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HomeMy WebLinkAboutworksheetCITY OF MIAMI, FLORIDA WI 3PM INTER -OFFICE MEMORANDUM TO : FROM : The Honorable ay -or and Citymmis oners Jo iola Ci y 4anager DATE October 21, 2004 FILE SUBJECT : Worksheet for Agenda Item REFERENCES: ENCLOSURES: Department Requesting Agenda Item: Department of Community Development 1. Subject: Transferring Housing Opportunities for People with AIDS (HOPWA) funds in an amount not to exceed $656,250 from 29th year Emergency Rental Mortgage & Utility Assistance (ERMU) program to 30th year Long Term Tenant - Based Rental Subsidy Program (LTRA). 2. Purpose of item: Increase funding to HOPWA subcontracted agencies due to additional Housing Specialist responsibilities. 3. History of item: On June 10, 2004, the City Commission adopted Resolution No. 04-0377 allocating HOPWA funds for the provision of housing and housing related services to Iow income individuals living with HIV/AIDS. Effective October 2004, agencies will take an active role in the inspection process; each agency will have the additional responsibility of doing their own move out walk through inspections. As a result of this, an increase of funds is recommended. 4. Does this item correlate with the CIP plan or Strategic Plan? If so, how? This item is in compliance with the City's Consolidated Plan approved by HUD. 5. Does this item have any effect on residents within the City of Miami? If so, how? The increase in funding to the subcontracted agencies will facilitate the move out inspection process thus providing client with improved and faster service. 6. Will this item impact any specific District? If so, which one? It will impact all five districts. The HOPWA program serves all of Dade County. 7. Does this item have any fiscal impact? (please provide dollar amount) Agencv/Act1vity Zone Approximate Approved New Additional Total Resolution Proiect Funding # of Clients 04-0377 Fee Recommended Funding: BAME Development Corporation of South Florida, Inc. 6 100 $127,500 $1800 $52,500 $180,000 Community AIDS Resources, Inc. 9,10 85 $108,375 $1800 $44,625 $153,000 Center for Information & Orientation, Inc. 4 100 $127,500 $1800 $52,500 $180,000 The Center for Positive Connections, Inc. 4 85 $108,375 $1800 $44,625 $153,000 Community Case Management, Inc. 2 100 $127,500 $1800 $52,500 $180,000 Center for Independent Living of South Florida, Inc. 4 50 $63,750 $1800 $26,250 $90,000 Douglas Gardens Community Mental Health Center of Miami Beach, Inc. 3 175 $223,125 $1800 $91,875 $315,000 Empower "U", Inc. 4,5 150 $191,250 $1800 $78,750 $270,000 Miami Beach Community Development Corporation, Inc. 3 50 $63,750 $1800 $26,250 $90,000 New Horizons Community Mental Health Center, Inc. 5 50 $63,750 $1800 $26,250 $90,000 Spanish-American Basic Education & Rehabilitation, Inc. 1,2,5,6,7,8 305 $388,875 $1800 $160,125 $549,000 Total 1250 f / '\ $656,250 $2,250,000 Approved by: Directo / Chief / Manager