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HomeMy WebLinkAboutO-11136J-94-167 2/23/94 11136 ORDINANCE NO. AN ORDINANCE ESTABLISHING A NEW SPECIAL REVENUE FUND ENTITLED: "COMMUNITY DEVELOPMENT BLOCK GRANT (TWENTIETH YEAR)," AND APPROPRIATING $13,681,000 FOR THE OPERATION OF SAME; FURTHER APPROPRIATING THE SUM OF $2,000,000 FROM NINETEENTH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM INCOME AS APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR A TOTAL APPROPRIATION OF $15,681,000; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, it is anticipated that the Department of Housing and Urban Development will award to the City of Miami a grant of $13,681,000 entitled "Community Development Block Grant (Twentieth Year)" to provide community development activities for the period commencing June 1, 1994, and ending May 31, 1995; and WHEREAS, the City Department of Community Development projected that income amounting to $2,000,000 will be generated during the period commencing June 1, 1994, and ending May 31, 1995; and WHEREAS, the Department of Housing and Urban Development approved the programming of said anticipated income of $2,000,000 to provide community development activities for the period commencing June 1, 1994, and ending May 31 1995; as set forth 1.1136 in Housing and Urban Development Rules and Regulations Subpart J, Section 570-506, paragraph (c); and WHEREAS, the herein Ordinance is a proper vehicle to appropriate the aforesaid grant; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Ordinance are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The following Special Revenue Fund is hereby established and resources are hereby appropriated as described herein: FUND TITLE: Community Development Block Grant (20th Year) RESOURCES: Federal Grant - U.S. Department of Housing and Urban Development $13,681,000 Community Development Block Grant Program Income (20th Year $2,000,000 APPROPRIATION: Community Development Block Grant (20th Year) TOTAL: $15,681.O00 Section 3. The herein total appropriation of $15,681,000 for Community Development refers to those publicly supported physical development activities and those related social, housing or economic development activities being carried out within a reasonable period of time in accordance with the approved Grant Program Final Statement. Section 4. All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance, are hereby repealed. 1113 6 -2- Section 5. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 6. This Ordinance shall become effective 30 days after final reading and adoption. PASSED ON FIRST READING BY TITLE ONLY this 24th day of March , 1994. PASSED ON SECOND READING AND FINAL READING BY TITLE ONLY this 14th day of 1 1994. STEP N P. CLARK, AYOR ATTE MAT Y HIRAI, CITY CLERK BUDGETARY REVIEWW:: SJ;0- 61LI MANOHAR SURANA ASSISTANT CITY MANAGER DEPARTMENT OF BUDGET REVIEWED AS TO ACCOUNTING AND TREASURY REQUIREMENTS: Pov-i-- CARLOS% E. GARCIA, DIRECTOR DEPARTMENT OF FINANCE PREPARED AND APPROVED BY: - 6�x �- ALBERTINE B. SMITH CHIEF ASSISTANT CITY ATTORNEY ABS:osk:M1090 COMMUNITY DEV ME REVIEW: FRANK CASTANEDA, DIRECTOR DEPT. OF COMMUNITY DEVELOPMENT APPROVED AS TO FORM AND CORRECTNESS: 0 21 �- �z � , �-z e -Z" / Q#X' j6AS, II CITY ATT EY 11136 -3- TO FROM CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM DATE Honorable Mayor and Members of the City Commission SUBJECT: Cesa>�a.r0aio City alter RECOMMEMDATION: REFERENCES FILE : February 24, 1994 Twentieth (20th) Year Community Development Block Grant (CDBG) Application ENCLOSURES: City Commission Meeting March 24. 1994 It is respectfully recommended that the City Commission approve the attached resolution and ordinance, appropriating Twentieth Year Community Development Block Grant (CDBG) funds, authorizing the City Manager to submit a Final Statement to the U.S. Department of Housing and Urban Development (HUD) requesting funds in the amount of $13,681,000, for the proposed CDBG Program during 1994-95, and further authorizing the City Manager, upon approval of said grant by HUD, to accept the same and execute CDBG program income of $2,000,000 received from the City's housing, economic development, and building demolition programs. BACKGROUND: The Department of Community Development has prepared the appropriate legislation for a public hearing on the 20th Year CDBG program scheduled for this date. This will be the only hearing at the City Commission regarding the proposed allocation. In addition, staff has anticipated that $2,000,000 in program income will be received during the coming year in terms of revenues from various on -going housing, building demolition, and economic development revolving loan funds. This supplement to the City's grant amount brings the total CDBG funding to $15,681,000 approximately. The 20th year grant of $13,681,000, signifies an increase of 9% over the previous year's grant, an increase of $1,110,000 in CDBG monies when compared to last year's funding totalling $12,571,000. (0,/ 11136 The Honorable Mayor and Members of the City Commission Page -2- The main difference between staff and Board recommendations are the following: 1.) The Board is of the opinion that the $250,000 recommended by staff to fund the Department of Development for staff time related to the Overtown/Parkwest Redevelopment should come from the General Fund instead of Community Development and include this $250,000 in the reserve fund for Economic Development activities. 2.) The Board is of the opinion that the $500,000 allocated to Code Enforcement activities; i.e. $300,000 for staff time of Code Enforcement officers, $100,000 for Lot Clearance and $100,000 for Building Demolition should be funded out of the General Fund and this $500,000 CDBG allocation be utilized to fund additional Park Improvements. 3.) The Board is of the opinion that Housing Rehabilitation funds going to the Housing Department should be cut by $500,000 to fund additional Housing Community Development Corporations (CDC's). 4.) In the Public Service area the differences are minimal. The main difference being that staff does not recommend funding for Regis House or Operation Save Eyes. In the Case of Regis House even though staff considers it an important, worthwhile program, staff recognized a greater need to fund the Allapattah Community Action Food Program with an increase of $30,000 and the efforts of Hispanic Coalition at the level of $10,000 in the Flagami area. This leaves a contingency amount of $11,716 in the Public Service area. I. Housing Since 1976, 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 rolled over into the program and used to provide additional loans and grants to the City's low and moderate income homeowners. 02 11136 The Honorable Mayor and Members of the City Commission Page -3- 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. The Department of Development and Housing Conservation applied for 20th Year Community Development Block Grant Program funding for the Single Family and Multifamily Rehabilitation Loan Programs at the level of $1,500,000 and $2,000,000 respectively. Staff recommends an allocation of $1.5 million for Single Family Rehabilitation Loan Program and $2 million for the Multifamily Rehabilitation Loan Program. The Citywide Community Development Advisory Board recommended $3,000,000 total for both City housing programs. This request represents an increase of $1,500,000 from the previous year's allocation of $2,000,000. The recommendation of the Board, represents an increase of $1 million for the City's housing programs. Presently, nine (9) Community Development Corporations (CDC's) are receiving administrative funding through the CDBG Program. Eight (8) of the CDC's are presently receiving administrative funding at a level of $50,000 each, which include Allapattah Business Development Authority, CODEC, Inc., East Little Havana CDC, Tacolcy Economic Development Corporation, Florida Housing Cooperative, Inc., Little Haiti Housing Association, Rafael Hernandez Housing and Economic Development Corporation, Inc. and St. John Community Development Corporation. Only Greater Miami Neighborhoods (GMN) which was allocated $100,000, received administrative funding at a higher level. GMN is not your typical neighborhood based community development corporation, since GMN provides project development and technical assistance to all the other City sponsored non-profit housing development corporations involved in the development of neighborhood housing projects. 3 11136 The Honorable Mayor and Members of the City Commission Page -4- Both the staff and the Advisory Board agreed on the recommendation to provide continued CDBG funding to the nine (9) community development corporations presently receiving administrative funding for undertaking housing related activities in the City. The major difference between the Board and staff recommendations is that staff has sought to maintain funding for only the CDC's presently being funding. The Advisory Board on the other hand, approved a motion to take $500,000 from the City's Single Family and Multifamily Rehabilitation Loan Program and allocate CDBG funding to the following housing community development corporations as follows: 1) Bame Development Corporation $ 62,000 of South Florida 2) East Little Havana CDC $100,000 3) Edgewater Economic Development, Inc. $100,000 4) Haitian American Foundation $ 88,000 5) Tri-City Community Association, Inc. $ 50,000 6) Rafael Hernandez Housing and Economic $100,000 Development Both staff and the Advisory Board agreed on allocating $250,000 to Tacolcy Economic Development Corporation in connection with the development of Western Estates, a 150 unit housing project being proposed in the Model City neighborhood. The Board is of the opinion that the $500,000 allocated to Code Enforcement activities; i.e. $300,000 for staff time of Code Enforcement officers, $100,000 for Lot Clearance and $100,000 for Building Demolition should be funded out of the General Fund and this $500,000 CDBG allocation be utilized to fund additional Park Improvements. y 11136 The Honorable Mayor and Members of the City Commission Page -5- Staff is recommending that the City does not establish or fund any additional organizations for the purpose of undertaking housing related activities in the City, since presently there is at least one CDC performing this activity in each of the City's designated CDBG target areas. As a result, staff is recommending that administrative funding be provided only to the eight (8) CDC's presently receiving CDBG funding for undertaking housing related activities for specific housing projects which are being planned throughout the City at a level of $50,000 each. Only Greater Miami Neighborhoods, Inc., is being recommended to be funded at $100,000. II. PUBLIC SERVICES Support services which complement the physical and economic development thrust of the Community Development Program are essential to assist residents and improve the quality of life in neighborhoods. The public services programs recommended for funding are tailored to meet the needs of the particular neighborhoods and include: meals, elderly services, child care, primary health care and special needs. Federal regulations limit available C.D. funding for public services to a fifteen per cent (15%) cap of the total C.D. grant. As a result of increase in the City's 20th Year CDBG entitlement, the available amount for public services will also increase from $1,885,650 to $2,052,000 (an increase of $166,350). In the 19th Year, the City Commission allocated the allowable 15% cap of its C.D. allocation for public services and the recommendations of both the Citywide Advisory Board and the administration support the continuation of this policy. In the 20th C.D. Year, staff received funding requests for public services in the amount of $6,793,198. The 20th Year staff recommendation for the allocation of the allowable $2,052,000 for public services is based on the following rationale: 11136 s The Honorable Mayor and Members of the City Commission Page -6- 1. Fund existing programs at least at the current 19th Year level. 2. In accordance with the recommendation of the Citywide Community Development Advisory Board, five (5) specific child care programs are increased by 10% (Catholic Community Services/Centro Mater, Catholic Community Services/Little Havana Child Care, Catholic Community Services/Notre Dame Day Care Care, Catholic Community Services/San Juan Day Care and St. Alban's Day Care. 3. In accordance with the recommendation of the Citywide Community Development Advisory Board to recognize an underserved Haitian population, special consideration was given to the following projects targeted to this group: A. Haitian American Civic Association - An increase of An increase of $8,780 is recommended for this project providing parenting skills and the reduction of child abuse to restore funding to the 18th Year level of $76,000. B. Haitian American Community Association of Dade County - An increase of $20,304 is recommended to increase the amount of food vouchers available to residents of the Haitian community. C. Little Haiti Housing Association - Funding for this new project is recommended at the requested level of $25,000 to provided tenant education/services and home ownership classes to residents of the Little Haiti community of the Edison Little River Target Area. 4. The following three (3) currently funded projects are recommended for increased funding: A. Allapattah Community Action, $30,000 is recommended to program for the elderly. Inc. - An increase of support this hot meals /0 11136 The Honorable Mayor and Members of the City Commission Page -7- B. Better Way of Miami, Inc. - A minimal increase of $141 is recommended for this homeless project to restore funding to the 18th Year level of $10,000. C. First United Methodist Church, Inc. - A minimal increase of $1,700 is recommended to support this hot meals program for the elderly in the Downtown area. 5. In addition to the aforementioned Little Haiti Housing Association project, the following new public services projects are recommended for funding: A. Aspira of Florida - $30,000 is recommended for this project to provide education, counseling and youth leadership training to youth on a Citywide basis. B. Hispanic Coalition - $10,000 is recommended to support this project which provides immigration assistance to persons in the Flagami area of the City of Miami. 6. A Public Service Reserve Fund in the amount of $11,716 is recommended to meet immediate emergency public service needs that may arise during the course of the upcoming fiscal year. It should be noted that if other new projects are funded or allocations to existing projects are increased, then such funding must be taken from existing public service agencies. The Staff recommendation differs slightly from the recommendation of the Citywide Community Development Advisory Board. The Advisory Board recommended funding for Aspira at a level of $35,858, rather than the $30,000 recommended by staff. The Advisory Board also recommended funding for two (2) projects not recommended by staff, Regis House ($35,858) and Operation Save Eyes ($10,000). Regis House proposes to provide a substance abuse intervention program on a Citywide basis. Operation Save Eyes requests funding primarily to provide translation services for Haitian persons seeking eye/medical treatment. The Advisory Board does not recommend funding the Hispanic Coalition project supported by staff and also allocates the entire $2,052,000 without the creation of a Public Service Reserve Fund. 2 The Honorable Mayor and Members of the City Commission Page -8- III. PUBLIC IMPROVEMENTS Staff is recommending funding of fourteen (14) projects totalling $2,073,000. This figure includes $1,140,000 in CDBG monies recommended for improvements to facilities in eight (8) neighborhood parks: - Coconut Grove Mini Park/Coconut Grove $90,000 - Crestwood Park/Model City $30,000 - Gibson Park/Overtown $80,000 - Jose'Marti Park/Little Havana $350,000 - Lemon City Day Care Park/Edison $170,000 - Lummus Park/Downtown $55,000 - Reeves Park/Overtown $50,000 - Belafonte Tacolcy Park/Model City $315,000 Staff also recommends allocating $250,000 for landscaping and directional signs in Downtown Miami, $150,000 for renovation of existing facilities at the Little Havana Nutritional Center; $100,000 for One Art, Inc., for the construction of a new building for an educational/youth program citywide; $85,000 for the Greater Miami Services Corp. Inc., to involve 12 young adults (18-23) in community projects; $70,000 for planters removal in Coconut Grove; and $40,000 to repair an elevator and building renovations at the Bakehouse Art Complex; $92,180 to the Association for the Development of the Exceptional for the purpose of making their building accessible as required under the American with Disabilities Act, and $145,820 to cover unfunded hurricane damage to target area City parks. The Board's recommendation for physical improvements projects concurs with staff's recommendations, however, the Board is also recommending the following additional physical improvements projects: $150,000 to renovate the existing building, boxing gym and upgrade facilities at Hadley Park in Model City. 11136 The Honorable Mayor and Members of the City Commission Page -9- $75,000 to install a playground, resurface tennis/basketball court at Henderson Park in Little Havana. $150,000 to reconstruct and upgrade asphalt running track at Moore Park in Allapattah. $100,000 to repair the sports field lighting, and install a handicap playground at Robert E. Lee Park/in Wynwood. $100,000 for acquisition of a 4-unit apartment building for rehabilitation of alcohol and substance abusers in Model City. $63,000 to rebuild a walkway, remove shelters and renovate the storage room at Virrick Park in Coconut Grove. $100,000 for expansion of the YMCA building, office and daycare in Allapattah. $100,000 reserve for public improvements. IV. ECONOMIC DEVELOPMENT City staff as well as the Board recommended that Miami Capital Development, Inc. (MCDI) receive a $250,000 allocation for administration of the Working Capital Revolving Loan Program and $200,000 to continue funding its Revolving Loan Fund. MCDI serves as the lending arm of the City of Miami and provides, under HUD federal guidelines, low interest loans to small and/or disadvantage businesses located or to be located within the low income target areas of the City of Miami. Both, staff and Advisory Board agreed to fund the Commercial Facade Program for $150,000; $250,000 for Miami Neighborhood Jobs Development Program and to set aside $900,000 for an Economic Development Reserve Fund that includes funding for Community Based Organizations (CBO's) for the 1994/95 fisoal year, as well as an Incentive 11136 9 The Honorable Mayor and Members of the City Commission Page -10- Program for those CBO's that may exceed their assigned goals and objectives. Our recommendation to fund or discontinue funding for these organizations will be addressed at the City Commission meeting in April. Funding for the Department of Development in the amount of $250,000 to manage the Southeast Overtown ParkWest project is also recommended as part of the CDBG allocation. V. ADMINISTRATION Staff recommends that the level for administration be maintained at 20% ($2,736,200) 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 $50,000 in funding for HOPE (Housing Opportunities Project for Excellence), a non-profit agency which promotes fair housing loans and investigates housing discrimination complaints. Attachments: Resolution and Ordinance City o f Miami COMMUNITY DEVELOPMENT 1994 - 1995 TO FROM CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Honorable Mayor and Members of the City Commission Cesar H. Odio City Manager RECOMMENDATION: DATE : February 24, 1994 FILE : SUBJECT: Twentieth (20th) Year Community Development Block Grant (CDBG) Application REFERENCES: City Commission Meeting ENCLOSURES March 24, 1994 It is respectfully recommended that the City Commission approve the attached resolution and ordinance, appropriating Twentieth Year Community Development Block Grant (CDBG) funds, authorizing the City Manager to submit a Final Statement to the U.S. Department of Housing and Urban Development (HUD) requesting funds in the amount of $13,681,000, for the proposed CDBG Program during 1994-95, and further authorizing the City Manager, upon approval of said grant by HUD, to accept the same and execute CDBG program income of $2,000,000 received from the City's housing, economic development, and building demolition programs. BACKGROUND: The Department of Community Development has prepared the appropriate legislation for a public hearing on the 20th Year CDBG program scheduled for this date. This will be the only hearing at the City Commission regarding the proposed allocation. In addition, staff has anticipated that $2,000,000 in program income will be received during the coming year in terms of revenues from various on -going housing, building demolition, and economic development revolving loan funds. This supplement to the City's grant amount brings the total CDBG funding to $15,681,000 approximately. The 20th year grant of $13,681,000, signifies an increase of 9% over the previous year's grant, an increase of $1,110,000 in CDBG monies when compared to last year's funding totalling $12,571,000. The Honorable Mayor and Members of the City Commission Page -2- The main difference between staff and Board recommendations are the following: 1.) The Board is of the opinion that the $250,000 recommended by staff to fund the Department of Development for staff time related to the Overtown/Parkwest Redevelopment should come from the General Fund instead of Community Development and include this $250,000 in the reserve fund for Economic Development activities. 2.) The Board is of the opinion that the $500,000 allocated to Code Enforcement activities; i.e. $300,000 for staff time of Code Enforcement officers, $100,000 for Lot Clearance and $100,000 for Building Demolition should be funded out of the General Fund and this $500,000 CDBG allocation be utilized to fund additional Park Improvements. 3.) The Board is of the opinion that Housing Rehabilitation funds going to the Housing Department should be out by $500,000 to fund additional Housing Community Development Corporations (CDC's). 4.) In the Public Service area the differences are minimal. The main difference being that staff does not recommend funding for Regis House or Operation Save Eyes. In the Case of Regis House even though staff considers it an important, worthwhile program, staff recognized a greater need to fund the Allapattah Community Action Food Program with an increase of $30,000 and the efforts of Hispanic Coalition at the level of $10,000 in the Flagami area. This leaves a contingency amount of $11,716 in the Public Service area. 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 rolled over into the program and used to provide additional loans and grants to the City's low and moderate income homeowners. The Honorable Mayor and Members of the City Commission Page -3- 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. The Department of Development and Housing Conservation applied for 20th Year Community Development Block Grant Program funding for the Single Family and Multifamily Rehabilitation Loan Programs at the level of $1,500,000 and $2,000,000 respectively. Staff recommends an allocation of $1.5 million for Single Family Rehabilitation Loan Program and $2 million for the Multifamily Rehabilitation Loan Program. The Citywide Community Development Advisory Board recommended $3,000,000 total for both City housing programs. This request represents an increase of $1,500,000 from the previous year's allocation of $2,000,000. The recommendation of the Board, represents an increase of $1 million for the City's housing programs. Presently, nine (9) Community Development Corporations (CDC's) are receiving administrative funding through the CDBG Program. Eight (8) of the CDC's are presently receiving administrative funding at a level of $50,000 each, which include Allapattah Business Development Authority, CODEC, Inc., East Little Havana CDC, Tacolcy Economic Development Corporation, Florida Housing Cooperative, Inc., Little Haiti Housing Association, Rafael Hernandez Housing and Economic Development Corporation, Inc. and St. John Community Development Corporation. Only Greater Miami Neighborhoods (GMN) which was allocated $100,000, received administrative funding at a higher level. GMN is not your typical neighborhood based community development corporation, since GMN provides project development and technical assistance to all the other City sponsored non-profit housing development corporations involved in the development of neighborhood housing projects. The Honorable Mayor and Members of the City Commission Page -4- Both the staff and the Advisory Board agreed on the recommendation to provide continued CDBG funding to the nine (9) community development corporations presently receiving administrative funding for undertaking housing related activities in the City. The major difference between the Board and staff recommendations is that staff has sought to maintain funding for only the CDC's presently being funding. The Advisory Board on the other hand, approved a motion to take $500,000 from the City's Single Family and Multifamily Rehabilitation Loan Program and allocate CDBG funding to the following housing community development corporations as follows: 1) Bame Development Corporation $ 62,000 of South Florida 2) East Little Havana CDC $100,000 3) Edgewater Economic Development, Inc. $100,000 4) Haitian American Foundation $ 88,000 5) Tri-City Community Association, Inc. $ 50,000 6) Rafael Hernandez Housing and Economic $100,000 Development Both staff and the Advisory Board agreed on allocating $250,000 to Tacolcy Economic Development Corporation in connection with the development of Western Estates, a 150 unit housing project being proposed in the Model City neighborhood. The Board is of the opinion that the $500,000 allocated to Code Enforcement activities; i.e. $300,000 for staff time of Code Enforcement officers, $100,000 for Lot Clearance and $100,000 for Building Demolition should be funded out of the General Fund and this $500,000 CDBG allocation be utilized to fund additional Park Improvements. The Honorable Mayor and Members of the City Commission Page -5- Staff is recommending that the City does not establish or fund any additional organizations for the purpose of undertaking housing related activities in the City, since presently there is at least one CDC performing this activity in each of the City's designated CDBG target areas. As a result, staff is recommending that administrative funding be provided only to the eight (8) CDC's presently receiving CDBG funding for undertaking housing related activities for specific housing projects which are being planned throughout the City at a level of $50,000 each. Only Greater Miami Neighborhoods, Inc., is being recommended to be funded at $100,000. II. PUBLIC SERVICES Support services which complement the physical and economic development thrust of the Community Development Program are essential to assist residents and improve the quality of life in neighborhoods. The public services programs recommended for funding are tailored to meet the needs of the particular neighborhoods and include: meals, elderly services, child care, primary health care and special needs. Federal regulations limit available C.D. funding for public services to a fifteen per cent (15%) cap of the total C.D. grant. As a result of increase in the City's 20th Year CDBG entitlement, the available amount for public services $1,885,650 to $2,052,000 (an increase of Year, the City Commission allocated the C.D. allocation for public services anc both the Citywide Advisory Board and th the continuation of this policy. will also increase from $166,350). In the 19th allowable 15% cap of its the recommendations of e administration support In the 20th C.D. Year, staff received funding requests for public services in the amount of $6,793,198. The 20th Year staff recommendation for the allocation of the allowable $2,052,000 for public services is based on the following rationale: The Honorable Mayor and Members of the City Commission Page -6- 1. Fund existing programs at least at the current 19th Year level. 2. In accordance with the recommendation of the Citywide Community Development Advisory Board, five (5) specific child care programs are increased by 10% (Catholic Community Services/Centro Mater, Catholic Community Services/Little Havana Child Care, Catholic Community Services/Notre Dame Day Care Care, Catholic Community Services/San Juan Day Care and St. Alban's Day Care. 3. In accordance with the recommendation of the Citywide Community Development Advisory Board to recognize an underserved Haitian population, special consideration was given to the following projects targeted to this group: A. Haitian American Civic Association - An increase of An increase of $8,780 is recommended for this project providing parenting skills and the reduction of child abuse to restore funding to the 18th Year level of $76,000. B. Haitian American Community Association of Dade County - An increase of $20,304 is recommended to increase the amount of food vouchers available to residents of the Haitian community. C. Little Haiti Housing Association - Funding for this new project is recommended at the requested level of $25,000 to provided tenant education/services and home ownership classes to residents of the Little Haiti community of the Edison Little River Target Area. 4. The following three (3) currently funded projects are recommended for increased funding: A. Allapattah Community Action, Inc. - An increase of $30,000 is recommended to support this hot meals program for the elderly. The Honorable Mayor and Members of the City Commission Page -7- B. Better Way of Miami, Inc. - A minimal increase of $141 is recommended for this homeless project to restore funding to the 18th Year level of $10,000. C. First United Methodist Church, Inc. - A minimal increase of $1,700 is recommended to support this hot meals program for the elderly in the Downtown area. 5. In addition to the aforementioned Little Haiti Housing Association project, the following new public services projects are recommended for funding: A. Aspira of Florida - $30,000 is recommended for this project to provide education, counseling and youth leadership training to youth on a Citywide basis. B. Hispanic Coalition - $10,000 is recommended to support this project which provides immigration assistance to persons in the Flagami area of the City of Miami. 6. A Public Service Reserve Fund in the amount of $11,716 is recommended to meet immediate emergency public service needs that may arise during the course of the upcoming fiscal year. It should be noted that if other new projects are funded or allocations to existing projects are increased, then such funding must be taken from existing public service agencies. The Staff recommendation differs slightly from the recommendation of the Citywide Community Development Advisory Board. The Advisory Board recommended funding for Aspira at a level of $35,858, rather than the $30,000 recommended by staff. The Advisory Board also recommended funding for two (2) projects not recommended by staff', Regis House ($35,858) and Operation Save Eyes ($10,000). Regis House proposes to provide a substance abuse intervention program on a Citywide basis. Operation Save Eyes requests funding primarily to provide translation services for Haitian persons seeking eye/medical treatment. The Advisory Board does not recommend funding the Hispanic Coalition project supported by staff and also allocates the entire $2,052,000 without the creation of a Public Service Reserve Fund. The Honorable Mayor and Members of the City Commission Page 8- III. PUBLIC IMPROVEMENTS Staff is recommending funding of fourteen (14) projects totalling $2,073,000. This figure includes $1,140,000 in CDBG monies recommended for improvements to facilities in eight (8) neighborhood parks: - Coconut Grove Mini Park/Coconut Grove $90,000 - Crestwood Park/Model City $30,000 - Gibson Park/Overtown $80,000 - Jose Marti Park/Little Havana $350,000 - Lemon City Day Care Park/Edison $170,000 - Lummus Park/Downtown $55,000 - Reeves Park/Overtown $50,000 - Belafonte Tacolcy Park/Model City $315,000 Staff also recommends allocating $250,000 for landscaping and directional signs in Downtown Miami, $150,000 for renovation of existing facilities at the Little Havana Nutritional Center, $100,000 for One Art, Inc., for the construction of a new building for an educational/youth program citywide; $85,000 for the Greater Miami Services Corp. Inc., to involve 12 young adults (18-23) in community projects, $70,000 for planters removal in Coconut Grove; and $40,000 to repair an elevator and building renovations at the Bakehouse Art Complex, $92,180 to the Association for the Development of the Exceptional for the purpose of making their building accessible as required under the American with Disabilities Act, and $145,820 to cover unfunded hurricane damage to target area City parks. The Board's recommendation for physical improvements projects concurs with staffs recommendations, however, the Board is also recommending the following additional physical improvements projects: $150,000 to renovate the existing building, boxing gym and upgrade facilities at Hadley Park in Model City. The Honorable Mayor and Members of the City Commission Page -•9- $75,000 to install a playground, resurface tennis/basketball court at Henderson Park in Little Havana. $150,000 to reconstruct and upgrade asphalt running track at Poore Park in Allapattah. $100,000 to repair the sports field lighting, and install a handicap playground at Robert E. Lee Park/in Wynwood. $100,000 for acquisition of a 4-unit apartment building for rehabilitation of alcohol and substance abusers in Model City. $63,000 to rebuild a walkway, remove shelters and renovate the storage room at Virrick Park in Coconut Grove. $100,000 for expansion of the YMCA building, office and daycare in Allapattah. $100,000 reserve for public improvements. IV. ECONOMIC DEVELOPMENT City staff as well as the Board recommended that Miami Capital Development, Inc. (MCDI) receive a $250,000 allocation for administration of the Working Capital Revolving Loan Program and $200,000 to continue funding its Revolving Loan Fund. MCDI serves as the lending arm of the City of Miami and provides, under HUD federal guidelines, low interest loans to small and/or disadvantage businesses located or to be located within the low income target areas of the City of Miami. Both, staff and Advisory Board agreed to fund the Commercial Facade Program for $150,000; $250,000 for Miami Neighborhood Jobs Development Program and to set aside $900,000 for an Economic Development Reserve Fund that includes funding for Community Based Organizations (CBO's) for the 1994/95 fiscal year, as well as an Incentive The Honorable Mayor and Members of the City Commission Page -10- Program for those CBO's that may exceed their assigned goals and objectives. Our recommendation to fund or discontinue funding for these organizations will be addressed at the City for meeting in April. Funding for the Department of Development in the amount of $250,000 to manage the Southeast Overtown ParkWest project is also recommended as part of the CDBG allocation. V. ADMINISTRATION Staff recommends that the level for administration be maintained at 20% ($2,736,200) 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 $50,000 in funding for HOPE (Housing Opportunities Project for Excellence), a non-profit agency which promotes fair housing loans and investigates housing discrimination complaints. Attachments: Resolution and Ordinance J-94-166 02/25/94 RESOLUTION NO. A RESOLUTION, WITH ATTACHMENT(S), AUTHORIZING THE CITY MANAGER TO SUBMIT THE ATTACHED APPROVED GRANT PROGRAM FINAL STATEMENT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REQUESTING FUNDS IN THE AMOUNT OF $13,681,000 FOR THE CITY'S PROPOSED COMMUNITY DEVELOPMENT PROGRAM DURING FY 1994-1995, FURTHER AUTHORIZING THE CITY MANAGER, UPON APPROVAL OF SAID GRANT 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. BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Manager is hereby authorized to submit the attached approved Grant Program Final Statement to the U.S. Department of Housing and Urban Development (HUD) for the City's proposed Community Development program during FY 1994-95. Section 2. The City Manager, as Chief Administrative Officer of the City of Miami, upon approval of the above Grant by HUD, is hereby authorized/ to accept the grant and, upon receipt 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. of same, execute the necessary implementing agreements, in a form acceptable to the City Attorney, to carry out the FY 1994-95 Community Development Program, subject to applicable City Code provisions. Section 3. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this day of , 1994. ATTEST: MATTY HIRAI, CITY CLERK REVIEWED AS TO ACCOUNTING AND TREASURY REQUIREMENTS: CARLO GARCIA, DIRECTOR DEPARTMENT OF FINANCE STEPHEN P. CLARK, MAYOR COMMUNITY DEVELOPMENT REVIEW AND A ROVAL: FRANK CASTA EDA, DIRECTOR DEPARTMENT OF COMMUNITY DEVELOPMENT BUDGETARY REVIEW AND APPROVAL: `Ocd�le 6�� MANOHAR SURANA, ASSISTANT CITY MANAGER DEPARTMENT OF BUDGET PREPARED AND APPROVED BY: ALBERTINE B. SMITH CHIEF ASSISTANT CITY ATTORNEY ABS:csk:M4182 APPROVED AS TO FORM AND CORRECTNESS: A. QUINN JONES, III CITY ATTORNEY -2- J-94-167 2/23/94 ORDINANCE NO. AN ORDINANCE ESTABLISHING A NEW SPECIAL REVENUE FUND ENTITLED: "COMMUNITY DEVELOPMENT BLOCK GRANT (TWENTIETH YEAR)," AND APPROPRIATING $13,681,000 FOR THE OPERATION OF SAME; FURTHER APPROPRIATING THE SUM OF $2,000,000 FROM NINETEENTH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM INCOME AS APPROVED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR A TOTAL APPROPRIATION OF $15,681,000; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. WHEREAS, it is anticipated that the Department of Housing and Urban Development will award to the City of Miami a grant of $13,681,000 entitled "Community Development Block Grant (Twentieth Year)" to provide community development activities for the period commencing June 1, 1994, and ending May 31, 1995; and WHEREAS, the City Department of Community Development projected that income amounting to $2,000,000 will be generated during the period commencing June 1, 1994, and ending May 31, 1995; and WHEREAS, the Department of Housing and Urban Development approved the programming of said anticipated income of $2,000,000 to provide community development activities for the period commencing June 1, 1994, and ending May 31, 1995; as set forth in Housing and Urban Development Rules and Regulations Subpart J, Section 570-506, paragraph (c); and WHEREAS, the herein Ordinance is a proper vehicle to appropriate the aforesaid grant; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Ordinance are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The following Special Revenue Fund is hereby established and resources are hereby appropriated as described herein: Grant?FUND TITLE: Community Development Block Grant (20th Year) MESOURCES: Federal Grant - U-S. Department Of Housing and Urban Deve--- $13,681,000 Community Devel '0 oak •' 1{ Inoome Yegir • APPROPRIATION: Community Development Block Grant (20th Year) TOTAL: $15,681,000 Section 3. The herein total appropriation of $15,681,000 for Community Development refers to those publicly supported physical development activities and those related social, housing or economic development activities being carried out within a reasonable period of time in accordance with the approved Grant Program Final Statement. Section 4. All ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this Ordinance, are hereby repealed._ Section 5. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 6. This Ordinance shall become effective 30 days after final reading and adoption. PASSED ON FIRST READING BY TITLE ONLY this day of this , 1994. PASSED ON SECOND READING AND FINAL READING BY TITLE ONLY ATTEST: day of MATTY HIRAI, CITY CLERK BUDGETARY REVIEW: t(T;i 61LI MANOHAR SURANA ASSISTANT CITY MANAGER DEPARTMENT OF BUDGET REVIEWED AS TO ACCOUNTING AND TREASURY REQUIREMENTS: dL- CARLOEVE. GARCIA, DIRECTOR DEPARTMENT OF FINANCE PREPARED AND APPROVED BY: ALBERTINE B. SMITH CHIEF ASSISTANT CITY ATTORNEY , 1994. STEPHEN P. CLARK, MAYOR COMMUNITY DEV ME REVIEW: FRANK CASTANED , DIRECTOR DEPT. OF COMMUNITY DEVELOPMENT APPROVED AS TO FORM AND CORRECTNESS: A..QUINN JONES, III CITY ATTORNEY ABS:csk:M1090 -3- CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PROPOSED STATEMENT TWENTIETH (20TH) YEAR OF COMMUNITY DEVELOPMENT OBJECTIVES AND PROJECTED USE OF FUNDS Pursuant to the 1988 amended Housing and Community Development regulations of the U.S. Department of Housing & Urban Development, the City of Miami has developed this "Proposed Statement of Community Development Objectives and Projected Use of Funds." GOALS OF THE PROGRAM To expand the supply of standard housing units for low and moderate income City residents. To provide economic development assistance to businesses on a neighborhood and Citywide level. To improve the delivery of social services at the neigh- borhood level. * To create incentives for commercial development within the City. To expand employment skills and opportunities for low and moderate income City residents. * To expedite the implementation of the overall Citywide redevelopment strategy. * To assist in the preservation of historic and architecturally distinct structures and unique neighborhoods. * To improve the utility and availability of existing public facilities. OBJECTIVE — HOUSING * To improve the City of Miami's housing stock by improving substandard housing units in the City's Community Development target areas through rehabilitation financial assistance. Area Recommended Activities Target Area -Wide * Citywide Single Family Housing rehabilitation Loan and Grant Program. This project provides low -interest financial assistance to qualified owner - occupants and investor -owners of single family and duplex dwelling units located throughout the City. Very low-- income homeowners will be provided with hone repair grants. The allocation recommended this year is $1.5 Million. The projected program income is $800,000. * Citywide Multifamily Housing Rehabilitation Loan Program: This program provides deferred interest loans from three percent to eight percent (3%- 8%) for moderate rehabilitation to qualified owners of multi- family buildings (5 or more units) located in the City's CD Target Areas. The term of these loans are for f ifteen ( 1 5) years with no set limit on loan amount and the owner must inject a cash down payment from twenty percent to eighty percent (20%-80%) based on need and risk. The recommended budget is $2,000,000. The projected program income is $400,000. +� Citywide Community Development Corporations (CDC's) Fund. These housing agencies (CDC's) will provide funding for eligible housing community development projects which will assist in the delivery of housing services in all the neighborhood target areas. Listed below are nine (9) CDC's which have been approved by the City Commission. The recommended remaining budget is $50,000 which has been placed -2- in a reserve fund for future allocation to CDC's. Allapattah Business Development Authority Incorporated (ABDA) the agency address is 2515 N.W. 20th Street in the Allapattah target area. The project site is located at 1300 N.W. 24th Avenue. The project consists of 52 townhouses. The recommended allocation is $50,000. Codec, Incorporated, the agency address is 300 S.W. 12th Avenue in the Allapattah target area. The project site is located at 2741 N.W. 27th Avenue. The project consists of 150 townhouses. The recommended allocation is $50,000. * East Little Havana Community Development Corporation, the agency address is 1699 Coral Way in the Little Havana target area. The project site is located at S.W. 2nd and 3rd Street between 4th and 5th Avenues. This project consists of 22 family units. The recommended allocation is $50,000. Florida Housing Cooperative Incorporated, the agency address is 900 S.W. 22nd Avenue in the Little Havana target area. The project site is located at 1025 W. Flagler Street. The project consists of 42 cooperative units. The recommended allocation is $50,000 * Urban League of Greater Miami, Inc. Greater Miami Neighborhoods Incorporated, the agency address is 1460 Brickell Avenue (Suite #309) in the Model City target area. The project site is located at N.W. 61st Street between 15th and —3— 17th- Avenues. The project consists of 21 townhomes. The recommended allocation is $100,000. Little Haiti Housing Association, the agency address is 6340 N.E. 2nd Avenue (Suite #250) in the Edison/Little River target area. The project will consist of 10 single family homes. The recommended allocation is $50,000. * St. John Community Development Corporation, the agency address is 1324 N.W. 3rd Avenue in the Overtown target area. The project site is located at N.W. 13th and 14th Streets between 3rd Avenue and 2nd Court. The project consists of 24 rental units. The recommended allocation $50,000. * Rafael Hernandez Housing and Economic Development, the agency address is in the Wynwood target area. It will provide technical assistance and property acquisition to be determined. The recommended budget is $50,000. * Tacolcy Economic Development/ Western Estate Corporation, the agency address is 645 N.W. 62nd Street (Suite #300) in the Model City target area. There are 6 project assisted by the agency at present. They are as follows: 1) Edison Towers 121 Rental Apartment 2) Edison Gardens I 50 Rental Apartment 3) Edison Gardens II 50 Rental Apartments 4) Edison Terrace I 60 Rental Apartments 5) Edison Terrace II 60 Rental Apartments and development of a 150 unit rental apartments (Western States). The recommended allocation is $50,000. —4— Tacolcy Economic Development Corporation Western States, Located at 645 N.W. 62nd Street (Suite 300) in Model City. The project site is located at N.W. 67 and 69 Streets between 8th and 10th Avenue Model City. The project consists of 150 rental apartments. The recommended allocation is $250,000. Citywide Senior Crime Watch Program. This program will provide home security improvements to approximately 3,250 low income elderly resident target area wide. The services include providing deadbolts, security screens, door viewers, and crime prevention case counseling. The agency is located at 1790 S.W. 27 Avenue, Miami, Florida. The recommended budget is $60,000. Citywide Residential Paint Program: This program will facade painting of houses on a target area wide basis. The recommended budget is $35,000. Citywide Code Enforcement: This project provides funds for comprehensive code enforcement regulations on a target area wide basis. The recommended budget is $300,000. Citywide Lot Clearance: This project provides funds for enforcing lot clearing of overgrown lots in neglected properties on a target area wide basis. The recommended budget is $100,000. * Citywide Prevention of Substandard Buildings Demolitions: This project will provide funds for the demolition procedure in the Code for the elimination of —5— Total Recommended Funding Level OBJECTIVE - ECONOMIC DEVELOPMENT unsafe and substandard structures, in blighted area on a target area wide basis. The recommended budget is $100,000. $60,450,000 * To create jobs, upgrade quality of employment opportunities and increase personal income in order to strengthen, diversify, and maximize the economic base of the City of Miami. To stimulate investment of other funding sources in neighborhood improvement efforts and Citywide activities through public/private partnerships. To provide small business loans, technical assistance, and facade renovation target areawide. Area Recommended Activities Target Area Wide * Department of Development - S.E. Overtown/Park West Redevelopment Project: This comprehensive redevelopment project will close the funding gap for Southeast Overtown Parkwest annual operational budget; completing Phase I which includes Arena Towers, Biscayne View Apartments and Poinciana Village Condominiums. Implementation Phase II is underway with forty percent (40%) of property acquisition completed removing of slum and blight from the Overtown target area. The boundaries are the following: Biscayne Boulevard on the East; I-95 and FEC- rightaway on the West, NW 5th Street on the South and 1-395 on the North. The recommended budget is $250,000. Miami Capital Development Corporation (MCDI): This project provides funds for a Citywide Development Corporation which works in -6- conjunction with the City of Miami to provide financial business assistance, development -loan packaging, new and existing small minority business -expansion, and retention. The recommended budget is $250,000. HCDI Revolving Loan Fund for Business Development. Funds will be used to replenish the CDBG target area wide Revolving Loan Fund administered by MCDI. Working capital loans up to v75,000 and fixed -asset loans up to $225,000 are available for new and existing small businesses. Terms of the loans Extend up to 5 years for working capital and up to 15 years for the acquisition and or improvement of real estate. The interest rate is at/or below the prime rate but cannot exceed 10� per annum. The recommended budget is $200,000 Estimated program income is $800,000. Citywide Commercial Facade Paint Program. This project provides funds to improve facades of businesses located throughout the City s target areas: It is estimated that over 200 businesses will be painted. The City will contribute a maximum of $1,400 or (70a) per ouilding and the business owner contributes the remaining $600 or (30%). The recommended budget is $150,OOC, Economic Development Reserve Fund: Total allocation is $900,000 and includes funding for Community Based Organization (CBO's) for the 1994/95 fiscal year as well as an Incentive Program for those CBO's that may exceed their assigned goals and objectives: —7— Total Recommended Funding Level Recommendations to fund or discontinue funding for the organization will be adressed at a later time. $2 550,000 IRM PAGE IS LEFT H.AW zu�rrrnuat1v OBJECTIVE - PUBLIC SERVICES * To provide public service activities which include but are not limited tc programs for the elderly, hot meals, transportation, childcare/aftersehool care, recreation, primary health care, and support services (counseling, information/referral) to improve the quality of life of low and moderate income residents of the City of Miami. Area Recommended Activities Allapattah Allapattah Elderly Service3 Project (Community Action Inc.). This project provides congregate hot meals, supportive social services, food stamps, social security, blood pressure, food bank and daily transportation to approximately 450 low income elderly residents in the Allapattah Target Area, located at 2257 N.W. North River Drive, Miami, Florida. The recommended budget is $298,563. * Citywide Transportation Program (Action Community Center). This program provides door to door demand response transportation services to approximately 1,400 low income elderly and handicapped residents on a target area wide basis. The agency is located at 970 S.W. 1st Street, #304 - Miami, Florida. The recommended budget is $308,500. Coconut Grove Miami Mental Health Program: This program provides out- patient psychological and/or social casework services to a minimum of 180 unduplicated clients in the Coconut Grove target area, located at 3750 South Dixie Highway, Miami, Florida. The recommended budget is $27,251. St. Alban's Day Care (Coconut Grove Childcare Program): This program provides child day care supervision to 35 children -10- between the ages of six months to three (3) years of age and located at 3401 Williams Avenue, Coconut Grove, Florida. The recommended budget is $30,376. Downtown Downtown Hot Meals Program for the Elderly (First United Methodist Church): This program provides hot meals for over 250 unduplicated low income elderly people living in the downtown target area. It also provides recreational, educational and counseling assistance. The Biscayne Boulevard, Miami, Florida. The recommended budget is $17,100. Edison/Little River Haitian Social Service Program (HACAD): This program provides emergency food to a minimum of 650 Haitian immigrants residing in the Edison/Little River target area. This program is located at 8037 N.E. 2nd Avenue, Miami, Florida. The recommended budget is $70,000. Haitian American Civic Association Program. This program provides child abuse counseling and parenting skills to economically disadvantaged low income Haitian immigrant families residing in the Edison/Little River target area. This facility is located at 150 N.W. 54 Street, Miami, Florida. The recommended budget is $76,000. Notre Dame Childcare Program. This program provides supervised child day care and meals to low income Haitian immigrant families. It assists children between the ages of 2 1/2 and 6 years of age primarily from Edison/Little River target area. This facility is located at 130 N.E. 62nd Street. The recommended budget is $20,493• — 11 — Centro Mater Childcare Program. This program will provide supervised daily day care, meals, and education to children residing in the Little Havana Target area located at 418 S.W. 4th Avenue, Miami, Florida. The after school program will serve 222 children ages 5-14 with the day care component -- serving 240 children and infants six weeks — 5 years of age. The recommended budget is $68,311. * Little Havana Assistance to the Blind (Lions): This program provides education, rehabilitation, transportation and other supportive services persons residing in the Little Havana target area. The facility is located at 970 S.W. 1st Street ( # 4 0 5 ) Miami, Florida. The recommended budget is $43,620. Little Havana * Little Havana Community Center Childcare: This program provides supervised day care, meals, pre—school education to 449 low income children ages 3 to 5 years residing; in the Little Havana target area. This agency is located at 970 S.W. 1st Street #205 Miami, Florida. The recommended budget is $51,718. * Little Havana Assistance to the Elderly (Useful Aged Ass.). This program provides community information, education, food, and counseling services to approximately 2,000 unduplicated low income elderly and/or handicapped residing in the Little Havana target area. This facility is located at 982 West Flagler Street, Miami, Florida. The recommended budget is $49,920. —12— * St. Agnes Rainbow Overtown Village: This program provides funding for a supervised summer camp program for over 150 children ages 5-14 years. This program is located at 2140 N.W. 3rd Ave., Miami, Florida in the Overtown target area. The recommended budget is $25;000. * Wynwood Child Care Program (KIDCO). This program provides supervised day care and pre- school education to 120 low income children ages 2-6 years, residing in the Wynwood target area. This program is located at 123 N.E. 36th Street, Miami, Florida. The recommended budget is $88,'117 * Wynwood After School DayCare (San Juan): This program provides supervised pre-school and after school daily care in addition to meals, education, recreation and case work services to 71 low income children ages 3-13 years, residing in the Wynwood target area. This facility is located at 144 N.W. 26th Street, Miami, Florida. The recommended budget is $24,394. * Wynwood Elderly Services (De Hostos): This program provides senior services, meals, daily transportation escort, counseling and information referral services to approximately 400 unduplicated low income elderly and handicapped residents in the Wynwood target area. This facility is located at 2902 N.W. 2nd Avenue, Miami, Florida. The recommended budget is $194,395. Alternative Programs: A program which provides alternatives to incarceration. It provides over 200 clients -13- referrals from the courts, and approximately training, health care and housing services on a target area wide basis. This agency is located at 710 N.W. 62nd Street, Miami, Florida. The recommended budget is $50,000. Better Way of Miami. This program provide funding for transitional housing, food and personal rehabilitation to approximately 180 homeless on a Citywide level, in all target areas. The homeless shelter is located at 800 N.W. 28 Street, Miami, Florida. The recommended budget is $10,000. Cure Aids Now: A home delivery meals program for 250 unduplicated homebound aids patients on a target area wide basis. The agency is located at 111 S.W. 3rd Street, Miami, Florida. The recommended budget is $29,281. Citywide Elderly Hot Meals Program W .E.S.C.A.). This project provides funding for transportation, meals and counseling to over 1,000 elderly residents on a target area wide basis to the following sites. Neighborhood Family Services; New Horizons; Stirrup Plaza (Coconut Grove), Pepper Towers (Model City), and Overtown. This facility is located at 2350 N.W. 54 Street, Miami, Florida. The recommended budget is $100,785. —14— Citywide Elderly Hot Meals Program (L.H.A.N.C.): This program provides funding for multiple social services but specifically serves congregate meals to over 700 elderly and handicapped residents target area wide at three separate sites: St. Dominics, Peter Plaza and the Blind Program. Approximately 210 meals are located at 700 S.W. 8th Street, Miami, Florida. The recommended budget is $263,927. Douglas Gardens Senior Adult Day Care Center at Legion Park (Miami Jewish Home): This project provides comprehensive senior day care services to approximately 200 low income and disabled residents at a City owned facility in Legion Park on a target area wide basis. The facility is located at 6447 N.E. 7th Ave., Miami, Florida. The recommended budget is $35,000 * Miami Coalition for the Homeless: This program will provide information/referral services to Homeless individuals to assist in housing, employment and health concerns through a hotline services on a target area wide basis. The homeless shelter is located at 227 N.E. 17th Street. The recommended budget is $22,610. Southwest Social Services. This program provides multiple social services such as: congregate meals, transportation, referral and counseling to approximately 300 low income elderly residents on a target area wide basis. The agency is located at 25 Tamiami Boulevard, Miami, Florida. The recommended budget is $69,323• —15— Social Services Aspira of Florida Inc. This project provides youth Leadership training, counseling and education to "high risk" youth between the ages of 12 to 19. The administration offices are located at 3650 N. Miami Ave. The recommended budget is $30,000. Little Haiti Housing Association. This project provides tenant educational services and home ownership classes targeted to Haitian Immigrants. The project is located at 8340 N.E. 2nd Avenue. The recommended budget is $25,000. * Hispanic Coalition. This project provides job placement and immigration services to Hispanic persons in the Flagami target area. The Agency's administrative offices are located at 8572 S.W. 8th Street. The recommended budget is $10,000. * Public Service Reserve. This allocation of $11,'(16 is held in reserve to address critical, emergency public service needs which may arise during the 20th year. Total Recommended Funding Level $2,052,000 OBJECTIVES — PUBLIC FACILITIES AND IMPROVEMENTS To provide for the construction of public improvements projects and public facilities in the neighborhood target areas as is required to improve the public welfare and safety including the construction of new sidewalks, pavement of streets comprising public improvements. —16— Bakehouse Art Comp. This project will provide funding repair an elevator and building renovations at this art complex located at 561 N.W. 32 Street in the Wynwood Target Area. The recommended budget is $40,000. Belafonte Tacolcy Park Improvement. This project provides funds for the renovation of existing park improvements. The site location is in the Model City target area and its address is 6161 N.W. 9th Avenue. The recommended budget is $315,000. * Coconut Grove Minipark Renovation. This project provides funding for fencing, painting landscaping and a kiosk. This site location is at Elizabeth Street and Grant Avenue in Coconut Grove target area. The recommended budget is $90,000. * Crestwood Park. This project provides funds to resurface an existing court and install another one of concrete. This site location is at N.W. 11th Avenue and 48th Street in the Model City target area. The recommended budget is $30,000. * Downtown Miami Gateways. This project will provide funding for landscaping and Directional Signage in Downtown Miami. The recommended budget is $250,000. Gibson Park. This project will provide funds for building renovation and resurface of ball and tennis courts. This site location is at 401 N.W. 12th Street in the Overtown target area. The recommended budget is $80,000. —17— Greater Miami Service Corps. This project will provide funding for a program that involves 12 young adults (18- 23) in community projects citywide. The agency's address is 810 N.W. 28th Street. The recommended Budget is $85,000. * Jose Marti Park/Phase III. This project will provide funds for a new recreation building and replacing playground equipment. This site location is 351 S.W. 4th Street in the Little Havana target area. The recommended budget is $350,000. Lemon City Day Care Parks. This project provides funding; for renovations repairs at existing facilities a new playground and a fence. This site is at 27 N.E. 58th Street in the Edison target area. The recommended budget is $170,000. * Little Havana Activities and Nutrition Center. This project provides funding to renovate existing facilities. The project address is 722 S.W. 8th Street in the Little Havana target area. The recommended budget is $150,000. Lummus Park/Adult Development Center. This project will provide funds to renovate existing building at 404 N.W. 3rd Street in the Downtown Target area. The recommended budget is $55,000. One Art Inc. This project will provide funds to construct a new building at 15th Avenue and 39th Street for educational/youth citywide program. The recommended budget is $100,000. * Association for the Development of the Exceptional. This -18- project will provide funds to make the necessary renovations to make the building accessible to handicaps as required by the American with Disabilities Act. The recommended budget is $92,180. * Planter Removal - West Grove. This project will provide funds for planters removal in the Coconut Grove target area. The recommended budget is $70,000. Reeves Park. This project will provide funds for existing building renovations windows doors and handicap accessibility. This site is located at 600 N.W. 10th Street in Overtown target area. The recommended budget is $50,000. * General Park Improvement. This fund will provide funding to cover unfunded hurricane damage to target area City parks. The recommended budget is $145,820. Total Recommended Funding Level $2,073,000 MIAMI NEIGHBORHOOD JOBS DEVELOPMENT PROGRAM: * This program is designed to assist in creating new and permanent employment for residents throughout the City of Miami. Services include working with public and private employers and developing job placement on a target area wide basis. It also coordinates and monitors minority participation plans, including the City's First Source of Hiring Agreement which encourages hiring low income residents in all target areas. The Agency is located at 300 Biscayne -19- all target areas. The Agency is located at 300 Biscayne Boulevard Way, Suite 420, Miami, Florida. The recommended budget is $225,000. Total Recommended Funding Level $225,000 OBJECTIVE - ADMINISTRATION * To provide essential administrative support services such as; budgeting, program administration auditing, accounting, affirmative action, citizen participation, federal policy compliance and overall monitoring of the various programs and activities within the realm of the Community Development Block Grant Program. This allocation includes $50,000 funding for (H.O.P.E.) "Housing Opportunities Project for Excellence" a non- profit agency which promotes fair housing laws and investigates housing discrimination complaints on a target area wide basis. The recommended budget is $2,736,000. Total Recommended Funding Level $2,736,000 Summary of Program Activities Funding 1). Housing $6,045,000 2). Economic Development 2,550,000 3). Public Services - 2,052,000 4). Public Facilities and Improvements 2,073,000 5). Miami Neighborhood Jobs Development Program 225,000 6). Administration 2,736,000 a) Grant Administrant $2,686,000 b) HOPE (Fair Housing 50,000 Enforcement) Block Grant Resources $15,681,000 Entitlement Amount $13,681,000 Estimated Program Income 2,000,000 Total Block Grant Resources $15,681,000 -20- LOW -AND -MODERATE INCOME BENEFIT The amount of CDBG funds proposed to be spent in activities benefiting the City's low -and -moderate income persons is approximately $13,133,760. This amount represents about ninety --six percent (96%) of the total amount ($13,681,000) of CDBG funds for FY 1994. Balance of those CDBG funds remaining for FY 1994 will be used to fund activities which benefit the entire community, including those persons of low -and -moderate income. -21- CITY OF MIAMI COMMQNITY DEVELOPMENT BLOCK GRANT 20TH YEAR PROGRAM FUNDING REQUEST SOCIAL SERVICES 02-17-94 SOCIAL PROGRAM ass........... SP PROJECT NAME: 1 ACTION COMMUNITY CTR INC 2 ALLAPATTAH COMM ACTION INC 3 ALTERNATIVE PROGRAMS CI 4 ASPIRA OF FLORIDA, INC. a 5 ASSN FOR THE DEV. OF THE EXCEPTIONALf 6 BACCUS LEARNING CTR-GREAT BEGINNINGS 0k, 7 BETTER WAY OF MIAMI 410 CENTRO MATER CHILDCARE CENTRO MATER/TEEN OUTREACH. aO 10 CHRISTIAN COMMUNITY SERVICE AGENCY 11 COCONUT GROVE FAMILY HEALTH CENTER 12 COCONUT GROVE LOCAL DEV CORP/SOC PROG 13 CURE AIDS NOW 14 DOMINICAN AMERICAN NATIONAL FOUNDATION 15 END WORLD HUNGER 16 FAITH CHRISTIAN ACADEMY/CHILDARE 17 FIRST UNITED METHODIST CHURCH 18 FLAGAMI COMMUNITY CENTER, INC. 19 HACAD SOCIAL SERVICES PROGRAM 20 HAITIAN AMERICAN CIVIC ASS 21 HAITIAN AMERICAN FOUNDATION, INC. 22 JESCA ELDERLY PROGRAM 23 JESUS IS THE ANSWER PRAYER/OUTSIDE CITY 24 JOBS FOR MIAMI 25 KIOCO-WYNWOOD DAY CARE 26 LEGAL SERVICES OF GREATER MIAMI, INC. 27 LIONS HOME FOR THE BLIND CITY OF MIAMI COMMUNITY DEV. DEPT 20TH YEAR CDBG PROPOSALS RECOMMENDATIONS ---------------- CURRENT PROPOSAL CITs C.D. ALLOCATION REQUEST FF BOARD ------------ 308,500 374,000 t 08,500 308,500 268,563 406,361 298,563 268,563 44,520 70,000 50,000 50,000 0 75,000 30,000 35,858 0 31,974 0 0 459,205 0 9,859 168,551 10,000 10,000 62,102 68,311 68,311 68,311 0 38,621 0 0 116,000 0 0 135,000 0 0 350,000 0 29,281 55,615 29,281 29,281 0 102,718 0 0 17,700 0 0 300,000 0 15,400 17,100 17,100 17,100 0 452,796 0 49,696 80,650 70,000 70,000 67,220 112,404 76,000 76,000 0 98,055 0 100,785 105,824 100,785 100,785 0 40,000 0 0 150,000 0 88,717 110,000 88,717 88,717 0 160,000 0 43,620 109,190 43,620 43,620 1ST PG. PROJECT DESCRIPTION -------------------- ---------------------------------------------------------------- TRANSPORTATION SVCS TO THE ELDERLY & HANDICAPPED/CW PROVIDES FOOD TO THE ELDERLY/ALLAP COUNSELING & REFERRAL FOR EX-OFFENDER/CW YOUTH OUTREACH CENTER, EDUCATION, COUNSELING/WYN FUNDING FOR SALARY OF JOB COACH/COUNSELING PROGRAM/WYN EDUCATIONAL -JOB SKILL TRAINING FOR L/M & CHILD CARE DEV./CW HOMELESS ASSISTANCE -REHAB, & SHELTER/CW CHILDCARE PROGRAM/LH PREVENTION OF GANGS, TEEN DELINQUENCY & FAMILY VIOLENCE/LH SHELTER FOR HOMELESS FAMILIES/CW PROVIDES PRIMARY MEDICAL SERVICES & FAMILY PLANNING/CG SUPPORT SVCS-EDUCATION, FAMILY & YOUTH COUNSELING/CG HOME DELIVERY MEALS FOR INDIGENTS WITH AIDS/CW EDUCATION, JOB COUNSELING & TRAINING/AL COMMUNITY FOOD GARDENS -ORGANIZING CLUBS ACTIVITY/CW CHILDCARE -FOR ADMINISTRATIVE FUNDING/CW HOT MEALS PROGRAM/DT SPORTS TRAINING FOR YOUTHS/FL FOOD VOUCHERS/ED EDUCATION - CHILD ABUSE, & PARENTING SKILLS/ED EDUCATION, JOB TRAINING FOR SECURING EMPLOYMENT/EDI PROVIDES TRANSPORTATION & FOOD FOR THE ELDERLY/CW ASSISTS HOMELESS - CLOTHING & FOOD/OUTSIDE CITY LIMITS JOB TRAINING AND DEVELOMENT/CW CHILD CARE PROGRAM/WYN LEGAL SERVICES/AID & IMMIGRATION ASSISTANCE/MC&EDI EDUCATION, SOCIAL SVCS & TRANSP. OF BLIND PERSONS/CW SOCIAL PROGRAM CURRENT PROJECT NAME: ALLOCATION 28 ----------------------------------- ----------------- LITTLE HAITI HOUSING ASS/SOCIAL SVC 0 CkA,/ 29 LITTLE HAVANA ACT & NUTRI CTR kl_e 263.927 V 30 LITTLE HAVANA ACT & NUTRI CTR/MEDICAL SV 0 31 LITTLE HAVANA. CATHOLIC CHILD CARE 47,017 32 MIAMI COALITION FOR THE HOMELESS 22,610 33 MIAMI JEWISH HOME 29,895 34 MIAMI MENTAL HEALTH 26,877 35 MIAMI-MANAGUA LIONS CLUB, INC. 0 36 MOORE PARK TENNIS CLUB, INC. 0 37 NOTRE DAME DAY CARE 18,631 38 OAKLAND GROVE NEIGHBORHOOD IMPROV. ASSN. 0 39 OPERATION SAVE EYES 0 M4*F,40 OVERTOWN COMMUNITY OPTIMIST CLUB 1-4/0 0 41 PREVENT BLINDNESS FLORIDA S.E. REGION 0 42 REGIS HOUSE, INC. 0 43 SHARE INC 0 44 SOUTHWEST SOCIAL SERVICES 69,323 45 ST. AGNES RAINBOW VILLAGE/SUMMER PROG 25,000 CLK46 ST. AGNES RAINBOW VILLAGE/CHILDCARE-f 10 0 47 ST. ALBAN'S DAY CARE 27,615 48 STEIN INSTITUTE 0 49 THE USEFUL AGED ASS. 49,920 50 TOWN PARK VILLAGE 0 51 VECINOS EN ACCION 0 52 WYNWOOD AFTER SCHOOL DAYCARE (SAN JUAN) 22,177 53 WYNWOOD ELDERLY SVCS. (DE HOSTOS) 194,395 54 YOUTH CO-OP, INC. 0 55 HISPANIC COALITION 0 56 PUBLIC SERVICE RESERVE ---------------------------------------------------- 0 57 SUBTOTAL RECOMMENDATIONS PROPOSAL ---------------- CITY C.O. REQUEST STAFF BOARD 25,000 25,000 25,000 288,523 263.927 263,927 67,745 50,618 51,718 51,718 51,329 22,610 22,610 35,000 35,000 35,000 27,251 27,251 27,251 50,000 0 36,770 0 20,493 20,493 20,493 6,250 0 113,038 0 10,000 50,000 0 626,354 0 190,991 0 35,858 90,000 rt "#�� 97,820 S` 69,323 69,323 25,000 25,000 25,000 25,000 0 30,804 30,376 30,376 61,389 �� 0��00 4�9;!!0 60,000 49,920 125,000 0 15,000 0 24,394 24,394 24,394 225,130 194,395 194,395 89,825 0 79,400 10,000 0 -------------------------------------- 11,716 0 PROJECT DESCRIPTION --------------------------------------------------------------------- EDUCATION, TENANT SERVICES, HOMEOWNERSHIP CLASSES/EDI PROVIDE MEALS TO THE ELDERLY /LHCW MEDICAL SERVICES, SCREENING EDUCATION i INFORMATION/LH COMPREHENSIVE CHILD CARE SVS. - LOW INCOME FAMILIES/EAST-L/H HOMELESS SOCIAL SVCS, HOTLINE, PLACEMENT & INFORMATION/CW ADULT DAY-CARE CENTER/CW MENTAL HEALTH PROGRAM/CG YOUTH COUNSELING AND EDUCATIONAL PROGRAM/LH TENNIS PROGRAM FOR INNER CITY YOUTH/AL DAY CARE PROGRAM/ED CRIME PREVENTION NEIGHBORHOOD PROGRAM/EDI HELP PEOPLE KEEP SIGHT 6 TRANSPORT THEM/CW EDUCATIONAL, RECREATIONAL, YOUTH PROGRAM/OV COMPREHENSIVE VISION SCREEENING PROGRAM/CW SUBSTANCE ABUSE d INTERVENTION PROGRAM/CW' EDUCATION, ENGLISH LANGUAGE 6 CASE MANAGEMENT/ED ELDERLY MEALS PROGRAM/CW RECREATIONAL/SUMMER DAY CARE (AGES 5-14)OV ALL YEAR DAYCARE/OV CHILD CARE PROGRAM/CG EDUCATION AIDS AWARENESS 6 SOCIAL SERVICES/EDI ELDERLY ASST. SOCIAL PROGRAM, FOOD/LH CHILD CARE SERVICE/OV COMMUNITY TRANSPORT/AL AFTER SCHOOL DAY CARE 3 SUMMER PROG./WYN. ELDERLY TRANSPORTATION, SOCIAL SVCS. 3 HOT MEALS/WYN. EDUCATION COUNSELING YOUTH PROGRAM/CW JOB PLACEMENT 8 IMMIGRATION ASSISTANCE/CW SOCIAL PROGRAMS RESERVE 1,885,650 6,793,198 2,052,000 2,052,000 ------------------------------------------------------- ---------------------------------------- ------------------- --------------------------------------------------------------- 4 CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT 20TH YEAR PROGRAM FUNDING REQUEST ECONOMIC DEVELOPMENT CITY OF MIAMI COMMUNITY DEVE. DEPT. 2OTH YEAR CDBG PROPOSALS 02-17-94 ECONOMIC DEVELOPMENT ..... sass.......sass CURRENT PROPOSAL ED PROJECT NAME: ALLOCATION REQUEST ---------- 1 ---------------------------------------------------- ALLAPATAH BUSINESS DEV. AUTHORITY 50,000 75,000 2 BETTER WAY OF MIAM 0 97,900 3 COCONUT GROVE LOCAL DEV CO.-DEV NEIGHBOR 50,000 780,000 4 COMMERCIAL FACADE PROGRAM 290,000 150,000 5 DEPT OF DEV-S E OVERTOWN/PARK W REDEVP 250,000 250,000 6 DOWNTOWN MIAMI PARTNERSHIP, INC 50,000 60,000 7 EDGEWATER ECONOMIC DEV. CORP. 50,000 50,000 8 GREATER BISCAYNE BLVD CHAMBER OF COMM. 50,000 60,000 9 HAITIAN AMERICAN SOCIAL ECON. DEV. CORP. 0 50,000 10 HAITIAN TASK FORCE/NEIGHBORHOOD ECO DEV 50,000 50,000 11 LATIN QUARTER ASS. 50,000 50,000 12 LITTLE HAVANA DEV. AUTHORITY/COMM(LQED) 50,000 110,000 13 MIAMI CAPITAL DEV INC (REV. LOAN FUND) 500,000 500,000 14 MIAMI CAPITAL DEV INC /ADM 250,000 250,000 15 MIAMI NEIGHBORHOOD JOBS DEV PROG 220,000 225,000 16 NEW WASHINGTON HEIGHTS COMM DEV CORP 50,000 75,000 17 OVERTOWN ADVISORY BOARD 0 50,000 18 SMALL BUSINESS OPPORTUNITY CTR INC(LHED) 50,000 50,000 19 ST. JOHN COMMUNITY DEVELOPMENT CORP. INC 0 60,000 20 NEW WOMAN ENTREPRENEUR CENTER 0 65,000 21 MARTIN LUTHER KING ECO DEV CORP 50,000 50,000 22 ECONOMIC AREA FUNDING & INCENTIVE PLAN ----------------------------------------------------------------- 0 0 RECOMMENDATIONS CITY C.D. STAFF BOARD ------------ ------------------ 150,000 150,000 250,000 0 200,000 200,000 250,000 250,000 225,000 225,000 900,000 1,150,000 2ND PG. PROJECT DESCRIPTION -------------------- TECHNICAL ASSISTANCE TO BUSINESSES/AL TO FUND 2ND HAND FURNITURE -SCRATCH & DENT STORE, TRAIN'4G/OV ACQUIRE 5 COMMERCIAL PROPERTIES & JOB CREATION/CG COMMERCIAL FACADE & PAINTING OF BUSINESSES/CW TO CONTINUE REDEVELOPMENT EFFORTS IN SE OVERTOWN PARKWEST/OV TECHNICAL ASSISTANCE TO BUSINESSES/DT TECHNICAL ASSISTANCE TO BUSINESSES/WYN TECHNICAL ASSISTANCE TO BUSINESSES/EDI TO CREATE A CREDIT UNION AND TAG AGENCY/EDI TECHNICAL ASSISTANCE TO BUSINESS'& INCUBATOR/EDI TECHNICAL ASSISTANCE TO BUSINESSES/LH TECHNICAL ASSISTANCE TO BUSINESSES/LH REVOLVING LOAN FUND RETENTION, DEV. & EXPANSION OF BUS./CW ADMINISTRATION SUPPORT OF REVOLVING LOAN FUND/CW JOB REFERRAL & PLACEMENT TO CITY RESIDENTS/CW TECHNICAL ASSISTANCE TO BUSINESSES/OV TECHNICAL ASSISTANCE- COMMERCIAL BLDG CONSTR/OV TECHNICAL ASSISTANCE TO BUSINESSES/LH TECHNICAL ASSISTANCE TO BUSINESSES/OV TECHNICAL ASSISTANCE TO MINORITY WOMEN IN BUSINESS/CW TECHNICAL ASSISTANCE TO BUSINESSES/MC FUNDING FOR CBO'S, INCENTIVES & SPECIAL PROJECTS ------------------------------------------------------------- 22 SUBTOTAL 2,060,000 3,107,900 1,975,000 1,975,000 -------------------------------------------------------------------------------------------------` ------------- ---------------------------------- / Y.44 / o-v-v CITY OF MIAMI COMMONITY DEVELOPMENT BLOCK GRANT 20TH YEAR PROGRAM FUNDING REQUEST HOUSING CITY OF MIAMI COMMUNITY DEVE. DEPT. 20TH YEAR CDBG PROPOSALS 3R0 PG. 02-17-94 HOUSING ■......9 RECOMMENDATIONS ----------- PROJECT DESCRIPTION -------------------- CURRENT PROPOSAL CITY C.O. H PROJECT NAME: ALLOCATION REQUEST ---------- STAFF ------------ BOARD --------- --------------------------------------------------------------------- 1 ---------------------------------------------------- ABDA 50,000 75,000 50,000 50,000 CDC -ASSIST. L/M FAMILIES IN HOUSING & PROPERTY ACQUISITION/AL 2 BAME DEV CORP OF S FLORIDA 0 50,000 62,000 TO PROVIDE HOUSING FOR THE HOMELESS & ELDERLY/OV 3 CITYWIDE CODE ENFORCEMENT 300,000 300,000 300,000 0 OVERALL CITYWIDE ENFORCEMENT CODE/CW 4 CITYWIDE LOT CLEARANCE -NETS 125,000 175,000 100,000 0 CITYWIDE LOT CLEARING/OVERGROWN LOTS/CW 5 CITYWIDE PREV. SUBST. BLOGS/DEMOLITION 100,000 200,000 100,000 0 DEMOLITION OF UNSAFE STRUCTURE AS PER CODE/CW 6 COCONUT GROVE LOCAL DEV CORP/HOUSING 0 1.500,000 ACQUIRE & REHAB 5 PROPERTIES CONSISTING OF 60 MULTI-UNITS/CG 7 CODEC 50,000 65,000 50,000 50,000 CDC -ASSIST. L/M FAMILIES IN HOUSING & PROPERTY ACQUISITION/AL 8 DEEDCO 0 1,050850 ASSISTANCE L/M FAMILIES IN HOUSING & PROPERTY ACQUISITION/DT 9 EDGEWATER ECONOMIC DEVELOPMENT/HOUSING 0 350:000 6 t'r 1,001600 100,000 CDC -ASSIST. L/M FAMILIES IN HOUSING & PROPERTY ACQUISITION/WYN 10 ELHCDC-HOUSING DEVELOP 50,000 100,000 50,000 100,000 CDC -ASSIST. L/M FAMILIES IN HOUSING & PROPERTY ACQUISITION/LH 11 FLORIDA HOUSING COOP-AMERICAN DREAM 50,000 60,000 50,000 50,000 ASSIST TO DEVELOP 42 UNITS AT VACANT LOT-1025 W FLAGLER ST/LH 12 GREATER MIAMI NEIGHBORHOODS 100,000 100,000 100,000 100,000 PROVIDE TECHNICAL SERVS. TO NON-PROFIT/CW ,/ 13 HAITIAN AMERICAN FOUNDATION, INC. 0 88,003 88,000 ASSISTANCE TO L/M FAMILIES -HOUSING & PROPERTY ACQUISITION/EDI 14 HOME IMPROVEMENT PROGRAM - TRI CITY 25,000 171,684 50,000 REHAB. 25 HOMES IN MIAMI/CW 15 LITTLE HAITI HOUSING ASSOC. INC. 50,000 50,000 50,000 50,000 HOUSING REHAB., & ASSISTANCE TO HOMEOWNERS/ED 16 MODEL HOUSING COOPERATIVE 0 42,000 0 CDC'S ASSISTANCE IN AFFORDABLE HOUSING, ACQUISITION/CW 17 OVERTOWN ADVISORY BOARD/HOUSING REHAB 0 50,000 0 ACQUIRE & REHAB 3 BUILDINGS FOR AFFORDABLE HOUSING/OV 18 RAFAEL HERNANDEZ HOUSING & ECON. DEV. 50,000 274,813 50,000 100,000 TECHNICAL ASSISTANCE/WYN 19 RESIDENTIAL PAINT PROGRAM 0 35,000 35,000 35,000 FACADE -PAINTING OF HOUSES CITYWIDE/CW 20 SENIOR CRIME PREVENTION & VICTIM'S ASSIS 52.250 83,300 60,000 60,000 IMPROVE HOME SECURITY L/M INCOME ELDERLY IN MIAMI/CW 21 SINGLE & MULTI HOUSING REHAB LOAN PROG 2,000,000 3,500,000 3,500,000 3,000,000 HOUSING REHAB LOAN -SINGLE $1.5 MILLION, MULTI $2 MILLION/CW 22 ST. JOHN DEV. CORP. 50,000 60,000 T f^,000 50,000 ASSISTANCE L/M FAMILIES IN HOUSING & PROPERTY ACQUISIT OV 23 TACOLCY ECO DEV CORP 0 0 50,000 50,000 TECHNICAL 24 TACOLCY ECO DEV CORP/WESTERN ESTATES 50,000 1,700,000 250,000 250,000 150 UNIT APT PROJECT IN 10 ACRES/MC 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL -----------------------------------------------------------------------------------------------------------7--- 3,102,250 10,080,650 4,845,000 4,245,000 CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT 20TH YEAR PROGRAM FUNDING REQUEST PYMT.TC FACILITIES AND IMPROVEMENTS CITY OF MIAMI COMMUNITY DEVELOPMENT DEPARTMENT 20TH YEAR CDBG PROPOSALS PUBLIC FACILITIES & IMPROVEMENTS RECOMMENDATIONS PROJECT DESCRIPTION 4TH PG. ......aso.........0............ ------------- ..----------- CURRENT PROPOSAL CITY C.D. PF PROJECT NAME: ALLOCATION REQUEST ---------- STAFF ------------ BOARD --------- ---------------------------------- ----------------------------------- 1 ---------------------------------------------------- AFRICAN AMERICAN COUNCIL CHRISTIAN CLERG 0 600,060 ACQUIRE 8 RENOVATE EXISTING FACILITY/OV 2 ALLAPATTAH ROADWAY IMPROYEMENT/NET 0 2,655,000 STREET IMPROVEMENTS-NW.14-23 AVE.. 14-32 ST./AL 3 ASSN FOR THE BEV. OF THE EXCEPTIONAL 0 92,180 92,180 INSTALL ELEVATOR, CONSTRUCT RESTROOMS b OTHER RENOVATIONS/WYN 4 BAKEHOUSE ART COMP 0 40,000 40,000 40,000 REPAIR ELEVATOR 6 BUILDING RENOVATION/WYN 5 BELAFONTE TACOLCY PARK IMPROV/NET 0 315,400 315,000 315,000 RENOVATE EXISTING PARK IMPROVEMENTS, BLDG-6161 NW 9TH AYE/MC 6 BETTER WAY OF MIAMI/CITYWIDE 75,000 75,000 CONTINUED REHAB 6 IMPROVEMENTS- HOMELESS FACILITY SHELTER/CW 7 BUENA VISTA PARK 0 75,000 INSTALL PLAYGROUND RESURFACE TENNIS/BASKETBALL COURT/ED 8 CHARLOTTE JANE MEMORIAL CEMETERY/WALL 0 12,000 TO CONSTRUCT A CEMETERY WALL 100 FT/CG 9 COCONUT GROVE LDC/HISTORIC PRESERVATION 0 260,000 HISTORIC PRESERVATION -DEVELOP HISTORICAL MUSEUM d ARTIFACT/CG 10 COCONUT GROVE LDC/PARK IMPROV 0 150,000 PARKS IMPROVEMENT -GRAND AVE MINI-PARK/CG 11 COCONUT GROVE MINIPARK RENOV 0 90,000 90,000 90,000 FENCING. PAINTING, LANDSCAPING 3 A KIOSK/CG 12 CRESTWOOD PARK 0 30,000 30,000 30,000 RESURFACE EXISTING COURT 3 TO INSTALL ONE CONCRETE/MC 13 DOWNTOWN MIAMI GATEWAYS/DDA 250,000 500,000 250,000 250,000 LANDSCAPING 8 DIRECTIONAL SIGNAGE DOWNTOWN/DT 14 FIRST SPANISH PRESBYTERIAN CHURCH 0 375,000 0 PROPERTY ACQUISITION/RENOVATION OF ELDERLY FACILITY/LH ' 15 GIBSON PARK 0 80,000r85,000 .010 80,000 BUILDING RENOVATIONS, RESURFACE BASKETBALL 3 TENNIS COURT' 16 GRAFFITTI REMOVAL -PAINT PROGRAM 10,000 10,000 GRAFFITTI REMOVAL -PAINT PROGRAM RESIDENTIAL 8 COMMERCIAL/ 17 GREATER MIAMI SVC CORPS 53,450 170,000 85,000 INVOLVE 12 YOUNG ADULTS (18-23) IN COMMUNITY PROJECTS/CW 18 HADLEY PARK BLDG RENOV/MODEL 0 2009000 150,000 RENOVATE EXISTING BLDG BOXING GYM UPGRADES UTILITIES/MC 19 HADLEY PARK ENTRANCEWAY/FIRE DEPT 0 100,000 PEDESTRIAN ENTRANCEWAY TO PARK/MC 20 HENDERSON PARK 0 759000 75,000 INSTALL PLAYGROUND/RESURFACE TENNIS/BASKETBALL COURT/LH 21 HORIZON FOR AIDS PERSONS/OUTSIDE CITY 0 309,000 TO RENOVATE A 8 UNIT FACILITY FOR AIDS PERSONS IN MIAMI BEACH 22 JOSE MARTI PARK/PHASE III 0 525,000 350,000 350,000 NEW RECREATION BULDING, REPLACE PLAYGROUND EQUIPMENT/LH 23 LATIN QTR. SPECIALTY CTR MERCADO PLAZA 0 150,000 DEVELOPMENT OF SHELTERS 3 OTHER IMPROVEMENTS IN THE PLAZA/LH PUBLIC FACILITIES & IMPROVEMENTS =.................w. RECOMMENDATIONS PROJECT DESCRIPTION CURRENT PROPOSAL CITY C.D. -------------------- PF PROJECT NAME: --------------------------- ALLOCATION REQUEST STAFF BOARD 24 25 CITY DAY CARE PARK LITTLE HAVANA ACTIVITIES & NUTRITION CTR 0 0 ---------- 180,000 --------------------- 170,000 170,000 --------------------------------------------------------------------- RENOVATIONS/REPAIRS, NEW PLAYGROUND & FENCE/EDI 26 LUMMUS PARK/ADULT DEVELOPMENT CTR 0 1509000 759000 150,000 150,000 55,000 RENOVATE EXISTING FACILITY/LH 27 MELROSE PARK 55,000 RENOVATE BLDG FOR ADULT CTR FOR PERSONS W/DISABILITES/P' 28 MOORE PARK 0 50,000 HANDICAPPED ACCESSIBLE PLAYGROUND, SITE FURNISHINGS, ', _/Al 29 NE 2ND AVE STREET BEAUTIFICATION/NET 0 0 300,000 300,000 01 610 150,000 RECONSTRUCT & UPGRADE ASPHALT RUNNING TRACK/AL 30 NE 2ND AVE/EDGEWATER ECO DEV 100,000 150,000 yr y STREET IMPROVEMENT & BEAUTIFICATION -NE 42-79 ST/ED 31 NET CTR CONSTRUCTION IN ALLAPATTAH 0 CONTINUED -DESIGN, SIDEWALK S.LANDSCAPING IN N.E 2ND AVE/WYN 32 OLD FIRE HOUSE !2/FIRE DEPT 225,000 CONSTRUCTION OF A NEW NET SERVICE CENTER/AL 33 ONE ART INC. 0 339,175 3 CONTINUED PHYSICAL IMPROVEMENTS-RESTORATION/OV 34 PEACOCK PARK 0 0 150,000 '100 100,000 CONSTRUCT NEW BLDG-EDUCATIONAL/YOUTH PROG./C.W. 35 PIERRE TOUSSAINT HAITIAN CATHOLIC CTR 0 50,000 259000 RENOVATE HANDICAPPED RAMP & ALTERATIONS IN RESTROOMS/CW 36 PLANTER REMOVAL-W GROVE 0 90,000 70,000 70,000 RENOVATE EXISTING MEDICAL CLINIC/ED 37 RANGE PARK 0 70,000 440 l O ID PLANTERS REMOVAL-WILLIAM AV-MCDONALD AVE&NW 37AV-MC DONALD/CG NEW PLAYGROUND 38 REEVES PARK 0 50,000 50,000 50,000 & PAVED ACCESS/EDI BLDG. 39 RIVERSIDE PARK 0 50,000 RENOVATIONS, WINDOWS, DOORS, HANDICAP. ACCESS IBILITY/OV 40 ROBERT E. LEE PARK/LIGHTING 0 150,000 PURCHASE/INSTALL A NEW HANDICAPPED PLAYGROUND/LH 41 SAN JUAN DAY CARE & NEIGHBORHOOD CTR 0 100,000 REPAIR & SPORTSFIELD LIGHTING/INSTALL HAND ICAP. PLAYGROUND/WYN 42 SIDEWALK IMPROV & BEAUTIFICATION/PW 0 330,000 4,800,000 CONSTRUCTION OF A NEW DAYCARE BLDG./WYN 43 SUN -LIFE SERVICES, INC. 0 SIDEWALKS INSTALLATION, REPAIRS, & BEAUTIFICATION/CW 44 TOWER THEATER HISTORIC PRESERVATION 0 200,000 1,435,000 100,000 ACQUISITION 4 UNIT APT BLDG F/ALCOHOL & SUBSTANCE ABUSER/MC 45 TOWN PARK SECURITY FENCING/OVERTOWN 60,000 60,000 THEATER ASSISTANCE REFURBISHING & HISTORIC PRESERVATION/LH 46 VIRRICK PARK INSTALL SECURITY FENCE/OV 47 W BUENA VISTA PARK 0 65,000 63,000 REBUILD WALKWAY/REMOVE SHELTERS & RENOVATE STORAGE ROO " 48 YMCA OF ALLAPATTAH 0 30,000 NEW PLAYGROUND, SITE FURNISHINGS & LANDSCAPING/MC 49 GENERAL PARK IMPROVEMENT 100,000 100,000 100,000 EXPANSION OF EXISTING BLDG., OFFICE, INFIRMARY, DAYCARE/ALLAP 50 PUBLIC IMPROVEMENT RESERVE 0 145,820 TO COVER UNFUNDED HURRICANE DAMAGE TO TARGET AREA CITY PARKS 0 100,000 SUBTOTAL 648,450 ---------------------------------------------------------------------------- 16,512,755 2,073,000 2,6739000 ------------------------------------------------------------------------------------ GRAND TOTAL s:xxaxassaxzazxxaazexazzzxxasxssezaaaxxzzxxeaxaazxaaxxxzzxzxazzxsoxa=xxa--_--aaxx----ae----:a-_--____ 79696,350 36,494,503 10,945,000 10,945,000 LEGEND:ALLAPATTAH-AL,COCONUT GROVE-CG,CITYWIDE-CW,DOWNTOWN-OT,EDISION-EDI,FLAGAMI-FL,LITTLE _______ __a___ HAVANA-LH,MODEL CITY-MC,OVERTOWN-OV,WYNWOOD-WYN CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT 20TH YEAR PROGRAM FUNDING REQUEST ADMINISTRATION CITY OF MIAMI COMMUNITY DEVELOPMENT 20TH YEAR CDBG PROPOSALS 5TH PG. CURRENT PROPOSAL CITY C.D. PROJECT DESCRIPTION ALLOCATION REQUEST STAFF BOARD -------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------- GRANT ADMINISTRATION -CITY DEPT.OPERATION 2,464,200 2,686,000 2,686,000 --- 2686000 MANAGEMENT, MONITORING, BUDGETING/AUDITS & HUD REPORTIhutCW HOPE -HOME OWNERSHIP PROG ------------------------------------------------------------------------------------------------------------------------------------------------------------------ FOR EXC. 50,000 50,000 50,000 50000 PROMOTE FAIR HOUSING & ENFORCEMENT/HOUSING DISCRIMINATION/CW SUBTOTAL zaaasasasa=aaxx==aaaaaxasaaaaa 2,514,200 aazzazzzaaaasass:a:azsazasasazoaaasasaazsasazasasaaz.azaaaas:zazxxaaasaz 2,736,000 2,736,000 2,136,600 GRAND TOTAL 10,210,550 39,230,503 13,681,000 asaxaxxasazsa zxaaaasazasass=xssszaazaasasx=axsasaxsz=aaaaacz 13,681,000 MIAMI DAILY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Octelma V. Ferbeyre, who on oath says that she is the Supervisor, Legal Notices of the Miami Daily Business Review Vk/s Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami In Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF MIAMI LEGAL NOTICE ORD. NO. 11136 inthe ........................ }.Xis-MX...................................... Court, was published in said newspaper in the issues of Jul 15, 1994 Affiant further says that the said Miami Daily Business Review Is a newspaper published at Miami In said Dade County, Florida, and that the said newspaper has heretofore been continuously published in said Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of.advertisement; and affiant further says that she has neither pa nor promised any pars ,firm or corporation any disc nt, rebate, comma or fund for the purpose of sec infYfltis adverts or p bllcation In the said new p I� Swom to and subscribed before me this 15 July 94 ........day of .......................................................... A.D. 19...... .........�... .. S/........y�� ice ............. (SEAL) Octelma V. Ferbeyre personally OF? WiAL NOTARY SBAL C}tgZY4 N HARMER (Y')::'iMiSJCXV NO. CC1916f,2 M i WM.1419510N EXP. APR 12.19*