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HomeMy WebLinkAboutproposals199B-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24fh YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS No. APPLICANT 1 ACTION COMMUNITY CENTER 0 8 AGAPE ACADEMIC ENRICH 9 10 11 12 13 14 19 20 AGAPE ACADEMIC ENRICH ALLAPA11 AH COMM ACTION ALTERNATIVE PROGRAMS ASPIRA ASSOC FOR USEFUL AGED ASSOC FOR DEV OF EXCEPT EMMEN i $ 277,950 S 48,550 BASIC TRAINING BLACK ARCHIVES BOYS & GIRLS CLUB OFMIAMI CCS/CENT HISP CATO CH CA CCSICENTRO MATER CH CA CCS/CENTRO MATER TEEN CCS'NOTRE DAME CHILD CRE Ea 22 23 CCSISAGRADA FAM CHI CARE CHILDREN'S PSYCH CTR CUR.ALLOC REQUEST CITY STAFF C.D.BOARD $ 307.500 i 377,500 i 307,500 $ 307.000 MIMEO $ 41,880 S 13,985 $ 120,650 $ 30,750 S 352,950 $ 100,000 20,000 22,700 83,590 18,800 CITY MIAMI PARKS DAY CARE CITY MIAMI PARKS DISABLED COC GR FAM&YTH INTER CTR COCONUT GROVE WRITERS COCONUT GROVE CARES CTR FOR HAITIAN STUDIES DEHOSTOS SENIOR CENTER DOMINICAN AMER NAT FOU DOROTHY MAE EPPS DR RAFAEL A. PENALVER CL EMPOWERING THE VISION EQUAL HOUSING FUND OF FL FIRST UNITED METH CHURCH FOCAL GREATER BETHEL AMERICAN 33 GREATER ST PAUL AME CHU 34 HACAD 35 HACAD 36 HAITIAN AMERICAN FOUNDA $ 50,000 $ 87,000 $ 35,000 $ 19,070 48,140 $ i i $ 302,950 $ 850,500 $ 75,000 $ 20,680 $ 28,104 S 73,200 $ 21.500 i 48,550 $ 23,112 55,380 $ i S $ 25,000 72.500 i i 150.000 $ 180.950 $ $ S S S $ S 15,900 $ 30,000 i 41,880 i i 13.965 20,000 22.700 83,950 18,800 $ i 278,000 i 47,000 19,070 48,140 i 60,888 i 200,000 S 3 3 65,150 $ $ 242,366 $ 88,817 $ 10.000 $ 98,433 $ 217,086 $ 158.391 $ 25,000 $ 280.611 $ 70.080 $ 94,500 $ 81,500 $ 110.000 $ 50,000 $ 40,000 $ 35,000 1, I $ 300,000 i 20,000 i $ 300,000 $ 45,000 25,000 50,000 20,000 28,104 40,000 10,000 20,000 48.000 S 180,950 i - i i S HOMELESS TF $ 15,900 S S 30,000.00 $ 41,880 i • i S 65,150.00 i i $ 25,000 SeePage3 i $ 20,000 $ 22,700 $ 40,000 i 10,000 $ 20,000 $ 40,000 Page 1 of 15 CITY COMM. PROJECT DESCRIPTION $ 292.883 TRANSPORTATION SERV FOR ELDERLY & HANDICAPPED TUTORING & ACADEMIC ENRICHMENT YOUTH AGES 10-1 FOOD VOUCHERS FOR YOUTH IN ACADEMIC PROGRAM MULTIPLE SERVICES FOR THE ELDERLY F INTERVENTION PROG FOR NONVIOLENT OFFENDER $ 10,000 $ $ 303,530 $ 39,887 i i 13,300 12.500 19,048 23,619 88,000 17.715 $ 30,000 i $ 180.950 i - i 15,000 i $ 72,500 i i i i i 30,000 85,000 i i $ 180,950 i - i 20,000 30,000 $ 25,000 $ 55,000 i i YOUTH LEADERSHIP PROJECT FOR 7-19 YEAR OLDS FOOD/INFO/REFER/COUNSEUNG TO ELDERLY & LOW INC VOCATIONAL TNG/JOB PLACEMENT DEV DISABLED ASSIST TO HOMEL..ESS:HOUSING, FEEDING 3HLTH CARE EMPL SKILLSISTRUCTURES WORKSHOPS FOR CULT ACT YOUTH RECREATIONAL/EDUCATIONAL PROJ C. G GROVE CHILD CARE PROGRAM IN WYNWOOD CHILD CARBSERVICES IN LITTLE HAVANA TEEN OUTREACH PROJECT IN LITTLE HAVANA CHILD CARE SERVICES IN EDISON LITTLE RIVER CHILD CARE SERVICES IN LITTLE HAVANA $ 172,337 S 5,000 i $ 20,000 $ . NOISELESS TF $ 15,143 i i 28,572 S i S 22,000 62,049 S MENTAL HEALTH DAY TREATMENT FOR YOUTH 3-5 CHILDCARE SERVICES IN ALLAPATTAH, ELR MOD CITY LEISURE/INF FOR DISABLED AFTER SCHOOL CARE ECREATIONIHEALTH) PROMOTION OF LITERATURE ANTI GRAFFITTI PROJ; POSITIVE USE OF ART TALENT FOOD VOUCHER PROJECT MULTIPLE SERVICES PROJECT FOR ELDERLY JOB TRAINING/PLACEMENT/COUNSELING ELDERLY SERVICES (INELIGIBLE -NON AGENCY REQ) YOUTH MED SCREENING/SPORTS FOR YOUTH 5-14 CRIME PREV PROJ FOR AT RISK MID SCHOOL FEMALES FOOD/OPERATIONAL EXPENSES FOR TRANSIT SHELTER MULTIPLE SERVICES PROJ FOR ELDERLY TUTELAGE TO STUDENTS/TRNG WELFARE MOTHERS HEALTH ED PROJ FOR AT RISK HIV/AIDS PERSONS AFTER SCHOOL CARE (REC, COUNSEL. EDUC) EMERGENCY FOOD ASSISTANCE TO HAITIAN COMMUN AFTER SCHOOL PROG PROVIDE SOCJTECH SKILLS ACCULTURATION PROJECT, INFO/REFERRALR TA Disi CW MD OT 5 OT 5 ALL 1 CW MD WYN 2 LH 3 CW MD OT 5 OT 5 CG 2 WYN 2 LH 3 LH 3 ELR 5 LH 3 LH 3 CW MD CW MD CG 2 CG 2 CG 2 ELR 5 WYN1 2 ALL 1 MC 5 LH CW IAD CW 5 DT2 CW 5 OT 5 CG 2 ELR 5 ELR S ELRfi _ $ 20,000 CIA Tt1TA1 S 1 26/,416 S 4.462.852 1.360,113 i _1,409,250 i 1 ,213,030 i 1,404,509 1918-1998 No. APPLICANT From Previous Page 37 HAITIAN AMERICAN FOUNDA 38 HAITIAN AMERICAN FOUNDA 39 HAITIAN AMERICAN FOUNDA. 40,HAITI N COMMUNITY CENTER 41 HISPANIC COALITION 42 JESCA 43 KIDCO CHILDCARE 44 KIDS IN ACTION 45 LIONS HOME FOR THE BLIND 46 LITRE HAfli HOUSING 47- LITTLE HAV ACT & NUT CTRS 48 LITTLE HAV ACT & NUT CTRS 49 MIA JEW HM HOSP FOR AGED CI, ■ OF MIRY! DEPARTMENT OF COMMUNITY DEVELOPMENT 2411s YEAR PROJECT PROPOSALS PUBUC SERVICES AND SOCIAL PROGRAMS 7 CUR.ALLOC. REQUEST CITY STAFF IC.D.BOARD1ED COMMITTI: CITY COMM. $ 1.213.030 i 1,2511,445 i $ 46.000 $ 70,750 $ 25,000 $ 23.275 $ 98,475 $ 82,590 50 MIAMI BEHAVIORAL HLTH CTR 51 OVERTOWN COMM OPT CLUB 52 OVERTOWN NEIGH PARTNER 53 PHASES OF LIFE 54 RICKY ISSAC FOUNDATION 55 S.W. SOCIAL SERVICES 58 SCHILO COUNSELING CTR 57 ST AGNES RAINBOW VILL DE 58 ST AL.BAN'S DAY NURSERY 59 ST JOHN COMM DEV CORP 80 ST JOHN TOT CENTER 81 ST. PATRICK'S HLTH CRE CTR 62 TACOLCY EGON DEV CORP X' TOWN PARK DAY CARE 64 TROOP AND PACK 71 65 YMCA CHILD CARE 66 CTR FOR HAITIAN STUDIES 87 RESERVE FOR COM. DISPOS., $ 49,600 23,275 259,875 83.070 32.575 25,370 37,225 $ $ 70,125 $ 23,275 $ 28,275 i $ 18.000 i $ $ S $ 4,442452 i 131.000 i 92.000 i 70.750 $ 53,148 $ 75,000 i 108,888 $ 100.000 $ 5.360 $ 117,481 $ 35.E $ 312,627 $ 82,492 $ 40,000 $ 25,370 $ 59,500 $ 1.851.980 $ 161.142 S 98.E $ 91,286 $ 87,000 33,808 i $ 130,000 $ 90.270 S 19,000 $ s $ 600.000 $ 60.E $ 200,000 35,000 $ 154,714 s 100,000 $ 1,310,003 i $ 46,000 $ 70,750 i 25,000, $ 23,275 $ 98,475 $ 82.590 $ 49,800 23,275 259,875 63,070 32.575 25,370 37,225 $ 38,287 i i $ 70,125 s $ 23,275 $ S $ $ $ i $ 19,000 $ i 1,4014250 $ i 35.E $ 50.E $ 20.E $ 28.E $ 100,000 $ 63.E $ $ 35.000 $ 10.000 $ 2130.000 $ 22.E $ 25,000 $ 15,000 $ 40.E i $ 70,000 i 4s i 71,000 s 25,000 $ ,s $ $ i $ 15,000 $ $ $ $ i i 46,000 i - $ 20,000 $ 20,000 $ 75,000 $ 82,000 $ i 49,600 $ 23,275 $ 259,675 $ 22,000 $ 25.000 i 15.000 $ 40,0001 $ 38,287 $ 70,000 $ $ 70,125 25,000 $ $ i $ i 15,000 i $ 19,000 $ 138,948 $ 1,404,509 $ WORKSHOPICOUNSEUNGISOCIAUZATION ELDERLY ELR $ 43,810 JOB TRAININGIPLACEMENTICOUNSELING ---ELR $ 87,382 CHILD ABUSE PREVl1NTERVENTION ELR 5 5 23.810_ SEWING MACHINE TRAINING , $ 24,187 JOB PLACEMENTAMMIGRATION ASSIST FLAGAMI AREA CW 4 $ 93.788 MULTIPLE SERVICES TO THE ELDERLY $ 78,659 CHILDCARE SERVICES IN WYNWOOD WYN 5 $ - VISUAL & PERFORMING ARTS (INELIGIBLE.NON CITY) $ 47.239 EDUCATION/COUNSELING SERVICES TO BLIND $ 22,167 TENANT EDYCATION ASSISTANCE IN ELR $ 247.314 MULTIPLE SERVICE PROGRAM TO THE ELDERLY $ 80,068 MED SCREENING/EDUC SERV TO ELDERLY $ 31,024 MULTIPLE SERV PROG FOR THE ELDERLY AT LEGION PK $ 24,182 IOUIPAT. MENT. HLTH SERV, SUBSTANCE COUNSEL $ 35,453 RECREATIONAUCULTURAL EDUC ACTIVITIES FOR YOUTH $ - OPERATIONAL COSTS; VARIOUS OT PROJECTS - rbRIME PREV WISOCIAL.; EDUC, VOC, COUNSEL & REC - GUN BUY BACK PROJECT: EDUC. JOB PLACEMENT $ 75,000^ MULTIPLE SERVICES TO THE ELDERLY FLAGAMI AREA ECWW PROJECT DESCRIPTION Page 2 0115 TA 1Dis CW MD WA LH 2 ELR CW 5 MD LH ELR CG 3 2 i $ i i $ i $ - CHILD ABUSE PREV PROJECT 22,167 SUMMER RECREATION PROGRAM IN OVERTOWN - NO APPLICATION SUBMITTED - UMBRELLA AGENCY FOR REFERRAL SERVICES IN OT - CHILD CARE SERVICES IN OVERTOWN 40.000 7,531 OT OT MC CW OT 5 5 5 CG 2 OT 5 OT 5 PRIMARY HEALTH CARE PROJECT CW MD TENANT EDUC, STRATEGY FOR SELF SUFFICIENCY MC 5 CHILD CARE SERVICES IN OVERTOWN OT 5 COUNSELING, REC AND YOUTH LEADERSHIP ACTIVITIES OT 5 __ CHILD CARE SERVICES AT FOUR SITES ' CW MD UPGRADE COMPUTER SYSIADMIN SUPPORT ELR 5 TO ESTABLISH A RESERVE FOR CITY COMMISSION MD TOTAL PUB. SERVJI SOC.PROGR. $ 2,265,000 $ 9,184,366 $ 2,346,250 $ 2,313,250 $ 2,315,1140 `i 2,341,250 ,17/0N 109 -I991 r-' EMERGENCY SHELTER GRANT (ESG) T No. APPLICANT CUR.ALLOC REQUEST 1 1E 'BETI $ 85.728 ER WAY OF MIAMI . $ 20,000 2E NEW LIFE FAMILY SHELTER' $ 80,000 $ 80.E 3E CITY OF MIAMI HOMELESS P. $ 248,000 $ 347.000 BASIC TRAINING $ - $ 850.500 4E Nor: CD BOARD RECOMMENDED 4E UNDER CDBG ( PAGE 1 • • APPLICANT NOT INCORPORATED; PROJECT PREVIOUSLY I (TOTAL EMERGENCY SHELTER Gil_ 340.000 • $ 1,193,228 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24111 YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS STAFF 49,000 80.000 347.000 25.000 C.D.BOARD 49,000 $ 80.E $ 347,000 $ $ 49,000 coMWTTtr COMM. $ 49,000 $ 80.000 $ 347,000 S 25.E $ 80.E $ 347.000 $ 25.000 Papa 3of15 PROJECT DESCRIPTION HOMELESS SHELTER FOR MALE SUBSTANCE ABUSERS SHELTER FOR HOMELESS PAPACIES/SUPPORT SERV.* INFORMATIONRREFERRAL PROJECT FOR HOMELESS ASSISTANCE TO HOMELESS PERSONS, HSG., & FOOD TA CW CW cw OT Dist MD MD MD •5 It) • FUNDED THROUGH CHRISTIAN COMMUNITY SERVICE AGENCY $ 501,000 478,000 $ 501,000 No. 1 1999-1999 PROJECT NAME: Allapattah Bus. Development Authority. Inc. CUR.ALLOC $ 50,000 REQUEST $ 100,000 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 246 YEAR PROJECT PROPOSALS CITY STAFF $ 50.000 HOUSING PROJECTS C.D.BOARD D COMW T5 100000 $ 50.000 CITY COMM. HOME PROG 2 3 4 5 6 7 6 9 10 L Florida Housing Coop.. inc. Edgewater Econ. Development COrpOratiOn De Hostos Senior Ctr., Inc. Coconut Grove Local Devel_ Corporation. Inc. Equal Housing Fund of Florida. Corporation Equal Housing Fund of Florida, Corporation Lida Haiti Housing Assoddion, Inc. East Little Havana Community Development Corporation East Little Havana Community Development Corporation i 50,000 $ 50.000 $ 50,000 $ 100,000 $ 50.000 3 50,000 $ 50,000 $ 100,000 i 277,012 $ 489,060 $ 80,000 $ 300,000 $ 1,000,000 $ 50,000 $ 50,000 $ $ 50,000 HOMELESS T HOMELESS T $ 50,000 $ 100,000 HOME PROG. $ 50,000 $ 50,000 $ 50,000 $ 100,000 $ i $ 60,000 $ 100,000 $ 300,000 $ 50,000 $ 50,000 $ $ 50,000 $ i $ 50.000 i 100,000 i HOME PROG $ 50,000 $ $ 50,000 PROJECT DESCRIPTION CDC Admin. Funded $ 50,000 under HOME program_ (See page 14 of 15 S 5) AOepatlah UM Page 4 of 15 TA Dist. AL 1 CDC Admin. Funded $ 50.000 under HOME program. (See LH _page 14 of 1515) Little Havana UM CDC Admin.-New Housing--5 Single -Family HOMELESS T HOMELESS T $ 50,000 i 200,TO HOME PROG Homes LIM in Edgewater Home Improvement Program for 20 low-income elderly/handicapped homeowner im Wpwvood LIM CDC Admen: New Housing-5 units Sinpb.Family homeshnhab. of 5 rental units UM --Coconut Grove Funding f_1-the rehabilitation of structure at 624 NW 3rd Street -32 SRO Housing ' units for holess veterans-USA tittle Havana (Hghta nder Retreat) Funding for the acquisition of structure t 3 located at 624 NW 3nd Stree2 SRO Housing units for homeless veterans -UM Lurie Havana (Highlander Retreat) CDC Adrnin. New Housing of �10 Single -Family homes-UM Edison/Little River WY WY CG LH LH ELR 3 2 2 2 3 3 5 CDC Admin. New Housing-140 units Co ndolTownhomes and homeownership trainingprograms for homalnuyers--LIM in Little Havana Project assistance to defray cost of _pre -development expenses a sorimed with 45-unit Latin Quarter Specialty Center Project --USA in Little Havana LH LH 3 3 1 r 1 SUB -TOTAL HOUSING $ 300,000 i 475,012 i 350,000 $ 830,000 $ 350,000 5 350,000 4/17/98 NO 11 12 13 14 15 16 '17 1!!ti-1011 PROJECT NAME From Previous Pape Rafael Hernandez Housing end Economic Devel. Corp. Rafael Hernandez Housing and Economic Devel. Corp. CODEC, Inc. Taoolcy Economic Droved. Completion TacoIcy Economic Devel. Corporation Urban League of Greater Miami, Inc. SL John Community Devel. Corporation 16 SEOPW Re -Development CRA Tii-City Conununity Association. Inc. 20 ITri-City Community Inc CUR. ALLOC i 300.000 $ 50,000 $ 50.000 $ 50.000 $ 50.000 $ 450,000 $ 100.000 REQUEST $ 2,476,012 $ 75,000 $ 125.000 $ 65,000 $ 500.000 $ 50,000 $ 100,000 $ 120,000 $ 379,900 $ 134,494 $ 44.591 CRY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS CITY STAFF $ 360.006 s 50,000 HOME PROD. $ 50,000 HOME PROG. $ $ 50,000 $ 50,000 i 379,900 $ 100,000 $ HOUSING PROJECTS C.D. BOARD ED COMMITTV CITY COMM. $ 350,000 $ MOOD$ 90.000 $ 110,000 65.000 $ $ $ 100.000 $ 50.000 $ 150,000 s so,0o0 $ 360,090 $ 50,000 $ $ 50,000 $ $ $ 50.000 $ 50.000 $ 379.900 $ 115,000 $ $ 50,000 HOME PROG. S 50,000 HOME PROG. i S 50,000 HOME PROG. $ 379,900 $ 115,000 i Pape 5of15 PROJECT DESCRIPTION CDC Admire. --New housing-10 units Single -Family homes in Allapattah andWyrnrood-Ella Co strudion funding for development of 10 units -Single -Family Homes In Nilpotent' and Wyn wood -UM CDC Admire. --New housY 9-146 units Section 202 Housing Project in URN Havana -Melrose Tow homes Project in ANC-IJL4 Rehab. Funding Assistance for Edison Towers Project CDC Admin. Housing Rehabilitation of Edison Towers Project -UM Model City CDC Admin.-New Housing-134 units :Single -Family homes in Model City -UM CDC Admin. Funded $ 50,000 under HOME program. (Sae page 14 of 150 5) Oventown LiM Housing Project in Ovartown-UM Administrative funding for the provision of technical assistance to CDCs and developers in connection with the development of 244 homeownership housing units In Overtown for UM fames Hone improvement/rehabilitation of 35 Single -Family homes, owneriocc upied units for LAM city-wide Housing weatherizaiion for 30 home- owners -UM city-wide TA Cw cw CW MC MC MC OT DT&OT CW Dist. MD MD MD 5 5 5 5 235 QtD CW IAD SUB -TOTAL $ 1,060,000 $ 4,069,907 i 1,029,900 $ 1,466,000 $ 1,044,900 $ 964,900 1 1 1 4/17196 1$11-1$U CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 6 6115 I4o. PROJECT NAME: ' CURALLOC REQUEST STAFF: C.D.BOARD ED COMIAITTII CITY COMM._ PROJECT DESCRIPTION I TA 'Dist From Previous Page $ 1,050,000 5 4,059,997 _CITY $ 1,029.900 $ 1,455,000 $ 1,0444900 $ 904,900 21 Basic Training — $ 406,500 HOMELESS T $ 50.000 $ - HOMELESS T, Funding for acquisdionlrehabilitstion of OT 5 striiclure located at 900 NW 7th Avenue for provision of housing for 50 -100 ' • homeless individuals in Overlord' . 22 BAME Development Corp. $ 50,000 $ 50.000 $ 50,000 $ 50,000 $ 50.000 HOME PROG. CDC Admin. Funded $ 50,000 under HOME program. (See OT 5 of Saab Florida, Inc. 45-unit New liope/Overtomi Housing 14 of 15 ii 5) [hoedown IAA 23 BMIE Development Corp. — $ 400,000 ROME PROG. $ 75,000 HOME PROG. HOME PROG. _page Construction funding for_proposed New OT 5 of South Florida, inc. Hope ManotrElderlit Housing project for . 40 - 60 elderly individuals, localed al 240 - 243 MN 9th Street—U1A-0vertovni 24 Model Housing Cooperative, Inc. — $ 99,603 $ 50,000 $ - $ 60,000 CDC Admin.—New-construction-32-unit LH 3 Villa Dr. Godoy Condominium prop:at—UM Utlle Havana 25 Greater Miami $ 50,000 $ 100,000 5 50.000 $ 100,000 $ 90,000 Funding to provide technical assistance CW MD Neighborhoods. Inc. and capacity building to various CDCs In connection with the construction/rehab. _ of 700 units of affordable housing for IAA - clty-wide Town Park Plaza Nodh. Inc. — $ 1,250,000 HOME PROG. $ 50,000 HOME PROG. HOME PROG. Funding for rehabilitation of 16I-unit OT Town Park Plaza North project Painting, electrical, plumbing, AC emits, sidewalk Iwdscapin—UM—Overtown 27 Town Park Village No. 1. Inc. — $ 1,500,000 HOME PROG. $ 50,000 HOME PROG. HOME PRSOG. Funding for rehabithation of 151-unit Town Park Village No. 1 OT Project Roofinip, electrical plumbing, AIC units 27a 'iv-lousing Opportunity Proj.Excel. $ 65,000 $ 65,000 $ 50,000 $ 50,000 $ 50,000 To provide Fair Housing Information & Reference Service CW MD • SUB -TOTAL HOUSING $ 1,215,000 _, $ 7.941,100 , 5 1.229,900 $ 1,730,000 , 5 1.244.900 $ 1.194,900 - - Ito. 28 29 30- 1998-1199 PROJECT NAME: From Previous Page New Washington Heights Community Development Conference, Inc/New Concepts Housing, Inc. New Washington Heights Community Development Conference. IncJNaw Concepts Housing. inc. City-wide Code Enforcement (I) 31 32 33 34 City-wide Lot Clearance (NET} City-wide Residential Paint Program (NET) Cfy-wide Prevention of Sub -Standard BuildirglDemoli- lion Program HABITAT For Humanity of Greater Miami 35 Metro Design and Development Group DEEDCO. Inc. 37 DEEDCO. inc. CUR.ALLOC $ 1,211,000 $ 900,000 i 150.000 S 200.000_ 25,000 REQUEST 7,941,100 $ 50.000 $ 1.300.000 i 900,000 s 300,000 45.000 $ 350,000 $ 50.000 $ 997.518 i 100.000 S 551,000 CITY OF MSAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 241h YEAR PROJECT PROPOSALS CITY STAFF $ 1,229,000 i HOMFJSIMP $ 900,000 $ 200.000 i 45.000 $ 200,000 $ 50,000 ; S HOUSING PROJECTS C.D.BOARD 1,730,000 $ 50.E $ $ 77,000 $ $ 50.000 $ 40,000 i i wrehdrawn cD COMMITTO CITY COMM. $ 1.24000 $ 50.000 1,947,000 _ HOMEJSHIP $ 900,000 S 100,000 i $ 100,000 i 40,E i wr6dr.wa $ 1,194,100 $ 50.E HOME/BHP $ 900,000 $ 200,000 $ S 100,000 $ 50,000 $ $ 1 Wit drawn S 2,494,900 PROJECT DESCRIPTION CDC Adman. --New Housing-56-unit townhomes-Ovedown Courts -UM Overtown Conslnucton funding for the development of 58 towidwmes-Ovetown Courts-LJM Ovedown Citywide Crib Entorcement, zoning and sanitation code to reduce stun and bright City-wide Bearing of overgrown Tots UM"dty-wide Facade/Painting Assistance to LAI homeowners for painting single-family homes CYy-wide Funding for removal of unsafe structures in neighborhoods -UM city-wide CDC Admin. New rousing 10 Single -Fat* homes in Little Haiti UM -Edison Utlle River Funding for the acquisition/rehab. of 20 Single -Family homes for UM homeownership -CDC Admire. city-wide CDC Adman. --New housing/rehabilitation of 248 housing units in Downtown -UM Funding for rehabJconversion of 120-room Royalton hotel into 50 rental units for IJM Downtown Page 7 of 16 TA OT OT cw CW cw ELR cw DT DT Dist i 5 5 IAD MD MD IAD 2 2 SUB -TOTAL. s 2,490,000 S 12,15 4,616 $ 2,624,900 4Jt 7198 101i-1911 No. PROJECT NAME: From Previous Page 38 DEEDCO, Inc. CUR.ALLOC 2,490,000 REQUEST $ 12,584.41$ $ 50,000.00 39 DEEDCO, Inc. 40: City-wide UuMtFam9y Housing I#ehab. Program' 41 City-wide Single -Family Housing Rehab- Program 42 City of Miami Department of Planning and Development 43 Jubilee Community Development Corporation $ 500.000 $ 500,000 $ 800,000.00 i 1,500,000 $ 1.500.000 $ 30.000 $ 200.000 CITY OF MAIM DEPARTMENT OF COMMUNITY DEVELOPMENT 2411) YEAR PROJECT PROPOSALS CRY STAFF $ 2,924,100 HOME PROD. HOME PROG. MORATORIUM $ 500,000 HOME PROG. HOUSING PROJECTS C.D.BOARD $ 1,947,000 i i $ $ $ 100.000 ED COMMITTE $ 2,434,E HOME PROG. HOME PROG. MORATORIUM_ $ 500,000 $ HOME PROG. CITY COMM. $ 2,494.900 HOME PROG. HOME PROD. MORATORIUM $ 500,000 i HOME PROG. PROJECT DESCRIPTION Fuliding to defray pre -development activities associated with proposed 120-unit Rok Tower project UM -Downtown Funding for land acquisition of parcel located at 400 Block of NW 4th Street for the development of a 78-unit MIarni River Village project UM -Downtown Funding fortes rehabilitation of 100 substandard apartment units -UM city-wide Funding for the rehabilitation of 54 sub -standard Single -Family homes -UM city-wide Funding forpreperation of manual of housing units at least 40-years old, to Encouragaowners to rehab improve their properties Project construction funding for 30-unit Jubilee Villas Housing Project in 44 Jubilee Community Development Corporation ,0„'Senior Crime Prevention and / Victims Assistance S 55,000 $ 85,000 i 00.754 $ 50.000 $ 55,000 i 35.E $ 80,000 $ 35,000 $ 55.000 $ 50.000 _ I $ 55,000 48 Town Park Plaza - South $ $ 500.030 $ 50,000 $ i Little Havana --UM CDC Admin. New Housing for four (4) housing pmjectspla ned in the City totaling 389 units city-wide Home security installation for eldedyihandicapped--L14-city-wide Page 1 of 15 ?OTEI Dist DT 2 DT 2 CW IIAD CW IAD CW rUD Uri 3 CW MD CW MD To provide safe, sound and decent housing improvements. OT SUB -TOTAL HOUSING $ 3,546,000 $ 17,290,370 $ 3,729,900 $ 2,192,000 3,024,900 $ 3,099,900 5 U17108 19110-1099 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 9 of 16 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD p colawm- ' CITY COMM PROJECT DESCRIPTION TA Mit From Previous Page $ 3,646.000 $ 17,290.370 —$ 3221,900 $ 2492.000 $ 3,024,900 $ 3,099,940 IVIOJECTS SUBMITTED RIMING ITENSION PERIOD:I& 47 11.41. Zion Development Inc. $ - $ 150,000.00 $ 75,000 $ 100,000 $ 100,000 $ 100.000 TO ASSIST IN ACQ.OF SITE & PRE-DEV. COST OF A 30 UNIT PROJECT AT NW 3rd AV BETWEEN 10 & 11 ST. OT 5 48 Jubilee Corn. Dev. Corp. $ - $ 857,143.00 HOME PROG. $ - HOME PROG. HOME PROG. FOR CONSTRUCTION OF NEW SINGLE FAMILY HOMES ON CITY OWNED PARCELS (5) CW MD _ 49 Greater Miami Neighborhoods Inc $ - $ 1,100,000 rove. $ - I - COVOIMIIMI FOR CONVFLUCTION OF 100 UNIT TEQUESTA KNOLL mom .......irara APARTMENTS AT NW 14111ST AND 181h AVE. AL 1 .....p...4 lisied OMNI 50 Word of Life Comm. Dev. Corp. $ - $ 100,000 $ 25.000 $ 150,000 $ 100.000 $ 100,000 CDC ADIAINA TO REHABIUTAE SUBSTANDARD SINGLE OT/ 5 AND MULTIUNIT HOUSING IN OVERTOWN & MODEL C. MC 51 224 Housing Coop. $ - $ 375,000.00 $ - $ 370,000 $ - TO REHAB A 9 UNIT BUILDING AT 224 NW 12 ST. OT 5 52 Greater Miami Nelkhborhoods Inc„$ - $1,896.438.00 HOME PROG. $ - HOME PROG. HOME PROG. FOR CONSTRUCTION OF A 150 UNIT AT 23 ST & NE 2 AV WY 2 53 Comm. Redeveloimierd Agency $ - $ 450,000 $ 100,000 $ 350,000 $ 360.000 $ 100,000 TO ASSIST IMPLEMENTATION OF LAREDO. TEXAS PLAN rWV MD - IN MIAMI TARGET AREAS 54 East Little Havana CDC $ - $ 700,000 HOME PROG; $ - HOME PROG. HOME PROG. TO DEVELOP A 45 UNIT LATIN QUARTER SPECIALTY CT LH 3 r55 East LJ*tie Havana CDC - 335,570 hepreire. see S - Repealed Sae Mamie& see CDC ADMINIST. NEW 140 HOUSING UNITS TRAINING PR U-i 9Seapope4 6 S ea port S #$eaport 58 East Little Havana CDC $ - t 200.000 HOME PROG. $ - HOME PROG. HOME PRtG. FOR DEVEL. 15 UNIT 'RIVERSIDE GARDENPROJECT LH 3 57 East Little Havana CDC $ - $ 100,000 HOME PROG. 1 - HOME PROG. HOME PROG. FOR DEVEL. 80 UNIT -CASA GRANDE COND.' PROJECT LH 3 MD 58 Community Redevelopment Agcy $ - $ 282,322 HOME PROG. $ - HOME PROG. HOME PROG. FUNDED UNDER HOME PROGRAM. See page 14 of 15 A ::0T/0" (a) Projects rnust: 1) reduce oporating expensss of the City or 2 increase tax balm TOTAL. HOUSING $ 3,644.000 $ 3 z$ no 1 $ 3 162 000 $ 3 674 900 $ 3,399,900 . 1 1 I 1898-1140 APPLICANT 1 Aliapabtah Bus. Dev. Aulhostly 2 Better Way of Miami 3 Coconut Grove LDC 4 Commercial Facade - NET 5 Commercial Facade - Planning 8 Community Econ. Opportunity 7 DEEDCO 8 Downtown Miami Partnership 9 Edgewater Economic Developm. 10 Fit! Women Business Center 11 Latin Chamber of Commerce _ 12 Ldtle Haiti dousing 13, Lilrie Havana Dev. Authority 14 Metro -Muni CDC 15- Miami Capital Dev. Inc. 16 Miami Capital Dev. Inc. 17 New Washington Heights 18 OveAown NET City of Miami 10 Pierre Toussant H.C.C. 20 Pierre Toussant H.C.C. 21 Rafael Hernandez E.D.C. 22 Sma1i Business Opportunity Ctr. -23 St. John Community Dev. Corp. 24 Neighborhood Jobs Program 25 Neighborhood Jobs Program `tattle Haiti Job Creation Plaza CURALLOC S 80.000 $ $ 84.250 $ 100,000 $ S $ 50.E 80,000 $ 58.000 $ $ 150,000 $ $ 119.850 $ $ 250,000 S $ s S 54,750 $ $ 25.000 $ 98,500 $ 50,250 $ $ 230,000 s REQUEST $ 100,000 $ 287,858 $ 200.000 $ 425,000 5 250.000 $ 75,000 $ 70,000 S 80.000 $ 58,000 $ 150.000 S 175,000 S 88.000 S 120,000 $ 100,000 $ 325.000 S 200,000 $ 50.000 $ 100,000 $ 64,000 $ 50.000 $ 50.000 $ 100,000 S 110,000 $ 350.000 $ 350,000 $ • ' CBO Incentive Fund CITY OF MAIM DEPARTMENT OF COMMUNIIY DEVELOPMENT 24th YEAR PROJECT PROPOSALS ECONOMIC DEVELOPMENT PROJECTS CITY STAFF S dodo• dodo• S 425,000 S WITHDRAWN dodo• dodo• S _i 100,000 $ 150,000_ $ MOO S $ 250,000 $ $ $ $ dodo• dodo• doll• dodo• $ 100.000 $ $ S C.D.BOARD F.D COUMITT(CIiY COMM., "" Administrative Funding $ 100,000 $ 75,000 WITHDRAWN S $ 58,000 S $ 175,000 $ 50.E S 120,000 S $ $ $ i $ 84,000 $ 50,000 $ 50.E $ 95.000 $ 25.000 $ $ $ dodo• $ 200,000 $ WITHDRAW dodo• dodo• $ 150,000 $ dodo• S S 250,000 $ s $ dodo• • dodo dodo• • $ 100,000 S $ 225,000 S 000 S 425,000 $ NITHIORAWN dodo• dodo• $ S 150,000 $ S 5 250,000 i $ S ••• *dodo do•• S .100,0p0 S PROJECT DESCRIPTION Equipment Purchase !or New Business ▪ Adminislralive Funding \ $ 225.000 Commercial Facade for Target Areas Select Business Corridor Facade Business Assistance Administration - Administrative Funding - WITHDRAWN • Administrative Funding "" AdminlskiWe Funding Training Frog. for LowlMod income Women "" Administrative Funding Administrable Funding for Miao-Enterpdse "" Administrative Funding "" Administrative Funding "" Administrative Funding Waiting Capital Loan Fund •" AdnthiI native Funding Overtown Micro -Loan Program "" Administrative Funding Administrative Funding for Loan Program ' " Administrative Funding 'la Administrative Funding Adminisbative Funding Page 10 of 15 TA iDist. 1 MD 2 MD CW MD AL cw CG cw OT " 5 CW MD DT 2 WY 2 CW MD CW MD_ ELR 5 LH 3 WIA 1 CW MD CW MD OT 5 OT 5 FIR 5 ELR 5 WY 2 Business Development Training Fkst Source Hiring Compliance Loan! Grant Program on Job creation LH a_ OT 5 CW MD CW MD ELR 5 $ 800.00D TOTAL ECONOMIC DEV. FROG $ 1,358,400 $ 4, 83,I150 $ 700,000 $ 1.825,E $ 700,000_ $ 475,000 $ 900,000 $ 1,026,000 $ 1,425,000 4!1719A L 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT - — 241h YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS PROJECTS Pays 11 of 15 No. APPUCANT CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTq CITY COMM. PROJECT DESCRIPTION !TA 'Dist. CW MD 1 ASSOC.FOR DEV.OF EXCEPT. $ - $ 80,000 $ - $ 60.000 I 50,000 $ 50,000 TO BUILD A PROFESSIONAL TRAINING KITCHEN 2 CENTER FOR HAITIAN STUD $ - $ 150,000 $ - $ 130.000 $ - $ - PURCHASE & REHAB A HOUSE FOR HAITIAN RA YOUTH ELR 5 3 CENTER FOR HAITIAN STUD $ 125.000 $ 225,000 $ - $ 200,000 $ - $ - COMPLETION OF PURCHASE & REPAIR CHS PROPERTY ELR 5 4 CITY MIAMI COMM. REDEVAG. $ 440,426 $ 440,426 $ - . $ - $ 440,428 TO MEET SECTION 108 LOAN GUAR.DEBT SERVICE OT .5 2 5 CITY MIAMI DOWNTOWN NET $ - $ 33.000 $ - $ 33.000 $ - $ - TO CREATE MEMORY ASPIRATION THRONES 18' HIGH DT. 6 CITY MIAMI FIRE RESCUE DPT $ 463.000 $ 500,000 $ 250,000 $ - $ 200.000 $ - FIRE STATION RENOVATION CW MD 7 CITY UTAMI NET INTER.ASSIST $ 450,000 $ 250,000 $ - $ - $ - $ - INTERIM ASSISTANCE SPECIAL REMOVAL OF TRASH CW MD 8 CITY MIAMI NET CORAL WAY $ - $ 250,000 i - $ - $ - _ $ - NET OFFICE AT SHENANDOAH PARK LH 3 9 CITY MIAMI NET SW COC.GR. 3 300,000 $ 500.000 $ - $ 250,000 $ - $ 250.000 CQ ET CREATION CENTER AT VIRRICK PARK CG 2 10 CITY MIAMI NET SW COC.GR. $ 30.000 $ 30.000 $ - i 30,000 S - $ - WEST GR LANDSCAPING BEAUTIFICATION PROJEC "CG 2 11 CITY MIAMI PARKS & RECR. $ 950,000 $ 800,000 $ - $ - $ - $ - TARGET AREA PARKS IMPROVEMENT CW MD 12 CITY MIAMI PLANNING & D.DP i - $ 150,060 $ - i - $ - $ - SIGNAGE PROGRAM FOR THE MIAMI DESIGN DISTRICT ELR 5 13 CITY MIAMI PLANNING & D.DP i - $ 184.650 i - $ - $ - $ - 18th STREET FISHING PIER DESIGN AND CONSTRUCTIOI WY ELR 2 5 14 CITY MIAMI PLANNING & D_DP $ - $ 300,000 $ - $ - $ - $ - LITTLE HART NE 2nd AVE. COMM. CORRIDOR ENHANCE 15 CITY MIAMI PLANNING & D.DP $ - $ 240,000 $ - $ - $ - $ - 15th AVENUE IMPROVEMENT (MIAFRICA BOULEVARD) MC 5 16 CITY MIAMI PLANNING & D.DP $ - $ 25.000 $ - $ - $ - $ - PALM GROVE PEDESTRIAN STREET LIGHTING ELR 5 17 CITY MIAMI PLANNING & D.DP $ - $ 150.000 $ - i - $ - $ - DESIGN AND CONST.PEDESTRIAN. BICYCLE & MOTOR P LH 3 18 CITY MIAMI PLANNING & D.DP $ 370.000 $ 250.000 $ - $ - $ - $ - TOWER THEATER REHABILITATION PROJECT LH 3 19 CITY MIAMI PLANNING & D.DP $ - $ 40.000 $ - $ - $ - $ - TOWER THEATER INTERPRETIVE CENTER DESIGN LH 3 �20 CITY MIAMI PUBLIC WORKS $ - $ 400,000 $ - $ - $ - $ - TO PROVIDE MODERN SAFE SIDEWALKS FOR AREA ELR 5 21 CITY MIAMI PUBLIC WORKS $ - i 100 00D $ - $ - $ - $ - NE 25Ih STREET IMPROVEMENT PROJECT WY 2 22 COCONUT GROVE LOCAL DEV $ 250.000 $ 585.000 $ - $ 300.000 $ - $ - LAND ACQUISITION FOR GOOMBAY PLAZA CG 2 23 COCONUT GROVE LOCAL DEV $ - $ 1,000,000 $ - $ - $ - $ - CREATION OF A COLLABORATION WITH PARKS/POLICE CG 2 24 DE HOSTOS SENIOR CENTER $ 180,950 $ 200,000 $ - $ - $ - $ TO PURCHASE BUILDING FOR DHSC FOR HEALTHIOTHE WY 2 25 DEEDCO $ 155,000 $ 400,000 i - $ 75,000 $ - _ $ 1 NE 79th ST MEDICAL CLINIC OFFICE BLDG.PRE-DEV COSrELR 5 2$ EDGEWATER EC. DEV.CORP $ - $ 100,000 $ - $ - $ - $ - NE 25th STREET CURB & SIDEWALKS IMPROVEMENT ` WY 2 ''27 FLORENE LIT. ICCT DANCE Co $ - $ 77,000 $ - $ 50,000 $ - $ - TO RENOVATE & RECONFIGURE FLOOR SPACE DANCE 1 OT 5 28 GREATER MIAMI SERVICE C. $ 75,000 S 172.000 $ - $ 100,000 $ - $ - REHAB OF PUBLIC FACIUTIESS AS JOB TRAINING CW MD 29 HAITIAN AMERICAN FOUNDAT. $ - $ 200,000 $ - $ 100,000 $ - $ - TO PURCHASE BUILDING FOR CON# UNITY CENTER ELR 5 30 HAITIAN AMERICAN FOUNDAT. $ 125.000 $ 140,00E $ - $ 50.000 $ - $ - EXPANSION OF CREOLE MARKETPLACE ELR 5 31 HOPE CENTER INC S - $ 35.000 $ - $ 10000 $ - $ - TO REPLACE TILES IN THE KITCHEN AND CARPETING LH 3 SUB -TOTAL $ 3,934,375 $ 7,987,078 $ 260,000 $ 1,388`800 $ 250,000 $ 740,428 4/17/98 19$1-1999 CfIY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBUC FACIL ES AND IMPROVEMENTS PROJECTS APPLICANT From Previous Paps 32 IGL.LA NUEVA JERUSALEM 37 38 39 40 INNER-CITY SPORTS MARTIN LUTHER KING EC.DEV IMAM! BEHAVIORAL HEALTH C MIAMI DOWNTOWN DEV,AUTH MODEL HOUSING COOPERAT. OMNI ADVISORY BOARD OMNI ADVISORY BOARD OVERTOWN ADVISORY BRD. CUR.ALLOC. REQUEST CITY -STAFF C.D.BOARD $ 1934.378 i i - $ 25,370 $ 1,000,000 41 SPRING GARDEN CIV ASSOC. $ - Citywids Seeets t Sidewalks DORSEY LIBRARY RESTOR. 45 48 47 48 49 50 51 52 EDISONILR STREET 9-4P.PH2 MODEL CITY STREET IMPROV. 1 POLICE TRAIN. CTR ATER TREATMENT ALL EMENTERY LIGHT & FENC IR CONDIT.REPLAC.CITY FA CITY STREET IMP.PH ATTAH STREET MAP. • • LQ CALLE 8 CORRIDOR IMPR. LATIN Q. SPECIALTY CTR. C.GRANDE PRJ.E.D. & P.F. OVERTOWN CULT. CTR. PLAN 57 Miami Comm. Police Benev. A. 58 RESERVED FOR COMMISSION 59 224 Community Train. Bid9. TOTAL PUBLIC FAC. & IMPROV. The recommended allocation for City of Miami Street and Sidewalk improvements to be proportionally allocated among the eight (el Target Maas by Public Works. A Projects must 1) reduce operating expenses of the City of Miami, or 2) increase its tax base. M Do not meet City requirements in (a) above. I I I 1 POI CITY COMM. $ 7.987,078 $ 250,000 $ 1.388,000 $ 250,000 $ 740,428 $ 500,000 $ 800,000 $ 450.000 $ 224,250 $ 1,000,000 $ 100,000 $ 345,000 $ 275,000 8 79.000 i i i $ 20.000 $ 11,580,328 $ 100,000 $ 1.580,000 $ 715,000 $ $ $ 80,000 $ 815,594 $ 135,000 $ 110,000 i $ 250,000 $ 2,920,850 $ HMI $ 1,149.000 $ 2,040.000 $ 2,985,000 $ 250,000 $ 300,000 $ 900,000 $ 350.003 i $ i $ 50,003 $ $ 174,899 $ i i i 2,813,000 i aiil $ i i i i i 110,000 $ $ $ i i i $ 10,000 $ 280,000 $ 2.289,880 $ $ 10.000 $ 750,428 $ 2,250,422 $ PROJECT DESCRIPTION Paps 12 of 16 ACQUISITION OF FACIUTYU FOR DAY CARE CENTER TO RENOVATE OLD DORSEY LYBRARY BLDG COMMERCIAL PROPERTY REVITALIZATION ELIM.BLIGHT BEHAVIORAL HEALTH SPACE DEVELOPMENT FLAGLER MARKETPLACE STREETSCAPE TA DT cw Dist MD MC 5 CG DT 2 2 BUILD 2 OFFICES AND 32 HOUSING UNITS LH SIGNS FOR ARTS & ENTERTAINMENT DISTRICT GATWY.1 DT PEDESTRIAN/SAFE-ZONE AT OMNI BAYSIDE RENOVATION AND UPGRADING OF OAB OFFICE DT OT 3 2 2 5 TO DEVELOP A PARK IN UNIMPROVED LOT 1094 NRD OT RESEARCH AND SURVEY EXPENSES FOR LIBRARY BLDC OT 5 11611.11$:$ TO PROVIDE MODERN STREET SYSTEM WITHIN EILR TA ELR PROVIDE STREET IMPROV- RESURF,CURBS, SIDEWALKS MC TO INSTALL SOD OVER PORTON OF FIELD AND FENCE f CW ARCHITECT DESIGN COST OF NEW TRAINING CENTER CW OZONE WATER TREATMENT IN CITY POOLS S METERS CW INSTALLATION COST OF STEEL PICKET FENCE & LIGHT:' WY ElENERGY EFFICIENCY NC SYSTEMS AT VARIOU S LOCAP CW TO PROVIDE MODERN STREET SYSTEM WITHIN MODEL MC TO PROVIDE MODERN STREET SYSTEM WITHIN ALLAPA AL TO REPLACE 4 RAMPS AT OB STADIUM FOR PUBLIC ACC CW REPAIR CITY OWNED LIGHTING FIXTURES IN CALLE 8 LH ECONOMIC AND PUBLIC FAC. IMPROV. LH i $ i i MEM i $ 174.899 i i S $ 4i i i i 5 5 MD MD MD 2 MD 5 MD 3 3 ECONOMIC AND PUBLIC FAC. IMPROV. LH PLANNING, DESIGN, LAND ACM STUDY. UNDER 20%CAP OT ACQUIREIRESTORE HIST BLDG;1ST "BLACK PRECINCT" OT RESERVE FOR CITY COMMISSION $ 200,000 REHAB OF 224 NW 12 ST FOR COMMUNITY TRAINNING 1 OT 3 5 $ i 22,959.922 $ 3,170,850 $ 24197.699 $ 3,057,150 $ 3,200,150 1!!a<-194! CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS GRANT ADMINISTRATION Paws 13 Ot15 •No. PROJECT NAME: CUR.ALLOC REQUEST CITfSTAFF C.D.BOARD IBD COMYITT1ICTIY COMM.' PROJECT DESCRIPTION TA Dist.- 1 GRANT ADMINISTRATION i 3,056,000 $ 3,131.000 $ 3.131.000 $ 3,131.000 $ 3,131,000 MANAGEM, MONITORING BUDGETING AUDITING & HUD • ADMINISTRATION TOTAL $ 3,056,000 $ 3,131,000 $ 3.131,000 ' $ - $ 3,131,000 $ 3,131,000 • CDBG FUNDS GRAND TOTAL $ 15,214,14$ $ $3,3$3,149 $ 13,705,000 $ 9,332,94$ i 13,705,000 $ 13,706s000, t CDBG TOTALS 4' - ALLOCATION CITY STAFF NEC CO BOARD REC. ED COMMIT RGC WY COMM REC • Statutory Cap : 15% of $15,855.000- 1 2,311.2t1 $ 2 311.2M $ SAW. $ 2.311,14$ $ s.741U04 Mt#IJC 1ERVICEU AND SOCIAL PilOGRAMS • No Cap $ taws 1 MINI $ 1r112S.M/ 1 'M UIR ECONOMIC DEVELOPMENT AND COMMERCIAL RENAaajTATION • No Cap 1 3.12WA11 3,112p1 $ 3,RUN 1 3.3ts.3tt MUMPS $ • No Cap $ 3.171.1M $ 2;117r41e $ 3,MT.1M 8 32M,1M PUWC FACI ITES IMPROVEMENTS • Statutory Cap : 20% of $15,855,000- S 3,131rM1 $ 3.131,1M $ - $ 3.131.111 $ - ADMI/11RATI0N _ $ 1471.2t11 $ 13,711,111 I 1.332}0 $ 13,711WM1 $ 141.1174.01111 GRANT AMOUNT F.Y.1M711M F.Y.1111-11M Dlfsrsroa • $ 3;1IAN CDYO ESTIMATED PROGRAM INCOME to be atocatad as MOWS: COMM. oar. But. GRANT ICaeo} $ 13.108.000 $ 12,855.000 $ (451,000) 111 Mime for Ilous<Ag W#.blwlwn Loan Program NOME INVESTMENT PART.9101EI $ 4,203,000 $ 4,520.000 $ 317,000 1lcbrrrRy Foiled Datwry Cost EMERGENCY SHELTER G. R$0) $ 348.000 $ 501.000 $ 155.000 11A MMoa for Mind Cap1al Oovologn inc . c. to udi g NoUSG. OPP. FOR P. AES RwPWA $ 8.832.000 $ 7.732,000 $ (1.100,000Z - Pigged Oollifory Coal $ - 1WAN City of Wm' euldlog Dsma11on adt*Maa. r GRAND TOTAL $ 26.487,000 $ 25,408,000 $ (1,079,000) $ 2M Mt NOME ESTIMATED PROGRAM INCOME 11M-2440 'Nola: The amount used for calculation of Social Programs and Administration rasps is the 1998-1999 CDBG allocation : $124155,000 plus Estimated CDBG Program Income: • $ 3,000,000= $15,655,000. ' z 1 181i-14!! CRY OF MIAMI DEPARTMENT OF CODUUNITY DEVELOPMENT 24dt YEAR PROJECT PROPOSALS HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) Page 14 of 15 No. APPLICANT CUR.ALLOC REQUEST CITY STAFF C.D.BOARD f D COM IITTE CITY COMM. PROJECT DESCRIPTION TA Disc 1 F4OME Mulli-Family New Const.P $ 1,000.000 $ 1.000.000 $ 1.125.000 $ 1,125.000 $ 1,125.000 Provides financial assistance to private developers and CDC's for new housing development. CW 2 HOME Multi -Family Rental Reh P $ 1,250,000 $ 1,000.000 $ - $ 500,000 $ - Provides financial assistance to private developers for housing rehabilitation of mwNfa ly rental buildings (See Note) CW 3 HOME H omebuyers Financing P $ 500,000 $ 500,000 $ 1,000.003 $ 500,000 $ 1,000,000 Provides first and/or second mortgage financing to new home - buyers CW 4 HOME Comm. Housing Dev.Org. $ 1,032.700 $ 1,282,700 .$ 1,943.000 $ 1.943.000 $ 1,943.000 Provides financial assistance to CHO0O's for the develu m. of affadablvhousing units CW — 5 HOME CHDO Administration Pig a) AllapWah Bus. Dev. Author. $ 50.000 $ 100.000 $ - $ 100,000 $ - CDC Administration. New Housing 21 Units Rafael Para UM AL b) Florida Housing Coop. $ 50,000 $ 50.000 $ - $ 50,000 $ - CDC Administration. New Housing 18 Units Barceiorw P LIU LH 3 c) St- John Comm. Dev. Corp $ 50,000 $ 120.000 $ - $ 50.000 $ - CDC Administration. New Housing 117 Units Oveitown TH LA, OT 5 d) SAME Development Corp. k$ 50,000 $ 50.000 $ - $ 50,000 $ - CDC Administration. New Housing 45 Units Overtown TH LAM OT 5 8 HOME Homebuyers Pre-Qualif. P . a�Crxnmu nttyy Redevelop Agency $ - $ 282.322 $ - $ - $ 262,322 _ Homebuyerpre-qual program to assist OT homebuyers OT 5 6. 7 HOME Program Administration $ 420,300 $ 420.300 $ 452.000 $ 452.000 $ 452,000 Housing delivery cost of implementation of HOME Program - r 1 - T Note: At the March 10 Public Hearing, Staff recommendations were modified to move the Eriteumaicome $500.000 allocation from 82 to • 93 • i 2N,800 aatlmarad program Income io be re.allocatod • In HOME aggreia ac eiaa T TOTAL HOME PROGRAM $ 4.403.000 $ 4,785,322 $ 4,520,000 $ 4,770.000 $ 4.782.3221 4/17/98 1566-18*9 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT PROJECT PROPOSALS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM IHOPWAj Page 16 of 1 fit 'No. APPLICANT CUR-AL.LOC CITY STAFF—. HOPWA BRD c`D COMMITTIi CITY COMM. PROJECT DESCRIPTION I TA Hint. 1 Short Tenn MorlglRent Assist. $ 1,215,478 $ 1,312.894 $ 1,312,894 ' Provide short tam emergency housing assistance (rent) to eligible HIV/AIDS households. CW 2 Long term rental assistance $ 5,558,473 $ 4.837,653 $ 4,837.653 Provides Went subsidies to eligible HIV/AIDS households CW 3 Housing auakly Standards Insp. $ 106.157 $ 67,372 $ 87.372 Inspection of housing units as required by US HUD rCW 4 Moving Expense Assistance $ 54.093 $ - $ - Provides assistance to persons with HIV/AIDS wl moving exp CW If 5 Resource Ident. Devi PIan.Cowd $ 162280 $ 105.155 $ 105.155 To develop capacity fo identify housing needs of HIV househk CW 6 Utilities Assistance $ 665$19 $ 589.075 $ 569,075 To ssist HIVIAIDS hsldds. with oorunection fees for utilities CW 7 Fair Housir9 Assistance $ - $ - $ - For legal representatlon in evidlon & housing desaim. cases CW 8 Operating Subsidies $ 540,934 $ 350.260 $ 350.260 Funding for support services for cheats living independently CW 9 Emergency Housing Assistance $ 231,520 $ 308.187 $ 306,187 For emergency housing assistance to HIV/AIDS households CW 10 Special Needs $ - $ 131,444 $ 131,444 - For special needsassistance to HIV/AIDS hoseholds CW : 11 HOPWA Program Administration $ 284,960 $ 231.960 $ 231.960 Delivery cost for implementation of HOPWA program 12 Permanent Housing $ - $ - $ - _ For pi ng temp Wing assistance to HNIAIDS hoseholds CW SUB -TOTAL $ 8.799,544 $ 7.732.000 $ 7,732,000 Assistance to Cure Aids Now ' 6 32.456 $ - $ - South Florida Jail Ministries • 1 - i - $ - _ s TOTAL HOPWA PROGRAM $ 8,832,000 $ 7,732.000 $ 7,732,000 $ - $ 1