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HomeMy WebLinkAboutR-93-02634-93-144 3/1/93 RESOLUTION N0. 9 3- 2 6 3 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 TEE AMOUNT OF $12,571,000 FOR THE CITY'S PROPOSED COMMUNITY DEVELOPMENT PROGRAM DURING 1993-94; 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 1993-94. Section 2. The City Manager, as Chief Administrative Officer for the City of Miami, upon approval of the above Grant by HUD, is hereby authorized to accept the Grant and, upon reoeipt of same, to execute the necessary agreements to implement the 1993-94 Community Development Program, in a form acceptable to the City Attorney, and subject to applicable City Code provisions. jATTACHMENT (S)l CONTAINED APR 15 SM 93- 263, section S. This Resolution shall become effootiVe - _ imnediately upon its adoption. PASSED An ADOPTED this 15th day of April. ,r VIER L. BARB MAYOR A S MAtTY HIRAI, CITY CLERK BUDGETARY REVIEW: COMMUNITY DEVELOP VI : MANOHAR S. S FRANK CAS ANEDA, IRECTOR ASSISTANT CITY GER DEPT. OF COMMUNITY DEVELOPMENT FINANCIAL REVIE - LC;:- CARLOS(_V."'GARCIA, DIRECTOR -- DEPARTKM OF FINANCE _ PREPARED AND APPROVED BY: e5 - ALBERTINE B. SMITH CHIEF ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: { f 14/11V A ftfTAflLT@ 93-- 26 _a_ ATTACHMENT FOR ITEM 40 CITY CAOMMISSIOR L 15,�EETIN OF City of Miami CID W COMMUNITY DEVELOPMENT i 1993 -1994 T •;mod .. 1 +} .,�' s i �s'n •i�`^zt �`�` � w ' .,7 v ,}� k L R ,,..e L- m a^" ... r t � - 5 a7 �i'f�"�2, t K . � k ! ' `!.: r : V,;?`ft;�.,�su....t I i�l CITY OF MIAMI, FLORIDA INTER-OPPIGE MWORANDUM To Honorable Mayor and Members DATE: February 23,., 1993 FILE: of the City Commission Nineteenth (19th) Year SUBJECT . Community Development Bi ock Grant (CDBG) Application — rRom . REFERENCES Cesar H. 0dio — Ci ty Manager ENCLOSURESCi ty Commission Meeting March 11, 1993 RECOMMENDATION: it is respectfully recommended that the City Commission approve the attached resolution and ordinance, appropriating . Nineteenth 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 $12,571,000, for the proposed CUBE Program during 1993-94, and further authorizing the City Manager, upon approval of said grant by HUD, to accept the same and execute CUBE program income of $1,400,000 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 19th Year CDUG _ 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 $1,400,000 in program income will be received during the coming year in terms of revenues from various housing ($1,200,000), building demolition, and economic development loan funds This supplement to the Ci ty's grant amount brings the total CDBG funding available to t13,971,000 . The, 19th year grant of $12,571,000, signifies a reduction of.4,5t over the previous year's grant, a loss. of $585,000 in CDBG monies when compared to last yeair's funding totalling $13,156,000•1. ;a fay d z.ys f 93263 � r . x F The Honorable Mayor and Members of the City COMMi ssi on Page -2- As you are this coming allocation., — community's 1990 Census. aware, Congress has awarded HUD an 18% increase for year for the CDBG Program nationwide. Each entity's however, varied in part to the extent that a poverty data differed from the norm according to the On average, poverty in all metropolitan areas increased by 16% during the last ten (10) years, causing an increase in funding for cities above the norm, and a consequent decrease for cities below. In the case of Miami , the 1990 Census reflected a loss of 27,251 poor individuals, or a 20% decrease in the poverty rate. This reduction in poverty rate, in contrast with the national increase, caused the loss of $585,000 in CDBG allocations to Miami. The City's effort to adjust the Census figure has been unsuccessful as the U.S. Census Bureau reaffirmed its decision not to update its head count for people likely to have been uncounted. This was a very difficult year due to the loss in funding and the substantial increase in proposals received by the City of Miami for CDBG assistance. We received 165 proposals for a total of 44 million dollars worth of funding requests for the 19th year CDBG program . In spite of increased community development needs, primarily in low income neighborhoods, and the decrease in federal assistance, the City's CDBG Program is expected to maintain the same level of services, with minor budgetary adjustments, to,the community. Attachment 1 is a summary of recommended projects by both the Board and staff. The major difference between the Board and staff recommendations is that staff has sought tomaintainfunding for existing social programs The Board, on the other hand, recommended inclusion of nine (9) new social service agencies while substantially reducing funding for existing agencies and eliminating assistance to Lions Nome ` for the Blind Another di fferenca in recommendation for funding between staff and the Board consists of the Board reducing the City's Housing Programs by $500 00001, Administration by $400,000 and Code Enforcement by $200,000 for a total budget cut of $1,100,000 . The Board was of the opinion that 93- 263 Y� Y �rE The Honorable Mayor and Members of the City Commission Page -3- the City's General Fund, or HOME grant monies, could absorb this cutback in administrative and housing cost. Staff, however, -_ recommended against this action. 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. 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 major rent increase burdens to be passed on to the low income tenants . The Department of Development and Housing Conservation applied for 19th Year Community Deve-1 opment 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 al 1 ocati on of $1 million for Single Family Rehabilitation Loan Program and $1 million for the Multifamily = Rehabi 1 i tati on Loan Program. The Citywide Community Development Advisory Board recommended $1,500,000 total for both City housing programs. This represents an increase of $500,000 from the previous year's allocation of $1,000,000. The recommendation of the Board, however, signifies a loss of $1.8 million for the: City s housing programs since this year the City will receive $ 3.5 million in federal HOME Program funds as opposed to $5.3 million received last year. Staff, and the Advisory Board also recommended that a Housing N: Community Development Corporation (CDC's) Reserve Fund in the amount of $500,000 be establ i shed to provi de admi nistrati ve funds four those Communi ty, Devel opment Corporati ons (CDC's) engaged i n�4Y_ housing related activities in the City of Miami. Presently, nine (9) community development corporations art. ~` receiving administrative funding through the CDBG Program. Seven fig' xa' fit. L 93.1 Y.1 ., y The Honorable of the City Page -4- Mayor and Members Commission (7) of the CDC's are presently receiving administrative funding at a level of $50,000 each, which include the Al l apattah Business Development Authority, CODEC, East Little Havana CDC, Tadolcy Economic Development Corporation, Florida Housing Cooperative, Inc., St. John Community Development Corporation and the Little Haiti Housing Association. Only the Nynwood Community Economic Development Corporation which was allocated $75,000, and Greater - Miami Neighborhoods (GMN) which was allocated $100,000, received administrative funding at a higher level. GMN is not your standard community based organization, since it provides project development and technical assistance to other non-profit housing organizations involved in the development of neighborhood housing projects. 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., will be funded at $100,000. The Board and staff agree on no funding for the Aliapattah Business Development Authority (project funding), Coconut Grove — Local Development Corporation (project funding) , Little Haiti Task Force (project funding) and Model Housing Cooperative, Inc. (administrative funding). 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 regul ati ons limit available C.D. funding for -public services to a fifteen per cent (15t) cap of the total,C.D-. grant-} Due to a 4.5% decrease in the Ci ty' s 19th Year CDBG entitlement* a _ the available amount for public services will also decrease from $1,973,250 to $1,886,650 (a reduction of $87,600). In the _ 18th 'S The _ of Page Honorable Mayor and Members the City Commission -5- Year, the City Commission allocated the allowable 15% cap of its C.O.B.G. allocation for public services and the recommendations of both the Citywide Advisory Board and the administration support the continuation of this policy. In the 19th C .D. Year, staff received funding requests for public services in the amount of $5,891,399. The 19th Year staff's recommendation for the allocation of the allowable $19885,650 for public services is based on the following rationale: 1. To Fund existing food programs at the current 18th Year level. - 2. Due to the decrease in funding, new programs are not recommended for funding. 3. To Eliminate the following three (3) public services projects: - A. B. Coconut Grove Family Health Clinic (i55,892) - This agency received a $2.2 million grant from the federal = government to acquire a new, larger facility to maintain and expand services to the community. The grant covers acquisition costs but not renovation expenses. Staff negotiated an agreement with the — Agency to recommend funding of the Agency's $450,000 capital improvement project request to cover renovation costs at the new facility in lieu of the request for public services operational funds. - End World Hunger ($14,235) - This project did not operate from August of 1992 through mid -January of 1993 and garden club activities continued. This activity is perceived more as a recreational activity - rather than a direct feeding program. Miami Coalition for the Homeless ($25,000) - This project was established to coordinate a food distribution system to the homeless among community churches to ensure regular feeding of the homeless. The previously funded project has been completed. It is ' recommended that the $25,000 allocation still be directed to a homeless project. Funding Is' - recommended to support direct services at BeckhamHall. Yi 63 yyxx��F- }- ------------- 'ill 0 a, The Honorable Mayor and Members of the City Commission Page -6- Homeless Shelter, which is jointly operated by Metropolitan Dade County and the City of Miami. This allocation will help counter a reduction of $94,000 in the City's 1993 Emergency Shelter Brant which supports the operation of Beckham Hall. 4. As a result of Section 3. above, other existing non- food programs must be reduced by only $32,743. It is recommended that non-food projects initially be reduced proportionately across the board by approximately 1.4%. To reach the allotted available public services allocation of $1,885,650, it is further recommended that non-food/healthcare/childcare projects be reduced by approximately additional 9.8%. This maintains funding in the categories of service historically prioritized by the City Commission (food, healthcare and childcare) as close to the current level of funding as possible. 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's recommendation differs significantly from the recommendation of the Citywide Community Development Advisory Board. The Advisory Board considered each project individually, which resulted in an actual recommendation of $2,839,173 for public service projects, which is $953,523 more than the allowable funding of $1,885,650 for public service projects. To reach the 15% cap, the Advisory Board adopted a motion which reduced projects which it had recommended for funding proportionately across the board. This resulted in an over-all: reduction of approximately 33.6% of the funding recommendation for each Agency made by the Advisory Board. Attachment ( ) provides an overview of the Staff and Advisory Board recommendations. I. The Advisory Board recommends funding the following new programs, which are not part of the staff recommendation: 1. Christian. Community Service Agency (New Shel ter) 2. Coconut Grove Cares 3. Grace Methodist Church 1' Life Family _ �ffF ? 41� �MM s - 7 . The Honorable Mayor and Members of the City Commission Page -7- 4 . Little Haiti Youth Development Center S. New Horizons Community Mental Health Center 5. Baccus Learning Centers 7. Ann Marie Adker Overtown Community Health Center 8. Model City Crime Prevention Sub -Council 2. The Advisory Board further concurs with the staff recommendation as outlined above in Section 3. regarding funding for End World Hunger, the Coconut Grove Family Health Clinic and the Miami Coalition for Care to the Homeless. 3. The Advisory Board also recommended that funding not be provided to the currently funded Li on's Home For the Blind. It is Staff's consensus that the Advisory Board's recommendation will have an extremely negative impact on existing programs which have been meeting identified critical social service needs. This is particularly the case for food programs which have historically been the City Commission's top funding priority. The Advisory Board has used a "bandai d" approach to provide limited funding to several new projects, while at the same time possibly creating new social service needs which may currently be met by existing projects. It is critical for the City Commission to be aware of this possibility in making its final funding decisions in the area of public services. It should also be noted that the staff recommendation will result in the allocation of more than $1 million of U.S. HUD funds to projects for the homeless. This includes the City's Emergency Shelter Grant which proposes to direct $193,000 to continue services at the Beckham Hall shelter. The recommendation includes the following allocations specifically for projects to meet the needs of the Ci ty's homeless population: 1. Beckham Hall Homeless Shelter (CO) 2. Beckham Hall Homeless Shelter (ESG) wr 3. Better Way (direct services) 4. Better Way. (capital improvements) S. Homeless Assistance Center Total recommendation for Projects for the homeless 229610 193,000 9,859 75 ,000 800,000 $1,100,469 - The Honorable y Mayor and Members of the City Commission Page -8- Neighborhoods Jobs _Program: — The Neighborhood Jobs Program is being recommended for continued funding at $220 ,000; this will supplement the funding provided by = the South Florida Employment and Training Consortium for the operation of the Neighborhood Jobs Program. The Neighborhood Jobs - —' Program is responsible for job placement of over 975 residents per year. III. PUBLIC IMPROVEMENTS — -- =_ Staff is recommending funding of fourteen (14) projects totalling $2,393,450. This figure i ncludes $440,000 in CDBG monies — recommended for improvements to facilities in five (5) - neighborhood parks: - African Square Park/Model City $75,U0O - — - Dorsey Park Renovation/Overtown $55,0OO p - Eaton Park Day Care/Edison Little River $150 000O Town Park Renovations/Overtown $60 ,000 - - Williams Park/Overtown $100 ,000 = Under Historic Preservation, the Board and staff are recommending = the continued restoration and renovation of the Lyric Theater by - — the Black Archives Association at a funding level of $150,000. — Staff also recommends allocating $800,000 for construction of a _. , Homeless Shelter, $450,000 for a facility for the Coconut Grove - Family Health Center, and $100,000 for the Miami Mental Health = facility. - In addition, staff recommends funding of $1OO,0OO for the YMCA -Al l apattah Branch, and. Street Beautification activities in Edgewater/K.E. 2nd Avenue and along Biscayne Boulevard, in the Edison Little River target area. The 'Board's recommendation for physical improvement projects — concurs with staff's recommendation, however the board is also `= k recommending additional physical projects listed in Attachment k.., - IAA the Honorable Mayor and Members of the City Commission Page -9- } r IV. CONTINUING PHYSICAL PROJECTS ASSOCIATED WITH HOUSING Staff and the Board concur with continued funding for the following five (5) projects: 1. Funding for Code Enforcement, Lot Clearance, and Building Demolition is being recommended by both staff and Board at a level of $300,000, $125,000 and $100 ,000 respectively. The Board, not withstanding, recommends a reduction of $200,000 for Code Enforcement. 2. Senior Crime Watch Security Program, which provides home security improvements for the elderly on a Citywide basis, is recommended at a level of $52,250. 3. Tri-City Community Association's Home Improvement project is recommended at $25,000, a reduction of $55,000. Staff recommends the agency pursue other funding sources and will assist the agency in this regard. V. ECONOMIC DEVELOPMENT City Staff as well as Board recommended that Miami Capital Development, Inc. (MCD1 receive a $250,000 allocation for administration of the Working Capital Revolving Loan Program and $500 ,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 Board agreed to set aside t800,000 for an EconnmicT r= Dever ment Reserve Fund include -dun ng or Community r an za ons 0 s for the s v they meet Ci ty's as wei 1 as HUD's federal gui del i nes . Our r'q aw -_ recoma�endation to fund or discontinued funding these organizations Y— will be addressed at the Ci ty Commission meeting i n April . a i 5 x= the Honorable Mayor and Members of the City Commission Page -10- •r Administration funding for the Department of Development- i n the a mount of $250,000 to manage the Southeast Overtown Park West il project is also recommended as part of the CDBG allocations. Ih addition, staff and Board concur in funding the Graffiti Removal and the Commercial Facade Programs designed to improve store(_ fronts of small businesses in low income areas vI. ADMINISTRATION- f�. -k Staff recommends that the level for admi ni strati on be maintained -� at 20% ($2,514,200) 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 (CDBG, HOPE and EMERGENCY SHELTER GRANT) . This al 1 ocati on also includes $50 ,000 in funding for HOPE f (Housing Opportunities Project for Excellence) , a non-profi t agency which promotes fair housing loans and investigates housing discrimination complaints. .max` -; vII. CONTINGENCY A total f 80 450 in CDBG monies have been earmarked for a —_ Contingency fund! to cover unexpected expenses associated with any eligible activities or for funding of any new or existing CDBG a projects recommended by the City Commission. , ' Attachments: h i. i Resolution and Ordinance t `° JI Fw y a �- r 19TR YEAR CONNIIRITY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PRer0SEO ACTIVITIES: i, Public Services: II. Economic Development: 1. Adm./Miami Capital Development, Inc. t. Citywide Commercial Facade 3. Citywide Graffiti Removal 4. Citywide Jobs Program 5. Department of Development/SEOPU S. Economic Development ReserveFund T. Miami Capital Development, Inc. Ili, 1.11 II II 1 _Ji _ m Attachment No. Y ITT OF MIAMI BETELOFNERT BLOCK GRANT PROGRAM 1993+-1944 INITIAL FINAL CITY CITY BOARD DATIQN STAFF STAFF RECOH1iEN i12,5TI O00 III. General Administration and Federal Compliance: ;1,885.650 ;1.885.650 $1,885,6.5o 0, 250.000 250,000 z50,.000 Z90.000 290,000 2g0.a0a 10.000 10,000 10,000 220.000 220,000 220,000 250,000 250,000 250,000 1,000,0000, 800,000• 800.000- 50Q.000 Soo 1000 500,000 $2.320.000 i2.320.000 ;2.520,000 $2,464,200 $2,464,200 $2 ,200 • 0654 000 1, COBG Program Management and Compliance 5o,000 50''000 i2,514,200 • S2,II4,200' 2. N.O.P•E• -q Fair Housing i2.514,200 SUBTOTAL: IY. Nov sing:, T5.000 75000 . T5.000 100.000 i. Better Vey of Miami 00-00 10. 300.000 100.000 300,000 1.00.000 t, Building Demolition 500,000 500.000 IF°at) 500.00.0 I. Soo,000 ,�dey 3. 4. Code. Enforcement flossing. CBO's Reserve Fund 2,500,000 2.000.000( i25.000 125.0a0 5. Nowslag Rehabilitation Loan Program 125.000 52.250 52.2SO 5Z.250 6, Lot i Jewish Services Miami Jewish Fatuity 0 200.O00t3�ei 25.0a0 300,000+1"' 25.000 T. Oasis Project 25.000 0 Z00�.000 i'Yoit, so _ •_r_raly Community Association -- � •� �yt 25.0 S2.977.t50 I IW111111 i i 11 111 1.,I II VIA till I� I ! i I III I i III Ind i II �� II►�i� �,i i� i�i, f I �I.III� II� IJ II 1 Attachment No. I INITIAL FINAL CITY CITY BOARD STAFF STAFF RECOMMENDATION M_ Public Facilities and Improvements: 40 i. Allapattah YMCA 100.000 100,000 100,000 2. Biscayne Boulevard Street Beautification 125.000 125,000 125,000 3. Black Archives - Ly.ric Theatre Iso. coo 150,000 150,000 4. Coconut Grove Family Health Center 450,000 450,000 450.000 S. Edgewater Economic Oeveiopment/NE 2nd Ave O 100.000 100,000 6. Edison/Little River Eaton Park Day Care 150,000 150,000 I50,000. 7. Greater Miami Youth Corporation 53,450 53.450 53,450 S. Nomeless Shelter 0 800,000 806.000 9. Miami Mental Health 0 100,000 100'.,.000 10, Model City -African Square Park 75,000 75,000 TS.000 II. Overtown Dorsey Park Renovation 55.000 55.000 55,000 It. Overtowa Town Park Renovation 60.000 60,000 e0,00a 13. Overtown Villiams Park Renovation 100,000 100,000 100.000 14. Wyewood Fashion District Street Closure 75.000 7S.000 75,000 1S. Aaron hall Community Center 0 a too, Doe 1 16. Allapatth Melrose Park so,000 0 50.000 17. Downtown Pathfinder Signape 50.000 0 56,.000 c 18. Little Navana•Jose Marti Park 100.000 a 100,000 II. Manuel Attune Community Center 100,000 0 I0o,000 2D. Model City Coconut Grove Planters Removal 30.450 0 30,450 c 21. One Art, Inc. 0 0 100.000 22. Park Vest Linear Park 0 0 100, 000 23. Tower TheRenorat f on 25o, 000 0 250, oo0 244 Coat ingenty/Public Improvements 0 80,450 0 SUBTOTAL.$1,973,900 $2.471,900 S3.273.,900 GRAND TOTAL $12,571.000 L12.571,000 14 r f r.- j; PUBLIC SERVICES PROJECTS Attachment No. 2 RECOMIEMDATIONS CURRENT TARGET AREA KEY: &L&.F* WATTAII; M-MC MIT GROVE; CN-CITINIOE; OT-I1MMWM; ELLE RIVER R-EQISON LITT LH-LITTLE WAR NC -MODEL CITY; OT-4VERTMIN; W■iiYWW 93-- 263 2/3/93 RESOLUTION NO. A RESOLUTION WITH ATTACHMENT(S) AUTHURIZING THE CITY MANAGER TO SUBMIT THE ATTACHED APPROVED GRANT PROGRAM FINAL STATEMENT TO } THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REQUESTING FUNDb 1N THE AMOUNT OF $12,571,000 FOR THE CITY'S PROPOSED COMMUWITY DEVELOPMENT PROGRAM ?= DURING 1993+-1994, FURTHER AUTHORIZING THE CITY MANAGER, UPON APPROVAL OF SAID GRANT BY HUD, TO ACCEPT THE SAME AND EXECUTE THE tz NECESSARY IMPLEMENTING CONTRACTS AND °— AGREEMENTS, SUBJECT TO APPLICABLE CITY CODE #- PROVISIONS. ,d BE iT RESOLVED BY THE COMMISSION OF THE CITY OF MIAM1, '- FLORIDA: SECTION 1. The City Manager is hereby authorized to submit the attached approved Grant Program Final Statement to the U. S. z_ Department of Housing and Urban Development (HUD) for the Ci ty's proposed Community Development program during 1993-94. t— SECTION 2. The City Manager, as Chief Administrative _ Officer for the City of Miami, upon approval of the above Grant by HUD, is hereby authorized to accept the grant and, upon receipt of same, execute the necessary implementing contracts and agreements to carry out the 1993-94 Community Development Program, subject to applicable City Code provisions. SECTION . 3. This Resolution shall become effective _ a= immediately upon its adoption. 93— 26V — K PASSED AND ADOPTED this day of 1993 ATTEST. MATTY 1 1, K BUUGETARY REVIEW. �!S IS DE ARTMENT OF BUDGET TANT CITY MANAGER PREPARED AND APPROVED BY: AL,BLRTIN-E B. WITH CHIEF ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: CITY ATTORNEY x r - y= .A_ r h I Sy 2/3/9s ORDINANCE NO AN ORDINANCE ESTABLISHING A NEW SPECIAL REVENUE FUND ENTITLED, "COMMUNITY UEVELOPMLNT BLOCK GRANT (NINETEENTH YEAR)," AND APPROPRIATING $12,571,000 FOR — EXECUTION OF SAME; FURTHER APPRORRIATING THE SUM OF $1,400,000 FROM NINETEENTH YEAR COMMUNITY ULVELOPMENT BLOCK GRANT (CDBb)` PROGRAM INCOME AS APPROVED BY THE DEPARTMENT OF HOUSING AND ' URBAN DEVELOPMENT (HUD) FOR A TOTAL OF a_ $13,971,000; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. f WHEREAS, it is anticipated that the Department of dousing and Urban Development will award to the City of Miami a grant of - $12,571,000 entitled Community Development Block Grant Nineteenth Year to provide community development activities for the period commencing June 1, 1993, and ending May 31, 1994 ; and WHEREAS, the City Department of Community Development projected that income amounting to $1,400,000 will be generated during the period commencing June 1, 1993, and ending May 31, 1994 ; and WHEREAS, the Department of Housing and Urban Development approved the programming of said anticipated income of $1,400,000 to provide community development activities for the peri od commencing June 1, 1993, and ending May 31, 1994; as set forth in Housing and Urban Development Rules and Regulations Subpart J", Section 570.506, paragraph (c), and fix fic t • f WHEREAS, the herein Ordinance is a proper vehicle to appropriate the aforesaid grant, NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY -_ S- OF MIAM1, FLORIDA: _ Section I. The following Special Revenue Fund is hereby established and resources are hereby appropriated as described herein: FUND TITLE: Community Development Block Grant (19th Year) RESOURCES: Federal Grant - U.S. Department of Housing aRa Ur an Divelopment $12,57119000 Community Development Block Grant ro ram income ear $19400 ,000 APPROPRIATION: Community Development t` Block Grant (19th Year) TOTAL: $13,97I,000, Secti on 2. The herein total appropriation of $13,971,000 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 3. All ordinance or parts of Ordinance insofar as c.r they are inconsistent or in conflict with the provisions of this . ,.. Ordinance, are hereby repealed. - — Section 4. If any section, part of section, paragraph, trl-c clause, -phrase or word of this Ordinance is declared invalid, the= u!� remaining provisions of this Ordinance shall not be affected. y- s.t,. 6h�y F �F. Em -3n days 5 This Ordinance shall become effective after tin&I reading ancl adoption PASSED ON FIRST READING BY TITLE ONLY this i. day of 1993. PASSED ON SECOND READING AND FINAL READING BY TITLE ONLY 1993 day of this----------------- MANUT g. -XAVI-LR SUARM, ATTEST. ............ ...... ....... . ... NATTY Ni COMMUNITY DEVELO ENT REVIEW: UNITY D E BUDGETARY REVIEW: A -RECTOR NA fRANJ C All ULPT. OF COMMUNITY DEVELOPMENT A SISTANT CITY MANAGER A I PARTMTMENT OF BUDGET IT 0 PREPARED AND APPROVED BY; FINANCE REVIEW: 4PMW _ALBEwrnjE--B. SMI CHIEF ASSISTANT CITY ATTORNEY DE A MENT OF FINANCE APPROVEDASTO FORK AND CORRECTNESS. fk.ZZ & JONES, ,- 47 A . QUINK CITY ATTORNEY -3- f CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PROPOSED STATEMENT - NINETEENTH (19TH) 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 and quality of social services at the neighborhood 1 evel . * To create incentives for commercial development within the City. * To expand employment skills and job 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 - publ i c f ac i l i ti es . * To further prevent the deterioration of neighborhoods --at slum and blight target areas through comprehensive code enforcement. OBJECTIVE o HOUSING * To improve the City of Miami's housing stock by improving substandard housing units in the Ci ty's Community Development target areas through rehabilitation financial assistance and comprehensive code enforcement. - rn< 1' b y'- Area Recommended Activiti es Target Area -Wide Citywide Single Family Housing Rehabi I i tati on Loan and Grant Program: This project provides grants and deferred -low interest loans zero, percent to nine percent (0%-9%) to qualified owner -occupants of single family and duplex dwellings located throughout the City's target areas. The terms of the I oans are for fifteen (15) years and up to a maximum of $30,000 p e.r unit based on the family income A criteria; very low income homeowners will receive home repair grants The recommended budget is $1,000,000. Citywide Community Development Corporations Reserve Fund. This housing reserve pool will provide funding for eligible Housing Community Development projects which will assist in the delivery of Housing services in all the nei ghborhood target areas Citywide. The recommended budget reserve pool is $500,000. Citywide Multifamily Housing Rehabi I i tati on Loan Program: PAt This program provides defer.red interest loans 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 target areas. The term of these loans are for fifteen (15) 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 $1,000,000. "2- 93- 263 �..:v + ,.yatpaw'wLw+iw..-+-SaNr+s ar..++•oAfow:dti:. - - * Ci t wi de Se ni or Cri me Watch - Program: This program Will provide home security improvements to approximately 3,250 low income elderly residents Citywide. The services include providing deadbol is , security screens, '{= door viewers, and crime prevention case counseling. 5= The agency is located at 1790 S.W. 27 Avenue, Mi ami , Florida. ;= The recommended budget is $529250. j * Better Way of Miami: This project will provide physical -- - rehabilitation of the Agency s- - homeless shelter for which 180 i- - homeless mates and indigents on t f a Citywide basis. The facility is located at 800 N.W. 28th Street, Miami, Florida. The recommended budget is $75,000. * Oasis Project: This project will provide funds to purchase a site to construct Multi- , Family Housing in the Coconut Grove target area. The site location has not yet been 4� determined. The recommended budget is $200 ,000 . * Tri -City Community Association k� -" home Improvement Program: This program will provide rehabilitation of 25 s.i ngl e family owner occupied homes j located in the Ci ty's target _ `A I areas. Repairs will consist of - painting, carpentry and plumbing, not to exceed $700.00 in material costs per home..— The agency's address is 1+313 N .W. 36th Street, #102, Miami ,= Florida. The recommended u budget is $25,000. r � _ * Citywide Code Enforcement. �- This project provides funds_, for comprehensive code enforcement 93- 263 • n' �7 F ' yy��.J� a d5� ` regulations on a Citywide basis. the recommended budget is $30OoOOO. * Citywide Lot Clearance: This project provides funds for enforcing lot clearing of overgrown lots in neglected properties on a Citywide basis. _ The recommended budget is $125 ,000 . * Ci tywi de Prevention of Substandard Buildings = Demolitions: This project will provide funds for the demolition procedure in the Code for the elimination of unsafe and substandard structures, in blighted areas _ on a Citywide basis. The recommended budget is $100,000. Total Recommended Funding Level $3,377,25O OBJECTIVE - ECONOMIC DEVELOPMENT * To create jobs, upgrade duality 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. _ Area Recommended Activities - Citywide * Department of Development S.E. Overtown/Park West Redevelopment Project: ,This comprehensive redevelopment project will close the funding = gap for Southeast Ove rtown Parkwest annual operational hr budget; completing Phase r *f which includes Arena To ers Biscayne View Apartments ;and 4L -4- Y 2 6 Poinciana Village Condomi niumt . Implementation Phase 11 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 Cast; I-95 and PEC- ri gh taway 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 provi des funds for a Citywide Development Corporation which works in - 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 . - * MCDI Revolving Loan Fund for Business Development: Funds _ will be used to replenish the COBG Citywide target area Revolving Loan Fund administered by MCOI. Working capital loans up to $75,000 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 $5009000. - * City-wide Commercial- Facade Paint Program: This project provides funds to improve "= facades of businesses located 1 . 5 9- throughout all the City's target areas: It is estimated over 200 businesses will be painted. The City will contribute a maximum of $1,400 or (70%) per building and the business owner contributes the remaining $600 or (30%) . The recommended budget is $290,000. * City-wide Graffi tti Removal: - This project will provide funds for painting supplies for 5 . graffitti removal to 50 to.- 100 estimated affected property__ owners and businesses on a City-wide level. The recommended budget is $10,000. ^ -z * City-wide Economic Development Reserve Fund: This economic development reserve pool will "5 provide funding for eligible - Community Based Organizations which will assist in the commercial revitalization and economic growth in all the _ designated target areas City- _ wide. The recommended budget reserve pool is $800,000. Total Recommended Funding Level OBJECTIVE - PUBLIC SERVICES * To provide public service activities which include, but are not limited to programs for the elderly, hot meals-, - transportation, chit dcare/afterschool care, recreation, primary health care, and support -services (counseling, information/ referral) to improve the quality of, i i fe-of low and moderate income residents in the City of Miami Area Recommended Activities L Al i apattah * Al i apattah Elderly Services: Project: This project provides -6- - Ab Coconut Grove Downtown ri 7- 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 H.W. North River Drive, Miami, Florida. The _ recommended budget is $268,563. Citywide Transportation program (Action Community Center): i This program provides door to door demand response transportation services to approximately 1,400 low income elderly and handicapped — residents on a Citywide basis. The agency is located at 970 S.W. 1st Street, #304 - Miami, Florida. The recommended budget is $308,500. Miami Mental Health Program: This program provides outpatient 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 $26,877. St. Alban's Day Care/Coconut Grove Childcare Program: This program provides chi 1 d day care _ supervision to 35 children between the ages of six months _ to three (3) years of age and is located at 3401 Williams Avenue, Coconut Grove, Florida. The recommended budget is $27 9615. Downtown Not Meals Program for the E1 derly: This, - program provides hot meal s for over 250� unduplicated low income elderly people living in, the downtown y ' Av77v Edison/Little River r. -r Little Havana target area. it also provides recreational, educational and counseling assistance, The agency is located at 400 Biscayne Boulevard, Miami, Florida. The recommended budget is $15,400. Haitian Social Service Program. 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 $490696. 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 $67,220. 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-/Littld River target area. This facility is located at 130 K.E.' 62nd Street. The recommended budget is $18,631. Centro Mater Childcare Program:: This program will provide supervised daily -,'day care, meals,, and education "to children residing in the Littli, Havana Target area -located", V 418 S.W. 4th Ave nue MI txf-v Florida. The after scbo'dl - a- . . . . . . . . . . . ; it Overtown 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 $62,109. Little Havana Assistance to the BI I nd, This program provides education, rehabilitatiotj t ra ns p o rta ti on and other supportive services to sixty- five (65) blind persons residing in the Little Havana target area. The facility is located at 970 S.W. 1st Street (#405) Miami, Florida. The recommended budget is $43,620. 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 Mi ami Florida. The recommended budget is $47,017. Little Havana Assistance to the Elderly: This program provides community information, education, food, and counseling services to approximately 20000 unduplicated low income elderly and/or handicapped residing in the Little Havana target area. This facility is located at 982 West Flagler Street, Mi ami. Florida. The recommended budget is $49,920. St. Agnes Rainbow Overto4n Village: This program provides.. funding for a supervised summer camp program for over children ages 5-14 years, This: program is located at.2140 W. W',* 3rd Ave.,, Miami , Fl onda in t he ­0 -9- I I t i i Overtown target area. The recommended budget it $25,000. Wynwood Wynwood Child Care Program: This program provides supervised day care and pre- school education to 120 low income children ages 2-6 Years,, residing in the Wynwood target ; L area. This program is located at 123 N.E. 36th Street, Miami .Florida. The recommended budget is $88,717. Wynwood After School Day Care. 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 $22,177. Wynwood Elderly Services: 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 H.W. 2nd Avenue, Mi ami, Florida. The recommended budget is $194,395. Citywide Alternative Programs: A program which provides alternatives to incarceration. It provides over 200 client referrals, from the courts, and approximately 29000 referrals to J-0 training, health care atd housing services in all target areas Citywide. The agency; is located at 710 N.W. 62nd -10- 9.3 - Street, Miami, Florida. The recommended budget is $44,520. _ — * Beckham Hall Homeless Shelter: This program provides transitional residential _ shelter to approximately 100 homeless males on a daily basis - Citywide. The homeless shelter - ; is located at 2735 N.N. 10 _ - Ave . , Miami, Florida The recommended budget is $22,610. _ * Better Way of Miami: This program provides funding for - transitional housing, food and _ personal rehabi 1 i tati on to _ approximately 180 homeless on d _- Ci tywi de 1 evel , i n al 1 target -_ areas. The homeless shelter is located at 800 N.W. 28 Street, _ Miami, Florida. The recommended budget is $9,869. * Cure Aids Now: A home delivery meals progran for 250 f- unduplicated homebound aids patients on a City-wide basis in all target areas. The is located at 111 S.W. - agency 3rd Street, Miami, Florida. -- The recommended budget is _ $299281. Citywide Elderly Hot Meals Program W .E.S.C.A.). This _ ! project provides funding for - transportation, meals and - counseling to over 19000 - elderly residents on a City- wide basis to the following sites. Neighborhood Family - =; !"jt Services; New Horizons; Stirrup Plaza (Coconut Grove), Pepper Towers (Model City), and Overtown. This f.acility, is located at 2350 H .W. 54 Stree.t. Miami, F1 on da. The - recommended budget is $104,785. * Citywide Elderly Not Meals - Program (L.H.A.N.C.): This T r - program provides funding for multiple social services but specifically serves congregate meals to over 700 el derly and handicapped residents Citywide at three separate sites: St Domi nics ; Peter Plaza and the Blind Program. Approximately 210 meals are served on a daily basis. Administrative offices are 1 ocated .at 700 S.W. $th Street, Miami, Florida. The = recommended budget is $263,927. * Douglas Gardens Senior Adult Day Care Center at Legion Park! The project provides ' comprehensive senior day care :Y- services to approximately 200 low income and disabled residents at a City owned facility in Legion Park on a = Citywide basis. The facility is located at 6447 N.E. 7th Ave., Miami , Florida. The recommended budget is $29,895. * Southwest Social Services: This — program provides multiple social services such as-, — congregate meals y transportati on, referral and - counseling to approximately 300 low income elderly residents `on a Citywide basis . The agency is located at 25 Tamiami Boulevard, Miami, Florida. The = recommended budget is $69,323. Total Recommended Funding Level OBJECTIVES - PUBLIC IMPROVEMENTS * To provide for the construction of public improvements projects and public facilities in the neighborhood k target areas as is required to improve the publ-it a welfare and safety including the construction of new sidewalks, pavement of streets and other elements- q comprising public improvements. -12 n{ yg 3 t y 2 * Biscayne Beautification /NC Task Force: This project will provi de funding for the continuation of the second year for the physical revitalization (street planters and landscaping) of the Biscayne Boulevard area between NE 24 St and NE 39 St. in coordination with 'the NE Task Force In the Edison/Little River target area. The recommended budget is $1250000. _ * Coconut Grove Primary Health Care: This program will provide funding for expansion - and renovation of an existing - �+ facility in order to provide ' primary health care services to _ approximately 8,000 unduplicated low -moderate - income residents in the Coconut - Grove target area. The recommended budget is $450,000. - * Edgewater Economic Development = ME 2nd Avenue. This project - will provide funding for - architectural design, landscape - beautification in the NE 2nd Avenue area between NE 17th = _ Street to 34th Street in the Wynwood target area. The recommended budget is $100,000. Greater Miami Youth Service Building Improvement: This program will provide funding to involve young adults ages (12- _ 23) to improve the interior and _ exterior of at least 5 public —' facilities in the CD target area to paint and make minor - Y repairs of (25) low and moderate income homeowners in - - all Citywide target areas. This agency is located at 810 N.W. 28th Street, Miami Florida. The recommended budget is $53,450. - - -13- 93- 263 Y - * Mi am, i Fashion District Street Closure: This project wilt provide funding to erect street barricades for added security to business tenants in the Miami Fashion Business District in the Wynwood target area. The recommended funding is $75,000. * Mi ami Mental Heal the This project will provi de fundi rig for completion of bui l di ng renovations and air conditioning i ns tal l ati on of "La Casa Nueva" a residential drug abuse treatment program in the Latin Quarter section of the Little Havana target area. The facility is located at 2141 S.W. 1st Street, Miami, Florida. The recommended budget is $100 ,000 . * YMCA of Allapattah: This project will provide funding for expansion of an existing building in order to create additional space for an infirmary, day care room, —_ office space, locker room and _ shower room facility. The facility is located at 2370 _ N.W. 17th Avenue, Miami, Florida, in the Al l apattah target area. The recommended budget is $100 ,000 . * Homeless Assistance Center. The project will provide funds =_ to construct a facility to be used as a transitional housing - shelter for approximately 100 homel ess/i ndi gents within the Downtown target area.. The proposed site location has not been identified and is to be determined in the near future. The recommended budget is — $800 ,000 . - s i3f 263 F- r r�.� s I I 71 Owl African Square Park Lend Acquisition 11: This project provides seed monies to acquire an adjacent parcel of 1 and to African Square Park. The site location is in the Model City target area. The recommended budget is $759000. Dorsey Park Renovations: This project will provide funds for the repl ace(nent of existing lighting fixtures, park renovations, and picnic furnishings. The site location is in the Overtown target area. The recommended budget is $55,000. Eaton Park Day Care: This project will provide c ons truc ti on of a new playground, a fence and repairs to the existing Day Care facility. The site location is in the Edison/Little River target area. The recommended budget is $1509000. Town Park Improvements: This project will provide funds for a new playground, picnic furnishings and planter renovations. The site location is in the Overtown target area. The recommended budget is $60,000. Williams Park Improvements: This project will provide funds to complete redevelopment of a second basketball court, a parking lot, an irrigation system and the upgrading ofa security lighting system. The site location is in the Overtown target area. The recommended budget is $100,000. 93.1 Total Recommended Funding Level $21,2430460 OBJECTIVES,- HISTORIC. PRESERVATION * The inventory of sites of historic and architectural significance within the City and the development of a _ -,� program for their preservation. Area Recommended Activities * Black Archives/Lyric Theatre Rehabilitation: This project will provide continued financial assistance for the sixth phase of restoration in the Historic Lyric Theatre. The renovation will entail interior wall repairs, structural reinforcement of the -_ balcony, stage and dressing _ rooms. The facility is located in a blighted neighborhood at — —. 819 N.W. 2nd Avenue, Miami, Florida in the Overtown Target — = Area. The recommended budget is $150 ,000 . Total Recommended Funding Level $150,000 MIAMI NEIGHBORHOOD JOBS DEVELOPMENT PROGRAM: — * This program is designed to assist in creating new and , -- permanent employment for residents throughout the City of Mi ami . Services include working with public and — private employees Citywide and developing job placement in the various target areas. It also coordinates and monitors minority participation plans, in the area, !� including the City s First Source of Hiring Agreement - which encourages hiring low income residents Citywide. -- _ The Agency is - 1 ocated at 300 Biscayne Boulevard Way,, Suite 420, Miami, Florida. The recommended budget is $ 220 ,000 • Fi Total Recommended Funding Level $220.000 s- �.t r OBJECTIVE - ADMINISTRATION To provide essential administrative support services such as; budgeting, program administration au di ti rig 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 $509000 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 Citywide. The recommended budget is $2,514,200. Total Recommended Funding Level $2,5140200 _ - * Contingency - Funds will activities of unforeseen be used to nature, to cover cost incurred in increase the of scope - existing projects and make their final completion possible, and to fund new projects suggested by the City Commission = _ during the year. * Contingency Reserve Fund: This reserve fund will provide funding to an eligible activity to be identified in the near r, future. The recommended budget is $80,450. - Total Recommended Funding Level $80,450 -r PROGRAM ACTIVITIES - 1) Housing $3,377,250 2) Economic Development 2,100,000 3) Public Services 1,885,650 4) Public Improvements 2,243,450 5) Historic Preservation 150,000 6) Neighborhood Jobs Program 220,000 r 7) Administration 2,514,200- 8) Contingencies 80,450 _ -17-.- 93 263 =5, BLOCK GRANT RESOURCES Entitlement Amount Estimated program Income: Total Block Grant Resources LOW•AND-MODERATE INCOME BENEFIT $12,5719000 $13t9719000 The amount of CDBG funds proposed to be spent in activities benefiting the City's low -and -moderate income persons is approximately $11,955,550. This amount represents about ninety- five percent (95%) of the total amount ($12,571,000) of COBG — funds available for FY 1993. The balance of those CDBG funds remaining from FY 1993 will be used to fund activities which benefit the entire community, specifically persons of low -and - moderate income. c I sill Ilk 11 1�� I Dili 1 1 111, 111A I I I , v.: TABLE ,ram p� p CITY-Fln MIDOMCK 8Y YEAK QTY OF t9IAMI 78-79 80-81 77-78 th Y 76-77 3xd Year 4th Year SBu Year 6th Year 75-76 t Budget i��� �t Budget Budget tie S 141,124 89,892 269,692 788,319 138,671 355,658 217,951 13,032 $2,310,885 $ 699.036 524,575 916,972 700,478 1,266,453 1,122,918 1,252,788 143,382 2,823,637 $ 739,250 550,047 443,326 1,110,129 493,206 1,089,329 1,128. 4+84 528,087 2.957,331 $9,450,239 $9.039.189 $10,698,599 $11,076,982 81-82 82-83 83-'34 7ih Year 8th Year qt-h Year 3�ulget Budgeter CAM 7SOP S240, 300 5 / AV i.N T - 313,1$5 884,276 120,894 290,450 i" 594 t. 171,950 211,830 65,034 82,750 522,171 622,600' 362,ON 1,110,223 599,850 143,850 1,626.812 1,202,950 1,248,450 768,049 299,300 3u9.F351 132 3 702,756 4,688,609 1.832, • $7,988,934 $7,172,064 $7,352,5* $10,371,154 $9.109,573 $9, $ 437,996 469,582 145, MO 698,503 1,135,990 745.50 393,128 525,006 298,588 $4,849,391 $ 439,136 972,457 2,260,700 713,384 2,195,421 811,150 816,212 355,878 593.414 $1,364,361 485,535 545,535 727,684 1,08g,981 1,318,855 2,679,082 730►071 790,133 $9,157,752 $9,734,237 $5, 708, 977 $9, 686, 309 $10,185, 003 I i i (�.tll II II i II COMPARISON TABLE TARGET AREA AND CITT,-VIDE ALLOCATION 81 YEAR CITY OF NIAMI 84-85 65-86 86-87 87 88 88-99 89-90 90-91 9t-9Z 93-94 TARGET AREA 10th Year 11th Year 12th Tear 13th Year 14th Year 1Sth Year 16th Year 17th Year 18th Year Budget. Budget Budget Budget Budget Budget Budget Budget Budget ALLAPATTAN 8 $47,030 $339.780 $374,222 $345,222 $106.110 305.774 $400,406 $716,060 S41S.S63 COCONUT GROVE 113.478 128,268 170.416 14S,418 137.612 161.147 154.461 1S4.417 611.147 OOUNTOUN 184,565 268,917 74,051 S.450,312• 50,000 60,037 3S9.435 233.670 t.18S.400 101SCOILITTLE RIVER 92.652 $?.750 150,000 17S.000 191.400 158,682 171,244 207,045 5OS,S91 LITTLE NAVARA 1,416.647 404.030 289.BS1 317,389 306.085 299,874 331.866 327,308 61I.S66 MODEL CITY 1,204.428 9S8,940 121,60S S6.397 1.200.000- 425.000 100.000 86,540 245,000 OVERTOV N 1,3S3,519 $69,248 397,192 104.000 131.000 1.131.000 289.650 296.3SO SSO.000 VVXWDOO 335,080 559,330 371.650 371,6SO 354.924 347.594 329.710 539,097 BS6,851 CITtt410E 8,101,549 7,801,664 7,382,316 7.996.432 6.3S3,213 5.461.684 6.721.020 7.529.913 S.170.082 Total L-18th Year to.94-W9 5.460.S77 13.62&.S48 6.3S4,848 12.786.7S7 10.328,696 15.547, 523+ 7.951.6601 85.323.3I4 F: '! TOTAL $13,369,348 811,148,1S7 89,327,30S $14.933.820 $9.036,404 $9,360.792 8.863.800 $10,090,400 810,754.200 $166,340. TOTAL $RANT $16,363,910 $14,106,000 $12,013,810 $17,965.000 $13,492.000 $13.096.000 812.281.000 814.013.000 $14.536,000 8206.7Z3.774( tatitlemost Entitlement Entitlemeat Entitlement Entitlement Entitlement Entitlement Entitlement Entitlement Am eu n t Am er n t AID ou n t . Am eY n t Am ou n t Am ou n t Am ou at Am ov at Am ou at w� ri+ ;14.191,000 $14,046,000 ;1.I,905,000 $11,940.000 $11,297,000 $11,741,000 $11,061,000 SIZ.613,000 113,.156.006 Repref. Funds Est. Frog. Frog. Prof. Frog. Frog. Prog. Prof. Prof. to 10ta .Tear Income Incomo Income Income Incase Income Incase Income ;t 164�l10 $126,060 4158,601 $625,000 $1.045.040 $1.3S4,000 $1.200,000 St.400.000 t1.400,000 *CC Float of 'CO Float of 15,400,000 $1,150,000 r r� I11'l. 1 111 c, R COMMUNITY DEVELOPMENT BLOCK GRANT — NINETEENTH YEAR PROGRAM RECOMMENDATION 4k{ 3 s — PROGRAM ACTIVITIES: - M100,000 Economic Development Programr= 3,377,250 = — Housing and Preservation Program u-- 1,885,650 Social Services Program — 150 = Historic Preservation o000 -� 2,243,450 f: Public Facility Improvements - 220 *000 _- C.D. Neighborhood Jobs Program 801,450 k — Contingency - OTHER ACTIVITIES: - $ 2 0 4 64 , 200 = General Administration _ H.O.P.E. (Fair Housing Enforcement) 50 ,000"L .. :sue 4 qzUu s K BLOCK GRANT RESOURCES:— $129571,000 Entitlement Amount Y 194009000 t Estisated Program income $13, 971,000 — Total Block Grant Resources j* — S R= • T4 rr - r 4 '' ::.. is •.' _ — _ _ .Ili lll,�I Il d �� III �� l i !`I! III ��� I I,,I I I �I I� I li: �l I Hill ! ,� I,I d� I� III i 1 77 CITY OF MIANI COMMUNITY DEVELOPMENT BLOCK GRANT 19TH YEAR PROGRAM FUNDING REQUEST SOCIAL SERVICES - SOCIAL 'PROGRAN r Project Nacre CITY OF NIANI OEPARTMERT OF CONNINITY REYELOPNENT 19TN YEAR COBG PROPOSALS RECONMEROATIONS Initial Final Current Year Proposal City City CO Advisory Allocation Request Staff Staff Board PROJECT OESCRiPT1011 v Transportattoa Services to the 1. Action Coaoueity Center, 374,000 308.500 308.600 264.84S Elderly and NandicappedtCttyKide Inc. 308,500 0 0 0 Childcare Program1Allapattah 2. Ailapattah Child Care 0 195.000 Provides food to the: 3. Allapattah C000unity Action, 268.563 423,854 268,563 268,563 178,339 Elderly/Allapattah Inc. 60.000 49.305 44,520 32,740 and ferral for Ex- 4. Aiternatire PrOgraos 50.000 OffenderlCitrMideseTin E S. Ane-144rie Adker Overtown O 0 163.450 Community Neaith CenterlOvertown Nealth Center 0 246.150 { 6. eatcus Learning tenter 448,970 0 0 166,006 Educatianat-lob Skill Trainfing for Care Great leginninps 0 lour ooderat�e and Ch:tld } Development/Citywide Year round after school IZ-17 Years Oirnyard' Afterschool Coconut 51,000 0 0 33.865 old YouthS/Coconut Grove Grove Cares p 22,610 16.660 Rootless ShelterfCttywide elcbon Y1 Nameless SAelter 111m 0 25,000 25.000 1, Y� ry ._. ' itM1`4�AP"iKB4"�^`R.v.i•r�f, .tsrrw.a.'' -.. . �.. ... .... W II�III �Ill�llll�lill llll... l Jiti I Ili II I II . i RECOMMENDATIONS PROJECT DESCRIPTION SOCIAL POOGRAII initial Fisal Proposal City City C9 Adrisf" ' Current Year Allocation Request Staff Staff Board project Name 10,000 168.551 9.859 9,859 6.676 Nameless Ass1st8nce1Cttywtde Q, letter Yay Of Miami Educational -Health Adult Literacy, 10. Coster Ifor Naitian 0 197.670 0 0 0 ReferralEdison Studies/EdISOn 41.240 Childcare Program/Little Havana 62.976 70.533 62.102 62.102 11. Centro Hater Childcare 0 0 Educational Childcare Program -Fors 0 22S.000 0 Profitlettywide 1=, Coto Ed Services TIP Provides Primary Medical Services and, 13. Coconut grove Family 55.892 120.346 0 0 0 Family Planning/Coconut Grove Nealth Care Nome delivery Meals ProgramlCitywide 2g.281 1 49,554 29,281 29.281 32,90E 14. Cure Aids Now 0 0 Community Food garden Organizing 15. End Yorld Nagger 14,235 25.000 0 Clubs Activities/Citywide Church 15,400 17.8z0 15.a00 iS,400 10.250 Not Meals Program/Oo*mown 16.• First united Methodist C 0 0 Food for the ElderlylCitywide 17 F169801 Community Center. Inc. 0 140.824 0 0 O Q Educational-Totortng Program for 0 58.000 ChildrenfAllapattah 1O. Fandacioa Of Raices Cubans 0 1 ' t Services (lock Cuban Foundati 0 16.690 Comprehensive Child Car 0 83,824 0 Year Record-Preschool/Edtson 1!. ,grace Preschool Suraer Project 49.696 141.987 49.696 49.696 33.000 Family Couaseling/Edison to. Natad Social Services Program iaa Christian Refugee 0 0 0 Assist with Applficattons. for 21. Milt 0 123.741 Political Asylum -Work PeraRitlEdi'son Services ' Pale #4w s, I i �! n � iE� `.L ' � �' . ,. „may: 5' �.fi..i+S.�T..'a s.F • I _ i I • � � � I I I ��I ,:. �. ,_�ri� .,.� ._�..-i����� I II ICI I i I•�i IiI I�,II III II III IIII I I ICI .� I I �� i 1111 i, 11 1 111 1 d lit ILI,l 111 III II 11 L 1I H 11 I k I Y OCTAL FR iRAN project Nerve 22. Naitian American Civic Association 23. Hispanic Coalition, Inc. 24. JESCA Elderly Program 25. tIDCO•Myswood Day Care M Lions Home for the Blind 17. Little Haiti Youth Development Center/Edison 28. Little Havana Act and Nutritional Center 29. tittle Havana Act and Notritional Center ' = 30. Little Msysna- Catholic Child tare RECOMMENDATIONS Initial Final Carrent Ye.r Proposal City City CO Advisory Allocation Request Staff Staff Board 76,000 0 100.785 89,965 49.020 O 263,927 .0 47,682 115.456 74,946 67.220 49.765 68.500 0 0 0 105,824 100,785 100,785 66.925 94,465 88,717 67.103 48.340 150,000 0 288,652 263.927 66,794 0 52.450 41.017 88.717 S8.910 43.620 0 0 33.200 263,927 17S,2SO 0 0 47.017 31.220 PROJECT DESCRIPTION Education - Child Abuse. and Parenting Skills/Edison Job placement for 1'ow moderate income individuals/Citywide _ Provides food for the Elderly/Citywide Child Care Program/Vynwood Education Recreation and Transportation of Blind Persons/Little Navana Community Program Education. Cultural. Recreation, Crime Prevention/Edison' Provide meals To The Elderly/Citywide Elderly Adult Day Care/Little Havanit Comprehensive Child Care Services Low Income Families/East Little Havana _ u-a, d vtitron. Pnt .,, II �, I� ��� .III � I�.I V ill I Ihll _.L_�I �� __I_.�._-.�-_L_• ,__.I�...J ll�.L_ I I� � ,�i� �Il� I I��� II II ��I Li RECONNENOATIONS SOCIAL PRI4RAN •Initial Final Current Year Proposal City City CO Advisery Project lam' Allocation Request Staff Staff Board 27,25I 27.251 26.877 26,877 18,000 33. lliswi Nental Health i 0 49.000 0 0 16.600 34. Nodal City Crime Prevention p 417, 195 0 0 132,890 35. New Horizons Nental Neallh Center ' 18,893 23.316 18.631 18.631 12.400 11 36. Notre Dame Day Care p 202,400 0 0 0 r! 37. Operation Savo -Eyes Shere-Raitian Organisation For o so. oaa o, o 0 38. Addiction Management 0 150,000 0 0 0 39. South Florida Food Recovery 69,323 8T,820 69.323 69.323 46,030 40. Southwest Social Services p 35,740 0 25.000 16.600 41. St. Agnes Rainbow M 1a9e PROJECT BESCRIPTIOR Mental Health PrograOlCoconut Grove Information/Referra.l-Cries* Prevention, and Asststance lfets Model City Substance Abuse Treatwent/Cftywide Day Care Program/Edison Help People Keep The'fr Sight/Citywide Youth Prevention Of Substance Abuse/ Edison Food Distribution For The Poor And Homeless/Citywide Elderly Meals Program/Citywide Recreational/Day Care (Ages 5-14) Overtown /Coconut Grove 28.004 27.615 27.61S id. 360 Child Care Program 42. St. Alban$% Day Cart 28,004 ' 22.177 23,240 SchoolAfter Care And 24,982 22,177 SummerPragram/wynwood 43. Nynwood After School Day22,491 Care Ilan Juan) 194,39S IS0.275 ElderlServices 194,395 2216,311 194,395 Socialy5errfces.tAndaHotCultural, 44. Yynwood Etdtrty Se IiealslWynwood pme NestoS) 0 39.840 Homeless Assistance Food And Shelter.. p 114,269 0 Referral, Job PlaceaEent/Cttyr�id'a 4!< Ci�r slian ,CibfMlltlnity r��rY/4• Apentl page h 4•- x SOCIAL PR08RAN Current Year Project Nave Allocation 46. Fundacion Pablo Duarte 0 41. The Useful Aged Association 36.016 RECONNENOATIONS Initial Fisat City city Co Aerisory Staff Staff Board 55.299 .885.650 1.885.65o I.885. PROJECT OESCRIPTIOS Inforsatian. Referral. And CounselinglAllapottah Elderly Assistance Sacial Pragram FoodlLittle Havana 4 LA. COCONNT CROTE-C6-, CITYNIOEe4CY.. OOYNTOVX-§T., EOISON.--EOI.. FLAGANI�FL., LITTLE NATANAq%LN`• LEGEND: ALLAPATTAM A • N00EL CITT-NC.. OVERTOVN-OYT., VTNVOOONNTN i , I� IIIIild Il , it 1111 1�1-1 Ildllll ll���l ���I I I� i liill� VIII II I I ,lip lld I,I li I,I CITY OF NIANI CONNUNITY DEVELOPMENT BLOCK GRANT 1114 19TH YEAR PROGRAN FUNDING REQUEST ECONOMIC DEVELOPMENT fir y .a ^ ry I I I lik II d i Ilk1111,1 l I 1 1, 1 111 .11,1 II 11 1, �i l 1 11 !�111 1 1, I I II�1 I I I, 11. I 1 11 1 1.1 1 I. 111 1 ii 1 1 I 1 1 i :� 1 :31 ijl :A1 _a1 :.:. i --Al :fir :A1 LA! L:Af Ai ::A] 1AII LX1 UgggNIC DEVELOPMENT Project Name 1. Acquisition Slom/Blight Properties Along The Miami River t. Allepattah Business Development Authority 3, Allapattab Business Development Authority 4. Coconut Grove Local Development Corporation/Development Neighborhood S. Commercial Paint Program J. ,Downtown Business Incentive Program 7, Downtown Miami Business Association B. Economic Development Haitian American Foundation RECOMMENDATIONS Initial Final Current Year Proposal City City CO Advisory Allocation Request Staff Staff Board 0 400.000 0 0 0 S0.000 50,000 0 0 0 0 115, 000 0 0 0 50,000 11150,000 0 0 0 0 0 50.000 15.000 300,000 290,000 290,000 299.000 500,000 0 0 0 60.000 0 0 0 108,340 0 0 0 PROJECT DESCRIPTION Land Acquisition Near River/Little Narana Technical Assistance To Businesses/Allepattah Technical Assistance,To, Businesses/Allapattah Construct 15.000 Square Feet Commercial Factlity1600mbay Plaza/ Coconut brave Painting of Bustnesses Cttywtde To Attract New And Expand Extsting Businesses Technical Assistance To Businesses/ Downtown a To Open A Commu eitr Discount Store '. Edison/Little River III Il1lu Ii i111 i i l i 1II 4111d I I I,I ECONOMIC 9EVELIFIIENT RECONNENOATIONS PROJECT DESCRIPTIO initial Final Current Year Proposal City City CO Advisory Project Name Allocation Request Staff Staff Beard It. Haitian American Foundation 0 142,354 0 0 0 Technical Assistance To Business/ Edison 13, Haitian Task Force/Neighborhood 50.000 Economic Development 14. Latin Quarter Association 50.000 IS. Little Havana Development 50.000 Authority Community Litis Quarter Economic Development 15. Martin Lothar king Economic 50.000 Development Corporation 17. Miami Capital Development 1,000.000 Incorporated 100.000 0 0 O Revolving Loans And Technical Assistance To Businesses and Incubator/Ed.tson 50,000 0 O 0 Technical Assistance To Businesses/Little Havana 60.000 0 0 0 Technical Assistance To Businesses/Little Havana 160.000 0 0 0 2,000,000 500,000 S00.000 500,000 Technical Assistance- Commmvercial Building Construction/Model City Revolving Loan Fund Retention, Development and Expansion Of Businesses/Citywide I$. Nigel Capital Development 260,000 250,000 250,000 250.000 260.000 Administration Support Of Revolving Fund /Citywide Incorporated/AdministrationLoan 19. MIsm Nmtighbmrhood Jobs 175.000 220,000 220,000 220,000 220,000 Job Referral a placement To City Residents/Citywide ti Developmrtnt Program 0 574,000 0 0 0 Land Acquisition Of Stott Plaza Hotel ? t0, #i:N 11asAingtoa Heights Community /Overtown ,;,Dentopmmrnt ell.. New 'Maskington Heights. `Community 50.000 80,899 0 0 0 Technical Assistance To Businesses:/ !' �p Development Corporation Orertown Paige tsTr r f a RECOMMENDATIONS 1=9NNIIC •EWELGMENT Initial Final Current Year Proposal City City CO Advisory Statf Board project Name Allocation Request Staff 0 3,000.000 0 0 0 It. Operation Calvin Cares E. 250.000 2s0,000 250.000 260,010 250,000 23, Oopartdent Of Development- s. Overtows/ParkWast Redevelopment O 250.000 0 0 0 14, Shippers Row Is. small 00siness Opportunities 0 250.000 O 0 0 Center Loan Program is. Shalt Cosiness Opportunity g0,000 50.000 0 0 0 Center, Inc. (LREO) 10,000 10,000 o 15.000 10.000 t?, israffitl new anal 0 1.000.000 1.000,000 300.000 80a).o0s 28. Ecoeowic Develop" at Reserve Fund 2,240.000 11.315.593 2.520,000 2.320,000 2932o. STOTAL a AL ALA., Cc NOT a�1rE"Ca.. ciTYNiOE•CN.. NONNTOYNrsOT., EOtS0NrE0I., € IIOIIEL CITY -MC., OVERTONNrO , N1tNY000•NYN PROJECT DESCUPTIQN Assistance To. How eless-T Shirt For international Union Bearers/Cttywtde To Close Funding Gap For Southeast Overtown ParkWast Center Project, Overtown RehabiTitatian And Adoptive Reuse Of Underutilized Property/Downtown Loan Assistance To Businesses/ Little Havana Technical Assistance To Businesses/ Little Havana ReMoVal Of Graffiti/Citywide Reserve Fund For Economic Devetap"entj` Projects/Citywide 44 -FL., LITTLE NAYANA-Lit.. - I 1 � � CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT 19TH YEAR PROGRAM FUNDING REQUEST HOUSING E. RECOMMENDATIONS PROJECT DESCRtFTIOR Initial FiNal Proposal City City C0 Advisory Current Yearproposal staff Board Allocation Request preltet Name 1. A11aPatlah lesiness (AIDA) Derelopment Authority �. letter Vey of Miami/Citywide i 3. Citywide Cede Enforcement 4, Citywide Lot Clearance S. Ci;ywide,Prerentlon Sub- standard buildings/0e00lition 6. CODEC 7. ' 110e9190 Rehabilitation Leon Program D, Housing CDC's Reserve Fund O 0 161.000 0 0 0 150,750 MOOD 75,000 7S,000 200,000 300.000 300,000 300.000 160,000 0 175,000 125,000 12S,000 12S,006 0 200,000 100.000 100.000 190,000 0 50,000 65,000 0 0 1,300.000 3.500.000 2,500-000 2.000.000 1,500,000 0 500,000 500,000 SO0,990 S00.900 Adult Congregationai LIVIng Factlity/Allapatt O Rehabilitation Transitional Homeless Facility-Sheiterlettywide Overall Enforcement Code Lot Cleartng/Overgrown Lots Demolition Of Unsafe Structure As Per Code/Citywide Self-sufficiency assistance to low moderate Elderly - Intervi'ew. Counseling/Citywide Citywide Housing Rehabilitation Loan /Citywide Citywide Housing CDC`s Reserve Fin Citywide TA&ntifv Development Sttes For Multi- ��rstr� ptejeet Name II, test Little Navans Community Development center. Nossiag Development 12.. Florida Noesing Corporation - (American Dream-Darcelana) 13. heater Miami Neighborhoods 14. Nemfe Improvement Program Tr1 City REcO!l11ENOATIOMS PROJECT DESCRIPTION Initial Final Proposal City city CO Advisory Current Year Allocation Request Staff Staff Board Assistance to low moderate Families 0 0 0 In Housing-Admintstrattve Costs 50.000 75,000 /tittle Havana 60,000 0 0 0 Assistance In Developtng 42 doit I 50,000 Apartment CooploxlLitt.te Havana 0 0 0 Provide TeehotcaT Serwtces To *on- 100.000 100.000 Profit/Citywide Rehabilitation 25 Homes In eo.00d 181.847 25,000 25.000 25,000 Miami/citywide Demolition And Eliainatton Of Unsafe 0 Structures 1791 15. Little Haiti Shape Up 0 0 170,520 0 Authority Housing Rehabilitation and Assistance ' 0 To Homeowners/Edison 16. Little Haiti Housing 50,000 0 0 50.000 Association incorporation Housing Rehabilitatten provide building materials and assistance t, Rehabilitation 17. Little Naiti Rehab 0 1,588,179 0 0 0 homeownbrs/Edison Test Force 0 Mixed Housing Rehabilitation - p 63,000 0 0 Development in FTagl'er and ath Street 18. Lithe Havana Development Street Little Havana -Asthor;i,ty/Flagler_and 8th P a g e t► I Oe- x i HP�_� ! Nssatlls i Project N M ! Current Year Allocation Proposal Request RECOMMENDATIONS Initial Fieal City city CD Advisory Staff Staff Board PROJECT DESCRIPTION Lot Clearing/Model City 19. Model City Community 0 0 to proven ant 0 135.000 0 20. Oasis Project 0 511,100 O 200,006 300.000 Purchase land site for Multi -Family Housing/Coconut Grave Assistance to low wad res#dents t 21. Cooperative Ownership oop 0 40.000 0 0 0 identify and buy properties/C#tywide !lousing Citywide 0 30.000 0 0 0 Painting of Houses Citywide/Citywide 22. Rtsidentlal Paint Program Improve home security low moderate 23. Semler Criae prevention and 55,000 57.860 52,250 52,250 52,250 income elderly in Miami/Citywide Tietia's Assistance 24. St. John Oerelapo ent Corporation 26, Son Life Rousing Services /Model City 25. Tecolcy Housing 0lrelopalnt 27, Nyawoed Routing Prefect Promote Revitalization of 50.000 50,000 0 0 0 Orertown/Overtown 0 200,000 0 0 200,000 Acquisition four (4) unit apartment building for alcohol and substance abusers/Model City 50, 000 50,000 0 0 0 To promote construction-" unit apartment Building/Model City. 75,000 75.000 0 0 0 Development of affordable housing - rental units/Vynwood SiITOTAL 20110,000 8,619,TS6 3,677,250 39377,250 2,977,250 is s A LItPATTAN•ALA., COCONUT ORi:E•CO., CITTMIOEPC1i.. OOUNTOMNrOT., EDISON^Eel., FLACAMI"FL.. LITTLE NA:ANA x IiOlIEL CITY-Mt.,OVERT0YN-OVT., VTNUOOB-MTM Y Y Pa4e -11r �- .may, w ',t �' .p f.. <_•rr t . .i z 4 i { �1 CITY OF MIAMI DEVELOPMENT BLOCK GRANT ; a COMMUNITY 19TH YEAR PROGRAM FUNDING REQUEST i; PUBLIC FACILITIES AND IMPROVEMENTS 1 x If II I I � II } ps .1C fACiLtTIFS ANN INPRotRNENTS Current year Allocation i. AaroA Na11 Carouaity Center aad volcano Noose African Square Park Land Acquisition It 3. Allapattah Roadway Io proveo ent 4. AllsPattah/Coostock New 1Netreatien Building/Allapattsh S. Biscay** Beautification 6, Centro Hater Child Care I RECONNENOATIONS Initial Final City City CO Advisory Proposal Staff Board Request Staff O 0 100,000 0 100.000 0 75,000 75,000 0 2,655,000 0 0 550,000 0 125,000 0 75,600 75,000 0 0 0 0 125,000 125,000 12S,000 129,000 27,000 O 0 0 PROaECT 0ESiR1PT10N Rehabilitation and BuiTdobs, Language Ran0vationrCounseling, sk i l Ts/Al'lapattah Acquire parcel adjacent to African '!t Square ParkiModel City J Street Improvem 14-32Streets�JAlTapattah Avenues- Recreation Building Parking Lot and and Landscaping/Allapottah Approved by City Commission/Fdisan (Ordinance 91-590 ) To eor go Tosibligs WIG School/LittlerNavanats Hork time Building - Family Health 550,000 450.000 4se-000 4S0,000 To Con Renovations/Coconut Grove y� Coconut trove 0 Landscaping And center 0 Fencing, Painting, 90,000 0 0 Kiosk/Coconut Grove 0. Coconut Grove Minipark Renovations 0 Resurfacing 20 feet 0 25,000 0 0 0 Citywide �. Coconut Grove Street improvement Basketball Court, Landscaping a park. .. 0 0 0 Furnishings/Nodel City 0 30.000 Is, Crestwood Park Furnishings Deterioration of SideKatks 2.. ilod! a. City. 250,000 0 0 0 To'Carract 8 Streets k - 0 1ET ovenis Reconstruction Restore Harry Oars.ey Ltbrary�l0ve "w"' 0 0 0 0 245,000 oPsty Library Restoration Page r.12i- ,fur FACILITIES AND IMPROVEMENTS 1 RECOMMENDATIONS PROJECT DESCRIPTION ! Initial Final Current Year Proposal City City CD Advisory Project Name Allocation Requ est Staff Staff Board Benches A Tables, Landscaping. S 13. Vorsey Park Renovation 0 55.000 55.000 55.000 55.000 LightinglOrertowrt /Overtown 0 50.000 50.000 0 50.000 Directional 6 Informational 14. Downtown pathfinder Signage Signage/Downtown Care/Edison 50,000 145.000 150.000 150.000 I50.000 a s �fayg�ounds/&RlemcetEdtson j 15. Elton Park Day 0 125.000 0 100.000 100.000 Design, Landscaping Of Structure In Edgewater Economic Development/ N.E 2nd AvenuelNyawood ` N.E. 2nd Avenue Landscaping And Brick Pavers/Model 17, Edison Gateway Improvement 0 0 O City ! Phase It 0 50.000 1 Survey And Research•-Itistaric a1B. Edison Historic Residential 0 0 0 Residential - N.E. 62-78 District 0 4,500 Street/Edison , 0 0 0 rovements (N.E. 4th Court Street Improvements �1�9. Edison Street Improvements 0 300.000 And Biscayne/54-79 Street)/Edison Street Igprovemeats-Pavement, 20. Edison N.E. 2nd Avenue 0 300,000 0 0 0 Sidewalk, Landscaping/Edison seaotification 0 0 0 Acquisition of Daycare Facility 21. family Christian Ass of America 0 175.000 Located-150 ME 42 Street/Edison ( 0 0 0 Storm Sewer Ilia frastru ctu re provements 22. �Flagami Storm Sewer Improvements 1.000,000 improvewentslFtagamf 0 25.000 0 0 0 To Plant Coconut Palms Alan% 23. f-laltr Street Landscaping Flagler Street In Oawntawn: 0 0 0 To Repair/Replace Elevator For 4. DISC Handicap And Child Care 0 53.750 Pate, .-13•z Mandtcaps Ramps And Lights/CityYide itaee�at ioa e fiK Y'y i•Y. . h3 k. i - . i I li I J1 6111" ISO I RECONMENOATIONS PRGaEC1F DESCIt1PT10N PNIBLIC.'FAtILITIES AND'•IMPR09EMENTS Initial Final City CD AdviserY Current year, Proposal Staff staff Board • Allocation Request Project Haste Involve Young Aduits (18-23) In Greater Service Corporation 112 000 ,450 53,450 53,450 cortstructton, repairs and Volunteer 53 26. 65,000 Community Services/CityNtde r Miami Service Team 0 0 0 New Playground. a Building p 300,000 Renovations/ Model City Zy. TlAdlay -Park Building . Renovation/Model City 0 Fabricate And Install' Information p 50,000 D o 'Z7. Information Signage And KIOSKS Signage b KIOSKS In Downtown '. 0 100,000 New Recreation Building, Landscaping/ 28. Jose Marti Park Building' 0 150,000 100,000 Little Havana Little Havana 29. Latin Quarter Speciality Center 0 250.000 0 0 p Development Of 7.500 Square Feet Park 6 Market Place A Public Market Place/ Little Havana 0 0 Renovation/Repairs, New Playground'& 30. Lemon City Day Care/Edison 0 p 145,000 Fence/Edison 369,000 150.000 150,000 1S0,000 Assistance in The Restoration Of The 31. Lyr1c•Restoration Of Historic 250,000 lyric Theater'Overtown Theatre 100,000 TO Install Herr A/C And Rer Havana Roof/Litt1�• 100,000 100,000 0 32. Manuel Artime Community Center 100,000 0 50,000 New Handicapped Accesible 33. Melrose Park Playground 0 50.000 50,000 Playground/Install 'Allapattah Furnishings/Allapattah District o 0 0 Impravdaents (Street Furniture, 111aAi Design 34, 0 100,000 Sidewalk Repair. Landscaping/Edison Seeutification Edison Page -14- i W. ��7i^�f+l��Y4,N..%'� ^V£ JE ytS• .��"Hnii t R � ..: _ _ _ .. _ Y - r ..,mv "*MCI _a' } � 1� ' RECONNENOATIONS PROJECT OESCRDPTtOR' PNNL3C FACILITIES AND INPROVENENT3<- Initial Final Current Year Proposal City City CO Advisory Project Name Allocation Request Staff Staff Board 36. Miami Fashion District 0 75.000 75,000 7S.000 7S.000 Street Barricades/Vynwood Street Closure Meats 0 0 0 Transitional housing, Services far the Hareelass 36. the Mental Health of families/Citywide Cade County, Inc- Building Health! 100,0A0 100.000 Building Rehabilitation-T reate eft 37. Miami Mental0 192,006 0 Far Substance Abusersr Latin Casa Nueva Quarter/Little Havana 38. Noore Park Day Care! 000 0 0 0 Building Renovation, New Fence I Allapattah 0 145.Gate. Equipment d i Furnishing/ATlapattah i 1 f 50.000 0 0 Redesign" sign Repave. New Sidewalks Ne 39. N.E. ist a 2nd Avenue Redesign" 0 1st d Zrtd Avenue d I-395/Oowntawq Department Of Development ,450 0 30,4SO Removal Of Tree Planters EN.V- 62' 71 90000 30. 45,000 Street And Neste 37'th Avenue -McDonald) 40. N.Ne ISth Avenue And Coconut Coconut Grove Grove Planter Removal 000 100,000 Restoration of Fire Noose/Citywide-";1 0 0 0 Continued Physical Improvements•- 100, 41. Old Fire Rouse 02 ...����1'+�i; 0 0 100.000 Construct New Building - 75,000 575,000 Educationallyouth pragraeo /Gitywtde 42. one Art Inc. To Renovate 2 Story Building To House I 0 Restaurant-227 M.W. 9th , 1 43.. Overtown Advisory Board 0 0 0 100,00 j Building OAS 0 Street/Downtown lColanip 1 0 Signs For Overtown Gateway 50,000 60,000 O 0 lt.nAlterations In RestroamslCoconut QYlrtou Beautification•oAe brave t Page "l Ut C I, IJI Aiil III, ' RECOMMENOATIOMS PROJECT OESCifFPTTOS }VNI.iC FACIiITtE3 AND 1MPROVEiiENTS Initial Fimal Current Year Proposal City City CO Advisory Project Name Allocation Request Staff Staff Board 0 0 100.000 To Develop A Linear Park/Overtown 4S. Park West Linear Park 0 250.000 46. Peacock Park Handicapped 50,000 0 0 0 Renovate Handicapped Ram p 0 0 0 New Playground And Pawed 47. Range Park Playground/Edison 0 70.000 0 Access/Edison 0 0 To Expand Existing Facility For -A e 4Jt. Regis House -Adolescent 0 150,000 0 Neighborhood Center/Little Havana Development Center New Playground And: Site Furnishings/ 49. Riverside Park Playground 80,000 0 0 0 Little Havana /Little Havana 0 Repair And Upgrade Sports Field So. Robert Lee Park Lighting 100,000 0 0 a Lighting/ttynwood /Hynwood 0 Childhood And After -School Care For St. San Joan Day Care and 420,000 0 0 0 71 Children/Vynwood ' Neighborhood Center 0 0 Buy Property To Provide PTaygrou nd- S2. Shorecrest Homeowners Association 0 550.000 0 0 Street Closure H.E. 79-87 (Shape UP) Street/Edison 0 325.000 250.000 0 ZSO.000 Theatre Refurbishing, Renovatta�� S Havana 53. Tower Theatre Renovations Improvements/Little 60,000 60,000 60.000 60,000 New Playground, Ptcntr Furnishings a; 54. Town Park Renovations/Overtown p Landscaptng/Overtown JdI I I II I III I d � i I ,I��� I. �6 .III � I � I �. I � � III I� _ � II 6. —A. CITY OF MIAMI COMMUNITY DEVELOPMENT BLOCK GRANT 19TH YEAR PROGRAM FUNDING REQUEST ADMINISTRATION hl killkillid, I I I I i_. III I,d RECOMMERBATIONS PROJECT DESCRIPTION "StlC FACILITIES AND IMPROVEMENTS Initial Final Current Year Proposal City City CO Advisory Allocation Request Staff Staff Board Project Nave 57. West Buena Vista Park/ 0 Model City Sg, Milltams Park Renovation 0 /Overtown O 5g. Yypw ood Child Care Building Acquisition (KIOCO) 60. Yynwood Commercial Facade 100,000 61. YMCA of Allapattah 62. Bayfront Park Management Trust 63. Homeless Assistance Center 66. Cost ingency-PubliC Improvements 50,000 0 0 0 100,000 100.000 100,000 too, 000 75,000 0 0 O 0 0 100,000 100.000 100,000 0 1.,100.421 0 0 100,000 a 0 100.000 0 0 2,000.000 0 800.000 860.000 0 960 ��0 80,450 0 80,450 ,650,609 1,973,900 29473,900 .273.9 0 New Playground Site Fu rntshtngs a Landscaping/RodeT City Basketball Court, Parking Lot. Irrigation System a Lighting /Overtown Purchase of Building tar provide child carelwyawead Rehabilitation COK* erctal or Industrial Building/Yynwood Expansion of existing Butldin%. Office, Inftrmary. Daycare/'RTTapattah Redesign, Improvement and completion of South End of Park/DowntOwn Construction of facility for the Noiseless/Citywide;` Contingency reserve fund RECOeNrOwn.,_- A0111111STRATION Initial Final City CO Advisory Current Year Proposal City Staff Staff Board Allocation Request Project Name 2.464,200 2.464.200 2.464.200 2,064.200 Grant Administration 2,401.800 60.000 SO.000 50,000 50,000 50,000 Nope(Home Ownership Progras for Excellence) 2,5149200 2.514,200 2.514.200 2,114,200 2,451,800 SUBTOTAL: 44.991,034 12,5r1,000 12,571.000 12.571,000 9,725,050* GRANO TOTAL: * ISTN YEAR COBG TOTAL GRANT ALLOCATION VAS $13.IS6.000 0 0