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HomeMy WebLinkAboutR-96-0208~N� J-96-105 2/15/96 9r-- 208 RESOLUTION NO. A RESOLUTION, WITH ATTACHMENT, AUTHORIZING THE CITY MANAGER TO SUBMIT THE CITY OF MIAMI'S FISCAL YEAR 1996-1997 PROPOSED CONSOLIDATED PLAN, INCLUDING A FY 1996 ACTION PLAN WITH RECOMMENDED FUNDING PROJECTIONS 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, AND A GRANT APPLICATION FOR THE SPECIFIED FOUR PROGRAMS, TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (USHUD); FURTHER AUTHORIZING THE CITY MANAGER, UPON APPROVAL OF SAID CONSOLIDATED PLAN AND GRANTS BY USHUD, TO ACCEPT THE SAME AND EXECUTE THE NECESSARY IMPLEMENTING AGREEMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: I Section 1. The City Manager is hereby authorized to i submit the City of Miami's Proposed Consolidated Plan for Fiscal i Year 1996-1997, including a FY 1996 Action Plan with recommended funding projections for the City's Community Development Block i Grant (CDBG), Home Investment Partnerships (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 United States Department of Housing and Urban Development (USHUD). CITY COMMISSION MEETING OF MAR 2 3 1996 Resolution No. 96- 208 k�- Section 2. The City Manager is further authorizedl, upon approval of the Consolidated Plan and grants by USHUD, to accept same and execute the necessary implementing agreements, in a form acceptable to the City Attorney. Section 3. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 23rd day of March 1996. STEP N P. CLARK, AAYOR ATTEST: Y4 Z ' WALTE&J OEMAN CITY R REVIEWED AS TO ACCOUNTING AND TREASURY REQUIREMENTS AND BUDGETARY REVIEW AND APPROVAL: MANOHAR S. A ASSISTANT CITY MANAGER DEPARTMENT OF FINANCE AND BUDGET CITY OF MIAMI NET: ELBERT`,�. WATERS, OR NEI The herein authorization is further subject to compliance with all rcquireincnts that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charier and Code provisions. 2- J6- 208 kr PREPARED AND APPROVED BY: LI KELLY KE RS N ASSISTANT CITY AT ORNEY APPROVED AS TO FORM AND CORRECTNESS: A. UINN JONES, CITY ATTORNEY W623:cskl,KK -I- 96- 208 k.-- A011+0 S.W. FIRST STREET SUITE 304 MIAMI, FLORIDA 331: PHONES: 546.9298 646.9701 LUMMUNI I T LtN I M, INC.. March 23, 1996 Honorable Mayor and Commissioners: City of Miami. Re: CD Fiscal Year 1996-97 Amount requested: same as current year $307,500.00 One way trips per year: more than 120,000 Cost per trip: $2.56 No. clients served: more than 2,000 Dear Mayor and Commissioners: Action Community Center, Inc., has been providing for over twenty years to the elderly and handicapped residents in the City of Miami gratuitous and fundamental transportation service, driving them to medical appoit- ments, food stamps office, cancer and dialysis treatments, food procure- ment, hot meals programs and a long list of governmental agencies and offices, for their well-being a necessities. Action is seeking your support to continue its efforts in the indispen- sable transportation service to the elderly and handicapped in our com- munity. I wish to express my most sincere gratitude for your attention to this important matter. Sincerely, Maria Pilar Albo Program Director Submitted into the pUL;J record in connection with Item on -3' .2 3 - 7 W Walter Foeman City clerk 96- 208 Funded through the City of Miami, State of Florida H.R.S. (Aging & Adult Services) & Florida Department of Transportation. J&;n (�. Submitted into tiiu pa,,. record in connection wit;, item -J....., on -diga - Waiter Fooman City Clerk as'� �V3 06- 208 ky - i K� � • • �� tag . °_� � ,�9 s � � .ix& 14�r-& �,ay4, . , aZc7v -tom- (2td Al' ( r -, a° :.LJ `)r Submitted into the pub:,ic., N record in connection with w Item on Walter Foeman City Clerk �! , 96- 208 We have heared it stated that justice stands afore off untill the truth is told. They say once the truth is told then there is justice. This of course is the nature of the Universe. This being true a few things need to be said about our Community c5f Over -Town, most of the people are poor hard working indivuals with various life styles, much like any other Community with the exception of something thats happening to Over -Town that probably has not happen to any other Community in the matter that it has happended in Over -Town. Over -Town is a Community whose -demographics has been used to enrich, improve and to make money for just about everybody you can imagine except the good hearted, warm spirited people and Citizens'of Over -Town. Never has there been so much progress and wealth accumulated by so many at the expense of so few. Since the days of Jim Crow Law, and what is amazing about the whole situation is that the Citizens don't complain even through they are the ones that are being affective the most by what is happening to the Community. And those who are capitalizing think that they got us all convinced that we are in agreement with what they are doing to our Community and its people, what they don't understand is we long ago stop trusting, and stopreven paying these people any attention at all. Which they seem to be very comfortable with. But I am here to say to you that you are mistaking you shouldn't get to comfortable. It becomes very necessary now to explain a few things about us that many do not quit understand because of the negative and bias news• reporting when it comes to reporting about Over -Town of which we are all very much familiar with. (.11. Our history is well documented being the first settlers in this area. The organiz- ing.group who incorperated the City of Miami in the year 1896 July 24. (.2 ) We have always submitted to progress therefore providing a place to build a City Hall, to con struct a Down -Town Miazni, we've always given way to progress. While these little greedy minded people who seem to think they are much smarter than we are they perceive us as being un-intell--- igent SEW brtlilLc'i� record in contipcireiij VI'd l Item on +a1 a!101: F=oeman City Clerk 96- 208 L Sometime we wonder if these people realize that we are god fearing, Constitution loving American Citizens. They should try it sometime they can grow to like it. You see we realize that our Constitution does not conflict with those devine rights given to all Human beings by our Creator. He most certainly do not oppress his creatures with all his power so why should we with our limited knowledge? That is practice oppression of people. We Pray the Prayer of the Prophet Joseph Our Lord we belive in thee" let us not be a trial of those who practice oppression, and out of thy grace, save us from those who reject thee Amen. The Human being is the most sacred thing on the face of the earth., A very powerful medium within its own right. The creator's Vice General on earth. To better understand this fact, our historians and social scientist measure civilizations by respecting this reality. Those civilization who went around oppressing people are not allowing people to grow and'develop their poten'ti6ls_.who tve'don't much about and many we don't know.at all. Why? because they did not make any contributions worth while. Most of them just spent their time piling.up wealth and left it piled up when they died. And much of it went to people they did not even want to have it. On the other hand those Great Democracies lef their marks on the pages of History. And the momentous wealth of knowledge. We enjoy, -and we all appreciate. As American Citizens we should all reflect from tim to time how bless we really are. Many things we take so much for granted and we began to take on negective perceptions of our own people. We are probably the most diverse nation of people on the face of the earth, with our various colors, ethnicity and religions persuasion but we are all Americans. We ats all family capable of the same petty jealousies and trifling assaults we see in ;just;about all youn families growth and development. But we are still family, capable of correcting those mistakes, begging forgivness and moving on. This is where our greatness is based. Our National MottoIn God We Trust And our Beautiful Constitution which forms a covenant with our Creator. .As long as we respect. these wonderful things we receive his mercy and pertake of his wonderful bounty. 95-- 208 k._ N ADDITION Community Development Co -Op Ref; FEDERAL GRANT FUNDS We have some 200 Businesses that we are assoicated with throughout the Greater Miami.Area. Some are rather large but most are small and growing these business range from Moving & Storage to Building & Maintenance. From Lawn Service to Wholesale Landscaping. From Legal Attorneys to C.P.A`s. Since one of the most outstanding problems in our Community is unemployment, the CBC feel that by organizing and listing skill workers from our community and encouraging and supporting businesses to grown and expand. As they do adding people from our pool of eager to work people from our community who we also encourage and support their employee roles will go a long way in restoring this community back to vibrants and. healthy development. We do have many detail things that are not mention but will gladly brief anyone who care to be briefed. Hussam !adin Latee Director f" reo.. r in z,or nec inn wiz,i item ._1.., ._ i�on3 06- 208 k.r COMM N I TY DE(JELOPMENT 98581r31�3 C I '1 Y 0 P M I A M I o � HEIC�iSOb100D 6TIMAN[�MEHf 1FAM ELDERT L, WATER5 0Irector - CITYWIDE ADVISORY BOARD / AND NEIGHBORHOOD MEETINGS t 10.:3T8 DO 1 CESAR H. ODIO Ctry Mancger Residents of Miami's eight (8) Low and Moderate Income 'Neighborhood Target Areas are encouraged to offer their input when the City continues with the 22nd Year of its Community Development planning process with public meetings, to be held as indicated below. Community Development, Home Investment Partnerships and Emergency Shelter Grant finding and the City of Miami's Consolidated Plan will be discussed, Recommendations for priorities on the use of expected Federal Grant Funds and the Consolidated Plan will be made at the community gatherings before the Citywide -Advisory Board, and will go to the City Commission for final adoption.. Meetings are scheduled to be held as follows: DATE: Monday, March 11,1996 Tuesday, March 12,1996 M o DEL �_ ""Y Monday, March 18, 1996 LOCATION: Miami -Dade Community College Wolfson Campus 300 N.E. 2nd Avenue, 92106 Miami -Dade Entrepreneurial Center 6300 N.W. 7th Avenue Manuel Artime Community Center 970 S.W. 1st Street Auditorium Wednesday, March 20,1.996 G. W. Carver Middle School 4901 Lincoln Drive Coconut Grove Auditorium Saturday, March 23,1996 Special City Commission Public Hearing/City Hall City Commission Chamber 3500 Pan American Drive TIME: 5:30 P.M. 5:30 P.M. 5:30 P.M. 5:30 P.M. 10:00 A.M. '9.2461 2 V V 1r CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : Honorable Mayor and Members DATE : January 18, 1996 FILE of the City Commission SUBJECT: FY 1996-97 HUD Consolidated Plan and Funding Recommendations FROM : REFERENCES: Ces City Commission Meeting City r ENCLOSURES: : February 8, 1996 RECOMMENDATION: It is recommended that the City Commission approve the attached resolution and ordinance for the City of Miami's FY 1996-97 Consolidated Plan which includes a FY 1996 Action Plan with funding recommendations for the Community Development Block Grant (CDBG) $13,709,000; HOME Investment Partnerships (HOME) $4,038,000; Emergency Shelter Grant (ESG) $494,000; and the Housing Opportunities for Persons with Aids (HOPWA) $8,359,000 formula programs, authorizing the City Manager to submit a single grant application for the four (4) formula programs to the U.S. Department of Housing and Urban Development (HUD), and further authorizing the City Manager, upon approval of said Consolidated Plan and grants by HUD, to accept the same and execute the necessary implementing agreements, in a form acceptable to the City Attorney and subject to applicable City Code provisions. BACKGROUND: The Community Development Division of the Neighborhood Enhancement Team (NET) has prepared the appropriate legislation for a public hearing on the 1996-97 HUD Consolidated Plan scheduled for this date. In addition, staff has anticipated that $2,700,000 in program income will be received during the coming year in terms of revenues from various ongoing housing, building demolition, and economic development revolving loan funds funded with CDBG monies. As per HUD guidelines, program income generated by revolving loan funds have to be recycled into the same activity. Miami Capital Development, Inc., Building Demolition, and the City's Housing Rehabilitation Loan Programs (Multifamily and Single Family) are the two revolving loan funds that recycle the program income they generate every year. This supplement to the City's grant amount brings the total CDBG funding for FY 1996- 97 to $16,409,000 approximately. 1 06- 208. k.- 2 The basic goals of the Consolidated Plan are to provide decent housing, develop a suitable living environment and expand economic opportunities. It assesses the City's housing needs, including public housing and homeless needs, barriers to affordable housing and community development needs, identifies resources to address these needs and establishes the structure to implement the plan. Essentially the new Consolidated Plan process combines the planning and application aspects of the CDBG, HOME, ESG and HOPWA formula programs into a single submission. Funds for the Housing Opportunities for Persons with Aids (HOPWA) formula program are awardedby HUD to the City of Miami instead of Dade County. The HOPWA program will therefore, be a part of the City's submission to HUD. An updated five (5) year Plan, with a one (1) year funded Action Plan for FY 1996-97, has been developed with the involvement of the citizens of the jurisdiction, all local governments, entitlement cities, private sector, for -profit and non-profit community based organizations and city departments. The submission of the updated Consolidated Plan is a prerequisite for receipt of funds from the four (4) HUD formula programs referred to above. Through an extensive citizen' participation process and with the involvement of the public and private sectors, NET has developed ' -a City of Miami Consolidated Plan for submission to HUD by April 15, 1996 for the fiscal year beginning June 1, 1996. This plan reflects the input gathered from twenty-two (22) neighborhood meetings including those held with the Citywide Advisory Board. Funding for the activities proposed in the FY 1996 Plan will come from the following sources: CDBG, HOME, ESG and HOPWA, each of which is described below according to project category. FY 1996 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM The FY 1996 CDBG Entitlement is $13,709,000. An advertisement requesting applications for CDBG funding for FY 1996 was placed in the September 14, 1995, edition of "The Miami Herald". Similar advertisements were placed in "The Miami Times" and in "Diario De Las Americas". The deadline for submitting applications was November 17, 1995. Funding requests (139) in response to these advertisements and community meetings in the eight (8) C.D. targeted low income areas totaled over $34 million. I. HOUSING Since 1978, a major portion of the City's annual CDBG allocation has been earmarked for the provision of low -interest loans and direct grants to low and moderate income homeowners for the purpose of financing needed home repairs. Loan repayments are 2 96- 208 k_ rolled over into the program and used to provide additional loans and grants to the City's low and moderate income homeowners. In addition, the CDBG funded Multifamily Rehabilitation Loan Program provides rehabilitation financing for needed repairs to rental housing projects located in the City's Community Development Target Areas, at interest rates and terms which would not require rent increase burdens to be passed on to the low income tenants. Staff recommends an allocation of $1,000,000 for the Single Family Rehabilitation Loan Program and $1,500,000 for the Multifamily Rehabilitation Loan Program. This amount represents an increase of $250,000 from the previous year's total allocation of $2,250,000. Currently, thirteen (13) Community Development Corporations (CDC's) are receiving administrative funding through the CDBG Program for undertaking housing related activities in the City. Twelve (12) of the CDC's are presently receiving administrative funding at a level of $50,000 each, which include the Allapattah Business Development Authority, CODEC, Inc., Edgewater Economic Development Corporation, East Little Havana CDC, Tacolcy Economic Development Corporation, Florida Housing Cooperative, Inc., Little Haiti Housing Association; Coconut Grove Local Development Corporation, Rafael Hernandez Housing and Economic Development Corporation and St. John Community Development Corporation. - Only Greater Miami Neighborhoods, Inc., was awarded $100,000. Staff recommend providing continued CDBG funding to twelve (12) of the thirteen (13) community development corporations presently receiving administrative funding for undertaking housing related activities in the City. Tacolcy Economic Development Corporation did not submit a proposal for funding under the Housing CDC category and therefore staff is not recommending funding for the organization. Staff recommends CDBG funding to the following organizations as follows: 1. Allapattah Business Development Authority $50,000 2. BAME Development Corporation of South Florida $50,000 3. CODEC, Inc. $50,000 4. Coconut Grove Local Development Corporation $50,000 5. Edgewater Economic Development Corporation $50,000 6. East Little Havana CDC $50,000 7. Greater Miami Neighborhoods, Inc. $100,000 8. Little Haiti Housing Association, Inc. $50,000 9. Florida Housing Cooperative, Inc. $50,000 10. Rafael Hernandez Housing & Economic Development Corp. $50,000 11. St. John Community Development Corporation $50,000 12. Urban League of Greater Miami, Inc. $50,000 3 96- 208 3 k;l ' eevk� ra a , Also, staff recommends funding the Overtown Community Redevelopment Agency in the amount of $150,000 to manage the Southeast Overtown Parkwest project. HOME INVESTMENT PARTNERSHIP PROGRAM (HOME PROGRAM The HOME Program is a federal housing block grant which affords state and local governments the flexibility to fund a wide range of low-income housing activities through creative and unique housing partnerships among states and localities, the private housing industry and not -for -profit community based organizations. Moreover, the HOME Program is targeted and designed to provide affordable housing opportunities to those most in need. The City of Miami anticipates receiving $4,038,000 in HOME Program funding for Fiscal Year 1996-1997. As a result, the housing programs which are being recommended for implementation with HOME Program funds are as follows: HOME Multifamily Construction Program The HOME Multifamily New Construction Program is designed to provide financial assistance, 'to Community Development Corporations and for -profit developers in connection with the production of new housing projects having 5 or more units through a loan, grant, or combination thereof, for all or part of the project cost. The financing terms will allow the rents necessary to support the operations and debt service of the project to be affordable to very -low and low-income tenants. Approximately $100,000 in HOME funds are being recommended for the construction of new multifamily units in the City. _HOME Multifamily Housing Rehabilitation Loan Program The HOME Multifamily Housing Rehabilitation Loan Program is designed to provided owners of substandard rental housing with deferred payment loans to finance the cost of rehabilitation. The deferred payment loan financing vehicle would further allow the after j ,rehabilitation rents to be maintained at levels affordable to low and moderate income tenants. Approximately $200,000 in HOME funds are being recommended for the j rehabilitation of substandard multifamily housing located throughout the City. 9 4 96-- 208 k" HOME Assisted Community Housing Development Organization Development Program The HOME assisted Community Housing Development Organization (CHDO's) Development Program is designed to provide financial assistance to assist, in part, in financing the production of new housing or acquisition/rehabilitation of the City's existing housing stock, to be sponsored or owned by Community Housing Developmental Organizations (CHDO's). CHDO's are special types of nonprofit housing developers that have emerged over the past decade to be among the most active developer of low-income housing. The HOME Program attempts to promote and expand the capacity of these nonprofit housing developers by mandating that minimum of fifteen (15%) percent of each participating jurisdiction's HOME allocation be set -aside for investment in housing owned, sponsored, or developed by CHDO's. This program would allow the City to provide affordable housing opportunities to low and moderate income households through the neighborhood stabilization efforts of such organizations as the East Little Havana CDC, CODEC, Inc., St. John CDC, Florida Housing Cooperative, Inc., Urban League of Greater Miami and other community based housing corporations. Approximately $2,834,200 in- HOME funds are being recommended for this activity to fund the Urban League of Greater . Miami, Inc., in connection with the development of the Knight Manor Housing Project. HOME Assisted Homebuyer's Financing Program The HOME assisted Homebuyer's Financing Program is designed to enable low and very low income homebuyers to purchase a newly constructed or existing home utilizing HOME funds. This assistance would be provided in the form of a permanent first or second mortgage financing to assist very low and low-income families in purchasing affordable housing units developed by CDC's/Developers. Approximately $500,000 in HOME funds are being recommended for this activity. HOME Program Administration The U.S. Department of Housing and Urban Development allows up to ten percent (10%) of the City of Miami's HOME Program allocation for administrative expenses which include general programmatic and financial administration, planning, reporting and overall program compliance activities. Approximately $403,800 in HOME Program funds are being recommended for this purpose. 5 96- 208 5 k, N. Housing Opportunities for Persons with AIDS (HOPWA) Program It is anticipated that the City of Miami will be notified by the U.S. Department of Housing and Urban Development of the availability of $8,359,000 in HOPWA Program funding for FY ` 1996-97. As a result, the City of Miami, acting through the Department of NET will be applying for the`fiscal year 1996 HOPWA Program funding on behalf of the cities of Hialeah, Miami, Miami Beach and Dade County. To date, the City Administration has obtained input from the representatives of the three (3) aforementioned jurisdictions, various Ryan White Comprehensive AIDS Resources Emergency funding recipients, local area AIDS service providers and persons living with AIDS. Based on the input and recommendations of the 1996 HOPWA Advisory Board and City staff, it is recommended that the 1996 HOPWA Program allocation of $8,359,000 be allocated in the, following eligible program activities: 1Fundina Category Project Acti ft ]Funding A�moun_t 1. Short -Term Mortgage Short-term emergency housing Rental Assistance assistance (rent, mortgage) $810,823 2. Long -Term Rental Provides rent subsidies to Assistance eligible households during a 52 week period $3,924,834 3. Moving Expenses Provides assistance for moving , Assistance expenses for persons with HTWAIDS 405,411 4. Utilities Provides payment for initial Assistance installation/reconnection fee, arrearage to prevent discon- nection of electricity, water, gas, etc. $810,823 5. Housing Information Assists HIV/AIDS clients in and Referral Services locating affordable and decent housing $405,412 6 06- 208 k, 0 Federal regulations limit the available allocation directed for the provision of public services to 15% of the City's total C.D. allocation. In accordance with the public service cap regulations, it is anticipated that a total of $2,056,350 is available for allocation to public services' projects in the 22"d C.D. Year. This is equal to the 21't C.D. Year allocation for public services. Although the Citywide Advisory Board did not make a final recommendation at its meeting due to the lack of a quorum, throughout the Advisory Board's deliberations, this body supported the administration's recommendation to allocate the maximum 15% to support public services' programs and the consensus , of the Board clearly recognized that the available allocation cannot begin to meet the critical public service needs in the community. In the 22"d C.D Year, staff received funding requests for public service projects in the amount of $5,140,364. The administration recommends that existing projects be maintained at the 2l't C.D. Year funding level. In addition, the recommendation includes a Public Service Contingency of $144,255 that can be used to fund new programs, increase funding to existing programs or be held in reserve to address emergency public service needs during the next fiscal year. To accomplish this objective, it is recommended that several existing projects be funded by alternative sources as follows: 1. Continue funding the Christian Community Service Agency, Better Way of Miami and the City of Miami Homeless Program through the Emergency Shelter Grant ($494,000). 2. Continue funding Cure Aids Now and South Florida Jail Ministries through the HOPWA grant ($129,281). Please note that the HOPWA Advisory Board to the administration does not support this recommendation. 3. Attempt to fund four (4) existing projects through the Law Enforcement Trust Fund (LETF). These projects include: Aspira of Florida, Catholic Community Services/Centro Mater Teen Outreach, Alternative Programs and the Overtown Optimist Club. If the aforementioned projects are funded through the LEFT, $144,255 would be available for allocation. If these projects are not funded through the LETF, it is recommended that C.D. funding is continued at the existing level. This would eliminate the Public Service Contingency. It is also recommended that five (5) additional crime prevention related projects be considered for funding by the Police Department through the LETF. These projects include: Belafonte Tacolcy Center Sports Program, Liberty City Optimist Club, Miami Midnight Basketball League, Model City Crime Prevention Sub Council, Vecinos en Accion and Youth of America. It must be stressed that, if the City Commission approves the funding of new projects or increases the allocations to existing projects, in order to maintain the 15% cap on public 8 96- 208 k, 6. Emergency Housing Provides funding for addressing Assistance emergency housing or shelter needs up to 30 days for single $1,621,646 parent families with children and single women with HIV/AIDS 7. Program Administration Provides for the administration (3% of Grant) of the Program $250,770 j Moreover, staff also recommends funding for the following organizations for undertaking housing related activities in the City: Project Name Amount Project Description 1. Citywide- Code Enforcement (NET) $450,000 Citywide enforcement of zoning, sanitation codes, etc 2. Citywide Lot Clearance (NET) 3. Citywide Residential Paint Program 4. Citywide Prevention of Substandard Buildings (Demolition) 5. Senior Crime Prevention and Victims Assistance $200,000 Citywide clearing of overgrown lots $ 45,000 Painting of residential units citywide $200,000 Citywide removal of unsafe structures $ 60,000 6. Tri-City Community Association, Inc. $90,000 11. PUBLIC SERVICES Home Security installation for elderly/handicapped individuals Home improvements and renova- tion of single family homes Support services that complement the physical and economic development thrust of the Community Development Program are essential to assist residents and improve the quality of life in C.D. Target Areas. The public services programs recommended for funding in the 22nd C.D. Year are tailored to meet the needs in the C.D. Target Areas. The recommended public service projects focus primarily on meals, elderly services and child care, but also include other service areas to address special needs in the C.D. Target Areas. 208 7 services, then such funding must be taken from current funding levels of existing public service agencies. EMERGENCY SHELTER GRANT Under the Emergency Shelter Grant (ESG), $494,000 is available for allocation to projects providing services to the homeless population. The ESG allocation is based on a similar formula used to award Community Development Block Grant Funds. The staff recommendation includes the continuation of the following currently funded projects: Better Way of Miami ($20,000); Christian Community Service Agency ($120,000), and the City of Miami Homeless Project ($354,000). While the Citywide Advisory Board did not take a formal vote, the Board did come to a consensus as to the allocation of ESG funds. This consensus included the following projects: Better Way of Miami ($90,000), Christian Community Service Agency ($120,000), Miami Coalition for the Homeless ($22,610), Prayer and Praise International ($50,000) and the City of Miami Homeless Project ($211,390). 111. PUBLIC IMPROVEMENTS Staff is recommending funding of twelve (12) public facilities and improvements projects totaling $2,155,850. This figure includes $750,000 in CDBG monies recommended for improvements to facilities in low income neighborhood parks. Also, staff recommends allocating $75,000 for improvements to the Allapattah Produce Marketplace; $150,000 for Association for the Development of the Exceptional to build a training kitchen facility for handicapped persons; $125,000 for structural improvements at Belafonte Tacolcy Park in Model City; $500,000 to the Downtown Development Authority for landscaping, sidewalks, and crosswalks as part of the Flagler Marketplace project in downtown Miami; $15,000 to continue funding graffiti removal in public facilities and buildings located in low income areas; $85,000 for the Greater Miami Services Corp. Inc.; to involve 12 young adults (18-23 yrs.) in community oriented physical projects rehabilitation; $20,000 to the Coconut Grove Cemetery Association to complete restoration 6f the Historic Mariah Brown House in Coconut Grove; $125,000 to partially fund the construction of a 6,000 sq. ft., Latin Quarter Mini -Public Plaza in Little Havana; $100,000 to partially fund a pedestrian oriented Transit Plaza on S.W. 8th and 15th Avenue in Little Havana; $100,000 to continue the restoration and expansion work of the Historic Lyric Theater in the Overtown neighborhood; and $210,850 for a Public Facilities and Improvements Reserve Fund for projects that are ready for immediate implementation. 9 96- 208 9 IV. ECONOMIC DEVELOPMENT City staff recommends that Miami Capital Development, Inc. (MCDI) receive a $250,000 allocation for administration of the Working Capital Revolving Loan Program, and $560,000 to continue funding its Revolving Loan Fund. Another financial source for business recommended for funding at the level of $200,000 is the Code Compliance Assistance Program which helps businesses eliminate building code violations. Staff recommends funding of tl a Commercial Facade Paint Program for $250,000, also $150,00 for the Miami Neighborhood Jobs Development Program, $150,000 for the Latin Chamber of Commerce (CAMACOL) in support of its Business Assistance Programs and set aside $850,000 for an Economic Development Reserve Fund to fund the Community Based Organizations for the 1996-97 fiscal year, based on incentives. The Citywide Advisory Board did not make final recommendations on economic development requests. V. ADMINISTRATION Stair recommends that the level for administration be maintained at 20% ($2,741,800) which is what HUD's federal guidelines allows for general programmatic and financial administration, planning, reporting, compliance, indirect costs and overall monitoring of the various HUD federal programs. This allocation also includes $65,000 in funding for HOPE (Housing Opportunities Project for Excellence), non-profit agency which promotes fair housing loans and investigates housing discrimination complaints. Attachments: Resolution and Ordinance. 10 10 96- 208 W AW PROJECT PROPOSALS .1996-1997 CONSOLIDATED PLAN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) HOME INVESTMENT PARTNERSHIP (HOME) EMERGENCY SHELTER GRANTS (ESsG) HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) REV. 3-21-96 96— 2W 1996-1997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 22nd YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS NO.1 PROJECT NAME: I- CURALLOC S 307,500.00 $ - $ 277,950.00 S 46,550.00 $ 41,880.00 $ 13,965.00 S 55,850.00 $ $ - $ _ REQUEST CITY STAFF I $ 374,000.00. S 307,500.00 $ $ $ $� $ 350,000.00 $ 277,950.00 S $ 100,000.00 LETF $ $ 75,000.00 LETF $ $ 20,000.00 $ i3,965.00 S $ 80,000.00 $ 55,850.01 S $ 245,000.00 LETF S $ 150,000.00 $ _ $ S 175,142.00 $ $ CD -BOARD 150,000.00 200,000.00 479000.00 42,000.00 14,OOa.Ofl �ppp pp i50,000.00 100,000.00 . CITY COM L PROJECT DESCRIPTION DEMAND RESPONSE TRANSPORTATION SERVICES FOR THE ELDERLYJNAM DROP OUT PREVENTION FOR AT RISK YOUTH MODEL CITY MULTI SERVICES TO ELDERLY WITH i HOT MEAL AS CORE ALLAPATTAH DIVERSIONARY SERVICES T O OFFENDERS,AND AT RISK JUVENILES ! YOUTH LEADERSHIP DEVELOPMENT W`.fNWOOD AND LITTLE HAVANA VOCATIONAL TRAIIdING AND JOB PLACEMENT FOR DEVELOPMENTALLY D] PROVIDES FOOD, VOCATIONAL ECUCATION AND COUNSELING TO ELDERL' SPORTS DEVELOPMENT/CULTURAL AWARENESS PROJECT FOR YOUTH MOT CHILD CARE SERVICES AGES 2 M2 - 5 MODEL CITY DIVERSION, PREVENTION AND EDUCATION TO AT RISK FEMALES 11-16 MOI AFTER SCHOOL Cam• CHILD CARE AND SUMMER CAMP FOR CHILDREN LI SPORTS/RECREATION PROGRAM TO PREVENT GANG ACTIVITIES LITTLE HA CHILD CARE ACTIVITIES FOR YOUTH BIRTH THROUGH FIVE LITTLE HAV CHILD CARE SERVICES TO YOUTH 1-5 EDISON LITTTLE RIVER CHILDCARE, AFTERSCHHOL CARE, SUMMER CAMP FOR YOUTH 6 WKS-13YI SEWING TRAINING, JOB DEVEL PMENT/PLACEMENT EDISON LITTLE RIVER HEALTH CARE FOR AT RISK ADOLESCENTS, CLINICAL COUNSEL, EDUC SUP YOUTH INTERVENTION SERV, RECIEDUC; $30,000 FOR REHAB; COCONUT GRC MHI'TI SERVICES TO THE ELDERLY WJHOT MEAL AS CARE EMPLOYMENT TRAINING)PLACEMENTlCOUNSELING (ESOL, DATA ENTRY CO MULTI SERVICES TO THE ELDERLY WJHOT MEAL AS CORE DOl EDUCATIONALJCOUNSELING PROGRAM TO PREVENT CHILD ABUSE IN HA.ITI, EMERGENCY FOOD ASSISTANCE THROUGH VOUCHER PROGRAM EDISON EDUCATIONlCOUNSELING TO AT RISK YOUTH EDISON LITTLE F 1 ACTION COMMUNITY CTR 2 AFRICAJAMER STU FOUND 3 IALLAFATTAH COM ACT CTR 4 ALTERNATIVE PROGRAMS 5 ASPIRA OF FLORIDA b ASSOC FOR DEV OF EXCEPT 7 ASSOC FOR USEFUL AGED 8 BELAFONTE TACOLCY CTR SP 9 BELAFONTE TAC CHILD CA 10 BISCAYNE INSTTT UTE i 1 CCSlCEN1'RO MATER CH CA 12 CCSJCENTRO MATER TEEN f 13 CCSlL1T HAV CHILD CARE 14 CCSNOTRE DAME DAY CARE 15 CCS/SAN JUAN DAY CARE 16 CENTRO COM HAM D'EDU $ 63,590.00 $ 18,600.00 $ 48,14�0.00 $ 19,070.00 $ 22,7C nn S - $ 75,142.a0 $ 63,590.00 S 75,000.00 $ 20,000.00 LETF S 20, Oa0.Q0 $ 62,579.00 S 48,140.00 $ 48,OOO.fl4 $ 25.126.00 $ 19,070.00 S 19,OOfl.flO $ 26 833.W $ 22,700.00 S 25,0009fl S 51,174.00 $ - S 25,000.00 $ 203,500.00 S - $ 30,000.00 $ 146,540.00 S S 1T COC GR FAM HLT 4 CTR 18 COC GR FAM&YTH 1NT CTR $ $ - 19 DE HOSTOS SENIOR CENTER 20 DOMTNJAMER NAT FOUNDA 2I FIItST UNTIED ME'TIi CHUB 22 HAITIAN AMER CTV ASSOC 23 TIACAD 24 HACAD S 180,9"�0.00 $ - S 15,9fl0.00 $ 70,7. 0.00 S 65,1:, .00 S S 243,688.0a $ 180,950.00 $ 180,950.00 $ 88,718.00 $ S 2S,fl00.flfl S 20,OOfl.00 S 15,900.00 S 13,900.00 $ 90,397.00 $ 70,750.00 S 70,?SO.aO S 76,820.00 $ 65,150.00 S 65,000.00 $ 7b,820.fla $ - $ - SUB -TOTAL $ 1,248,545.00 $ 3,022,241.00 $ 1,141,515.00 $ 1,352,60a.0o 6- 20(' F� CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 22nd YEAR PROJECT PROPOSALS 1996-1997 PUBLIC SERVICES AND SOCIAL PROGRAMS e Page 2 of NO PROJECT NAME: CUYLALLDC REQUEST CITY STAFF C.D. BOARD CITY COA M. PROJECT DESCRIPTION SUBTOTAL FROM SHEET ONE S 1,248,545.00 S 3,022,241.00 $ 1,141,515.00 S 1,352,600.00 25 HISPANIC COALITION $ 23,275.00 $ 80,953.00 $ 23,275.00 $ - IMMIGRATION ASSISTANCE AND JOB PLACEMENT CITYWIDE 6 JESCA $ 98,475.00 $ 98,475.00 $ 98.475.00 $ 99,475.00 MULTIPLE SERVICES TO THE ELDERLY W/HOT MEAL AS CORE CITYWID. -27 KIDCO $ 82,590.00 $ 100,000.00 S 82,590.00 S 82,590.00 CHILDCARE SERVICES TO YOUTH 2 MONTHS TO 5 YEARS OLD WYNWOI 28 LIBERTY CITY OPTIMIST CLUB $ - $ 95,076.00 S - S 50,000.00 SPORTS AND ACADEMIC PROGRAMS FOR YOUTH MODEL Cl 29 LIONS HOME FOR THE BLIND $ 40,600.00 $ 126,411.00 S 40,600.00 $ 50,000.00 EDUCATIONICOUNSEL/RECREATION FOR BLIND/VISUALLY HANDICAPPED LIT Hl 30 LITTLE HAM HOUSING ASSOCIAT S 23,275.00 $ 35,000.00 $ 23,275.00 $ 23,275.00 PROVIDES TENANT EDUCATION AND COUNSELING EDISON LITTLE RIVI 31 LITTLE HAV ACT & NUT CENTER $ 259,675.00 $ 274,675.00 S 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 S 63,070.00 $ - MEDICAL SCREENING/EDUCATION SERVICES TO THE ELDERLY LITTLE HAVANA 33 MARIEL GROUP S - $ 220,000.00 S - S 50,000.00 IMMIG SEVICES, INFO/REFERRAL, EDUCATION FOR CUBAN ARRIVEES LITT HAV 34 METRO DADE COMMUNITY ACTION S - $ 79,970.00 S - S - PROVIDES COMPUTER TRAINING, EMP. SKILLS, JOB PLACEMENT LITTLE HA 35 MIA JEW HOME HOSP/L.EGION PK $ 32,575.00 $ 35,000.00 $ 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 PREV, MENTORING FOR YOUTH CITYWM 37 MIAMI MENTAL HEALTH $ 25,370.00 $ 27,251.00 S 25,370.00 $ 25,370.00 MENTAL HEALTH SERVICES,SUBSTANCE ABUSE COUNSEL, DAY TREATMENT CG 38 MOD CrVV CRIME PREV SUB COUN S - $ 70,000.00 LETF $ - CRIME PREVENTION/WATCH,CODE ENFORCEMENT, STREET CLEANING MOD CITY 39 OVERTOWN COMM OPTIMIST CLUB $ 37,225.00 S 56,000.00 LETF $ 56,000.00 RECREATIONAL, CULTURAL, EDUCATIONAL ACTIVITIES FOR YOUTH OVERTOWr, 40 ST AGNES RAINBOW VILL DEV CORP S 23,275.00 $ 29,000.00 $ 23,275.00 S 23,275.00 SUMMER RECREATION PROGRAM YOUTH 5-14 OVERTOWI ST AGNES RAIN. VILL FAM DEV CTR S - $ 85,040.00 S - $ 25,000.00 CHILD CARE SERVICES FOR INFANTS - 5 YEARS OLD OVERTOWN .L ST ALBANS DAY NURSERY S 28,275.00 $ 30,000.00 $ 28,275.00 S 28,275.00 CHILD CARE SERVICE FOR YOUTH 6 WEEKS TO 5 YEARS COCONUT GR( 43 SOUTHWEST SOCIAL SERVICES $ 70,125.00 S:, 95,974.00 $ 70,125.00 $ 70,125.00 MULITPLE SERVICES TO THE ELDERLY WIHOT MEAL AS CORE CITYWIDE 44 VEC[NOS EN ACCION $ - $ 129,357.00 LETF $ - SPORTS AND RECREATION PROGRAM FOR YOUTH 7-18 LITTLE HAVANA 45 YOUTH OF AMERICA INCORP. $ - $ 154,700.00 LETF $ - EDUCATION, COUNSELING, RECREATION ACTIV. FOR AT RISK YOUTH MODEL CIT 46 47 PUBLIC SERVICE CONTINGENCY $ 144,255.00 TOTAL PUBLIC SERVICES S 2,056,350.00 $ 5,140,364.00 S 2,056,350.00.1 $ 2,217,560.00 96— 208 1996-1997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 22nd YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 3� BETTERWAY OF MIAMlI CHRISTIAN COMM SERV AGENCY S S 20,000.00 100,000.00 S $ 85,728.OQ 120,000.00 S S 20,000.00 120,000.00 $ 20,000.00 RESIDENTIAL SHELTER FOR HOMELESS SUBSTANCE ABUSERS CITYWIDE METRO DADE COMMUN1TY ACTION $ - $ 26,290.00 $ _ $ S 100,000.04 SHELTER FOR INTACT HOMELESS FAMILIES W1SUpPORTIVE SERVICES CITYWII MIAY COALIT FOR THE HOMELESS $ 22,614.00 S 22,610.04 S - $ RENT, FOOD AND TRANSPORTATION SERVICES FOR THE HOMELESS CITYWIDE PRAYER & PRAISE INTERNATIONAL $ S S S - INFOIREFERRAL THROUGH HOMELESS HOTLINE CITYWIDE CITY OF MIAMI HOMELESS PROD' S 351,390.40 $ 70,000.00 370,000.00 $ 354,400.OQ S 200,OOOAO TRANSITIONAL SHELTER FOR HOMELESS; INCLUDES PHYSICAL REHAB; CW OUTREACH ASISTANCE AND REFERRAL TO HOMELESS CIT y WIDE °INCLUDES $80,000 ALLOCATION PREVIOUSLY PROVIDED FOR CITY STAFF ASSIGNED TO ESG TOTALS S 494,000.00 S 719,728.OQ S 494,000.00 BECKHAM HALL $ 320,000.00 WHO WERE TRANSFERRED TO THE CITY HOMELESS PROJECT HOUSING OPPO RTUNITIES FOR PERSONS WITH AIDS (HOPI-XWA) H CURE AIDS NOW 2H SOUTH FLORIDA JAIL MINISTRIES S S 29,281.00 100,000.00 $ $ 97,793.00 200,714.00 $ S 29,281.00 100,000.00 $ S 29,281.00 100,000.00 HOPWA TOTAiS S 129,281.00 $ 298,507.00 S 129,281.00 S 129,281.00 TOME DELIVERED MEALS FOR PERSONS WZAIDS CITYWIDE ,HELTER FOR WOMEN WITH SUBSTANCE ABUSEtAIDS CITYWIDE CITY OF MIAMI NET -COMMUNITY DEVELOPMENT 1996-1997 22nd YEAR PROJECT PROPOSALS I ECONOMIC DEVELOPMENT AND COMMERCIAL REHABILITATION Page 4 1 No. PROJECT NAME: CUR.ALLOC REQUEST DIFFER. CITY STAFF C.D. BOARD CITY COMM PROJECT DESCRIPTION 1 2 3 4 5 Allapattah Bus. Dev. Auth. Better Way of Miami CBO Incentive Fund Ec. Dev. Coconut Grove LCD Coconut Grove LDC $84.750 -0- $797,500 -0- $63,500 $75,000 $125,207 $850,000 $250,000 $75,000 ($9,750) $125,207 -0- $250,000 $11,500 * JTPA **$850,000 Off -St Pkng. * * -0- '**$850,000 -0- -0- Economic Development Al Economic Development Start -Catering Business CW Reserve Fund for CBO's CW Lot Acquisition -Economic Development CG Economic Development CG 6 7 Coconut Grove LDC Coconut Grove LDC -0- -0- $100,000 $135,000 $100,000 $135,000 -0- -0- -0- -0- Model Block Acquisition Econ. Development C( Small Bus. Incubator -Eton. Development CG 8 Coconut Grove LDC . $40,000 $250,000 $210,000 -0- -0- Commercial Facade -Coconut Grove CG 9 Coconut Grove LDC -0- $300,000 $300,000 -0- -0- Goombay Economic Development CC 10 Coconut Grove LDC -0- $350,000 $350,000 -0- -0- Farmer's Market-Econ. Development CC 11 Commercial Code Comp. NET $202,100 $300,000 $98,000 $200.000 -0- Community Code Compliance C" 12 Commercial Facade NET $200,000 $350,000 $100,000 $250.000 $250,000 Commercial Facade Target areas C" 13 14 Community Bus. CO -Op Downtown M. Partnership -0- $77,000 $250,000 $70.000 $250,000 ($7,000) -0- * -0- * Commercial Facade -Tech. Assistance and Social OT Economic Development DT 15 16 Edgewater Econ. Dev. Corp. Greater Bisc. Blvd. C. C. $66,750 $78,750 $50,000 $86,999 ($16,750) $8,249 * * Economic Development WY Economic Development LR 17 19 Latin Chamber of Commerce Little avana Dev. Martin Luther King E.D.C. $150,000 $57,250 $175,000 $59,000 $25,000 $1,750 $150,000 * $100,000 * Economic Development C" Economic Development LH Economic Development MC 20 21 Miami Capital Development Miami Capital Development Neighborhood Jobs Program Comm. Redev.Agcy. $560,000 $250,000 $230,000 -0- $1,250,000 $250,000 $230,000 $250.000 $690,000 -0- -0- $250,000 $560,000 $250,000 $150,000 -0- $560,000 $250,000 $230,000 -0- Economic Development/Loan Fund CV1 Economic Development/Administration CV1 Jobs Training and Placement CVOOmni Economic Development/Administration DT/W`Pierre r23 Toussaint H.C.C. $53,000 $58,981 $5,981 Economic Development L. Hait Rafael H. Housing & E. D. -0- $200,000 $200,000 -0- $200,000 Beautification-N.W. 5th Avenue W 26 27 Small Bus. ,Opportunity Ctr. St. -John C. D. C. $82,500 $52,500 $75,000 $60,000 ($7,500) $7,500 * * Economic Development L. Hav Economic Development 0-1 28 Wynwood Comm. E. D. Corp. $75,000 $100,000 $25,000 Economic Development VV` SUB TOTAL $3,227,105'1 $6,425,187 $3,095.687 $2,410,000 $2,440,000 j f *Refunding for currently funded CBOs to be determined after annual performance evaluation. "Reserve Fund for GBOs. 96- 2 CITY OF MIAMI NET 19WI997 It 22nd YEAR PROJECT PROPOSAL HOUSING DEVELOPMENT AND REHABILITATION In Page 6 NO PROJECT NAME: CUR.ALLOC REQUEST DIFFER. CITY STAFF C.D. BOARD CITY COMM PROJECT DESCRIPTION 1 Allapattah Business Development Authority, Inc. 1BAME $ 75.000.00 $ 75,000.00 $ - $ 50.000.00 $ 50,000.00 CDC Admin.- New Housing - 48 units - Townhomes 2 Development Corporation of South Florida $ 50.000.00 $ 60,000.00 $ 10.000.00 $ 50,0W.00 $ 50,000.00 CDC Admin. - New Housing - 40-45 units - SF Horn 3 Better Way of Miami, Inc. 0 $ 228,566.00 $ 228,566.00 D.C. Homeless Trust O Housing Rehabilitation Assistance for 36 (SRO Unit Homeless/Addicted Population LM/AL 4 Christian Community Service Agency 0 $ 739.000.00 $ 739.000.00 0 $ 50,000.00 Funding for Acquisition/Rehab of Housing to Assist Homeless Families(Transitional Housing) L/M - Cit 5 Citywide Code Enforcement - (NET) $ 450,000.00 $ 450,000.00 0 $ 450,000.00 O Citywide Code Enforcement Zoning, Sanitation, etc. 6 Citywide Lot Clearance - (NET) $ 160.000.00 $ 300,000.00 $ 150.000.00 $ 200,000.00 $ 150.000.00 Citywide Lot Clearing/ Overgrown Lots (Low Income On 7 Citywide Multifamily Housing Rehab Program N $ 1,500,000.00 $ 2,500,000.00 $ 1,000,000.00 $ 1,500,000.00 $ 1,000,000.00 Citywide Multifamily Housing Rehabilitation/166 unit. 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 9 Citywide Single Family Housing Rehab Program N $ 750,000.00 $ 1,500,000.00 $ 750,000.00 $ 1,000,000.00 $ 1,000,000.00 Citywide Single Family Housing Rehabilitationf75/hc 10 Citywide Prevention of Substandard Bld s/Demolition N $ 200.000.00 $ 300,000.00 $ 100,000.00 $ 200,000.00 $ 200,000.00 a Removal of Unsafe Structures - Citywide 11 Coconut Grove Local Development Corporation $ 50,000.00 $ 60.000.00 $ 10,000.00 $ 50,000.00 $ 50.000.00 CDC Admin. - New Housing -SF Homes LIM-CC 12 CODEC, Inc. $ 50,000.00 $ 65,000.00 $ 15,000.00 $ 50.000.00 $ 50.000.00 CDC Admin. - New Housing - 46 units - Townhomes 13 East Little Havana Community Development Corporation $ 60,000.00 $ 175,0W.00 $ 125,000.00 $ 50,000.00 $ 50,000.00 CDC Admin.-New Housing 80-165 units-Townhome., L/M/LH 14 Edgewater Economic Development Corporation $ 50,000.00 $ 50,000.00 0 $ 50,000.00 $ 50,000.00 CDC Admin. - New Housing - 3 units SF Homes - LA 15 Florida Housing Cooperative, Inc. $ 50,000.00 $ 50,000.00 0 $ 50,000.00 $ 50,000.00 CDC Admin. - New Housing -18 units L/M/LH 16 Greater Miami Neighborhoods, Inc. - Citywide $ 100,000.00 $ 100.000.00 0 $ 100,000.00 $ 50,000.00 Provide technical assistance to non-profit CDC's for Housing - LIM Citywide (a The Board recommends that the "nwood Target Area receives 80% of the I Demolition allocation 9-6- 99Y OF MIAMI NET 199&1997 22nd YEAR PROJECT PROPOSAL USING DEVELOPMENT AND REHABILMMON Page fa i PROJECT NAME CUR.ALLOC. REQUEST DIFFER. CITY STAFF C.D. BOARD CITY COMM PROJECT DESCRIPTION 17 lHabitat For Humanity - Little Haiti $ 100,000-00 $ 200.000.00 $ 100,000.00 0 0 Land Acquisition for New Housing -10 SF Homes L/I 18 IHabitat For Humanity - Overtown $ 100.000.00 $ 200,000.00 $ 100,000.00 0 0 Land Acquisition for New Housing - 10 SF Homes U 19 Habitat For Humanity Little Halti/Overtown 0 $ 25.000.00 $ 25.000.00 0 $ 25,000.00 CDC Admin. - New Housing SF Homes - LRAffiDI07 Little Haiti Housing Association, Inc. CDC Admin. - New & Rehab Housing - 15 units - SF 20 50,000.00 $ 80,000-00 $ 30,000.00 $ 50,000.00 $ 80,000.00 UMIED Miami Supportive Housing Corporation Funding Funding for the Acquisition/ Development of Housinc 21 0 120.000.00 '$ 120.000.00 HOPWA 0 12-40 Person with HFV/AlDS UM - Citywide Rafael Hernandez Housing & Economic CDC Admin. - New Housing - 6 units - SF Homes 1 22 Development $ 50,000-00 $ 100,000-00 $ 50.000.00 $ 50,000.00 $ 200,000.00 (B) Senior Crime Prevention & Viclitn's Assistance Home Security installation for Elderly/Handicapped 1 23 $ 60,000.00 $ 77.259.57 $ 17,259.57 $ 60,000.00 $ 60,000.00 Persons/CityvWde SEOPW Redevelopment Land Acquisition for New Housing- —Housing Rehab - 24 000 $ 150. .00 $ 3,425 000.00 $ 3,275,000.00 $ 150,000.00 0 L/M Admin. - Overtownt Parkwest 25 St. John Community Development Corporation $ 50,000.00 $ 60,000.00 $ 10000.00 $ 50,000.00 $ 50,000.00 CDC Admin. - New Housing - 55 unit - UM - Overto% Tri-City Community Association, Inc. Funding for Weatherization Program for 30 Homeaw 26 0 $ 54.205.00 1 $ 54.205.00 0 $ 30,000.00 Citywdde Tri-City Community Association, Inc. — Home Improvement/ Rehabilitationof 35 Single Fam. 27 $ 90,000.00 $ 149,789.00 $ 59.789.00 $ 90,000.00 $ 100,000.00 11 UM-Citywide 28 Urban League of Greater Miami (BTB) $ 50.000-00 $ 100,000.00 $ 50,000.00 50,000.00 $ 50,000.00 CDC Admin. - Ne�;—Housmg 70-90 —units (Knight Man AA Mr HOUSING TOTAL: $ 4,285,000.00 $ 11,288,819.57 $ 7,003,819.57 $ 4,345,000.00 $ 3,440,000.00 1 - i L RECOMMENDED AS FOLLOWS: $ 50,000 FOR ADMINISTRATION AND $150,000 FOR CONSTRUCTION OF HOUSING 96- 2(' 199s-19s7 r, E PROJECT NAME CUR. ALJ_OC, REQUEST DIFFER, CITY STAFF C.D. BOARD CITY COMM PROJECT DESCRIPTI HOME INVESTMENT PARTNERSNIP 29 30 31 32 33 HOME Multifamily New Construction Program HOME Multifamily Rental Rehab Program HOME Hamebuyers' Financing Program HOME Community Housing Development Organization HOME Program Administration 00$ 5,000.00 $ 50Q000.00 $ 500,000.00 $ 2,134,200.00 $ 403,800.00 0 0 0 0 0 0 0 0 0 0 $ 100,000.00 $ 200,000 00 $ 500 ,000.00 $ 2,634,200.00 $ 403.800.00 $ 100,000.00 Provide assistance for new housing constr $ 200.000 00 Provide assistance for housing rehabiiitatir $ 500,000.00 Provide assistance to new homebuyerslCV $ 2,834,200.00 Provide assistance to CHDO's for housings $ 403,800.00 Housing delivery cost HOME TOTALS $ 4,038,000.00 0 0 $ 4.038.000.00 $ 4,038,000.00 I a etc 1 1996-1997 PROJECT NAME CUR. ALLOC. REQUEST DIFFER. CITY STAFF HOPWA BOARD CITY COMM PROJECT DESCRIPTtt HOUSING OPPORTUNITIES FOR PERSONS VVITH AM 34 Short -Term Mortgage Rental Assistance $ 790,600.00 $ 810,823.00 $ 810,823.00 Short term emergency housing assistance 35 Long -Tenn Rental Assistance $ 3,690,000.00 $ 3,924,834.00 $ 4,054,115.00 Provide rent subsidies to eligible HIV/AIDS weeks 36 Permanent Housing $ 1.000.000•00 0 0 Provide funding for acquisition, rehab, open for HIV/AIDS 37 Moving Expenses Assistance $ 30.O0o.00 $ 405,411.00 $ 405.411.00 Provide funding to assist persons with HIVb expenses 38 Resource Identification, Development/ Planning Coordination 0 0 Funding to develop capacity to identify and needs for HIV/AIDS 39 Utilities Assistance $ 425,000.00 $ 810,823.00 $ 810,823.00 Payments for connectioNrewnnecfion fees water, etc. 40 Fair Housing Counseling 0 0 Legal representation in evictions and hosinc cases 41 Special Needs Grant $ 90,0W.00 $ 405,412.00 $ 405,412.00 Funding for non recurring needs such as sh etc_ 42 ' Housing Information & Referral Services 0 0 Assist HIV/AIDS clients in locating affordabl units 43 1 Emergency Housing Assistance $ 150,000.00 $ 1,621,646.00 $ 1,621,646.00 Funding for emergency housing for 30 days persons HOPWA Program Administration $ 218 ado OO $ 25a,77a.00 $ 25o.no.oa Provides for administration of HOPWA Prog 44 Public Service Activities (See page 2) $ 129.281.00 1 1$ 129,281.00 0 SUB -TOTAL $ 6,522,921.00 HOPWA TOTAL $ 8,359,000.00 $ 8,359,000.00 Ds- 19964997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT j 22nd YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS Page 9 of No. PROJECT NAME: CURALLOC 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/, 2 ADE Kitchen Training Facility (ASSOC.DEV.OF EXCEPT) $ 50,000.00 $ 145,000.00 $ 95.000.00 $ 50.000.00 $ 60,000.00 Build Training Kitchen Facil.to train HandicpA 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 5 CCSNs New Life Family Center Rehab. (CHRIST.COMM.S.AG.) 0 $ 200.000.00 $ 200.000.00 0 O Funds to complete rehab. Esperza Center LK 6 Downtown Enhancement Team (DDA) 0 $ 100,000.00 $ 100,000.00 0 O To fund proactive dean -up program for Dwntr 7 Downtown Signage (DDA) 0 $ 500,000.00 $ 500.000.00 0 O Provide improved inf. & direction signageJDTI 8 Flagler Market Place (DDA) $ 500.000.00 $ 1,000,000.00 $ 500.000.00 $ 500,000.00 O Provide landscaping sidewalk and crossw.FIq 8 Graffitti Removal (NET -CD) $ 15.000.00 $ 25,000.00 $ 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 facilities./CW 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. Pro( 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/ 13 Latin Quarter Mini -Plaza (CITY'S COM.PLAN.&REVITAL.DEPT.) 0 $ 250,000.00 $ 250,000.00 $ 125,000.00 O Construction of 6,000 Sq. Ft. mini -public plazz 14 Legal Services Bldg. Repair (LEGAL SERV. OF GREATER M.) 0 $ 85,000.00 $ 85.000.00 0 O Make essential repairs to Legal Serv. BldgJCI 15 Library Branch Remodeling (MIAMI-DADE PUBLIC LIBRARY S.) 0 $ 760,C;W.00 j $ 760,000.00 0 O Continue providing safe and comfort.facilities/ 16 1 Little Havana Transit Plaza (CITY'S COM.PLAN.&REV.DEPT.) 0 $ 290,000.00 !$ 290,000.00 $ 100.000.00 O Pedestrian oriented street 15Av SW 8th SVLH 17 Lyric Theater (BLACK ARCHIVES FOUNDATION) 0 $ 600,000.00 ; $ 600.000.00 $ 100,000.00 $ 500,000.00 Restore & expand Lyric Theater.Historic Ctr./( 18 Manuel Artime Community Center (CR Y'S OF.ASSET MANAG.) 0 $ 235,000.00 $ 235,000.00 0 O Physical Improv. and signage for theater./EAE 19 Miami River Park Expansion (MIAMI RIVER NEIGHB.REST INC) 0 $ 500,000.00 $ 500,000.00 0 O Increase park area acquiring 2 adjacent lots/E 20 N.E. 25th Street Improvement (EDGEWATER EC. DEV.CORP.) 0 $ 100,000.00 $ 100,000.00 0 $ 100.000.00 Widening NE 25 St./WYNWOOD 21 Neighborhood Enhancements (SPRING GARDEN CIVIC ASSC.) 0 $ 50,000.00 $ 50.000.00 0 O Landscaping and impr. to County property./Ol 22 10vertown Advisory Board Neighb Inform.Ctr.) (OVERT.ADV.BD.) 0 $ 100,000.00 is 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 O Reserve Fund for Pucblic Facilities/CW 24 Target Area Park improvements (CITY'S PARKS & RECR.DEPT) $1,150.000.00 $ 2,760,000.00 i $ 1,610,000.00 $ 750,000.00 $ 750,000.00 (C) Capital improvements to park facilities/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 faciliity/WYNWOOD 26 Security Fencing Along NW 4th Ave. ('sOWN PARK VILLAI INC) 0 $ 35,000.00 , $ 35.000.00 ` 0 $ 35,000.00 Install security fence along NW 4th. Ave./OT 27 Security Fencing 1945 NW 5th PI. (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 i (C) $ 250.000 EARMARKED FOR COCONUT GROVE PARKS �j 1996-1997 CITY OF MIAMI NET -COMMUNITY DEVELOPMENT j 22nd YEAR PROJECT PROPOSALS r ADMINISTRATION Pac No. PROJECT NAME: CURALLOC REQUEST DIFFER. CRY STAFF C.D.BOARD CITY COMM PROJECT DESCRIP71 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/audit: 2 Homeownership Fair Housing - HOPE 50.000.00 75.000.00 $ 25,000.00 $ 65.000.00 $ 65,000.00 Promote fair housing enforcement/housi SUB TOTAL: $ 2,741,800.00 $ 2,751,800.00 $ 10,000.00 $ 2,741,800.00 $ 2,741,860.00 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 allocatic recommendation. i GRANT AMOUNTS: ! F.Y.1996-96 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: $26,609,000.00 $ 26,600,000.00 I