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Attachment "A"
HOPWA Funding l It,...finn
FY 2005-2006
1. Program Administration
City of Miami - Department of Community Development
II. Project Based Rental Subsidy or Operating Support
Miami Beach Community Development Corporation, Inc.
Miami Beach Community Development Corporation, Inc.
ill. a) Long Term Tenant Based Rental Subsidy Program (LTRA) - Housing
Specialist Services Only
BAME Development Corportation of South Florida, Inc.
Center for Independent Living of South Florida, Inc.
Community AIDS Resource, Inc.
Community Health of South Dade, Inc.
James E. Scott Community Association, Inc.
MOVERS, Inc.
New Horizons Community Mental Health Center, Inc.
The Center for Positive Connections, Inc.
III. b) Long Term Tenant Based Rental Subsidy Program (LTRA) - Housing
Specialist Services, Walk Through Exit & HQS Inspections
Center of Information & Orientation, Inc.
Douglas Gardens Community Mental Health Center of Miami Beach, Inc.
Empower "I.i", Inc.
Miami Beach Community Development Corporation, Inc.
Spanish American Basic Education & Rehabilitation, Inc.
III. c) Long Term Tenant Based Rental Subsidy Program (LTRA) - Landlord
Payments
City of Miami - Department of Community Development
Project
Femwood
Shelboume
Zone
6
8, 9
5
10
2
4
5
4
Clients
18
1
24 I $
Clients
50
50
50
25
25
25
50
50
Annual Operational
Subsidy per Unit
3,200.00
$ 310,530.00 1
Maximum Funding
Recommendation
$ 57,600.00
3,200.00 $
Project Management Fee
76,800.00
$ 134,400.00
Maximum Funding
Recommendation
1,200.00 j $
1,200.00 $
1,200.00 $
1,200.00 $
1,200.00 $
1,200.00 $
1,200.00 $
1,200.00 $
60,000.00
60,000.00
60,000.00
30,000.00
30,000.00
30,000.00
60,000.00
60,000.00
Total Clients: 325 LIRA Total Funding: $ 390,000.00
Zone
4
3
2, 4
3
1-2, 4-8
Total Clients: 800 LTRA Total Funding: $ 1,440,000.00
Clients
100
175
150
50
Project Management Fee
$
$
1,800.00
1,800.00
1,800.00
1,800.00
Maximum Funding
Recommendation
$ 180,000.00
$ 315,000.00
$ 270,000.00
90,000.00
325
Clients
1125
1,800.00_
$ 585,000.00
$
$
Maximum Funding
Recommendation
7,876,070.00
7,876,070.00
IV. Technical Assistance
Apple Tree Perspectives, Inc.
V. Food Service
Sunshine for All, Inc.
$ 100,000.00
$ 100,000.00 1
Total HOPWA Funding: $ 10,351,000.00