HomeMy WebLinkAboutExhibit 113 City e4 Miomi • Department t of
Community
Development
City of Miami
Department of Community Development
Housing Opportunities for People with AIDS (HOPWA)
Funding Recommendation FY2007-2008
Program) Agency
Allocation FY 2005-
2006
bAttown4 11-
Proposed Allocation FY Net Change
2006-2007 — -,-
1. Program Administration
City of Miami - Department of Community Development
Subtotal:
11. Project Based Rental Subsidy or Operating Support
Miami Beach Community Development Corporation, Inc.
Miami Beach Community Development Corporation, Inc.
Miami Beach Community Development Corporation, Inc.
BAME Development Corporation of South Florida, Inc.
Subtotal:
III. a) Long Term Tenant Based Rental Subsidy Program
(LTRA) - Housing Specialist Services, Move -in,
Compliance, Walk -Through Exit & HOS Inspections
Center of Information & Orientation, Inc.
Empower "I!", Inc.
Miami Beach Community Development Corporation, inc.
Spanish American Basic Education & Rehabilitation, Inc.
Sunshine for All, Inc.
Project
Femwood -18 units
Shelboume - 24 units
Westchester - 6 units
Bethel Arms - 12 units
Subtotal:
$
$
235,670.00 $ 275,670.00 $ 40000-0
235,670.00 $ 275,670.00 $ 40,000.00
57,600.00 $ 63,000.00 $ 5,400.00
76,800.00 $ 84,000.00 $ 7,200.00
19,200.00 $ 27,000.00 $ 7,800.00
38,400.00 $ 42,000.00 $ _ 3,600,00
192,000.00 $ 216,000.00 $ _- 24,000.00
Clients
210
235
185
335
135
1100
Increased program by 50
clients (10 additional
clients to ea. Agency)
$ 342,000.00 $ 359,100.00 $ 17,100.00
$ 364,750.00 $ 401,850.00 $ 17,100.00
$ 299,250.00 $ 316,350.00 $ 17,100.00
$ 555,750.00 $ 572,850.00 $ 17,100.00
$ 213,750.00 $ 230,850.00 $ 17,100.00
$ 1,795,500.00 $ 1,881,000.00 $ 85,500.00
III. b) Long Term Tenant Based Rental Subsidy Program
(LTRA) - Landlord Payments
City of Miami - Department of Community Development -
RENTAL PAYMENTS
IV. Technical Assistance
Apple Tree Perspectives, Inc.
V. Food Service
Subtotal:
Subtotal:
Clients
1100
1100
8,715,830.00 $ 9,091,330_00 $ 375,500.00
$ 8,715,830.00 $
9,091,330.00 $ 375,500.00
100,000.00 $ 75,000.00 $ (25,000.00)
100,000.00 $ 75,000.00 $ (25,000.081
Sunshine for All, Inc.
Subtotal:
$ 150,000.00 $ 150,000.00 $
$ 150,000.00 $ 150,000.00 $
Total Allocated:
$ 11,189,000.00 $ 11,689,000.00 $ 500,000.00
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