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HomeMy WebLinkAboutR-91-0365J-91-271 4/18/91 9 t 1.36i5 RESOLUTION NO. A RESOLUTION,WITH ATTACHMENT(S), AUTHORIZING THE CITY MANAGER, TO SUBMIT THE APPROVED GRANT PROGRAM FINAL STATEMENT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REQUESTING FUNDS IN THE AMOUNT OF $12,613,000 FOR THE CITY'S PROPOSED COHMUNITY DEVELOPMENT PROGRAM DURING 1991- 1992; FURTHER AUTHORIZING THE CITY MANAGER, UPON APPROVAL OF SAID GRANT BY HUD, TO ACCEPT THE SAME AND EXECUTE THE NECESSARY AGREEMENTS, 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 1991-92. 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 agreements to implement the 1991-92 Community Development Program, subject to applicable City Code provisions. SECTION 3. This Resolution shall become effective immediately upon its adoption. ATTACHMENTS IV � %L CITY Ct' WI SSI01 MEETING OF MAY 9 1991 y1-- 365 L` PASSED AND ADOPTED this 9th day of 1991. ATTEST: MAT HIRAI �y--_------ CITY CLERK BUDGETARY REVIEW: May___.__ ___----_--_-- COMMUNITY DEVELOPMENT REVIEW AND APPROVAL - FRANK CASr0mMUNITY EDA, DIRECTOR DEPT. OF DEVELOPMENT FINANCIAL REVIEW: 'oz 9�e- - �`' MANOR Sf URANA, DIRECTOR CARLO .lGARCIA, DIRECTOR DEPAF&MEbly OF BUDGET DEPARTMENT OF FINANCE PREPARED AND APPROVED BY: ALBERTINE B. SMITH CHIEF ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESSt 365 TA CITY Or MJ Ar1I. DEPARTMENT OF COMMUNITY DEVELOPMFUT 17TIr YEAR CDBG PROPOSALS HOUSING PROGRAMS NAbtE OF PROJECT Department of Development and (lousing E Tacolcy L East Little Havana CDC 0 St. John Community Development, Corp. CW CODEC, Inc. CW Florida (rousing Cooperative W Wynwood Community Economic Development Corporation (New Application) CW Dade County (IUD CW Senior Crime Watch Program (Jewish Family & Children Services) Department of Planning, Building and Zoning (Code Enforcement) SUB TOTAL: RECOMMENDATIONS (with County -HUD alternative Funding) Amount Final Of $1 Requested Staff million $650,000 4,000,000 4,000,000 3,461,600 3,323,151* 50,000 50,000 43,270 43,270 60,000 50,000 43,270 43,270 50,000 50;000 43,270 43,270 50,000 50,000 43,270 43,270 300,000 50,000 43,270 43,270 50,000 2,067,000 80,625 50,000 43,270 - 0 - 1,000,000 55,000 47,597 43,270 850,000 47,597 300,000 300,000 300,000 300,000 $7,007,625 $4,655,000 $5,068,81.7 $4,780,366 ECONOMIC DEVELOPMENT PROJECTS PROJECT NAME A Allapattah Business Development Authority 50,000 50,000 43,270 C Coconut Grove Local Development Corp. (CGLDC) 50,000 50,000 43,270 Real Estate Acquisition (CGLDC)-Project 200,000 Rehabilitation Old Grand Drug Store -Project 40,000 D Downtown Miami Business Association (DMBA) 60,000 50,000 43,270 Minority Business Outreach Frog. (DMBA)-Prof. 50,000 Miami Dade Community College -Land Acquisition 1,075,000 E Greater Biscayne Boulevard Chamber of Commerce 50,000 50,000 43►270 (Haitian Task Force 50,000 50,000 43,270 L Little Havana Development Authority 50,000 50,000 43,270 h Small Business Opportunity Center 50,000 50,000 43,270 Latin Quarter Association (New Application) 50,000 M Martin Luther King Economic Development Corp. 100,000 50,000 43,270 Model City Economic Feasibility and Fiscal Impact Analysis - Project 50,000 0 New Washington Heights Development Conference 50,000 50,000 43,270 Hotel Project - Land Acquisition - Project 477,000 Hotel Project - Soft Cost & Adm. - Project 50,000 Park West Association 50,000 W Wynwood Economic Development Corporation (WED) 100,000 50,000 43,270 ** $700,000 From Camillus House Fund (from 15th Year Funds) 91- 365 r t i RECOMMENDATIONS AM ECONOMIC DEVELOPMENT PROJECTS TA IIAFIE OF PROJECT CW Miami Capital Development, Inc., - Adm. Miami Capital Development, Loan Fund -Project Department of Development Facade Program - Project Mini - UDAG - Project Dade Employment Economic Develop., Corporation Job Training Program - Project Tri-City Community Association Job Training Program - Project SUB TOTALS: 1. (with County -HUD alternative Funding) Amount Final Of $1 Requested Staff Million $850,000 250,000 250,000 216,350 250,000 1,000,000 1100,000 605,780 572,130 250,000 250,000 250,000 250,000 325,000 322,150 276,658 278,658 344,650 344,650 298,260 298,260 172,000 65,000 56,251 56,251 94,060 57,000 49,327 49,327 $5,087,710 $2,488,800 $2,187,327 $2,380,596 PIIYSICAL IMPROVEMENTS IiAME OF PROJECT A Street Improvements/Curtis Park 206,000 Curtis Park Elderly/Facility Plaza 15,000 Recreation Building Comstock Park 100,000 C Grand Avenue Park Improvements 80,000 Coconut Grove Franklin Ave., Cemetery Fence 50,000 Community Artwall 20,000 D Neighborhood Recreation Center 220,000 NE 1st and 2nd Avenue/Design Development 50,000 NE 1st Avenue/Reconstruction 250,000 E Day Care New Construction & Rehab., Project 200,000 New Park Construction 1,000,000 Police Mini Station 100,000 Notre Dame Day Care - Equipment Acquisition 40,000 40,000 34,616 34,616 L Jose Marti Park Gymnasium 30,000 Latin Quarter. Specialty Center Land Acquisition 500,000 Latin Quarter Comprehensive Facade Treatment Pilot Project 100,000 Latin Quarter Residential Development Assistance Pilot Program 200,000 Latin Quarter Signage Program 15,000 Ernesto Lecuona Mini Park Improvements 50,000 Latin Quarter Murals and Plaques Program 15,000 Latin Quarter Commercial Street Beautification and Improvement Program 250,000 Riverside Park Restroom Facilities 45,000 Latin Quarter Outdoor Cafe Pilot Project 50,000 Domino Park Expansion 100,000 Little Havana Child Care/Leasehold Improvements 33,343 32,500 28,126 28,126 M Edison Center Gateway Improvements 200,000 Neighborhood Street Improvements (D.A. Dorsey) 500,000 0 3rd Avenue Streetscape Improvements 300,000 Lyrics Theater Preservation - Black Archives 50,000 50,000 43►270 43,270 Greater Bethel A.M.E. Church Preservation 132,000 St. Agnes Rainbow Village 100,000 100,000 86,540 86,54C -2- 9i-- 365 0 TA W PHYSICAL IMPROVEMENTS NAME OF PROJECT NW 2nd Avenue Beautification Project De flostos Senior Center Domino Kiosko Child Care Program Bldg., Expansion San Juan Day Care Building Construction CW Jackson Memorial Hospital - Trauma Center Regis ]louse Land Acquisition Building Expansion - SW Social Services Building Fixtures - Miami Bridge CD Neighborhood Jobs Program CD Cont_ regency CD Social Programs CD Administration SUB TOTALS: 11 TOTALS: RECOMMENDATIONS (with County -HUD alternative Funding) Amount Final Of $1 Requested Staff ?billion $850,000 275,000 255,000 220,677 220,677 4,000 425,000 350,000 N/A 300,000 259,620 300,000* 150,000 54,800 - 0 - - 0 - 54,800 72,350 57,150 49,457 49,457 $6,332,493 $834,650 $722,306 $817,486* 374,650 220,000 220,000 220,000 - 0 - - 0 - - 0 - - 0 - 3,860,258 1,891,950 1,891,950 1►891►950 2,522,600 2,522,600 2,522,600 2,522,600 $25,163,13612,613,000* 12,613,000 12,613,000 TA: A=ALLAPATTAH C=COCONUT GROVE CW=CITYWIDE D=DOWNTOWN E=EDISON L=LITTLE HAVANA M=MODEL CITY O=OVERTOWN W=WYNWOOD * INCLUDES AN ADDITIONAL $111,000 OF HUD RECAPTURE FUNDS AS PER HUD CIRCULAR 91-05 (ATTACHED) Allocation $12,613,000 Administration 2,522,600** $10,090,400 Social Programs 1,891,950** 8,198,450 Code Enforcement 300,000** 7,898,450 Jobs Program 220,000** 7,678,450 Dept. of Development 250,000** 7,428,450 Amount proposed for County - HUD 850,000 proposed for MDCC 150,000 _Amount CDBG Total Available $6,428,450 ** NON -IMPACTED RECOMMENDATIOHS NP 3! -3- V1-- 365 CITY OF MIAMI. FLORIDA V 32 INTER -OFFICE MEMORANDUM The Honorable Mayor and DATE MAR 2 ►3 1991 FILE Members of the City Commission Seventeenth (17th) Year SUBJECT Community Development, Block Grant (CDBG) J Application FROM Cesar H. Odi City Manager \T RECOMMENDATION: REFERENCESCommission Agenda Item April 11. 1991 ENCLOSURES. It is respectfully recommended that the City Commission approve the attached ordinance and resolution, appropriating (Seventeenth Year) Community Development Block Grant 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 $12,613,000, which includes $111,000 of UDAG recapture funds being allocated by. the U.S. Congress to Miami along with $12,502,000 of grant funds, for the proposed Community Development Program during 1991-92, and further authorizing the City Manager, upon approval of said grant by HUD, to accept the same and execute the necessary implementing agreements. It is further recommended that the City Commission approve the programming of the expected program income of $1,400,000 to be allocated to projects in accordance with the attached information. BACKGROUND: The Department of Community Development has prepared the appropriate legislation for a public hearing on the 17th Year Community Development Block Grant (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 $1,400,000 in program income will be received during the coming year in terms of revenues from various housing ($1,300,000), economic development and other revolving loan funds. This supplement to the City's grant amount brings the total amount of funding available to $14,013,000. It is recommendation of staff and the Community Development Advisory Board that funding be concentrated, on those activities which will have the greatest positive impact: 91- 365 t The Honorable Mayor and Members of the City Commission Page -2- Housing Public Service Programs Economic Development Public Improvements The 17th year grant of $12,613,000 will provide an increase of 13.8% percent more funds over the previous years grant. This represents as additional $1.5 million above last year's funding level of $11,081,000 for project allocations. The members of the Advisory Board should be commended for the long hours they put into this process of determining the best way to allocate the City's CDBG funds. Attached (1) is a summary of recommended projects by both the Board and staff. There were over 25 million dollars worth of funding request for the 17th year CDBG program year. Among these request were several large scale proposals such as $2.1 million from Dade County HUD (not recommended), $1 million for new park construction in Edison/Little River (not recommended), $1.1 million from Miami Dade Community College (not recommended by staff) and another million for Street Improvements and Land Acquisition. The major difference between the Board and staff recommendations is that staff has sought to maintain funding for existing housing an economic development projects with the exception of a few new proposals. The Board, on the other hand, has recommended a drastic reduction in funds to the City's housing program :and is proposing the funding of virtually all community based organizations project requests. I. HOUSING: Since 1978, a major portion has been earmarked for the direct grants to low and purpose of financing needed rolled over into the program and grants. of the City's annual CDBG allocation provision of low -interest loans and moderate income homeowners for the home repairs. Loan repayments are and used to provide additional loans The Honorable Members of the Page -3- Mayor and City Commission In addition, the CDBG funded multifamily rental housing rehabilitation financing 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 recommends funding Single Family and Multifamily Rehabilitation Loan Programs at the levels of $1,400,000 and $2,600,000 respectively, totalling a proposed $4,000,000 for the City's housing rehabilitation activities, in addition to the estimated program income. The Community Development Advisory Board recommended the level of $725,940 total for both City programs. The Board however agrees with staff on the funding of the other housing projects. The Board and staff recommended the funding of six (6) Community Based Organizations, CODEC, East Little Havana Community Development Corporation, Tacolcy, St. John Community Development Corporation, Wynwood Community Development Corporation and Florida Housing Cooperative. These six (6) CBO's are recommended for administrative and programmatic funding at the level of $50,000 each for the purpose of assisting in undertaking new housing activities in the City. 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. Due to an increase in the City's 17th Year CDBG entitlement, the available amount for public services will also increase from $1,662,150 to $1,875,300 (an increase of $213,150). 3 91- 365 The Honorable Mayor and Members of the City Commission Page -4- An additional $16,650 is available for public services as a result of the recapture of funds from the HUD UDAG program, thus making the total amount available for public services to $1,891,950. Despite a decrease of funding in the 16th Year, the City Commission allocated the allowable 15% cap of its C.D. allocation for this purpose and also provided funds from the Special Programs and Accounts: Contingent Fund (SPACF) to maintain existing programs at the 15th Year funding level. The increase of the CDBG entitlement in the 17th Year enables the City to continue funding existing programs at the 16th Year level (including both C.D. and SPACF hands) and staff's recommendation (Attachment II) includes the aforementioned, except as indicated below: First United Methodist Church - Funding for this Agency is recommended at the requested level of $15,400, an increase of $5,965 from the 16th Year allocation of $9,435• This Agency is meeting a critical need in feeding low-income Downtown elderly persons with limited support from the City. The increase will enable the Agency to maintain its services. Miami Coalition for Care to the Homeless - Funding for this Agency is recommended at the coordinate a feeding plan for Miami. The City Commission had develop a food delivery system on City neighborhoods. Funds purpose. requested level of $25,000 to homeless persons in the City of previously asked the Coalition to to alleviate the negative impact will be used to accomplish this St. Agnes Rainbow Village Community Development Corporation - Staff recommends that $25,000 be allocated as seed money to open a day care center at the Rainbow Village housing complex in Overtown. It should also be noted that $100,000 has been recommended for physical improvements at this facility. If approved, this allocation would represent the only public service funds targeted specifically to the Overtown area. a y 91 - 365 The Honorable Mayor and Member; of the City Commission Page -5- Child Care Programs - The Federal Govermmnent has ,adopted the Child Care Development Block Grant which will provide an infusion of $29.4 million to provide child care services to low income children from the State of Florida. It is anticipated that these funds will be. available in October, 1991. At this time, the Department of Health and Rehabilitative Services is developing a plan for distribution of these funds. As a result of these additional funds for child care, staff recommends that the allocations to currently supported child care programs be reduced to one third (1/3) of the 16th Year funding level, with the expectation that these agencies will be able to tap into this new funding source this fall. Staff has been in contact with the chid care agencies (including the convening of a child care forum with service providers to exchange ideas and concerns) and will monitor the State's progress in developing the distribution formula. To alleviate the fear of currently funded child care agencies that City funding would be permanently lost if new federal funds are not received, it is recommended that a Child Care Contingency fund in the amount of $161 ,338 be approved. This is the amount that would be needed to restore all child care programs to the 16th Year Funding level. Following are the currently funded child care programs and how each would be affected by the staff recommendation: Catholic Community Services: Centro Mater (from $62,976 to $20,992) Little Havana Child Care (from $47,682 to $15,894) San Juan Day Care (from $22,491 to $7,497). Notre Dame Day Care ($18,893 to $6,298) Holy Cross Day Care Center (from $89,965 to $29,988) St. Albans Day Nursery ($28,004) would not be affected by the reduction as City funds are provided to this Agency for a three (3) month period to supplement United Way and Head Start funds. s 91- 365 The Honcrable Mayor and Members of the City Commission Page -6- The staff recommendation leaves a balance of $68,169 which would be maintained as ,3 Social Service Contingency to address critical, emergency social service needs during FY'91-92. Staff further recommends that if it is determined the City supported child care programs are successful in securing funds from the Child Care Block Grant, the following projects be funded from the proposed Child Care Contingency: Aspira of Florida - $50,000; This program would provide youth leadership development to at risk low income youth in the Wynwood target area. Positive, Inc. - $50,000; This program would work to reduce youth gang activity, drug users/abusers and gang related criminal activities on a Citywide basis. This action would then leave a balance of $61,338, which would be added to the balance in the Social Service Contingency. Funding is not recommended for the Haitian American Foundation, Inc. which was funded during the 16th Year. It is staff's understanding that funds were allocated to this Agency's program bridging cultural understanding on a one time basis. 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 either the proposed Day Care Contingency, proposed Social Service Contingency or other recommended public service agencies. The Citywide Community Development Advisory Board concurs with the staff recommendation for the allocation of C.D. public service funds, except as follows: 1. The Advisory Board recommends the allocation of the entire $1,891,950 available for public services (there is no Child Care Contingency or Social Service Contingency). 7 n, The Honorable Mayor and Members of the City Commission Page -7- 2. The Advisory Board recommends funding the following Agencies, which are not part of the staff recommendation at this time: Agape Academic Enrichment Center $ 29,507 Aspira of Florida 50,000 Haitian American Civic Club 50,000 Positive, Inc. 50,000 Regis House 50,000 Neighborhoods Jobs Program: The Neighborhoods Jobs Program is also recommended for continued funding at the reduced level of $220,000, a decrease of $154,650 from the 16th Year allocation of $374,650. This reduction is the result of success in obtaining additional funding through the South Florida Employment and Training Consortium and the State of Florida. It is projected that the Neighborhoods Job Program will place approximately 1,000 City of Miami residents in unsubsidized employment in the coming year, including many hard core unemployed individuals. III. ECOHONIC DEVELOPMENT: The staff and the Board recommended the funding of all existing ten (10) Community Based Organizations for the 1991-92 fiscal year. However, we differ on the level of funding for several of these agencies. The Board recommends $100,000 for Mar�,,in Luther King Economic Development Corporation, $100,000 for Wynwood Community Economic Development Corporation and $60,000 for Downtown Miami Business Association. Staff recommends $50,000 for all organizations. As stated before, the Board has also recommended the funding of every project request in this area. Staff strongly disagrees with this proposal and believes that the funds for those projects should be used in the City's housing program as requested by the Administration. Administrative funding for the Department of Development in the amount of $250,000 to manage the Southeast Overtown Park West project is also included as part of the CDBG allocations. 91- 365 The Honorable Mayor and Members of the City Commission Page -8- In addition, staff recommends providing funds in the amount of $250,000 to Miami Capital Development, Inc., to provide technical and financial assistance to small and/or disadvantaged businesses located in the City of Miami target areas. Likewise, staff proposes to continue funding the Revolving Loan Fund Program at the level of $700,000 for Business Development which is used to provide low interest loans to small and/or disadvantage businesses located in the target areas. There are two projects whic;i are designed to develop training and economic opportunities for disadvantaged youth and provide improvements in the neighborhoods. Staff and the Board recommended continued funding with minor changes in program implementation as follows: - Dade Employment and Economic Development Coporation's Greater Miami Youth Service, Corp. project is recommended at $65,000 with priority to improvements in City parks. - Tri-City Community Association's Home Improvement project is recommended at $57,000 with a more defined selection process for homes which are improved through the project. The Board recommended increasing the agency's allocation to $94,060. Staff, however, recommends the agency pursue other funding sources and will assist the agency in this regard. IV. PUBLIC IMPROVEMENTS: Staff is recommending the funding of seven (7) projects totalling $834,650 in physical public improvements which include $255,000 for the N.W. 2nd Avenue Beautification project in Wynwood and $50,000 for the Black Archives Lyrics Theatre Restoration. Also, included is a proposed $300,000 for the construction of a new Trauma Center at Jackson Memorial Hospital, a proposal which was not reviewed by the Advisory Board because of the new recommendations by Staff after the Board's review process was completed. The Board recommends the funding of fourteen (14) projects totalling $1,869,650. 91. -- 365 IASI'1 Ar,1 The Honorable Mayor and Members of the City Commission Page -9- Staff also strongly considered the facility needs of the social services agencies and the positive impact these improvements would have on .the delivery of services to area residents. The following projects are therefore included in the recommendations: - $40,000 for acquisition of major fixtures for the Notre Dame Day Care Center in Little Haiti (Edison/Little River) - $32,500 for Leasehold improvements to the Little Havana Child Care facility in the Rio Towers Elderly housing complex under construction across from the Artime Community Center in Little Havana. - $100,000 for the renovation of the community building in the Rainbow Village Housing project in Overtown into a child care facility to be operated by St. Agnes Rainbow Village Development Corporation. - $57,150 for building fixtures for the Miami Bridge Shelter for homeless youth new facility in Allapattah. V. COBTINUING PHYSICAL PROJECTS ASSOCIATED WITH HOUSING: Staff and Board recommends the continued funding of the following two (2) projects: 1. Code Enforcement and Building Demolition to continue the City's code enforcement program, funding recommended at $300,000. 2. Citywide Senior Crime Watch security program, which provides home security improvements on a Citywide basis, recommended at the level of $55,000. 2 9 -- 365 F ( �wl The Honorable Mayor and Members of the City Commission Page -10- VI. ADMINISTRATION: We are recommending that the level for administration be maintained at the same level percentage of grant funds (20%) as last year. Administration funds are utilized to cover general administration costs of the program, and planning activities to the City. Attachments: Proposed Ordinance and Resolution RkuEIVCu T EU DNT F-V_ � LQP-- �. - FEB 7 1991 Jacksonville Office 40n IV 325 Well Adams SIM Jacksonville. Florida 32202-4303 4,6C14A CIRCUWI.R LETTER 91-05 MEMORA14DUM FOR: All Entitlement Community Development Block Grant (CDBG) Program Grantees and the State of Florida FROM: Jinn Chaplin, Manager, 4.6S �. SUBJECT: Community Development Brck Grant (CDBG) Final Increment Fund Assignments for Fiscal Year FY 1990 This Circular Letter transmits the attached FY 1990 final increment of CDBG funding assignme is for Metropolitan Cities, Urban Counties and the State of F. ida. These funds were recaptured from the Urban Development Action Grant (UDAG) J. program. f.. This final assignment is now available. Grantees can apply for the FY 1990 balance either when applying for their FY 1991 funds or by amending their 1990 grant agreements by submitting an amendment to their Final Statement together with a Standard Form 424. Entitlement communities who wish to amend their 1990 Grant are reminded to comply with Section 570.305 of'the regulations if there will be a substantial change.in activities to be funded or a new activity is proposed. The State is advised to follow the final -statement amendment process described -on page 6 of CPD Notice 90-11. If you have any questions regarding this matter, please contact your Community Planning and Development Representative, at (904) 791-1202 or 791-1205. Attachment N ft 91- 365 FY 1990 FITiP.L ITiCTtEALN'T" CDBG FUNDING 14ETR LITI+AT CITIE&• $,000 Boca Raton 4,000 ,000 Cape Coral 7,000 Clearwater 3,000 ,000 Cocoa Coral Springs (Broward County) 2,000 Daytona Beach 9,000 4,000 Delray Beach 19,000 Ft. Lauderdale 6,000 Ft. Myers 7,000 Fort Pierce Fort Walton Beach 2,000 Gainesville 12,000 36,000 Hialeah 11,000 }Tollywood 71,000 Jacksonville 6,000 Lakeland 4,000 Largo 5 000 Melbourne 111.000 M Am Miami Beach : � ' 17,000 1, 000 Naples 5 Ocala Orlando ,000 17,000 Panama City 5,000 71000 Pensacola Plantation (Broward County) 21000 Pompano Beach 8,000 25,000 St. Petersburg 7,000 Sarasota Sunrise 2,000 Tallahassee 14,000 Tampa 37,000 41000 Titusville . West Palm Beach 9,000 Winter Haven •- 21000 URBAN COUNTIES Brevard 15,000 Broward 50,000 Dade 142,000 Escambia 22,000 Hillsborough 38,000 Lee 14,OD0 Orano_e 36,000 Palm Beach 44,000 Pasco 18,000 Pinellss 25,000 Poly: 30,000 _ Sarasota - 91000 Seminole 17,000 Volusia 19,000 ESTATE OF FLORIDk 179,000 • ^t •�1 � ram. n 9j-- 365 PUBLIC SERVICES' ORIGINAL C.D. FINAL AMOUNT STAFF ADVISORY STAFF AGENCY REQUESTED RECOM. DOARD REC. RECOM. A ALLAPAT'CAII COMMUNITY $ 278,772 $ 255,774 $ 255,774 $ 255,774 ACTION C COCONUT GROVE FAMILY $ 60,364 $ 55,892 $ 55,892 $ 55,892 11CALT11 CENTER MIAMI ML•'NTAL IICALTH $ 29,431 $ 27,251 $ 27,251 $ 27,251 CLNTCR S'C. ALBANS DAY NURSERY$ 30,525 $ 28,004 $ 28,004 $ 28,004 D FIRST UNITED METIIODIST$ 15,400 $ 15,400 $ 15,400 $ 15,400 CHURCH MIAMI COALITION FOR $ 25,000 $ 25,000 $ 25,000 $ 25,000 CARL•' TO THE IIOMELESS E CATI1. COM. SERVICES - $ 20,782 $ 6,298 $ 6,298 $ 6,298 NO'fRE DAME DAY CARE 6 NEIGHBORHOOD CENTER IIAITIAN AMERICAN COM- $ 100,000 MUNITY ASSOCIATION OF $ 80,000 $ 47,329 $ 47,329 $ 47,329 DADE COUNTY (IIACAD) LIAIT. AMER. CIV. CLUB $ 307,000 $ 50,000 L ASSOCIATION FOR THE $ 50,000 $ 40,196 $ 40,196 $ 40,196 USEFUL AGED CATI1. COM. SERVICES- $ 69,200 $ 20,992 $ 20,992 $ 20,992 CENTEO MATER CHILD CARE AND NEIGIIBORIIOOD CENTER CATII. COM. SERVICES- $ 52,540 $ 15,894 $ 15,694 $ 15,094 L.H. CHILD CARE PROGRAM LIONS HOME FOR THE $ 76,663 $ 49,020 $ 49,020 $ 49,020 BLIND 0 AGAPE ACADEMIC ENRICH-$ 45,000 $ 29,507 MENT CENTER ST. AGNES RAINBOW $ 174,000 $ 25,000 $ 25,000 $ 25,000 VILLAGE DEV. CORP. W ASPIRA OF FLORIDA $ 56,612 $ 50,000 $ 50,000 CATHOLIC COMMUNITY $ 24,700 $ 7,497 $ 7,497 $ 7,497 SERVICES- SAN JUAN DAY CARE 6 NEIGHBORHOOD CTR. HOLY CROSS DAY CARE $ 117,000'$ 29,988 $ 29,988 $ 29,988 CENTER - CHILD CARE HOLY CROSS DAY CARE $ 299,248 $ 185,138 $ 185,138 $ 185,138 CENTER -DE HOSTOS � NA'PIONAL PUERTO RICAN $ 295,847 CW ACTION C014MUNITY CTR. $ 374,000 $ 293,810 $ 293,810 $ 293,810 ALTERNATIVE PROGRAMS $ 55,600 $ 50,000 $ 50,000 $ 50,000 CURE AIDS NOW $ 265,811 $ 27,887 $ 27,887 $ 27,807 CND WORLD HUNGER $ 14,235 $ 14,235 $ 14,235 $ 14,235 FLAGAMI COMMUNITY CTR.$ 159,726 LIAIT. AMERICAN FOUND. $ 79025 JAMES E. SCOTT"COMMUN-$' 108,656 $ 95,98G $ 95,986 $ '95,986 ITY ASSOCIATION (JESCA) L. 11. ACTIV. & NUTRI. $ 281,057 $ 251,359 $ 251,359 $ 251,359 CENTERS OF DADE COUNTY MIAMI JEWISH HOME AND $ 40,000 $ 28,471 $ 28,471 $ 28,471 HOSPITAL FOR THE AGED POSITIVE, INC. $ 89,807 $ 50,000 $ 50,000 REGIS HOUSE $ 87,000 $ 50,000 SOUTHWEST SOCIAL $ 96,957 $ 66,022 $ 66,022 $ 66,022 SERVICES SUB TOTALS $3,860,250 $1,762,443 $1,891,950 $1,662,443 SOCIAL SERVICE AVAILABLE $1,875,300 $1,875,300 $1,875,300 [IUD UDAG RECAPTURE $ 16,650 $ 16,650 $ 16,650 DAY CARE CONTINGENCY $ 0 $ 161',338 UNCOMMITTED $ 129,507 $ 0 $ 68,169 a 9 1 - 365 I ,� ------------