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Home My WebLink AboutM-96-0118REV. 3-21-9 6 CITYof M-jAMl ETA ancement TeaM� Neivhborhood �E� OF G E INCO 18 96ATEU PRO SECT p-Ropos ALS 1996,1997 CONSOL'DATEPLAN CDBG) UNITY C�GRANT EVELOPME A�BNERSLOO,HIP HOME) HOM VESTMEN P NTS (E� WA) 96- COM T G) E �N_�..�v SHELTER G „T AIDS (HOP V40 CITY OF MIAMI 19964997 NET -COMMUNITY DEVELOPMENT i 22nd YEAR PROJECT PROPOSALS Page 1 Of 10 PUBLIC SERVICES AND SOCIAL PROGRAMS INO-1 PROJECT NAME: CURALLOC REQUEST CITY STAFF C D BOARD CITY COMM. 1 ACTION commUNTTY CTR $ 307,500.00 $ 374,000.00. $ 307,500.00 $ 15Q000.00 PROJECT DESCRIPTION 2 AFRICAIAMER STU FOUND 3 ALLAPATTAH COM ACT CTR S - $ $ 277,950.00 $ 225,000.00 350,000.00 $ DEMAND RESPONSE TRANSPORTATION SERVICES FOR THE BLDERLYMANDICAPPED CW DROP OUT PREVENTION FOR AT RISK 4 ALTERNATIVE PROGRAMS $ 46,550.00 $ 100,000.00 $ 277,950.00 $ LETF $ 200,000.00 47,000.00 YOUL CITTH MODEY MULTI SERVICES TO ELDERLY WITH HOT MEAL AS CORE ALLAPATTAH 5 ASPIRA OF FLORII7A $ Al $ 75,000.00 LETF $ 42,Q00.a0 DIVERSIONARY SERVICES TO OFFENDERS .AND AT RISK JUVENILES 6 ASSOC FOR DE V OF EXCEPT $ 13,965.00 $ 20,000.00 $ 13,965.00 $ 14,000.00 CITYWIDE YOUTH LEADERSHIP DEVELOPMENT WYNWOOD AND LITTLE HAVANA 7 ASSOC FOR USEFUL AGED 8 BELAFONTE TACO LCY CTR SP $ 55,850.00 S $ - $ 80,000.00 245,000.00 S 55,850.00 S Lr 25,000.00 VOCATIONAL TRAINING AND JOB PLACEMENT FOR DEVELOPMENTALLY DISABLED CW PROVII7ES FOOD, VOCATIONAL EDUCATTON 9 BELAFONTE TAC CHII.D CA $ _ S 181,124.00 $ $ 1 0,000.00 AND COUNSELING TO ELDERLY LITTLE HAV SPORTS DEVELOPMENT/CULTURAL AWARENESS IO BISCAYNE INS ITTE $ - $ 181,124.00 $ $ - $ I00,000.00 PROJECT FOR YOUTH MODEL CITY CHILD CARE SERVICES AGES 21/2 - 5 MODEL CTPY 11 CCS/CENTRO MATER CH CA 12 CCS/CENTRO MATER TEEN $ 63,590.00 S $ 18,600.aD $ 75,142.00 20,000.00 $ 63,590.00 $ 75,000.00 DTYERSION, PREVENTION AND EDUCATION TO AT RISK FEMALES I I, 6 MODEL CITY AFTER SCHOOL CARE, CHILD CAKE f 13 CCS/L1T HAV CHILD CARE $ 48,140.00 $ 62,579.00 LETF $ 48,140.00 $ 48,000.00 AND SUMEtER CAMP FOR CHILDREN LITTLE HAVANA SPORTS/RECREATIONPRQGRAM TO PREVENT GANG ACTIVITIES LITTLE HAVANA 14 CCS/NOTRE DAME DAY CARE $ 19,070.00 S 25,126.00 $ 19,070.00 $ CHILD CARE ACTIVITIES FOR YOUTH BIRTH THROUGH FIVE 15 CCS/SAN JUAN DAY CARE $ 22,7G0.00 $ 26,833.00 $ 22,700.00 $ 19,000.00 25,000.00 LITTLE HAVANA CHILD CARE SERVICES TO YOUTH 2-5 EDISON LIT"1-IT,E RIVER 16 CENTEO COM HAM D'EDU 17 COG GR FAM HLTH CTR $ - $ $ _ S 51,174.a0 $ _ $ ,000.00 CHILDCARE AFTERSCHHOL CARE, SUMMER CAMP FOR YOUTH 6 WKS 13YRS WYNWOOD SEWING TRAINING, JOB DEVELPMENT/PLACEN 18 COC GR FAM&YTH Iidi` CTR S - $ ,540.00 46 146,50.00 $ $ $ 3030,000.00 LITTLE RIVER & MODEL CITY MENT EDISOOUNSEL, HEALTH CARE FOR, CENTS, AT RISK ADOLES i9 DE HOSTOS SENIOR CENTER $ 180,950.00 $ 243,688.00 $ $ 180,950.00 $ I80,950.00 CLINICAL CEDUC SUPPORT CO OR YOL11T3INTERVENTION SERV, REC/EDUC; $30,000 FOR REHAB; COCONUT GROVE 20 DONWAMER NAT FOUNDA $ - $ 88,718.00 $ MULTI SERVICES TO THE ELDERLY W/HOT MEAL AS CORE FIRST UNTIED METH CHUR 22 HAITIAN $ 15.900-00 $ 20,000.00 $ 15,9W.00 $ 15,900.00 EMPLOY ING/PLACF,A3EAITfCOUNSELING WYNWOOD DATA ENTRY COMP REPAIR AMER CTV ASSOC $ 70,7_0.00 $ 90,397.00 S 70,750.00 $ ?0,T50.00 ALL MULTI SERVICES TO THE ELDERLY W/HOT MEAL AS CORE DOWNTOWN 23 HACAD 24 HACAD $ 65,I=0.00 $ 91,600.00 $ 65,150.00 $ 65,000.00 EDUCATIONAL/COIJNSELING PROGRAM TO PREVENT CHILD ABUSE IN HAITIAN COMM $ - S 76,820.00 $ $ ELR EMERGENCY FOOD ASSISTANCE THROUGH VOUCHER PROGRAM EI3ISON LITTLE RIVER EDUCATION/COUNSELING TO AT RISK YOUTH SUB TOTAL S 1,248,545.00 $ 3.022.241.00 EDISON LITTLE RIVER Q^_ -1 -1 o 19964997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 22nd YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 2 of 10 llqol PROJECT NAME: CUR.ALLOC REQUEST' CITY STAFF C.D. BOARD CITY CORM PROJECT DESCRIPTION SUBTOTAL FROM SHEET ONE S 1,248,545.00 $ 3,022,241.00 $ 1,141,515.00 S 1,352,600.00 25 JIUSPANIC COALITION $ 23,275.00 S $0,953.00 $ 23,275.00 $ - IMMIGRATION ASSISTANCE AND JOB PLACEMENT CITYWIDE 26 JJESCA $ 98,475.00 $ 9$,475,00 $ 98,475.00 $ 98,475.00 MULTIPLE SERVICES TO THE ELDERLY W/HOT MEAL AS CORE CITY WIDE ' KIDC'O CITY S 82,590.00 $ 100,000.00 S 82,590.00 $ 82,590.00 ' CHILDCARE SERVICES TO YOUTH 2 MONTHS TO 5 YEARS OLD WYNWOOD i8 LIBERTY OPTIMIST CLUB $ - $ 95,076.00 $ - $ 50,000.00 SPORTS AND ACADEMIC PROGRAMS FOR YOUTH MODEL CTTY 29 LIONS HOME FOR THE BLIND $ 40,600.00 $ 126,411.00 $ 40,600.00 $ 50,000.00 EDUCATIONICOUNSE (RECREATION FOR BLIND/VISUALLY HANDICAPPED LIT HAV 30 LITTLE HAM HOUSING ASSOCIAT $ 23,275.00 $ 35,000.00 $ 23,275.00 S 23,275.00 PROVIDES TENANT EDUCATION AND COUNSELING EDISON LITTLE RIVER 31 LITTLE HAV ACT & NUT CENTER $ 259,675.00 $ 274,675.60 $ 259,675.00 $ 250,000.00 MULTI SERVICES TO THE ELDERLY W/HOT MEAL AS CORE CITYWIDE 32 LITTLE HAV ACT & NUT CENTER S 63,070.00 $ 63,701.00 $ 63,070.00 S - MEDICAL SCREENINGIEDUCATION SERVICES TO THE ELDERLY LITTLE HAVANA 33 MARIEL GROUP $ - S 220,000.00 $ - S 50,000.00 IMMIG SEVICES, INFO/REFERRAL, EDUCATION FOR CUBAN ARRIVEES LITT HAV 34 MET40 DADE COMMUNITY ACTION $ - $ 79,970.00 $ - S - PROVIDES COMPUTER TRAINING, EMP. SKILLS, JOB PLACEMENT LITTLE HAV 35 MIA JEW HOME HOSP/LEGION PK S 32,575.00 S 35,000.00 S 32,575.00 $ 32,575.00 ADULT DAY CARE W/HOT MEAL AS CORE CITYWIDE 36 MIAMI MIDNIGHT BASKETBALL LEA $ - S 231,540.00 LETF $ - ALTERNATIVE EDUC, GED PREP, CRIME PREY, MENTORING FOR YOUTH CITYWIDE 37 MIAMI MENTAL HEALTH S 25,370.00 $ 27,251.00 S 25,370.00 S 25,370.00 MENTAL HEALTH SERWCES,SUBSTANCE ABUSE COUNSEL, DAY TREATMENT CG 38 MOD CrrX CRIME PREV SUB COUN $ - $ 70,000.00 IMF $ - CRIME PREVENTIONtWATCH,CODE ENFORCEMENT, STREET CLEANING MOD CITY 39 OVERTOWN COMM OPTIMIST CLUB S 37,225.00 $ 56,000.00 LETF $ 56,000. 00 RECREATIONAL, CULTURAL, EDUCATIONAL ACTIVITIES FOR YOUTH OVERTOWN II40 ST AGNES RAINBOW VILL DEV CORP S 23,275.00 $ 29,000.00 $ 23,275.00 $ 23,275.00 SUMMER RECREATION PROGRAM YOUTH 5-14 OVERTOWN 41 ST AGNES RAIN. VILL FAM DEV CTR S - $ 85,040.00 S - $ 25,000.00 CHILD CARE SERVICES FOR INFANTS - 5 YEARS OLD OVERTOWN ST ALBANS DAY NURSERY $ 29.275.00 $ 30,000.00 S 28,275.00 $ 28,275.00 CHILD CARE SERVICE FOR YOUTH 6 WEEKS TO 5 YEARS -COCONUT GROVE SOUTHWEST SOCIAL SERVICES S 70,125.00 $ , 95,974.00 $ 70.125.00 $ 70,125.00 MULITPLE SERVICES TO THE ELDERLY W1HOT MEAL AS CORE CITYWIDE 44 VECINOS EN ACCION $ - $ 129,357.00 LE'TF $ - SPORTS AND RECREATION PROGRAM FOR YOUTH 7-18 LITTLE HAVANA 45 YOUTH OF AMERICA INCORP. $ - $ 154,700.00 LETF S - EDUCATION, COUNSELING, RECREATION ACTIV. FOR AT RISK YOUTH MODEL CITY 46 47 PUBLIC SERVICE CONTINGENCY $ 144,255.00 TOTAL PUBLIC SERVICES S 2,056,350.00 S 5,140,364.00 $ 2,056,350.00 $ 2,217,560.00 06- 118 1996-1997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 22nd YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS KO PROJECT NAME C[IR.AI.LOC REQUEST CITY STAFF C.D.BOARU CITX COh11VL EMERGENCY SHELTER GRANT IE BETTERWAY OF MIAMI E CHRISTIAN COMM SERV AGENCY E IMETRO DARE COM IUNITY ACTION IE MIAMI COALIT FOR THE HOMELESS iE PRAYER & FRAISE INTERNATIONAL iE CITY OF MIAMI HOMELESS PROG* $ 20,000•00 $ 100,000.00 $ - S 22,610.00 S - S 351,390.00 $ 85,728.00 S 12fl,fl00.00 $ 26,290.00 $ 22,610.00 S 55,100.00 S 370.000.00 S Zd,OflO.fld S 120,OOfl.00 $ _ S - $ - $ 354,000.00 S 20,000.fl0 S 100,000.00 $ $ T $ - $ 200,Odfl.Od I SHE INFO O *INCLUDES S80 000 ALLOCATION PREVI"I ivy FR Page 3 of 10 PROJECT IDFSCRnm1 ON iDENTIAL SHELTER FOR HOMELESS SUBSTANCE ABUSERS CITYWIDE LTER FOR INTACT HOMELESS FAMILIES WISUpPORTIVE SERVICES CITYWIDE RENT, FOOD AND TRANSPORTATION SERVICES FOR THE HOMELESS CITYWIDE OIREFERRAL THROUGH HOMELESS HOTLINE CITYWIDE TRANSITIONAL SHELTER FOR HOMELESS; INCLUDES PHYSICAL REHAB; CW UTREACH AUISTANCE AND REFERRAL TO HOMELESS CITYWIDE OVIDED FOR CITY STAFF HOMELESS PROJECT' ASSIGNED TO BECKHAM HALL WHO WERE TRANSFERRED TO THE CITY T ESG TOTAL S 494,d00.00 S 714.728.Oa S dog, nnn [in a "...,,,....., ;LNG OPPORTUNITIES FOR DNS WITH AIDS (HOPWAj AIDS NOW S 29,281d10 S 97,793.00 S 29,281.00 $ 29,281.00 HOME DELIVERED MEALS FOR PERSONS WIAIDS CITYWIDE FLORIDA JAIL MINISTRIES S 100,000.00 S 200,714.00 S 100,000.00 S 100,000.00 SHELTER FOR WOMEN WITH SUBSTANCE ABUSWAIDS CITYWIDE HOPWATOTALS $ 129,281.00 S 298,50?.00 S 129,281.00 S 129.28i.aa 93- 1€8 d d v n ......... ......._ .... _ ...... CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 1996-1997 22nd YEAR PROJECT PROPOSALS ECONOMIC DEVELOPMENT AND COMMERCIAL REHABILITATION Page 4 of 10 No. PROJECT NAME: CURALLOC REQUEST DIFFER. CITY STAFF C.D. BOARD CITY COMM PROJECT DESCRIPTION 1 2 3 Ailapattah Bus. Dev. Auth. Better Way of Miami CBO Incentive Fund Ec. Dev. $84,750 -0- $797,500 $75,000 $125,207 $850,000 ($9,750) $125,207 -0- * JTPA **$850,000 * -0- '**$850,000 Economic Development AL Economic Development Start -Catering Business CW Reserve Fund for CBO's CW 4 Coconut Grove LCD Coconut Grove LDC -0- $63,500 $250,000 $75,000 $250,000 $11,500 Off -St. Pkng. -0- -0- Lot Acquisition -Economic Development CG Economic Development CG 5 6 Coconut Grove LDC Coconut Grove LDC Coconut Grove LDC -0- -0- $40,000 $100,000 $135,000 $250,000 $100,000 $135,000 $210,000 -0- -0- -0- -0- -0- -0- Model Block Acquisition Econ. Development CG Small Bus. Incubator -Eton. Development CG Commercial Facade -Coconut Grove CG 7 8 9 10 11 12 Coconut Grove LDC Coconut Grove LDC Commercial Code Comp. NET Commercial Facade NET -0- -0- $202,100 $200,000 $300,000 $350,000 $300,000 $350,000 $300,000 $350,000 $98,000 $100,000 -0- -0- $200,000 $250,000 -0- -0- -0- $250,000 Goombay Economic Development CG Farmer's Market-Econ. Development CG Community Code Compliance CW Commercial Facade Target areas CW 13 Community Bus. CO-OP Downtown M. Partnership Edgewater Econ. Dev. Corp. Greater Bisc. Blvd. C. C. Latin Chamber of Commerce Little iavana Dev. Auth. Martin Luther King E.D.C. Miami Capital Development Miami Capital Development Neighborhood Jobs Program Omni Comm. Redev. Agcy. Pierre Toussaint H.C.C. Rafael H. Housing & E. D. Small Bus. Opportunity Ctr. St. John C. D. C. Wynwood Comm. E. D. Corp. -0- $77,000 $66,750 $78,750 $150,000 $106,500 $57,250 $560,000 $250,000 $230,000 -0- $53,000 -0- $82,500 $52,500 $75,000 $250,000 $70,000 $50,000 $86,999 $175,000 $59,000 $1,250,000 $250,000 $230,000 $250,000 $58,981 $200,000 $75,000 $60,000 $100,000 $250,000 ($7,000) ($16,750) $8,249 $25,000 ($6,Zwconomic $1,750 $690,000 -0- -0- $250,000 $5,981 $200,000 ($7,500) $7,500 $25,000 -0- * * $150,000 $560,000 $250,000 $150,000 -0- * -0- * * -0- * * * $100,000 * $560,000 $250,000 $230,000 -0- * $200,000 * * Commercial Facade -Tech. Assistance and Social OT Economic Development DT Economic Development WY Economic Development LR Economic Development CW Development LH Economic Development MC Economic DeveiopmentJLoan Fund CW Economic Development/Administration CW Jobs Training and Placement CW Economic DevelopmentfAdministration DTNVY Economic Development L. Haiti Beautification-N.W. 5th Avenue WY Economic Development L. Hay. Economic Development OT Economic Development WY 14 15 16 17 19 20 21 22 23 24 25 26 27 28 SUB TOTAL $3,227.100 $6,425,187 $3,095,687 $2,410,000 $2,440,000 i *Refunding for currently funded CBOs to be determined after annual performance evaluation. "Reserve Fund for CEOs. CITY OF WAMI NET 1OW1997 22nd YEAR PROJECT PROPOSAL HOUSING DEVELOPMENT AND REHABILITATION 0 Page S of 10 NO PROJECT NAME: CURALLOC $ 75.000.00 REQUEST $ 75,000.00 DIFFEFL_ $ - [—CITY STAFF $ 50,000.00 C.D. BOARD 50.000.00 ICITY Comm PROJECT DESCRIPTION CDC Admin: New Housing - 48 units - Townhomes - L/WAL Allapattah Business Development Authority, Inc. -0 MEDevelopment Corporation of South Florida — _dDC —Admin. -New Housing - 40-45 units - SF Homes LIWOT $ 50.000.00 60,000.00 $ 10,000.00 50,000.00 $ 50,000.00 3 Better Way of Miami, Inc, Housing Rehabilitation Assistance for 36 (SRO Units) for Christian Community Service Agency 0 $ 228,566-00 $. 228,566.00 D.C. Homeless Trust 0 Homeless/Addicted Population LWAL 0 $ 739,000.00 $ 739,000.00 0 $ Funding for Acquisition/Rehab of Housing to Assist 40-50 5 Citywide Code Enforcement - (NET) — $ 450,000.00 $ 450,000.00 0 $ 450,000.00 50,000.00 — 0 Homeless Families ffransitional Housing) LfM - Ci _W tyde Citywide Code Enforcement Zoning, Sanitation, etc. - CW Citywide Lot Clearance -(NET) Citywide Lot Clearing/ Overgrown Lots —(Low Income/ Areas 6 $ 150.000.00 300,000.00 $ 150,000.00 $ 200,000.00 $ 150.000.00 Onl y) Citywide Multifamily Housing Rehab Program Citywide Multifamily Housing Rehabilitation/166 units LWCW 7 (NET) $ 1,500,000.00 2,600,000.00 $ 1,000,000.00 $ 1,500,000.00 $ 1,000,000.00 8 Citywide Residential Paint Program - (NET) $ 60,000.00 $ 45,000.00 $ (15.000.00) $ 45,000.00 $ 45,000.00 Facade/Painting of L/M Homes Citywide Citywide Single Family Housing Rehab Program ograrn Citywide Single Family Housing Rehabilitaflonf75/homes LM/CVY 9 (NET) $ 750,000.00 $ 1,500,000.00 $ 750,000.00 $ 1,000,000.00 $ 1,000,000.00 Citywide Prevention of Substandard Removal of Unsafe Structures - Citywide 10 BldgslDemolition (NET) $ 200,000.00 $ 300,000.00 100,000.00 200,000.00 $ 200,000.00 (a) 11 Coconut Grove Local Development— $ 50,000.00 $ 60.000.W .$ $ 10,000.00 —15.000.00F $ 50.000.00 $ 50,000.00 CDC Admin. - New Housing -SF Homes L/M-CC 12 CODEC, Inc. $ 50.000.00 $ 65,000.00 50,000.00 $ 50,65600 Cut; —Admin. - New Housing - 46 units - Townhomes UV_/LH 3 East Little Havana Community Development Corporation $ 50,0DO-00 $ 176,0W.00 $ 125,000.00 $ 50.000.00 CDC Admin.-New Housing 80-165 units-Townhomes/Condos- 14 Edgewater Economic Pevelopment Corporation $ 50,000.00 $ - 50,000.00 0 $ 50,000.00 $ 50,000.00 $ 50,000.00 L/MA_H CDC Admin. - New Housing - 3 units SF Homes - L/MAAtyn 15 Florida Housing Cooperative, Inc. $ 50,000.00 $ 50,OOD.00 0 $ 50.000.00 $ 50,000.00 CDC Admin. - New Housing - 18 units L/M/LH Greater Miami Neighborhoods, Inc. - Citywide ____[Provide technical assistance to non-profit CDCi for new- 16 $ 100,ODO.00 $ 100,000.00 0 100,000.00 $ 50,000.00 Housing - L/M Citywide -Ca) �The Board recommends that the I Area receives 80% of the Demolition allocation 9G_ 118 19WI997 Page 6 of 10 PROJECT NAME CUR. ALLOC. REQUEST DIFFER. CITY STAFF C.D. BOARD CITY COMM PROJECT DESCRIPTION F17Habitat For Human' - Little Haiti $ 100,000.00 $ 200,000.00 $ 100.000.00 0 O Land Acquisition for New Housing -10 SF Homes L/M IED Habitat For Humanity - Overtown $ 100.000.00 $ 200,000.00 $ 100,000.00 0 O Land Acquisition for New Housing -10 SF Homes L/M/OT 19 Habitat For Humanity tittle Haiti/Overtown 0 $ 25.000.00 $ 25,000.00 0 $ 25.000.00 CDC Admin. - New Housing SF Homes - L/M/ED/OT 20 Little Haiti Housing Association, Inc. $ 50,000.00 $ 80.000.00 $ 30,000.00 $ 50,000.00 $ 80,000.00 CDC Admin. - New & Rehab Housing -15 units - SF Homes - LIMED 21 Miami Supportive Housing Corporation 0 $ 120,000.00 '$ 120,000.00 HOPWA O Funding for the Acquisition/ Development of Housing to Assist 12-40 Person with HIV/AIDS L/M - Citywide 22 Rafael Hernandez Housing & Economic Development $ 50.000.00 $ 100,000.00 $ 50,000.00 $ 50,000.00 $ 200,000.00 B CDC Admin. - New Housing - 6 units - SF Homes L/M/Wyn 23 Senior Crime Prevention & Victims Assistance $ 60,000.00 $ 77.259.57 $ 17.259.57 $ 60.000.00 $ 60,000.00 Home Security Installation for Elderly/Handicapped Low Income Persons/Citywide 24 SEOPW Redevelopment $ 150,000.00 $ 3,425,000.00 $ 3,275,000.00 $ 150,000.00 O Land Acquisition for New Housing- Housing Rehab -193 units L/M Admin. - Overtown/ Parkwest 25 ISt. John Community Development Corporation $ 50,000.00 $ 60,000.00 $ 10,000.00 $ 50,000.00 $ 50,000.00 CDC Admin. - New Housing - 55 unit - L/M - Overtown 26 Tri-City Community Association, Inc. 0 $ 64,205.00 $ 54.205.00 0 $ 30,000.00 Funding for Weatherization Program for 30 Homeowners LJM- Citywide 27 Tri-City Community Association, Inc. $ 90.000.00 $ 149,789.00 $ 59,789.00 $ 90,000.00 $ 100.000.00 Home Improvement/ Rehabilitation of 35 Single Family Homes L/M-Citywide 8 Urban League of Greater Miami (BTB) $ 50,000.00 $ 100,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 CDC Admin. - New Housing 70-90 units (Knight Manor Housing; _ Mr HOUSING TOTAL: $ 4,285,000.00 $ 11,288,819.57 $ 7,003,819.57 $ 4,345,000.00 , $ 3,440,000.00 B RECOMMENDED AS FOLLOWS: $ 50.000 FOR ADMINISTRATION AND $150,000 FOR CONSTRUCTION OF HOUSING v- 1-.8 1996-1997 31 $ 500,000,00 0 HOME Community Housing Development 00'00000 32 Organization HOME m OM $ 2,134,200.60 0 33 HOME Program Administration $ 403,800.00 0 HOME. . .. . .. . .. . .. . .. —LI 4.UjBUW.00 0 0 for new For —how Fo new I cost Page I of 10 96- 118 1996-1997 34 Short -Term Long -Term 35 Permanent r 1 42 43 44 2 m 8 Referral Se i Assistance dministration ties (See page 1 .00 Page 8 of 10 810,823.00 1 $ 8t0,823.00 Short term emergency housing assistance (rent mortgage) 3 924 834 {i0 S 4.064,115.o0 Provide rent subsidies to eligible HIV/AIDS households for 52 weeks 0 0 Provide funding for acquisition, rehab, operation —of for HIVIAIDS housing un 405,411.00 0 405,411.00 0 fun Provide ding to assist persons with HIVIAIDS for moving ex nses Funding to develop capacity to identify and need local housing needs for HIV/AIDS 810,823.00 $ 810,823.00. for connectionfreconnectiion fees for electricity, gas, Ovate ets: 0 0 Legal representation in eviGions and hosing discrimination cases 405,412.00 $ 405,412.00 Funding for non -recurring needs such as shoes, eye glasses. etc. 0 0 Assist HIVIAIDS Gients in (opting afrordable decent housing units 1,621,646.00 S 1,621,646.00 Funding— emergency housing for 30 days for HIVIAIDS persons 250.770.00 $ 250,770.00 Provides for administration of HOPWA Program its CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 1996-1997 'I 22nd YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS Page 9 of 10 No. I PROJECT NAME: CUR.ALLOC REQUEST DIFFER. CITY STAFF C.D.BOARD CITY COMM PROJECT DESCRIPTION 1 Allapattah Produce Market Place Improvement (ABDA) 0 $ 125,000.00 $ 125,000.00 $ 75.000.00 $ 75.000.00 Imp.Security, Facade and Traffic Procedures/ALLA 2 ADE Kitchen Training Facility (ASSOC.DEV.OF EXCEPT) $ 50,000.00 $ 145.000.00 $ 95,000.00 $ 50,000.00 $ 50,000.00 Build Training Kitchen Facil.to train HandicpJCW 3 Belafonte Tacolcy Park Improvements (MODEL CITY NET) 0 $ 250,000.00 $ 250.000.00 $ 125,000.00 $ 250,000.00 Parksite structural improvements/MC 4 Biscayne West Community Center (BISC WEST NEIBHDAS.) 0 $ 100.000.00 $ 100.000.00 0 O To acquire property for community center/EDI LR 5 CCSA s New Life Family Center Rehab. (CHRIST.COMM.SAG.) 0 $ 200,000.00 $ 200,000.00 0 O Funds to complete rehab. Esperza Center LH/CW 6 Downtown Enhancement Team (DDA) 0 $ 100,000.00 $ 100,000.00 0 O To fund proactive dean -up program for Dwntn/DT 7 Downtown Signage (DDA) 0 $ 500,000.00 $ 500,000.00 0 O Provide improved inf. & direction signageJDT/0T 8 Flagler Market Place (DDA) $ 500.000.00 $ 1,000,000.00 $ 500,000.00 $ 500,000.00 O Provide landscaping sidewalk and crossw.Flg/DT 8 Graffitti Removal (NET -CD) $ 15,000.00 $ 257000.00 $ 10,000.00 $ 15,000.00 O Remove graffiti from City neighborhoodsJCW 10 GMSC Child Care Renovation(GREATER MIAMI SERV CORPS) 0 $ 27,000.00 $. 27,000.00 0 $ 27,000.00 Interior improv. to headquarter facilitiesJCW 11 GMSC Public Impr. Vol. Corps (GREATER MIAMI SERV CORP) $ 85.000.00 $ 170,000.00 $ 85,000.00 $ 85,000.00 $ 100,000.00 Volunteer Corp. working on Public Imprv. ProgJCW 12 Historic Mariah Brown House (COCONUT GROVE CEMEN.AS.) 0 $ 20,000.00 $ 20,000.00 $ 20,000.00 $ 20,000.00 Complete restoration of Mariah Brown House/CG 13 Latin Quarter Mini -Plaza (CRY'S COM.PLAN.&REVITAL.DEPT.) 0 $ 250,000.00 $ 250,000.00 $ 125.000.00 0 Construction of 6,000 Sq. Ft. mini -public plaza/LH 14 Legal Services Bldg. Repair (LEGAL SERV. OF GREATER M.) 0 $ 85,000.00 $ 85,000.00 0 0 Make essential repairs to Legal Serv. Bldg./CW 15 Library Branch Remodeling (MIAMI-DADE PUBLIC LIBRARY S.) 0 $ 760,000.00 ( $ 760.000.00 .0 0 Continue providing safe and comfort.facilifies/CW 16 Little Havana Transit Plaza (C11 Y'S COM.PLAN.&REV.DEPT.) 0 $ 290.000.00 $ 290,000.00 $ 100,000.00 O Pedestrian oriented street 15Av SW 8th St/LH 17 Lyric Theater (BLACK ARCHIVES FOUNDATION) 0 $ 600.000.00 ; $ 600,000.00 $ 100,000.00 $ 500,000.00 Restore & expand Lyric Theater.Historic CtrJOT 18 Manuel Artime Community Center (CI1Y'S OF -ASSET MANAG.) 0 $ 235,000.00 $ 235,000.00 0 0 Physical Improv. and signage for theaterJEAST LH 19 Miami River Park Expansion (MIAMI RIVER NEIGHB.REST INC) 0 $ 500,000.00 $ 5W.000.00 0 0 Increase park area acquiring 2 adjacent lots/E LH 20 N.E. 25th Street Improvement (EDGEWATER EC. DEV.CORP.) 0 $ 100,000.00 $ 100.000.00 0 $ 100,000.00 Widening NE 25 StJWYNWOOD 21 Neighborhood Enhancements (SPRING GARDEN CIVIC ASSC.) 0 $ 50,000.00 $ 50.000.00 0 O Landscaping and impr. to County property./OT 22 Overtown Advisory Board Neighb Inform.Ctr.) (OVERT.ADV.BD.) 0 $ 100,000.00 i $ 100,000.00 0 $ 50,000.00 Renov. of OAB office to house addtl.staff/OT 23 Public Facilities and Improvements Reserve Fund (C.D. NET) 0 $ 410,850.00 j $ 410,850.00 $ 210.850.00 0 Reserve Fund for Pucblic Facilities/CW 24 Target Area Park Improvements (C11Y'S PARKS & RECR.DEPT) $1,150,000.00 $ 2,760,000.00 i $ 1,610,000.00 $ 750.000.00 $ 760,000.00 (C) Cap'dal improvements to park faciliGes/CW 25 San Juan Day Care & Neighborhood Center (CAT.COM.SERV.) $ 100,000.00 $ 300,000.00 ; $ 200.000.00 0 $ 200,000.00 Construct new facility/WYNWOOD 26 Security Fencing Along NW 4th Ave. (TOWN PARK VILL.#1INC) 0 $ 35,000.00 $ 35,000.W 0 $ 35,000.00 Install security fence along NW 41h. Ave./OT 27 Security Fencing 1945 NW 5th Pl. (TOWN PK PLAZA NORTH) 0 $ 120.000.00 ; $ 120,000.00 0 $ 120,000.00 Install security fence along NW 5th Place./OT TOTAL $ 1,900,000.00 $ 9,137,850.00 $ 7,357,850.00 $2,155,850.00 $ 2, 77,000.00 ' (C) $ 250.000 EARMARKED FOR COCONUT GROVE PARKS 1996-1997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT j 22nd YEAR PROJECT PROPOSALS III ADMINISTRATION Page 10 of 10 No. PROJECT NAME: CURALLOC REQUEST DIFFER, CITY STAFF C.D.BOARD CITY COMM PROJECT DESCRIPTION 1 Grant Administration - DEPT. OPERATION $ 2,691,800.00 $ 2,676,800.00 $ (15,000.00) $ 2,676,800.00 $ 2,676,800.00 Managment monitoring, budgeting/audits & HUD reporting 2 Homeownership Fair Housing - HOPE 50,000.00 75.000.00 $ 25.000.00 $ 65,000.00 $ 65.000.00 Promote fair housing enforc ementihousing discrimination SUB -TOTAL: $ 2,741,800.00 $ 2,751,800.00 $ 10.000.00 $ 2,741,800.00 $ 2,741,800.00 I a� GRAND TOTAL: $13,674.037.00 $ 34,309,516.00 $20,635,479.00 $ 13,709,000.00 $ 13,116,360.00 j $ 592,640.90 ; Difference between FY 1996-97 allocation and CD Board recommendation. GRANT AMOUNTS: F.Y.1995-96 F.Y.1996-97 ; CURRENT YEAR NEXT YEAR Community Development Block Grant (CDBG) $13.709,000 $13,709.000.00 _ Home Investment Partnership (HOME) $ 4,038,000.00 $ 4,038,000.00 Emergency Shelter Grant (ESG) $ 494,000.00 $ 494.000.00 Housing Opportunities For Persons With Aids (HOPWA) $ 7,268,000.00 $ 8,359,000.00 GRAND TOTAL: $25,509,000.00 $ 26,600,000.00 4 1, 06- 118