Section 2. The City Manager is hereby authorized, upon approval of the Consolidated Plan and grants by US HUD, to accept and execute the necessary implementing agreements, in a form acceptable to the City Attorney. Section 3. The City Manager is further authorized' to execute individual contractual agreements, in a form acceptable to the City Attorney, with the community based neighborhood organizations, as approved by the City Commission, for the purpose of implementing neighborhood economic development, social services and housing development programs, for the amounts specifically approved by the City Commission, with funds therefor allocated from the aforementioned Community Development Block Grant, HOME Investment Partnerships Program, Emergency Shelter Grant, and the Housing Opportunities for Persons with Aids Program.. Section 4. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 14 th day of April , 1998. JOE CAROLLO, MAYOR ATTEST: WALTER FOEMAN, CITY CLERK ' 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. GWENDOLYTf WARREN COMMUN TY DEVELOPMENT REVIEWED AS TO ACCOUNTING AND TREASURY REQUIREMENTS: a L ES YE ; COMPTROLLER INANCE DEPARTMENT PREPARED AND APPROVED BY LINDA KELLY EARSON ASSISTANT CITY ATTORNEY LKK/pb/cskW2335 APPROVED AS TO FORM AND C07ECTNESS: EDWARD N UM CITY A' 1i 1100AONCe wfth Miami Code Sec, 2-36, since the Mayor did not indicate approver of 4*41 1ation by signing it in the designated place provided, said leg;slatior� , , saes effective with the elapse of ten (Io) days from the date of Co Jssicn action °''dmg without the Mayor exer ' veto. tter Loan,Chy Clerk -3- -- 4 A�ftt 1999-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 1 of 15 CITY STAFF $ 307,500 C.D.BOARD $ 307,000 $ 20,000 $ - $ 278,000 $ 47,000 $ 50,000 $ 40,000 $ 35,000 $ 25,000 $ 50,000 $ 20,000 $ 26,104 $ 40,000 $ 10,000 $ 20,000 $ 48,000 $ - $ - $ 10,000 $ 15,000 $ 30,000 $ - $ 180,950 $ - $ - $ - $ 52,196 $ - $ - $ - $ 10,000 $ 30,000 $ 65,000 $ - $ - D COMMITT $ 300,000 $ 20,000 $ - $ 300,000 $ 45,000 $ 41,880 $ - $ 25,000 See Page 3 $ - $ 20,000 $ 22,700 $ 40,000 $ 10,000 $ 20,000 $ 40,000 $ - $ - $ 72,500 $ - $ - $ - $ - $ 180,950 $ - $ - $ - $ 20,000 $ - $ 15,000 $ - $ 30,000 $ 25,000 $ 55,000 $ - $ - CITY COMM. $ 292,863 $ 10,000 $ $ 303,530 $ 44,334 $ 39,887 $ $ 13,300 $ 12,500 $ - $ 19,048 $ 23,619 $ 68,000 $ 17,715 $ 18,162 $ 45,849 $ 15,000 $ 34,132 $ 121,469 $ - $ - $ - $ - $ 172,337 $ 5,000 $ - $ 20,000 $ - . HOMELESS TF $ 15,143 $ $ 28,572 $ 22,000 $ 62,049 $ - $ - PROJECT DESCRIPTION TRANSPORTATION SERV FOR ELDERLY & HANDICAPPED TUTORING & ACADEMIC ENRICHMENT YOUTH AGES 10-12 FOOD VOUCHERS FOR YOUTH IN ACADEMIC PROGRAM MULTIPLE SERVICES FOR THE ELDERLY INTERVENTION PROG FOR NONVIOLENT OFFENDER YOUTH LEADERSHIP PROJECT FOR 7-19 YEAR OLDS FOOD/INFO/REFER/COUNSELING TO ELDERLY &LOW INC VOCATIONAL TNG/JOB PLACEMENT DEV DISABLED ASSIST TO HOMELESS:HOUSING, FEEDING &HLTH CARE EMPL SKILLS/STRUCTURES WORKSHOPS FOR CULT ACT YOUTH RECREATIONAUEDUCATIONAL PROJ C. G GROVE CHILD CARE PROGRAM IN WYNWOOD CHILD CAREMERVICES IN LITTLE HAVANA TEEN OUTREACH PROJECT IN LITTLE HAVANA CHILD CARE SERVICES IN EDISON LITTLE RIVER CHILD CARE SERVICES IN LITTLE HAVANA MENTAL HEALTH DAY TREATMENT FOR YOUTH 3-5 CHILDCARE SERVICES IN ALLAPATTAH, ELR MOD CITY LEISURE/INFO/REFERRAUTRANS FOR DISABLED AFTER SCHOOL CARE (RECREATION/HEALTH) PROMOTION OF LITERATURE ANTI GRAFFITTI PROJ; POSITIVE USE OF ART TALENT FOOD VOUCHER PROJECT MULTIPLE SERVICES PROJECT FOR ELDERLY JOB TRAINING/PLACEMENT/COUNSELING ELDERLY SERVICES (INELIGIBLE -NON AGENCY REQ) YOUTH MED SCREENING/SPORTS FOR YOUTH 5-14 CRIME PREV PROJ FOR AT RISK MID SCHOOL FEMALES FOOD/OPERATIONAL EXPENSES FOR TRANSIT SHELTER MULTIPLE SERVICES PROJ FOR ELDERLY TUTELAGE TO STUDENTS/TRNG WELFARE MOTHERS HEALTH ED PROJ FOR AT RISK HIV/AIDS PERSONS AFTER SCHOOL CARE (REC, COUNSEL, EDUC) EMERGENCY FOOD ASSISTANCE TO HAITIAN COMMUNI AFTER SCHOOL PROG PROVIDE SOC/TECH SKILLS ACCULTURATION PROJECT, INFO/REFERRALR TA CW OT OT ALL CW WYN LH CW OT OT CG WYN LH LH ELR LH LH CW CW CG CG CG ELR WYN ALL MC LH CW CW DT CW OT CG ELR ELR ELR Dist. MD 5 5 1 MD 2 3 MD 5 2 2 3 3 5 3 3 MD MD 2 2 2 5 2 1 -' 3 MD 5 2 5 5 2 5 5 2 No. APPLICANT CUR.ALLOC REQUEST $ 377,500 1 ACTION COMMUNITY CENTER $ 307,500 2 AGAPE ACADEMIC ENRICH $ $ 120,650 $ - 3 AGAPE ACADEMIC ENRICH $ - $ 30,750 $ - 4 ALLAPATTAH COMM ACTION $ 277,950 $ 352,950 $ 302,950 5 5 ALTERNATIVE PROGRAMS $ 46,550 $ 100,000 $ 46,550 ASPIRA $ 41,550 $ 50,000 $ 41,880 7 ASSOC FOR USEFUL AGED $ - $ 67,000 $ - $ 13,965 8 ASSOC FOR DEV OF EXCEPT $ 13,965 $ 35,000 9 9 BASIC TRAINING $ _ $ 650,500 $ 75,000 $ - $ - BLACK ARCHIVES $ - 11 BOYS & GIRLS CLUB OFMIAMI $ 20,000 $ 20,680 $ 20,000 CCS/CENT HISP CATO CH CA $ 22,700 $ 26,104 $ 22,700 112 13 CCS/CENTRO MATER CH CA $ 63,590 $ 73,200 $ 63,950 14 CCS/CENTRO MATER TEEN $ 18,600 $ 21,500 $ 18,600 15 CCS/NOTRE DAME CHILD CRE $ 19,070 $ 23,112 $ 19,070 $ 48,140 $ - $ 35,838 $ 127,540 $ - 16 CCS/SAGRADA FAM CHI CARE _ $ 48,140 $ 55,360 17 CHILDREN'S PSYCH CTR $ - $ 150,000 18 ICITY MIAMI PARKS DAY CARE $ 25,000 $ 35,838 19 CITY MIAMI PARKS DISABLED $ _ 72,500 $ 127,540 20 COC GR FAM&YTH INTER CTR $ - $ 157,600 21 COCONUT GROVE WRITERS $ - $ 125,000 $ - 22 COCONUT GROVE CARES $ - $ 60,886 $ - 23 CTR FOR HAITIAN STUDIES _ $ - $ 200,000 $ - 24 DEHOSTOS SENIOR CENTER $ 180,950 $ 242,366 $ 180,950 25 DOMINICAN AMER NAT FOUND$ - $ 88,817 $ - 26 DOROTHY MAE EPPS $ - $ 10,000 $ - 27 DR RAFAEL A. PENALVER CL $ - $ 98,433 $ - 28 EMPOWERING THE VISION $ - $ 217,086 $ - EQUAL HOUSING FUND OF FL _ $ - $ 156,391 HOMELESS TF 30 FIRST UNITED METH CHURCH $ 15,900 $ 25,000 $ 15,900 31 FOCAL $ - $ 280,611 $ - 32 GREATER BETHEL AMERICAN $ 30,000 $ 51,698 $ 30,000.00 33 GREATER ST PAUL AME CHU $ - $ 70,080 $ - 34 HACAD $ 65,150 $ 94,500 $ 65,150.00 35 HACAD $ - $ 81,500 $ - 1 $ - 36 HAITIAN AMERICAN FOUNDA $ - $ 110,000 SUB -TOTAL $ 1,269,445 1 $ 4,462,652 1 $ 1,360,683 $ 1,409,250 $ 1,283,030 1 $ 1,404,509 d/17/QR J.A.R. 98-402.4 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 2 of 15 CUR.ALLOC. REQUEST CITY STAFF C.D.BOARD D COMMITT CITY COMM. PROJECT DESCRIPTION TA Dist. No.1 APPLICANT From Previous Page $ 1,269,445 $ 4,462,652 $ 1,360,683 $ 1,409,260 $ - $ 35,000 $ 50,000 $ 20,000 $ 28,000 $ 100,000 $ 83,000 $ - $ 35,006 $ 10,000 $ 260,000 $ 22,000 $ 25,000 $ 15,000 $ 40,000 $ - $ 70,000 $ - $ 71,000 $ - $ 25,000 $ - $ - $ - $ - $ - $ 15,000 $ - $ - $ - $ - $ 1,283,030 $ - $ 46,000 $ - $ 20,000 $ 20,000 $ 75,000 $ 62,000 $ - $ 49,600 $ 23,275 $ 259,675 $ 22,000 $ 25,000 $ 15,000 $ 40,000 $ 38,287 $ 70,000 $ - $ 70,125 $ - $ 25,000 $ - $ - $ - $ - $ - $ 15,000 $ - $ 19,000 $ 138,948 $ 1,404,509 $ - $ 43,810 $ 67,382 $ 23,810 $ 24,167 $ 93,788 $ 78,659 $ - $ 47,239 $ 22,167 $ 247,314 $ 60,068 $ 31,024 $ 24,162 $ 35,453 $ - $ - $ - $ 75,000 $ - $ 22,167 $ - $ - $ - $ - $ - $ - $ - $ 40,000 $ - $ 7,531 WORKSHOP/COUNSELING/SOCIALIZATION ELDERLY JOB TRAINING/PLACEMENT/COUNSELING CHILD ABUSE PREWINTERVENTION SEWING MACHINE TRAINING JOB PLACEMENT/IMMIGRATION ASSIST FLAGAMI AREA MULTIPLE SERVICES TO THE ELDERLY CHILDCARE SERVICES IN WYNWOOD VISUAL & PERFORMING ARTS (INELIGIBLE;NON CITY) EDUCATION/COUNSELING SERVICES TO BLIND TENANT ED ATION ASSISTANCE IN ELR MULTIPLE SERVICE PROGRAM TO THE ELDERLY MED SCREENING/EDUC SERV TO ELDERLY MULTIPLE SERV PROG FOR THE ELDERLY AT LEGION PK OUTPAT. MENT. HLTH SERV, SUBSTANCE COUNSEL RECREATIONAL/CULTURAL EDUC ACTIVITIES FOR YOUTH OPERATIONAL COSTS; VARIOUS OT PROJECTS CRIME PREY W/SOCIAL, EDUC, VOC, COUNSEL & REC GUN BUY BACK PROJECT; EDUC, JOB PLACEMENT MULTIPLE SERVICES TO THE ELDERLY FLAGAMI AREA CHILD ABUSE PREV PROJECT SUMMER RECREATION PROGRAM IN OVERTOWN NO APPLICATION SUBMITTED UMBRELLA AGENCY FOR REFERRAL SERVICES IN OT CHILD CARE SERVICES IN OVERTOWN PRIMARY HEALTH CARE PROJECT TENANT EDUC, STRATEGY FOR SELF SUFFICIENCY CHILD CARE SERVICES IN OVERTOWN COUNSELING, REC AND YOUTH LEADERSHIP ACTIVITIES CHILD CARE SERVICES AT FOUR SITES UPGRADE COMPUTER SYS/ADMIN SUPPORT TO ESTABLISH A RESERVE FOR CITY COMMISSION ELR ELR ELR ELR CW CW WYN N/A LH ELR CW LH ELR CG OT OT MC CW CW ELR OT CG OT OT CW MC OT OT CW ELR 2 2 2 5 4 MD 5 - 3 5 MD 3 2 2 5 1 5 5 5 4 5 5 2 5 5 MD 5 5 1 5 MD 5 MD 37 HAITIAN AMERICAN FOUNDA $ - $ 131,000 $ - 38 HAITIAN AMERICAN FOUNDA $ 46,000 $ 92,000 $ 46,000 39 HAITIAN AMERICAN FOUNDA. $ 70,750 $ 70,750 $ 70,750 40 HAITIAN COMMUNITY CENTER $ 25,000 $ 53,148 $ 25,000 $ 23,275 $ 98,475 41 HISPANIC COALITION $ 23,275 $ 75,000 $ 108,888 42 JESCA $ 98,475 43 KIDCO CHILDCARE $ 82,590 $ - $ 100,000 $ 5,380 $ 82,590 $ - 44 KIDS IN ACTION 45 LIONS HOME FOR THE BLIND $ 49,600 $ 117,461 $ 49,600 46 LITTLE HAITI HOUSING $ 23,275 $ 35,000 $ 23,275 47 LITTLE HAV ACT & NUT CTRS $ 259,675 $ 312,527 $ 259,675 $ 63,070 $ 32,575 $ 25,370 $ 37,225 $ 38,287 $ - $ - $ 70,125 $ - $ 23,275 $ - $ - $ - $ - $ - $ - $ - $ 19,000 $ - $ - 48 LITTLE HAV ACT & NUT CTRS $ 63,070 $ 82,492 $ 40,000 49 MIA JEW HM HOSP FOR AGED $ 32,575 50 MIAMI BEHAVIORAL HLTH CTR $ 25,370 $ 25,370 51 OVERTOWN COMM OPT CLUB $ 37,225 $ 59,500 52 OVERTOWN NEIGH PARTNER $ - $ 1,651,980 53 PHASES OF LIFE $ - $ 161,142 54 RICKY ISSAC FOUNDATION $ - $ 70,125 $ 98,000 $ 91,286 55 S.W. SOCIAL SERVICES 56 ISCHILO COUNSELING CTR $ - $ 87,000 57 IST AGNES RAINBOW VILL DE $ 23,275 $ 33,806 58 DAY ST ALBAN'S DAY NURSERY $ 28,275 $ - 59 ST JOHNALBA DEV CORP $ - $ 130,000 60 ST JOHN TOT CENTER $ 18,000 $ 90,270 61 ST. PATRICK'S HLTH CRE CTR $ - $ 500,000 $ 60,000 62 TACOLCY ECON DEV CORP $ - OWN PARK DAY CARE $ - $ 200,000 64 TROOP AND PACK 71 $ - $ 35,000 65 YMCA CHILD CARE $ 19,000 $ 154,714 66 CTR FOR HAITIAN STUDIES $ - $ 100,000 67 RESERVE FOR COM. DISPOS. $ - $ - TOTAL PUB. SERV.// SOC.PROGR. $ 2,265,000 9,164,366 $ 2,348,250 1 $ 2,313,250 2,316,940 2,348,250 4/1 11WO J.A.R. 98--402 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 3 of 15 EMERGENCY SHELTER GRANT (ESG) No. 1E 2E APPLICANT BETTER WAY OF MIAMI NEW LIFE FAMILY SHELTER* CUR.ALLOC $ 20,000 $ 80,000 REQUEST $ 85,728 $ 80,000 $ 347,000 $ 650,500 CITY STAFF $ 49,000 $ 80,000 $ 347,000 $ 25,000 C.D.BOARD $ 49,000 $ 80,000 $ 347,000 $ - D COMMITT $ 49,000 $ 80,000 $ 347,000 $ 25,000 CITY COMM. $ 49,000 $ 80,000 $ 347,000 $ 25,000 PROJECT DESCRIPTION HOMELESS SHELTER FOR MALE SUBSTANCE ABUSERS SHELTER FOR HOMELESS FAMILIES/SUPPORT SERV.* INFORMATION/REFERRAL PROJECT FOR HOMELESS ASSISTANCE TO HOMELESS PERSONS, HSG., & FOOD TA CW CW CW OT Dist. MD MD MD 5 3E CITY OF MIAMI HOMELESS P. $ 246,000 4E BASIC TRAINING $ - 4E UNDER CDBG ( PAGE 1 # 9) Note: CD BOARD RECOMMENDED N, * APPLICANT NOT INCORPORATED; PROJECT PREVIOUSLY FUNDED THROUGH CHRISTIAN COMMUNITY SERVICE AGENCI I I Ll I I - TOTAL EMERGENCY SHELTER G. 1 $ 348,000 $ 1,163,228 501,000 476,000 $ 501,000 4/17/98 J.A.R. 98-4024 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS Page 4 of 15 1998-1999 HOUSING PROJECTS lo. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD =13 COMMITTE CITY COMM. PROJECT DESCRIPTION TA Dist. 1 Allapattah Bus. Development $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ 50,000 HOME PROG CDC Admin. Funded $ 50,000 under HOME program. (See AL 1 Authority, Inc. page 14 of 15 # 5) Allapattah UM 2 Florida Housing Coop., inc. $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 HOME PROG CDC Admin. Funded $ 50,000 under HOME program. (See LH 3 page 14 of 15 # 5) Little Havana UM 3 Edgewater Econ. Development $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 CDC Admin.--New Housing--5 Single -Family WY 2 Corporation Homes UM in Edgewater a. rn nnn _ unmo ImnrnvamRnt Prnnram fnr WY 2 , a 1 Ue ryostos aemor inc. -- .v av,vw 1p - w- 20 low-income eldedy/handicapped homeowne •in Wynwood L/M 5 10oconut Grove Local Devel. -- $ 100,000 $ 50,000 $ 100,000 $ 50,000 $ 50,000 CDC Admin. New Housing--5 units CG 2 Corporation, Inc. Single -Family homestrehab. of 5 rental units UM --Coconut Grove 6 Equal Housing Fund of -- $ 277,012 HOMELESS T $ - $ - HOMELESS T Funding for the rehabilitation of structure LH 3 Florida, Corporation at 624 NW 3rd Street--32 SRO Housing units for homeless veterans--L/M Little Havana (Highlander Retreat) 7 Equal Housing Fund of -- $ 469,000 HOMELESS T $ - $ - HOMELESS T Funding for the acquisition of structure LH 3 Florida, Corporation located at 624 NW 3rd Street--32 SRO Housing units for homeless veterans -UM Little Havana (Highlander Retreat) Little Haiti Housing $ 50,000 $ 80,000 $ 50,000 $ 80,000 $ 50,000 $ 50,000 CDC Admin. New Housing of ELR 5 8 A C:.,nle_Csmily hnmec__I /IU Association, Inc. ,w .,...a.., . _....., .._...__ _._. Edison/Little River East Little Havana Community $ 100,000 $ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 200, CDC Admin. New Housing--140 units LH 3 9 Development Corporation Condo/Townhomes and homeownership training programs for homebuyers--UM in Little Havana 10 East Little Havana Community -- $ 1,000,000 HOME PROG. $ 300,000 $ - HOME PROG Project assistance to defray cost of LH 3 Development Corporation pre -development expenses associated with 45-unit Latin Quarter Specialty Center Project --UM in Little Havana SUB -TOTAL HOUSING $ 300,000 $ 2,476,012 1 $ 350,000 $ 830,000 $ 350,000 1 $ 360,000 4/17/98 9 8 - 4 U 24 J.A.R. • Proposed final Ainding recommended to the City Commission /n an effort to reconcile City Staff with EDT Committee and CD Advisory Board recommendations. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 5 of 15 11 Rafael Hernandez Housing $ 50,000 $ 75,000 $ 50,000 $ 90,000 $ 50,000 $ 50,000 CDC Admin.--New housing--10 units CW MD and Economic Devel. Corp. Single -Family homes in Allapattah and Wynwood--UM 12 Rafael Hernandez Housing - $ 125,000 HOME PROG. $ 110,000 $ - HOME PROG. Construction funding for development CW MD and Economic Devel. Corp. of 10 units--Single-Family Homes in Allapattah and Wynwood--UM 13 CODEC, Inc. $ 50,000 $ 65,000 $ 50,000 $ 65,000 $ 50,000 $ 50,000 CDC Admin.--New housing--146 units CW k. Section 202 Housina Project in Little Havana --Melrose Townhomes Project in All attah--UM 14 Tacolcy Economic Devel. -- $ 500,000 HOME PROG. $ - $ - HOME PROG. Rehab. Funding Assistance for MC 5 Corporation Edison Towers Project 15 Tacolcy Economic Devel. -- $ 50,000 $ - $ - $ - $ - CDC Admin. Housing Rehabilitation MC 5 Corporation of Edison Towers Project --UM _ Model City 16 Urban League of Greater $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ 50,000 $ 50,000 CDC Admin.--New Housing--134 units MC 5 Miami, Inc. Single -Family homes in Model City --UM 17 St. John Community Devel. $ 50,000 $ 120,000 $ 50,000 $ 50,000 $ 50,000 HOME PROG. CDC Admin. Funded $ 50,000 under HOME program. (See OT 5 Corporation page 14 of 15 # 5) Overtown UM Housing Project in Overtown--L/M 18 SEOPW Re -Development $ 450,000 $ 379,900 $ 379,900 $ 379,900 $ 379,900 Administrative funding for the provision DT&OT 2&5 CRA of technical assistance to GDGs and ' developers in connection with the development of 244 homeownership housing units in Overtown for UM families T 9 Tri-City Community $ 100,000 $ 134,494 $ 100,000 $ 150,000 $ 115,000 $ 115,000 Home improvement/rehabilitation of CW MD Association, Inc. 35 Single -Family homes, owner/occupied units for UM city-wide 20 Tri-City Community -- $ 44,591 $ - $ 60,000 $ - $ - Housing weatherization for 30 home- CW MD Association, Inc. owners --UM city-wide SUB -TOTAL $ 1,050,000 $ 4,069,997 $ 1,029,900 $ 1,455,000 $ 1,044,900 $ 994,900 4/17/98 J.A.R. 98-4U2�. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS Page 6 of 15 HOUSING PROJECTS IYV. rRVJG\►I IrI11rIG. trVR.MLLV4i RGY/VG�71 VII t vt/1r1 v.t+.vvt�tw v vvnnm, , v„ , vv,�n�,. v,�.. •.v,. From Previous Page $ 1,050,000 $ 4,069,997 $ 1,029,900 $ 1,455,000 $ 1,044,900 $ 994,900 21 Basic Training -- $ 406,500 HOMELESS T $ 50,000 $ - HOMELESS T Funding for acquisition/rehabilitation of OT 5 structure located at 900 NW 7th Avenue for provision of housing for 50 -100 homeless individuals in Overtown 22 BAME Development Corp. $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 HOME PROG. CDC Admin. Funded $ 50,000 under HOME program. (See OT 5 of South Florida, Inc. 45-unit New Hope/Overtown Housing oaae 14 of 15 # 5) Overtown UM , 23 BAME Development Corp. -- $ 400,000 AOME PROG. $ 75,000 HOME PROG. HOME PROG. Construction funding for proposed New OT 5 of South Florida, Inc. Hope MangrEldedy Housing project for 40 - 60 elderly individuals, located at 240 - 243 NW 9th Street--UM--Overtown 24 Model Housing Cooperative, Inc. -- $ 99,603 $ 50,000 $ - $ 60,000 CDC Admin.--New construction--32-unit LH 3 Villa Dr. Godoy Condominium project --UM Little Havana 25 Greater Miami $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ 90,000 Funding to provide technical assistance CW MD Neighborhoods, Inc. and capacity building to various CDCs in connection with the construction/rehab. of 700 units of affordable housing for UM city-wide 26 Town Park Plaza North, Inc. -- $ 1,250,000 HOME PROG. $ 50,000 HOME PROG. HOME PROG. Funding for rehabilitation of 169-unit OT 5 Town Park Plaza North project. Painting, eiectncai, pwmomg, fvu urns, siaewaiK _ landscaping--UM--Overtown 27 Town Park Village No. 1, Inc. -- $ 1,500,000 HOME PROG. $ 50,000 HOME PROG. HOME PR . Funding for rehabilitation of 151-unit Town Park Village No. 1 OT 5 Project Roofing, electrical plumbing, A/C units 27a Housing Opportunity Proj.Excel. $ 65,000 $ 65,000 $ 50,000 $ 50,000 $ 50,000 To provide Fair Housing Information & Reference Service CW MD I I SUB -TOTAL HOUSING I $ 1.215.000 1 $ 7.941.100 I $ 1,229,900 1 $ 1,730,000 1 $ 1,244,900 1 $ 1,194,900 I _ _ _ _ 1 1_I 98-491"20:1 4/17/98 J.A.R. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 7 of 15 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTE CITY COMM. PROJECT DESCRIPTION TA Dist. From Previous Page $ 1,215,000 $ 7,941,100 $ 1,229,900 $ 1,730,000 $ 1,244,900 $ 1,194,900 28 New Washington Heights -- $ 50,000 $ - $ 50,000 $ 50,000 $ 50,000 CDC Admin.--New Housing--56-unit OT 5 Community Development townhomes-Overtown Courts --UM Conference, Inc./New Concepts Overtown Housing, Inc. J5 29 New Washington Heights -- $ 1,300,000 HOME/SHIP $ - HOME/SHIP HOME/SHIP Construction funding for the development OT Community Development of 56 townhomes--Overtown Courts--L/M r.nnfaranno Inn /Mimw rnnnanfc Overtown , Housing, Inc. 30 City-wide Code Enforcement $ 900,000 $ 900,000 $ 900,000 $ 77,000 $ 900,000 $ 900,000 City-wide Cpde Enforcement, zoning and CW MD (NET) sanitation code to reduce slum and blight UM --city-wide 31 City-wide Lot Clearance (NET) $ 150,000 $ 300,000 $ 200,000 $ - $ 100,000 $ 200,000 City-wide clearing of overgrown lots CW MD UM --city-wide 32 City-wide Residential Paint -- $ 45,000 $ 45,000 $ - $ - $ - Facade/Painting Assistance to UM CW MD Program (NET) homeowners for painting single-family homes city-wide 33 City-wide Prevention of $ 200,000 $ 350,000 $ 200,000 $ 50,000 $ 100,000 $ 100,000 Funding for removal of unsafe structures in CW MD Sub -Standard Building/Demoli- neighborhoods --UM city-wide tion Program 34 HABITAT For Humanity of $ 25,000 $ 50,000 $ 50,000 $ 40,000 $ 40,000 $ 50,000 CDC Admin. New Housing ELR 5 Greater Miami 10 Single -Family homes in Little Haiti UM --Edison Little River 35 Metro Design and Development -- $ 997,516 $ - $ - $ - $ - Funding for the acquisition/rehab. of CW MD Group - 20 Single -Family homes for UM homeownership --CDC Admin. city-wide 68 DEEDCO, Inc. -- $ 100,000 $ - $ - $ - $ - CDC Admin.--New housing/rehabilitation DT 2 of 248 housing units in Downtown --UM 37 DEEDCO, Inc. -- $ 551,000 Withdrawn Withdrawn Withdrawn Withdrawn Funding for rehab./conversion of 120-room DT 2 Royalton Hotel into 50 rental units for UM Downtown I SUB -TOTAL 1 $ 2,490,000 1 $ 12,584.616 1 $ 2,624,900 1 $ 1,947,000 1 $ 2,434,900 1 $ 2,494,900 1 1 1 1 4/17/98 J.A.R. 98-4046L CITY OF MIAMI 1998-1999 DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 8 of 15 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTE CITY COMM. PROJECT DESCRIPTION IOTE Dist. 38 From Previous Page DEEDCO, Inc. $ 2,490,000 -- $ 12,584,616 $ 50,000.00 $ 2,624,900 HOME PROG. $ 1,947,000 $ - $ 2,434,900 HOME PROG. $ 2,494,900 HOME PROG. Funding to defray pre -development activities DT 2 associated with proposed 120-unit Rok Tower project UM --Downtown 39 DEEDCO, Inc. -- $ 800,000.00 HOME PROG. $ - HOME PROG. HOME PROG. Funding for land acquisition of parcel DT 2 located at 400 Block of NW 4th Street . for the development of a 78-unit Miami River Village project UM --Downtown 40 City-wide Multi -Family Housing $ 500,000 $ 1,500,000 MORATORIUM $ - MORATORIUM MORATORIUM Funding forthe rehabilitation of 100 CW MD Ffehab. Program * sub -standard apartment units --UM city-wide 41 City-wide Single -Family Housing $ 500,000 $ 1,500,000 $ 500,000 $ - $ 500,000 $ 500,000 Funding for the rehabilitation of CW MD Rehab. Program 54 sub -standard Single -Family homes --UM city-wide Funding for preparation of manual of CW MD 42 City of Miami Department of -- $ 30,000 $ - $ - $ - $ - housing units at least 40 years old, to Planning and Development Encourage -owners to rehab/improve their properties 43 Jubilee Community -- $ 200,000 HOME PROG. $ 100,000 HOME PROG. HOME PROG. Project construction funding for 30-unit LH 3 Development Corporation Jubilee Villas Housing Project in Little Havana --UM 44 Jubilee Community -- $ 65,000 $ 50,000 $ 35,000 $ 35,000 $ 50,000 CDC Admin. New Housing for four (4) CW MC Development Corporation housing projects planned in the City - totalling 389 units city-wide Crime Prevention and $ 55,000 $ 60,754 $ 55,000 $ 60,000 $ 55,000 $ 55,000 Home security installation for CW MD _44,Senior Victims Assistance elderly/handicapped--UM--city-wide 46 Town Park Plaza - South $ - $ 500,000 $ - $ 50,000 $ - $ - To provide safe, sound and -decent housing improvements. OT 5 SUB -TOTAL HOUSING $ 3,545,000 $ 17,290,370 $ 3,229,900 $ 2,192,000 $ 3,024,900 $ 3,099,900 4/17/98 J.A.R. 9 8 - 4 04'*)U' CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS Page 9 of 15 1998-1999 HOUSING PROJECTS No. PROJECT NAME: CUR.ALLOC I REQUEST I CITY STAFF I C.D.BOARD JED COMMITTO CITY COMM PROJECT DESCRIPTION TA I Dist. 47 Mt. Zion Developa 48 Jubilee Com. Dev. Inc. $ 3,545,000 $ 17,290,370 $ 3,229,900 $ 2,192,000 $ 3,024,900 $ 3,099,900 I $ - $ 150,000.00 $ 75,000 $ 100,000 $ 100,000 $ 100,000 TO ASSIST IN ACQ.OF SITE & PRE-DEV. COST OF A 30 UNIT PROJECT AT NW 3rd AV BETWEEN 10 & 11 ST. OT 5 $ - $ 857,143.00 HOME PROG. $ - HOME PROG. HOME PROG. FOR CONSTRUCTION OF NEW SINGLE FAMILY HOMES ON CITY OWNED PARCELS (5) CW ML 49 Greater Miami Neighborhoods Inc$ - $ 1,100,000 cwComm $ - $ - cwco"M FOR CON RUCTION OF 100 UNIT TEQUESTA KNOLL approved HOME approved HOME APARTMENTS AT NW 14th ST AND 16th AVE. AL 1 MAW boded 50 Word of Life Comm. Dev. Corp. $ - $ 100,000 $ 25,000 $ 150,000 $ 100,000 $ 100,000 CDC ADMIN.& TO REHABILITAE SUBSTANDARD SINGLE OT/ 5 AND MULTIUNIT HOUSING IN OVERTOWN & MODEL C. MC 51 224 Housing Coop. $ - $ 375,000.00 $ - $ 370,000 $ - TO REHAB A 9 UNIT BUILDING AT 224 NW 12 ST. OT 5 52 Greater Miami Neighborhoods Inc$ - $1,896,438.00 HOME PROG. $ - HOME PROG. HOME PROG. FOR CONSTRUCTION OF A 150 UNIT AT 23 ST & NE 2 AV WY 2 53 Comm. Redevelopment Agency $ - $ 450,000 $ 100,000 $ 350,000 $ 350,000 $ 100,000 TO ASSIST IMPLEMENTATION OF LAREDO, TEXAS PLAN IN MIAMI TARGET AREAS CW MD 54 East Little Havana CDC $ - $ 700,000 HOME PROG. $ - HOME PROG. HOME PROG. TO DEVELOP A 45 UNIT LATIN QUARTER SPECIALTY CTI LH 3 55 East Little Havana CDC $ - $ 335,570 Repeated. see $ S 9 on page 4 56 East Little Havana CDC $ - $ 200,000 HOME PROG. $ 57 East Little Havana CDC $ - $ 100,000 HOME PROG. S 58 Community Redevelopment Agcy $ - $ 262,322 HOME PROG. $ (a) Projects must: 1) reduce operating expenses of the City or 2 increase tax base. TOTAL HOUSING 1 $ 3,645,000 1 $ 23,454,521 1 $ 3,429,900 1 $ 3,1 - Repeated. See Repeated. See CDC ADMINIST. NEW 140 HOUSING UNITS TRAINING PR LH 3 S9onpage 6 *9onj"T - HOME PROG. HOME PROG. FOR DEVEL. 15 UNIT "RIVERSIDE GARDEN" PROJECT LH 3 - HOME PROG. HOME PROG. FOR DEVEL. 80 UNIT "CASA GRANDE COND." PROJECT LH 3 - HOME PROG. HOME PROG. FUNDED UNDER HOME PROGRAM. See page 14 of 15 #6 :)T/Dl MD 000 S 3.574.900 1 S 3.399.900 4f17/98 O.A.R. 98-4�4,j 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS ECONOMIC DEVELOPMENT PROJECTS Page 10 of 15 REQUEST $ 100,000 CITY STAFF * * * C.D.BOARD $ 100,000 $ - $ 100,000 D COMMITT * * * $ - * * * $ 200,000 CITY COMM. * * * $ - * * * $ 425,000 PROJECT DESCRIPTION "** Administrative Funding Equipment Purchase for New Business *""' Administrative Funding Commercial Facade for Target Areas Select Business Corridor Facade TA AL CW CG CW CW Dist. 1 MD 2 MD MD No.1 APPLICANT CUR.ALLOC 1 Allapa ah Bus. Dev. Authority $ 80,000 2 Miami Better Way of Miami $ - $ 287,856 $ - 3 GroveLDC Coconut Grove $ 64,250 $ 200,000 200,000 * * * $ 425,000 $ - 4 Commercial Facade -NET $ 100,050 $ 5 Commercial Facade -Planning $ - $ 250,000 $ 75,000 WITHDRAWN $ - $ 56,000 $ - $ 175,000 $ 50,000 $ 120,000 $ - $ - $ - $ - $ - $ 64,000 $ 50,000 $ 50,000 $ 95,000 $ 25,000 $ - $ - $ - WRAW ITHDN * * * * * * $ - $ 150,000 $ - * * * $ - $ 250,000 $ - $ - $ - * * * $ - * * * * * * $ 100,000 $ - $ 225,000 $ - WITHDRAWN * * * $ - $ 150,000 $ - * * * $ - $ 250,000 $ - $ - $ - * * * $ - * * * * * * $ .100, $ -- $ 225,000 Business Assistance Administration ***Administrative Funding - WITHDRAWN Administrative Funding Administ ive Funding Training Prog. for Low/Mod Income Women *** Administrative Funding Administrative Funding for Micro -Enterprise Administrative Funding '"" Administrative Funding "** Administrative Funding Working Capital Loan Fund '""' Administrative Funding Overtown Micro -Loan Program *** Administrative Funding Administrative Funding for Loan Program *** Administrative Funding Administrative Funding **" Administrative Funding g Business Development Training First Source Hiring Compliance Loan/ Grant Program on Job creation OT D T WY CW CW ELR LH W/Al CW CW OT OT ELR ELR WY LH OT CW CW ELR 5 2 2 2 MD MD 5 3 1 MD MD 5 5 5 5 2 3 5 MD MD 5 6 Community Econ. Opportunity $ - $ 75,000 $ - WITHDRAWN * * * 7 DEEDCO $ 50,000 $ 70,000 8 Downtown Miami Partnership $ 60,000 $ 60,000 9 Edgewater Economic Developm. $ 56,000 $ 56,000 $ 150,000 * * * $ - 10 H Women Business Center $ - 11 Latin Chamber of Commerce $ 150,000 $ 175,000 $ 150,000 12 Little Haiti Housing $ $ 66,000 $ - * * * 13 Little Havana Dev. Authority $ 119,650 $ 120,000 14 Metro -Miami CDC $ - $ 100,000 $ - 15 Miami Capital Dev. Inc. $ 250,000 $ 325,000 $ 250,000 16 Miami Capital Dev. Inc. $ - $ 200,000 $ - $ - $ - * * * $ - * * * * * * 17 New Washington Heights $ - $ 50,000 18 Overtown NET City of Miami $ - $ 100,000 19 Pierre Toussant H.C.C. $ 54,750 $ 64,000 20 Pierre Toussant H.C.C. $ - $ 50,000 21 Rafael Hernandez E.D.C. $ 25,000 $ 50,000 22 Small Business Opportunity Ctr. $ 98,500 $ 100,000 23 St. John Community Dev. Corp. $ 50,250 $ 110,000 * * * $ 100,000 $ - $ - 24 Neighborhood Jobs Program $ - $ 350,000 25 Neighborhood Jobs Program $ 230,000 $ 350,000 Little Haiti Job Creation Plaza $ - $ - $ 700,000 $ - $ 700,000 $ 475,000 * * * CBO Incentive Fund $ 800,000 TOTAL ECONOMIC DEV. PROGr$ 1,388,400 $ 4,683,866--rr 1,625,000 960,000-t$ 1,625,000 $ 1.625,000 4/17/98 J.A.R. 98-4U. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS PROJECTS Page 11 of 15 No. APPLICANT CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTE CITY COMM. PROJECT DESCRIPTION TA Dist. 1 ASSOC.FOR DEV.OF EXCEPT. $ - $ 60,000 $ - $ 60,000 $ 50,000 $ 50,000 TO BUILD A PROFESSIONAL TRAINING KITCHEN CW MD 2 CENTER FOR HAITIAN STUD $ - $ 150,000 $ - $ 130,000 $ - $ - PURCHASE & REHAB A HOUSE FOR HAITIAN R/A YOUTH ELR 5 3 CENTER FOR HAITIAN STUD $ 125,000 $ 225,000 $ - $ 200,000 $ - $ - COMPLETION OF PURCHASE & REPAIR CHS PROPERTY ELR 5 4 CITY MIAMI COMM. REDEV.AG. $ 440,428 $ 440,428 $ - $ - $ 440,428 TO MEET SECTION 108 LOAN GUAR.DEBT SERVICE OT 5 5 ICITY MIAMI DOWNTOWN NET $ - $ 33,000 $ - $ 33,000 $ - $ - TO CREATE MEMORY ASPIRATION THRONES 18' HIGH DT 2 6 CITY MIAMI FIRE RESCUE DPT $ 483,000 $ 500,000 $ 250,000 $ - $ 200,000 $ - FIRE STATION RENOVATION CW MD 7 CITY MIAMI NET INTER.ASSIST $ 450,000 $ 250,000 $ - $ - $ - $ - INTERIM ASSISTANCE SPECIAL REMOVAL OF TRASH CW M. 8 CITY MIAMI NET CORAL WAY $ - $ 250,000 •$ - $ - $ - $ - NET OFFICE AT SHENANDOAH PARK LH 3 9 CITY MIAMI NET SW COC.GR. $ 300,000 $ 500,000 $ - $ 250,000 $ - $ 250,000 COMPLET RECREATION CENTER AT VIRRICK PARK CG 2 10 CITY MIAMI NET SW COC.GR. $ 30,000 $ 30,000 $ - $ 30,000 $ - $ - WEST GRCVE LANDSCAPING BEAUTIFICATION PROJECI CG 2 11 CITY MIAMI PARKS & RECR. $ 950,000 $ 800,000 $ - $ - $ - $ - TARGET AREA PARKS IMPROVEMENT CW MD 12 CITY MIAMI PLANNING & D.DP $ - $ 150,000 $ - $ - $ - $ - SIGNAGE PROGRAM FOR THE MIAMI DESIGN DISTRICT ELR 5 13 CITY MIAMI PLANNING & D.DP $ - $ 184,650 $ - $ - $ - $ - 18th STREET FISHING PIER DESIGN AND CONSTRUCTIO1 WY 2 14 CITY MIAMI PLANNING & D.DP $ - $ 300,000 $ - $ - $ - $ - LITTLE HAITI NE 2nd AVE. COMM. CORRIDOR ENHANCEIV ELR 5 15 CITY MIAMI PLANNING & D.DP $ - $ 240,000 $ - $ - $ - $ - 15th AVENUE IMPROVEMENT (MIAFRICA BOULEVARD) MC 5 16 CITY MIAMI PLANNING & D.DP $ - $ 25,000 $ - $ - $ - $ - PALM GROVE PEDESTRIAN STREET LIGHTING ELR 5 17 CITY MIAMI PLANNING & D.DP $ - $ 150,000 $ - $ - $ - $ - DESIGN AND CONST.PEDESTRIAN, BICYCLE & MOTOR P LH 3 18 CITY MIAMI PLANNING & D.DP $ 370,000 $ 250,000 $ - $ - $ - $ - TOWER THEATER REHABILITATION PROJECT LH 3 19 CITY MIAMI PLANNING & D.DP $ - $ 40,000 $ - $ - $ - $ - TOWER THEATER INTERPRETIVE CENTER DESIGN LH 3 20 CITY MIAMI PUBLIC WORKS $ - $ 400,000 $ - $ - $ - $ - TO PROVIDE MODERN SAFE SIDEWALKS FOR AREA ELR 5 21 CITY MIAMI PUBLIC WORKS $ - $ 100,000 $ - $ - $ - $ - NE 25th STREET IMPROVEMENT PROJECT WY 2 22 COCONUT GROVE LOCAL DEV $ 250,000 $ 585,000 $ - $ 300,000 $ - $ - LAND ACQUISITION FOR GOOMBAY PLAZA CG 2 23 COCONUT GROVE LOCAL DEV $ - $ 1,000,000 $ - $ - $ - $ - CREATION OF A COLLABORATION WITH PARKS/POLICE CG 2 24 DE HOSTOS SENIOR CENTER $ 180,950 $ 200,000 $ - $ - $ - $ TO PURCHASE BUILDING FOR DHSC FOR HEALTH/OTHEI WY 2 25 DEEDCO $ 155,000 $ 400,000 $ - $ 75,000 $ - $ f NE 79th ST MEDICAL CLINIC OFFICE BLDG.PRE-DEV COS ELR 5 EDGEWATER EC. DEV.CORP $ - $ 100,000 $ - $ - $ - $ - NE 25th STREET CURB & SIDEWALKS IMPROVEMENT WY 2 27 FLORENE LIT. ICCT DANCE Co $ - $ 77,000 $ - $ 50,000 $ - $ - TO RENOVATE & RECONFIGURE FLOOR SPACE DANCE I OT 5 28 GREATER MIAMI SERVICE C. $ 75,000 $ 172,000 $ - $ 100,000 $ - $ - REHAB OF PUBLIC FACILITIES AS JOB TRAINING CW MD 29 HAITIAN AMERICAN FOUNDAT. $ - $ 200,000 $ - $ 100,000 $ - $ - TO PURCHASE BUILDING FOR COMMUNITY CENTER ELR 5 30 HAITIAN AMERICAN FOUNDAT. $ 125,000 $ 140,000 $ - $ 50,000 $ - $ - EXPANSION OF CREOLE MARKETPLACE ELR 5 31 HOPE CENTER INC $ - $ 35,000 1 $ - $ 10,000 $ - $ - TO REPLACE TILES IN THE KITCHEN AND CARPETING LH 3 SUB -TOTAL 1 $ 3,934,378 1 $ 7,987,078 1 $ 250,000 $ 1,388,000 1 $ 250,000 1 $ 740,428 98-40 . 4/17/98 J.A.R. CITY OF MIAMI 1998-1999 DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS PROJECTS Page 12 of 15 No. APPLICANT CUR.ALLOC. REQUEST CITY STAFF C.D.BOARD D COMMITTE CITY COMM. PROJECT DESCRIPTION TA Dist. From Previous Page $ 3,934,378 $ 7,987,078 $ 250,000 $ 1,388,000 $ 250,000 $ 740,428 32 IGL.LA NUEVA JERUSALEM $ - $ 500,000 $ - $ - $ - $ - ACQUISITION OF FACILITYU FOR DAY CARE CENTER DT 2 33 INNER-CITY SPORTS $ - $ 660,000 $ - $ 110,000 $ - $ - TO RENOVATE OLD DORSEY LYBRARY BLDG CW MD 34 MARTIN LUTHER KING EC.DEV $ - $ 450,000 $ - $ 390,000 $ - $ - COMMERCIAL PROPERTY REVITALIZATION ELIM.BLIGHT MC 5 35 MIAMI BEHAVIORAL HEALTH C $ 25,370 $ 224,250 $ - $ 70,000 $ - $ - BEHAVIORAL HEALTH SPACE DEVELOPMENT CG 2 36 IMIAMI DOWNTOWN DEV,AUTH $ 1,000,000 $ 1,000,000 $ - $ - $ - $ - FLAGLER MARKETPLACE STREETSCAPE DT 2 37 MODEL HOUSING COOPERAT. $ - $ 100,000 $ - $ - $ - $ - BUILD 2 OFFICES AND 32 HOUSING UNITS LH 3 38 OMNI ADVISORY BOARD $ - $ 345,000 $ - $ 345,000 $ - $ - SIGNS FOR ARTS & ENTERTAINMENT DISTRICT GATWY DT 2 39 OMNI ADVISORY BOARD $ - $ 275,000 $ - $ 275,000 $ - $ - PEDESTRIAN/SAFE-ZONE AT OMNI BAYSIDE DT 2 40 OVERTOWN ADVISORY BRD. $ - $ 79,000 $ - $ 25,000 $ - $ - RENOVATION AND UPGRADING OF OAB OFFICE OT 5 41 SPRING GARDEN CIV ASSOC. 1 $ - $ 20,000 $ - $ 10,000 $ 10,000 $ 10,000 TO DEVELOP A PARK IN UNIMPROVED LOT 1094 NRD OT 5 SUB -TOTAL PUBLIC FAC. & IMPR. I $ 4,959,748 $ 11,580,328 $ 250,000 $ 2,613,000 $ 260,000 $ 750,428 Ir SUBMITTED DURING EXTENSION PERIOD �a) Citywide Streets & Sidewalks $ 2,920,850 $ - $ 2,289,660 $ 2,250,422 42 DORSEY LIBRARY RESTOR. $ - $ 100,000 $ - $ - $ - $ - RESEARCH AND SURVEY EXPENSES FOR LIBRARY BLDC OT 5 43 EDISON/LR STREET IMP.PH.2 $ - $ 1,560,000 $ - $ - $ - $ - TO PROVIDE MODERN STREET SYSTEM WITHIN E/LR TA ELR 5 44 MODEL CITY STREET IMPROV. $ - $ 775,000 $ - $ - $ - $ - PROVIDE STREET IMPROV- RESURF,CURBS, SIDEWALK MC 5 45 ORANGE BOWL FIELD IMPRO $ - $ 60,000 $ - $ - $ - $ - TO INSTALL SOD OVER PORTON OF FIELD AND FENCE I CW MD 46 MIAMI POLICE TRAIN. CTR.DE $ - $ 615,594 Ineligible $ - $ - $ - ARCHITECT DESIGN COST OF NEW TRAINING CENTER CW MD 47 WATER TREATMENT ALL POO $ - $ 135,000 Ineligible $ - $ - $ - OZONE WATER TREATMENT IN CITY POOLS & METERS CW MD 48 CEMENTERY LIGHT & FENCIN $ - $ 110,000 $ - $ 110,000 $ - $ - INSTALLATION COST OF STEEL PICKET FENCE & LIGHT WY 2 49 AIR CONDIT.REPLAC.CITY FAC $ - $ 1,149,000 Ineligible $ - $ - $ - ENERGY EFFICIENCY A/C SYSTEMS AT VARIOU S LOCAI CW MD 50 MODEL CITY STREET IMP.PH.2 $ - $ 2,040,000 $ - $ - $ - $ - TO PROVIDE MODERN STREET SYSTEM WITHIN MODEL MC 5 51 JALLAPATTAH STREET IMP.PH2 $ - $ 2,985,000 $ - $ - $ - $ - TO PROVIDE MODERN STREET SYSTEM WITHIN ALLAPA AL 1 52 ORANGE BOWL RAMP REPL. $ - $ 250,000 Ineligible $ - $ - $ - TO REPLACE 4 RAMPS AT OB STADIUM FOR PUBLIC ACC CW MC 53 LQ CALLE 8 CORRIDOR IMPR. $ - $ 300,000 $ - $ - $ - $ REPAIR CITY OWNED LIGHTING FIXTURES IN CALLE 8 LH 3 54 LATIN Q. SPECIALTY CTR. $ - $ 900,000 $ - $ - $ - $ ECONOMIC AND PUBLIC FAC. IMPROV. LH 3 C.GRANDE PRJ.E.D. & P.F. $ - $ 350,000 $ - $ - $ - $ - ECONOMIC AND PUBLIC FAC. IMPROV. LH 3 6 OVERTOWN CULT. CTR. PLAN $ - $ 50,000 $ - $ - $ 7,500 $ - PLANNING, DESIGN, LAND ACQ. STUDY. UNDER 20%CAP OT 5 57 Miami Comm. Police Benev. A. $ - $ 174,699 $ - $ 174,699 $ - $ - ACQUIRE/RESTORE HIST BLDG;1ST "BLACK PRECINCT" OT 5 58 RESERVED FOR COMMISSION $ - $ - $ - $ - $ 500,000 $ - RESERVE FOR CITY COMMISSION 59 224 Community Train. Bldg. $ - $ - $ - $ - $ - $ 200,000 REHAB OF 224 NW 12 ST FOR COMMUNITY TRAINNING OT 5 TOTAL PUBLIC FAC. & IMPROV. $ 4,95 1,748 $ 22,959,922 $ 3,170,8501 $ 2,897,699 1 $ 3,0571160 $ 3,200,850 The recommended allocation for City of Miami Street and Sidewalk Improvements to be proportionally allocated among the eight (8) Target Areas by Public Works. (a) Projects must: 1) reduce operating expenses of the City of Miami, or 2) increase its tax base. * Do not meet City requirements in a above. I I F/98 4f17 O.A.R. 98-40U siE�Z��i)F��7 ADMINISTRATION 3,131, 148 1 $ 63 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS GRANT ADMINISTRATION Page 13 of 15 CDBG TOTALS 4' - ALLOCATION CITY STAFF REC CD BOARD REC. ED COMMIT REC CITY COMM REC * Statutory Cap: 15% of $15,655,000= s 2,348,250 $ 2,348,250 $ 2,313,250 $ 2,316,940 $ 2,348,250 PUBLIC SERVICES AND SOCIAL PROGRAMS * No Cap $ 1,625,000 $ 960,000 $ 1,625,000 $ 1,625,000 ECONOMIC DEVELOPMENT AND COMMERCIAL REHABILITATION * No Cap $ 3,429,900 $ 3,162,000 $ 3,574,900 $ 3,389,900 HOUSING * No Cap $ 3,170,850 $ 2,997,699 $ 3,057,160 $ 3,200,850 PUBLIC FACILITIES IMPROVEMENTS " Statutory Cap : 20% of $ 15,655,000= $ 3,131,000 $ 3,131,000 $ - $ 3,131,000 $ - ADMINISTRATION 5 5,478,250 $ 13,705,000 $ 8,332,848 $ 13,706,000 1 $ 10,574,000 Estimated Program Income 1888-1898: GRANT AMOUNT F.Y.1987-1998 1 F.Y.1998-1999 Difference ' $ 3,000,000 1 CDBG ESTIMATED PROGRAM INCOME to be allocated as follows: COMM. DEV. BLK. GRANT (CDBG) $ 13,106,000 $ 12,655,000 $ (451,000) i to minion Tor dousing RenapHimeon -van rFWWF=n HOME INVESTMENT PART. (HOME) $ 4,203,000 $ 4,520,000 $ 317,000 Including Project Delivery Cost EMERGENCY SHELTER G. (ESG) $ 346,000 $ 501,000 $ 155,000 $1.4 Million for Miami Capital Development Inc. Including HOUSG. OPP. FOR P. AIDS (HOPWA) $ 8,832,000 $ 7,732,000 $ (1,100,000) Project Delivery Cost $ - $ 100,000 City of Miami Building Denwlition activfties. GRAND TOTAL $ 26,487,000 $ 25,408,000 $ 1,0790000 $ 200,000 j HOME ESTIMATED PROGRAM INCOME 1888-2000 *Note: The amount used for calculation of Social Programs and Administration caps is the 1998-1999 CDBG allocation: $1Z655,000 plus Estimated CDBG Program Income: * $ 3,000,000= $15,655,000. 4/17/98 J.A.R. 98-4024 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) Page 14 of 15 1 HOME Mufti -Family New Const.P $ 1,000,000 $ 1,000,000 $ 1,125,000 $ 1,125,000 $ 1,125,000 Provides financial assistance to private developers and (;DG's for new housing development. CW 2 HOME Mufti -Family Rental Reh P $ 1,250,000 $ 1,000,000 $ - $ 500,000 $ - Provides financial assistance to private developers for housing rehabilitation of multifamily rental buildings (See Note) CW 3 HOME Homebuyer's Financing P $ 500,000 $ 500,000 $ 1,000,000 $ 500,000 $ 1,000,000 Provides first and/or second mortgage financing to new home buvers CW 4 HOME Comm. Housing Dev.Org. $ 1,032,700 $ 1,282,700 $ 1,943,000 $ 1,943,000 $ 1,943,000 Provides financial assistance to CHODO's for the developm. of affordabl housing units CW 5 HOME CHDO Administration Pig a) Allapattah Bus. Dev. Author. $ 50,000 $ 100,000 $ - $ 100,000 $ - CDC Administration. New Housing 21 Units Rafael Paza UM AL 1 b) Florida Housing Coop. $ 50,000 $ 50,000 $ - $ 50,000 $ - CDC Administration. New Housing 18 Units Barcelona P UM LH 3 c) St. John Comm. Dev. Corp $ 50,000 $ 120,000 $ - $ 50,000 $ - CDC Administration. New Housing 117 Units Overtown TH UN OT 5 d) BAME Development Corp. $ 50,000 $ 50,000 $ - $ 50,000 $ - CDC Administration. New Housing 45 Units Overtown TH UM OT 5 6 HOME Homebuyers Pre-Qualif. a)Community Redevelop Agency $ - $ 262,322 $ - $ - $ 262,322 Homebuyer pre-qual program to assist OT homebuyers OT 5 7 HOME Program Administration $ 420,300 $ 420,300 $ 452,000 $ 452,000 $ 452,000 Mousing delivery cost of implementation of HUML rrogram Note: At the March 10 Public Hearing, Staff recommendations were modified to move the Program Income $500,000 allocation from #2 to #3. S 200,000 estimated program Income to be reallocated In HOME eilgible activities TOTAL HOME PROGRAM 4,403,000 $ 4,785,322 4,520,000 4,770,000 $ 4,782,322 4/17/98 J.A.R. 98 `4� 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT PROJECT PROPOSALS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA) Page 15 of 15 No. APPLICANT CUR.ALLOC CITY STAFF HOPWA BRD D COMMITT CITY COMM. PROJECT DESCRIPTION TA Dist. 1 Short Term Mortg/Rent Assist. $ 1,215,478 $ 1,312,894 $ 1,312,894 Provide short term emergency housing assistance (rent) to eligible HIV/AIDS households. CW 2 Long term rental assistance $ 5,556,473 $ 4,637,653 $ 4,637,653 Provides rent subsidies to eligible HIV/AIDS households CW 3 Housing Quality Standards Insp. $ 108,187 $ 87,372 $ 87,372 Inspection of housing units as required by US HUD CW 4 Moving Expense Assistance $ 54,093 $ - $ - Provides assistance to persons with HIV/AIDS w/ moving exp CW 5 Resource Ident. Dev./ Plan.Coord $ 162,280 $ 105,155 $ 105,155 To develop capacity tb identify housing needs of HIV househid CW 6 Utilities Assistance $ 665,619 $ 569,075 $ 569,075 To ssist HIV/AIDS hshlds. with connection fees for utilities CW 7 Fair Housing Assistance $ - $ - $ - For legal representation in eviction & housing descrim. cases CW 8 Operating Subsidies $ 540,934 $ 350,260 $ 350,260 Funding for support services for clients living independently CW 9 Emergency Housing Assistance $ 231,520 $ 306,187 $ 306,187 For emergency housing assistance to HIV/AIDS households CW 10 Special Needs $ - $ 131,444 $ 131,444 For special needsassistance to HIV/AIDS hoseholds CW 11 HOPWA Program Administration $ 264,960 $ 231,960 $ 231,960 Delivery cost for implementation of HOPWA program 12 Permanent Housing $ - $ - $ - _ For jpng term living assistance to HIV/AIDS hoseholds CW SUB -TOTAL $ 8,799,544 $ 7,732,000 $ 7,732,000 Assistance to Cure Aids Now * $ 32,456 $ - $ - South Florida Jail Ministries * $ - $ - $ - TOTAL HOPWA PROGRAM $ 8,832,000'1 $ 7,732,000 1 $ 7,732,000 - - 98-40; 4/17/98 J.A.R.