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Home My WebLink AboutProject Proposals1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS P I BUC SERVICES AND SOCIAL PROGRAMS Page 1 of 15 • No. APPLICANT CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTE' CITY COMM. PROJECT DESCRIPTION TA CW !Dist. MD 1 ACTION COMMUNITY CENTER $ 307,500 $ 377,500 $ 307,500 $ 307,000 $ 300,000 $ 292,863 TRANSPORTATION SERV FOR ELDERLY & HANDICAPPED 2 AGAPE ACADEMIC ENRICH $ - $ 120,650 $ - $ 20,000 $ 20,000 $ 10,000 TUTORING & ACADEMIC ENRICHMENT YOUTH AGES 10-12 OT 5 3 AGAPE ACADEMIC ENRICH $ - $ 30,750 $ - $ - $ - $ - FOOD VOUCHERS FOR YOUTH IN ACADEMIC PROGRAM OT 5 - 4 ALLAPATTAH COMM ACTION $ 277,950 $ 352,950 $ 302,950 $ 278,000 $ 300,000 $ 303,530 MULTIPLE SERVICES FOR THE ELDERLY ALL 1 5 ALTERNATIVE PROGRAMS $ 48,550 $ 100,000 $ 46,550 $ 47,000 $ 45,000 $ 44,334 INTERVENTION PROG FOR NONVIOLENT OFFENDER CW MD 6 ASPIRA $ 41,880 $ 50,000 $ 41,880, $ 50,000 $ 41,880 $ 39,887 YOUTH LEADERSHIP PROJECT FOR 7-19 YEAR OLDS WYN 2 7 ASSOC FOR USEFUL AGED $ - $ 67,000 $ - $ 40,000 $ • $ - FOOD/INFO/REFER/COUNSELING TO ELDERLY & LOW INC LH 3 8 ASSOC FOR DEV OF EXCEPT $ 13,965 $ 35,000 $ 13,965 $ 35,000 $ 25,000 $ 13,300 VOCATIONAL TNG/JOB PLACEMENT DEV DISABLED CW MD 9 BASIC TRAINING $ - $ 650,500 $ - $ 25,000 Sae Page 3 $ 12,500 ASSIST TO HOMELESS:HOUSING, FEEDING &HLTH CARE OT 5 10 BLACK ARCHIVES $ - $ 75,000 $ - $ 50,000 $ - $ - EMPL SKILLS/STRUCTURES WORKSHOPS FOR CULT ACT OT 5 11 BOYS & GIRLS CLUB OFMIAMI $ 20,000 $ 20,680 $ 20,000 $ 20,000 $ 20,000 $ 19,048 YOUTH RECREATIONAUEDUCATIONAL PROJ C. G GROVE CG 2 . 12 CCS/CENT HISP CATO CH CA $ 22,700 $ 26,104 $ 22,700 $ 26,104 $ 22,700 $ 23,619 CHILD CARE PROGRAM IN WYNWOOD WYN 2 13 CCS/CENTRO MATER CH CA $ 83,590 $ 73,200 $ 63,950 $ 40,000 $ 40,000 $ 68,000 CHILD CAREISERVICES IN LITTLE HAVANA L LH 3 14 CCS/CENTRO MATER TEEN $ 18,600 $ 21,500 $ 18,60E1 $ 10,000 $ 10,000 $ 17,715 TEEN OUTREACH PROJECT IN LITTLE HAVANA L LH 3 15 CCS/NOTRE DAME CHILD CRE $ 19,070 $ 23,112 $ 19,07CE $ 20,000 $ 20,000 $ 18,162 CHILD CARE SERVICES IN EDISON LITTLE RIVER ELR 5 16 CCS/SAGRADA FAM CHI CARE $ 48,140 $ 55,360 $ 48,140 $ 48,000 $ 40,000 $ 45,849 CHILD CARE SERVICES IN LITTLE HAVANA L LH 3 17 CHILDReN'S PSYCH CTR $ - $ 150,000 $ - j $ - $ - $ 15,000 MENTAL HEALTH DAY TREATMENT FOR YOUTH 3-5 L LH 3 18 CITY MIAMI PARKS DAY CARE $ 25,000 $ 35,838 $ 35,838 $ - $ - $ 34,132 CHILDCARE SERVICES IN ALLAPATTAH, ELR MOD CITY CW-1-MD 19 CITY MIAMI PARKS DISABLED $ 72,500 $ 127,540 $ 127,540 $ 10,000 $ 72,500 $ 121,489 LEISURE/INFO/REFERRAUTRANS FOR DISABLED CW MD 20 COC GR FAM&YTH INTER CTR $ - $ 157,800 $ - I $ 15,000 $ - $ - AFTER SCHOOL CARE (RECREATION/HEALTH) C CG 2 21 COCONUT GROVE WRITERS $ - $ 125,000 $ - S $ - $ - PROMOTION OF LITERATURE CG CG 2 2 22 COCONUT GROVE CARES $ - $ 60,686 $ - $ 30,000 $ - $ - ANTI GRAFFITTI PROJ; POSITIVE USE OF ART TALENT 23 CTR FOR HAITIAN STUDIES $ - $ 200,000 $ - $ - $ - $ - FOOD VOUCHER PROJECT ELR �5 24 DEHOSTOS SENIOR CENTER $ 180,950 $ 242,366 $ 180,950 $ 180,950 $ 180,950 $ 172,337 MULTIPLE SERVICES PROJECT FOR ELDERLY WYN 2 25 DOMINICAN AMER NAT FOUND $ - $ 88,817 $ - I $ - $ - $ 5,000 JOB TRAINING/PLACEMENT/COUNSELING A ALL 1 26 DOROTHY MAE EPPS $ - $ 10,000 $ - $ - $ - $ - ELDERLY SERVICES (INELIGIBLE -NON AGENCY RE()) MC 5 27 DR RAFAEL A. PENALVER CL $ - $ 96,433 $ - ; $ - $ - $ 20,000 YOUTH MED SCREENING/SPORTS FOR YOUTH 5-14 L LH 3 28 EMPOWERING THE VISION $ - $ 217,086 $ - $ 52,198 $ 20,000 $ -, CRIME PREV PROJ FOR AT RISK MID SCHOOL FEMALES CW MD .,29.-EQUAL HOUSING FUND OF FL $ - $ 156,391 HOMELESS TO $ - $ - HOMELESS TF FOOD/OPERATIONAL EXPENSES FOR TRANSIT SHELTER CW 5 ' 30 FIRST UNITED METH CHURCH $ 15,900 $ 25,000 $ 15,900 $ - $ 15,000 $ 15,143 MULTIPLE SERVICES PROJ FOR ELDERLY DT 2_ 31 FOCAL__ $ - $ 280,611 $ - ( $ - $ - $ - TUTELAGE TO STUDENTS/TRNG WELFARE MOTHERS C CW OT _C_G ELR i 5 5 2 5 32 _ _ GREATER BETHEL AMERICAN $ 30,000 $ 51,698 $ 30,000.00 $ 10,000 $ 30,000 $ 28,572 HEALTH ED PROJ FOR AT RISK HIV/AIDS PERSONS 33 GREATER ST PAUL AME CHU $ - $ 70,080 $ - I $ 30,000 $ 25,000 $ 22,000 _ AFTER SCHOOL CARE (REC, COUNSEL, EDUC)_ 34 HACAD $ 65,150 $ 94,500_ $ 65,150.00 $ 65,000 $ 55,000 $ 62,049 EMERGENCY FOOD ASSISTANCE TO HAITIAN COMMUNTTti 35 HACAD $ - $ 81,500 $ - 4 $ - $ - $ - AFTER SCHOOL PROG PROVIDE SOC/TECH SKILLS ELR ELR 5 2 - 36 CA HAITIAN AMERIN FOUNDA $ - $ 110,000 $ - 1 $ - $ - $ - ACCULTURATION PROJECT, INFO /REF'ERR ALR SUB -TOTAL $ 1,269,445'$ 4,462,662 _ $ 1,360,683 _$ 1,409,250 $ 1,293,030 $ 1 404,509 ____ 4/17/98 J A.R. 1) 1996-1999 DE CITY OF MIAMI ARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 2 o/ 15 No. APPLICANT CUR.ALLOC. REQUEST CITY STAFF C.D.BOARD ED COMMITTIIt CITY COMM. PROJECT DESCRIPTION TA Dist. _ 37 38 From Previous Page $ 1,269,445 $ 4,462,652 $ 1,360,663 $ 1,409,250 $ 1,263,030 $ 1,404,509 HAITIAN AMERICAN FOUNDA $ - $ 131,000 $ - $ - $ - $ - WORKSHOP/COUNSELING/SOCIALIZATION ELDERLY ELR 2 HAITIAN AMERICAN FOUNDA $ 46,000 $ 92,000 $ 48,000 $ 35,000 S 46,000 $ 43,810 JOB TRAINING/PLACEMENT/COUNSELING ELR 2 39 HAITIAN AMERICAN FOUNDA. $ 70,750 $ 70,750 $ 70,7501 $ 50,000 $ - $ 87,382 CHILD ABUSE PREV/INTERVENTION E ELR 2 40 HAITIAN COMMUNITY CENTER $ 25,000 $ 53,148 $ 25,000 ' $ 20,000 $ 20,000 $ 23,810 SEWING MACHINE TRAINING E ELR 5 41 HISPANIC COALITION $ 23,275 $ 75,000 $ 23,275 $ 28,000 S 20,000 $ 24,187 JOB PLACEMENT/IMMIGRATION ASSIST FLAGAMI AREA CW 42 JESCA i 98,475 $ 108,888 $ 98,475 $ 100,000 $ 75,000 $ 93,788 MULTIPLE SERVICES TO THE ELDERLY CW _4 MD 43 KIDCO CHILDCARE $ 82,590 $ 100,000 $ 82,590 $ 83,000 $ 62,000 $ 78,859 CHILDCARE SERVICES IN WYNWOOD WYN 5 44 KIDS IN ACTION $ - S 5,380 $ - 1 $ - $ - $ - VISUAL & PERFORMING ARTS (INELIGIBLE;NON CITY) N/A 45 LIONS HOME FOR THE BLIND $ 49,800 $ 117,481 $ 49,800 $ 35,000 $ 49,800 $ 47,239 EDUCATION/COUNSELING SERVICES TO BLIND LH 3 46 LITTLE HAITI HOUSING $ 23,275 $ 35,000 $ 23,275j $ 10,000 $ 23,275 $ 22,187 TENANT EDl1CATION ASSISTANCE IN ELR ELR 5 47 LITTLE HAV ACT & NUT CTRS $ 259,875 $ 312,527 $ 269,876 i $ 280,000 $ 259,875 $ 247,314 MULTIPLE SERVICE PROGRAM TO THE ELDERLY CW MD 48 LITTLE HAV ACT & NUT CTRS $ 83,070 $ 82,492 $ 83,070 i $ 22,000 $ 22,000 $ 60,068 MED SCREENING/EDUC SERV TO ELDERLY LH 3 - 49 MIA JEW HM HOSP FOR AGED 8 32,575 $ 40,000 $ 32,575 $ 25,000 $ 25,000 $ 31,024 MULTIPLE SERV PROG FOR THE ELDERLY AT LEGION PK ELR 2 50 MIAMI BEHAVIORAL HLTH CTR $ 25,370 $ 25,370 $ 25,370 $ 15,000 $ 15,000 $ 24,162 OUTPAT. MENT. HLTH SERV, SUBSTANCE COUNSEL CG 2 51 OVERTOWN COMM OPT CLUB S 37,225 $ 59,500 $ 37,225 ' $ 40,000 $ 40,000 $ 35,453 RECREATIONAUCULTURAL EDUC ACTIVITIES FOR YOUTHk OT 52 OVERTOWN NEIGH PARTNER $ - $ 1,651,980 $ 38,287 $ - $ 38,287 $ - OPERATIONAL COSTS; VARIOUS OT PROJECTS OT _5 5 53 PHASES OF LIFE $ - $ 161,142 $ - $ 70,000 $ 70,000 $ - CRIME PREV W/SOCIAL, EDUC, VOC, COUNSEL & REC MC 5 -' 54 RICKY ISSAC FOUNDATION $ - $ 98,000 $ - $ - $ - $ - GUN BUY BACK PROJECT; EDUC, JOB PLACEMENT CW 5 55 S.W. SOCIAL SERVICES $ 70.125 $ 91,288 $ 70,125 $ 71,000 $ 70,125 $ 75,000 MULTIPLE SERVICES TO THE ELDERLY FLAGAMI AREA CW 4 56 SCHILO COUNSELING CTR $ - $ 87,000 $ - $ - $ - $ - CHILD ABUSE PREV PROJECT E ELR 5 57 ST AGNES RAINBOW VILL DE $ 23,275 $ 33,806 $ 23,275 $ 25,000 $ 25,000 $ 22,167 SUMMER RECREATION PROGRAM IN OVERTOWN OT 5 58 ST ALBAN'S DAY NURSERY $ 28,275 $ - $ - $ - _ $ - $ - NO APPLICATION SUBMITTED CG 2 59 ST JOHN COMM DEV CORP $ - $ 130,000 $ - $ - $ - i - UMBRELLA AGENCY FOR REFERRAL SERVICES IN OT OT 5 80 ST JOHN TOT CENTER $ 18,000 $ 90,270 $ - S - S - $ - CHILD CARE SERVICES IN OVERTOWN OT 5 61 ST. PATRICK'S HLTH CRE CTF)4 $ - $ 500,000 $ - $ - $ - $ - PRIMARY HEALTH CARE PROJECT C CW MD_J 5 62 TACOLCY ECON DEV CORP • i - $ 60,000 $ - $ - i - $ - TENANT EDUC, STRATEGY FOR SELF SUFFICIENCY MC I13VTOWN PARK DAY CARE $ - $ 200,000 $ - L $ 15.000 $ 15,000 $ - CHILD CARE SERVICES IN OVERTOWN OT 5 64 TROOP AND PACK 71 $ - $ 35,000 $ - $ - $ - $ - _ COUNSELING, REC AND YOUTH LEADERSHIP ACTIVITIES OT 5 65 66 YMCA CHILD CARE S 19,000 $ 154.714 $ 19.000 $ - i 19,000 $ 40,000 CHILD CARE SERVICES AT FOUR SITES C CW ELR _MD 5 CTR FOR HAITIAN STUDIES $ - $ 100,000 $ - I $ - $ - _ UPGRADE COMPUTER SYS/ADMIN SUPPORT 67 RESERVE FOR COM. DISPOS. $ - $ - $ $ - S 138,948 $ 7,531 _ TO ESTABLISH A RESERVE FOR CITY COMMISSION MD TOTAL PUB. SERV./I SOC.PROGR. $ 2,266,000 $ 9,164,366 $ 2,3411,250 f $ 2,313,250 $ 2,316,940 $ 2,346,250 4 - r. 3 , 1 4/17/98 J A.R. 1991-1919 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 2411% YEAR PROJECT PROPOSALS PUBLIC SERVICES AND SOCIAL PROGRAMS Page 3 o/15 EMERGENCY SHELTER GRANT (ESG) I No. 1 E APPUCANT , CURALLOC , REQUEST CITY STAFF}_ C.D,BOARD VD COMMITTtl CITY COMM._ PROJECT DESCRIPTION TA Dist MD BETTER WAY OF MIAMI ) $ 20,000 S 85,728 $ 49,000 $ 49,000 $ 49,000 $ 49,000 HOMELESS SHELTER FOR MALE SUBSTANCE ABUSERS CW 2E NEW LIFE FAMILY SHELTER* . $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 SHELTER FOR HOMELESS FAMILIES/SUPPORT SERV.• CW MD 3E CITY OF MIAMI HOMELESS P. $ 248,000 $ 347,000 $ 347,000 $ 347,000 $ 347,000 $ 347,000 INFORMATION/REFERRAL PROJECT FOR HOMELESS CW MD 4E BASIC TRAINING $ - $ 850,500 $ 25,000 $ - $ 25,000 $ 25,000 ASSISTANCE TO HOMELESS PERSONS, HSG., & FOOD OT 5 Note: CD BOARD RECOMMENDED 4E UNDER CDBG ( PAGE 1 9 9) • • • APPLICANT NOT INCORPORATED; PROJECT PREVIOUSLY FUNDED THROUGH CHRISTIAN COMMUNITY SERVICE AGENCY _ ,__ 'TOTAL EMERGENCY SHELTER G. $ 346,000 $ 1,163,228 $ 501,000 $ 476,000 $ 501,000 4/17/98 J.A.R. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 4 of 15 No. PROJECT NAME: Bus. CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTE`CITY COMM. PROJECT DESCRIPTION TA Dist. 1 Allapattah Development $ 50,000 $ 100,000 $ 50,000 S 100,000 $ 50,000 HOME PROG CDC Admin. Funded $ 50,000 under HOME program. (See AL 1 Authority, Inc. page 14 of 151 5) Allapattah UM 3^ 2 Florida Housing Coop., inc. $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 HOME PROG CDC Admin. Funded $ 50,000 under HOME program. (See LH page 14 of 15 S 5) Little Havana L/M 3 Edgewater Econ. Development S 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 CDC Admin.-New Housing-5 Single -Family WY 2 C Corporation Homes L/M in Edgewater 4 De Hostos Senior Ctr., Inc. - $ 50,000 $ - $ 50,000 $ - $ - Home Improvement Program for WY 2 20 low-income eldelly/handicapped homeownera-in Wynwood L/M 5 Coconut Grove Local Devel. - S 100,000 $ 50,000 $ 100,000 $ 50,000 $ 50,000 CDC Admin: New Housing--5 units C CG 2 C Corporation, Inc. Single -Family homes/rehab. of 5 rental units UM -Coconut Grove 8 Equal Housing Fund of - S 277,012 HOMELESS T $ - $ - HOMELESS T Funding for the rehabilitation o/ structure L LH 3 F Florida, Corporation at 824 NW 3rd Street-32 SRO Housing units for homeless veterans -UM ` -- Little Havana (Highlander Retreat 7 Equal Housing Fund of -- S 489,000 HOMELESS T i $ - S - HOMELESS T Funding for the acquisition of structure L LH Florida, Corporation located at 824 NW 3rd Street-32 SRO Housing units for homeless veterans -UM Little Havana (Highlander Retreat) 8 Little Haiti Housing S 50,000 S 80,000 $ 50,000 $ 80,000 $ 50,000 $ 50,000 CDC Admin. New Housing of ELR 5 A Association, Inc. 10 Single -Family homes -UM Edison/Little River - _ _ 9 East Little Havana Community S 100,000 $ 300,000 $ 100,000 $ 100,000 $ 100,000 $ 200,T0 CDC Admin. New Housing-140 units LH 3 D Development Corporation Condo/Townhomes and homeownership - trainingl programs for homebuyers--UM _ [ in tittle Havana '- 10 East Little Havana Community - S 1,000,000 HOME PROG. E $ 300,000 $ - HOME PROG Project assistance to defray cost of LH D Development Corporation j _ pre -development expenses associated with 45-unit Latin Quarter Specialty Center Project --UM in Little Havana SUR:TOTAL HOUSING $ 300,000 $ 2,476,012 $ 350,000 %$ 830,000 $ 350,000 $ 360,000 98-4U;A. . .__ _ ...---_----._.. n,.....,era .......e.rnvCIO! with For rnmmMfaaand COAdvlsoryBoard racomm.ndadons. 4/17, 38 J.A.R. 1996-1991 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 6 of 15 NO PROJECT NAME ; CUR. ALLOC-4 REQUEST CITY STAFF C.D. BOARDED COMMITTrCITY COMM. PROJECT DESCRIPTION T TA Dist From Previous Page $ 300,000 $ 2,476,012 $ 360,000 $ 630,000 $ 360,000 6 360,000 11 Rafael Hernandez Housing $ 50,000 $ 75,000 $ 50,000 $ 90,000 $ 50,000 $ 50,000 CDC Admin.--New housing-10 units CW MR and Economic Devel. Corp. , Single -Family homes in Allapattah and Wynwood-UM CW MD 12 Rafael Hernandez Housing - 6 125,000 HOME PROG. ; $ 110.000 6 - HOME PROG. Construction funding for development and Economic Devel. Corp. of 10 units -Single -Family Homes in k Allapattah and Wynwood-UM 13 CODEC, Inc. S 50,000 $ 65,000 $ 50,000 $ 65,000 $ 50,000 $ 50,000 CDC Admin.--New housing-146 units CW MD Section 202 Housing Project in Little Havana -Melrose Townhomes I Project in Allapattah-UM ____ 14 Tacolcy Economic Devel. - $ 500,000 HOME PROG. ! $ - 6 - HOME PROG. Rehab. Funding Assistance for M MC Corporation 1 Edison Towers Project 151Tacolcy Economic Revel. - S 50,000 $ - j 6 - $ - $ - CDC Admin. Housing Rehabilitation MC 5 Corporation of Edison Towers Pinged -UM Model City 16 Urban League of Greater 6 50,000 $ 100,000 $ 50,000- $ 100,000 $ 50,000 $ 50,000 CDC Admin.-New Housing-134 units M MC 5 M Miami, Inc. i Single -Family homes in Model City --UM -" 17 St. John Community Devel. 6 50,000 $ 120,000 $ 50,000 $ 50,000 $ 50,000 HOME PROG. CDC Admin. Funded $ 50,000 under HOME program. (See OT 5 C CorporeUo0 page 14 of 15 6 5) Overtown UM 1 Housing Project in Overtown-UM 18 SEOPW Re -Development 6 450,000 $ 379,900 $ 379,900 ( 6 379,900 $ t/379,900 Administrative funding for the provision DT&OT 26,5 CRA ! of technical assistance to CDCs and j developers in connection with the development of 244 homeownership t housing units in Overtown for UM 1 families - %T Tii-City Community S 100,000 S 134,494 $ 100,000 3 150,000 $ 115,000 $ 115,000 Home improvement/rehabilitation of CW -'_ M MD Association, Inc. € 35 Single -Family homes, owner/occupied -' units for M city-wide UM - ' 20 Tri-City Community -- S 44,591 $ - $ 60,000 6 - S - Housing weatherization for 30 home- CW MD Association, Inc. owners -UM city-wide SUB -TOTAL 6 1,060,000 $ 4,069,997 $ 1,029,900 ;6 1,466,000 $ 1,044i900 $ 994,900 (I _A40/J 4/17/98 J.A.R. 1995-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 6 of 15 - No. PROJECT NAME: I CUR.ALLOC REQUEST CITY STAFF C.D.BOARD :pD COMMITTE CITY COMM. PROJECT DESCRIPTION TA Dist. From Previous Page $ 1,050,000 8 4,009,997 $ 1,029,900 $ 1,466,000 $ 1,044,900 $ 994,900 21 Basic Training — $ 406,500 HOMELESS T $ 50,000 $ - HOMELESS T Funding for acquisition/rehabilitation of O for provision of housing for 50 -100 homeless individuals in Overtown 22 BAME Development Corp. bi 50,000 $ 50,000 $ 50,0001 $ 50,000 $ 50,000 HOME PROG. CDC Admin. Funded $ 50,000 under HOME program. (See OT 5 of South Florida, Inc. 45-unit New Hope/Overtown Housing page 14 of 15 N 5) Overtown UM 23 BAME Development Corp. — $ 400,000 HOME PROGI $ 75,000 HOME PROG. HOME PROG. Construction funding for proposed New OT of South Florida, Inc. Hope ManooEideriy Housing project for _____' 40 - 60 elderly individuals, located at 240 - 243 NW 91h Street—UM—Overtown 24 Model Housing Cooperative, Inc. — $ 99,803 $ 50,000 $ - $ 80,000 CDC Admin.—New construction-32-unit L Little Havana — 25 Greater Miami $ 50,000 $ 100,000 $ 50,000 ` $ 100,000 $ 90,000' Fundingto 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 UM city-wide OT- 26 Town Park Plaza North, Inc. — $ 1,250,000 HOME PROG4 $ 50,000 HOME PROG. HOME PROG. Fundi r for rehabilitation of 189-unit Town Park Plaza North project. Painting, electrical, plumbing, A/C units, sidewalk landscaping--UM—Overtown 27 Town Park Village No. 1, Inc. — $ 1,500,000 HOME PROG $ 50,000 HOME PROG. HOME PR?G. Funding for rehabilitation of 151-unit Town Park Village No. 1 OT 5 Project Roofr , electrical lumbi , A/C units 27a Housing Opportunity Proj.Excel. $ 65,000 $ 65,000 i 50,000 $ 50,000 $ 50,000 To provide Fair Housing Information 8 Reference Service CW MD SUB -TOTAL HOUSING $ 1,215,000 $ 7,941,1011 $ 1,229,900 $ 1,730,000 $ 1,244,900 $ 1,194,900 — -- 4/t7/98 JAR 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 7 of 15 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD IED COMMITTE CITY COMM. PROJECT DESCRIPTION TA -Dist. From Previous Page $ 1,215,000 $ 7,941,100 $ 1,229,900E $ 1,730,000 $ 1,244,900 $ 1,164,900 28 New Washington Heights - $ 50,000 $ - ! $ 50,000 $ 50,000 $ 50,000 CDC Admin.--New Housing--56-unit OT ' Community Development townhomes-Overtown Courts -UM 5 Conference, Inc./New Concepts Overtown Housing, Inc. 29 New Washington Heights - S 1,300,000 HOME/SHIP $ - HOME/SHIP HOMEISHIP Construction funding for the development O C Conference, Inc./New Concepts p _ Overtown H Housing, Inc. __ 30 City-wide Code Enforcement $ 900,000 i 900,000 $ 900,000+ $ 77,000 $ 900,000 $ 900,000 City-wide Cf de Enforcement, zoning and CW MD ( (NET) sanitation code to reduce slum and blight UM -city-wide 31 City-wide Lot Clearance (NET) S 150,000 $ 300,000 $ 200,000! S - $ 100,000 S 200,000 City-wide clearing of overgrown Tots CW MD UM -city-wide 32 City-wide Residential Paint - $ 45,000 $ 45,000 S - S - S - Facade/Painting Assistance to L/M CW MD Program (NET) homeowners for painting single-family 33 - homes city -vide City-wide Prevention of S 200,000 $ 350,000 $ 200,000 $ 50,000 $ 100,000 S 100,000 Funding for removal of unsafe structures in CW MD S Sub -Standard Building/Demon- i neighborhoods -UM city-wide _ lion Program 34 HABITAT For Humanity of S 25,000 $ 50,000 $ 50,000 $ 40,000 $ 40,000 $ 50,000 CDC Admin. New Housing E UM -Edison Little River 35 Metro Design and Development - $ 997,516 $ - S - $ - $ - Funding for the acquisition/rehab. of CW MD Group - i 20 Single -Family homes for UM homeownership --CDC Admin. city-wide -'DEEDCO, Inc. - $ 100,000 $ $ i - $ - CDC Admin.-New housing/rehabilitation D DT 37 DEEDCO, Inc. -- S 551,000 wthdrawn withdrawn withdrawn withdrawn Funding for rehab./conversion of 120-room Royalton Hotel into 50 rental units for UM -- Downtown SUB -TOTAL $ 2,490,000 $ 12,884,616 $ 2,624,900 $ 1,947,000 $ 2,434,900 $ 2,494,900 1 QQ_Atl..a 4/17198 J.A.R. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 8 of 16 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD ED COMMITTE CITY COMM. PROJECT DESCRIPTION TOTE Dist. From Previous Pape $ 2,490,000 $ 12,584,416 $ 2,1124,900 1,947,000 2,434,900 $ 2,494,000 38 DEEDCO, Inc. - $ 50,000.00 HOME PROG. $ - HOME PROG. HOME PROG. Funding to defray pre -development activities DT 2 associated with proposed 120-unit I Rok Tower project UM --Downtown 39 DEEDCO, Inc. - $ 800,000.00 HOME PROG. $ - HOME PROG. HOME PROG. Funding for land acquisition of parcel DT 2 I located at 400 Block of NW 4th Street for the development of a 78-unit Miami River Village project UM -Downtown 40 City-wide Multi -Family Housing S 500,000 $ 1,500,000 MORATORIUM $ - MORATORIUM MORATORIUM Funding forihe rehabilitation of 100 CW MD Rehab. Program • C sub -standard apartment units -UM _ city-wide 41 City-wide Single -Family Housing S 500,000 $ 1,500,000 $ 500,000 S - S 500,000 S 500,000 Funding for the rehabilitation of CW MD Rehab. Program 54 sub -standard Single -Family homes -UM city-wide Funding for preparation of manual of CW MD 42 City of Miami Department of - S 30,000 $ - $ - S - S - housing units at least 40 years old, to Planning and Development Encourage owners to rehab/improve their C_ properties 43 Jubilee Community - S 200,000 HOME PROP. S 100,000 HOME PROG. HOME PROG. Project construction funding for 30-unit LH 3 Development Corporation j Jubilee Villas Housing Project in Little Havana --UM 44 Jubilee Community -- S 85,000 $ 50,000 $ 35,000 $ 35,000 $ 50,000 CDC Admin. New Housing for four (4) CW MD Development Corporation i housing projectsptanned in the City { y Y totalling 389 units city-wide ,Senior (t?rime Prevention and $ 55,000 S 60,754 $ 55,000 $ 80,000 $ 55,000 $ 55,000 Home security installation for CW MC) Victims Assistance ( elderly/handicapped--UM--city-wide 48 Town Park Plaza - South 1 - $ 500,000 S - ! , $ 50,000 $ - $ -'To provide safe, sound and decent housing improvements. OT 5 SUB -TOTAL HOUSING $ 3,645,000 $ 17,290,370 $ 3,229,900 $ 2,192,000 $ 3,024,900 $ 3,099,900 UR-di0_>i 4/17/98 J.A.R. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOUSING PROJECTS Page 9 of 15 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAF C.D.BOARD ED COMMITTE CITY COMM PROJECT DESCRIPTION ' TA Dist. From Previous Page $ 3,1545,000 $ 17,290,370 $ 3,229,900 $ 2,192,000 $ 3,024,900 $ 3,099,900 _PROJECTS SUBMITTED I U r 47 Mt. Zion Developmenl Inc.S - i 150,000.00 $ 75,000 $ 100,000 $ 100,000 $ 100,000 TO ASSIST IN ACQ.OF SITE 8 PRE-DEV. COST OF A 30 UNIT PROJECT AT NW 3rd AV BETWEEN 10 & 11 ST. OT 5 j 48 Jubilee Com. Dev. Corp. S - S 857,143.00 HOME PROG. i - HOME PROG. HOME PROG. FOR CONSTRUCTION OF NEW SINGLE FAMILY HOMES ON CITY OWNED PARCELS f5) CW MD 49 Greater Miami Neighborhoods Inc $ - i 1,100,000 w oft owlet ,. 8 8 - oyo.... FOR CONSTRUCTION OF 100 UNIT TEQUESTA KNOLL arww NOM APARTMENTS AT NW 14th ST AND 16th AVE. Nadel ww AL 1 50 Word of Lite Comm. Dev. Corp. 8 - i 100,000 $ 25,000 $ 150,000 $ 100,000 $ 100,000 CDC ADMIN.& TO REHABILITAE SUBSTANDARD SINGLE OT/ 5 AND MULTIUNIT HOUSING IN OVERTOWN 8 MODEL C. MC 51 224 Housing Coop. S - $ 375,000.00 $ - L $ 370.000 $ - TO REHAB A 9 UNIT BUILDING AT 224 NW 12 ST. OT 5 52 Greater Miami Neighborhoods Inc\ $ - $1,898,438.00 HOME PRO(. i - HOME PROG. HOME PROG. FOR CONSTRUCTION OF A 150 UNIT AT 23 ST 8 NE 2 AV WY 2 53 Comm. Redevelopment Agency $ - S 450,000 $ 100,000 $ 350,000 $ 350,000 $ 100,000 TO ASSIST IMPLEMENTATION OF LAREDO, TEXAS PLAN IN MIAMI TARGET AREAS C CW MO 54 East Little Havana CDC $ - $ 700,000 HOME PROG. $ - HOME PROG. HOME PROG. TO DEVELOP A 45 UNIT LATIN QUARTER SPECIALTY CT LH 3 1 55 East Little Havana CDC $ - $ 335,57U Repeated. see $ - Repeated. Seto R Repeated. s« CDC AOMINIST. NEW 140 HOUSING UNITS TRAINING PR LH 3 as en papa •Ionpepel •Ionpecke%y� 58 East Little Havana CDC $ - $ 200,000 HOME PROD. $ - HOME PROG. HOME PROD. FOR DEVEL. 15 UNIT "RIVERSIDE GARDEN" PROJECT LH 3 * M ar V3 MO 57 East Little Havana CDC $ - S 100.000 HOME PROG. $ - HOME PROG. HOME PROG. FOR DEVEL. 80 UNIT "CASA GRANDE COND." PROJECT 58 Community Redevelopment Agcy $ - $ 262.322 HOME PROG. $ - HOME PROG. HOME PROG. FUNDED UNDER HOME PROGRAM. See page 14 of 15 86 14Projects must: 1) reduce operating expenses of the City or 2) increase tax base. TOTAL HOUSING $ 3,645,000 i 23,464,621 1 $ 3,429,900 $ 3,162,000 $ 3,674,900 $ 3,399,900 f1U �. '.. • 4(17/98 JAR 1996-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS ECONOMIC DEVELOPMENT PROJECTS Page 10 of 16 No. APPUCANT CURALLOC REQUEST CITY STAFFt C.D.BOARD ED COMMITTECITY COMM. PROJECT DESCRIPTION TA Dist. 1 Allapaltah Bus. Dev. Authority $ 80,000 $ 100,000 • • • $ 100,000 • • • • • • ••• Administrative Funding AL 1 2 Better Way of Miami $ - $ 287,858 $ - $ - $ - $ - Equipment Purchase for New Business CW MD 3 Coconut Grove LDC S 64,250 $ 200,000 • • • $ 100,000 • • • • • • ••• Administrative Funding CG 2 4 Commercial Facade - NET $ 100,000 $ 425,000 $ 425,000 $ 200,000 $ 425,000 Commercial Facade for Target Areas CW MD 5 Commercial Facade - Planning S - $ 250,000 $ - Select Business Corridor Facade CW MID 6 Community Econ. Opportunity i - $ 75,000 $ - $ 75,000 $ - $ - Business Assistance Administration O OT 5 7 DEEDCO $ 50,000 $ 70,000 WITHDRAWN wRHORAww WRtwRAWN WITHDRAWN ••• Administrative Funding - Wrrla)RAWN CW MD 8 Downtown Miami Partnership S 60,000 $ 60,000 - • • • $ - • • • • • • ••• Administrative Funding D DT 2 9 Edgewater Economic Developm. $ 58,000 $ 58,000 • • • $ 58,000 • • • • • • ••• Administrative Funding WY 2 10 FHU Women Business Center $ - $ 150,000 $ - $ - $ - $ - Training Prog. for Low/Mod income Women CW MD 11 Latin Chamber of Commerce 'i $ 150,000 $ 175,000 $ 150,000 $ 175,000 $ 150,000 $ 150,000 "'Administrative Funding CW MD 12 Little Haiti Housing ' " $ - $ 88,000 $ - S 50,000 $ - $ - Administrable Funding for Micro -Enterprise ELR 5 13 Utfle Havana Dev. Authority $ 119,850 $ 120,000 • • • $ 120,000 • • • • • • ••• Administrative Funding LH 3 1 14 Metro-Miaml CDC $ - $ 100,000 $ - $ - $ - $ - ***Administrative Funding W/A 15 Miami Capital Dev. Inc. $ 250,000 $ 325,000 $ 250,000 $ - $ 250,000 $ 250,000 ••• Administrative Funding CW MD 16 Miami Capital Dev. Inc. $ - $ 200,000 $ - $ - $ - $ - Working Capital Loan Fund CW MD 5.1 17 New Washington Heights $ - S 50,000 $ - $ - $ - $ - ••• Administrative Funding O OT 18 Overtown NET City of Miami $ - $ 100,000 $ - $ - $ - $ - Overtown Micro -Loan Program OT 5 19 Pierre Toussant H.C.C. $ 54,750 $ 64,000 • • • $ 64,000 • • • • • • '•" Administrative Funding ELR 5 20 Pierre Toussanl H.C.C. $ - $ 50,000 $ - ,_ $ 50,000 $ - S - Administrative Funding for Loan Program ELR 5 21 Rafael Hernandez E.D.C. S 25,000 $ 50,000 • • • S 50,000 • • • • • • _ ••' Administrative Funding WY 2 22 Small Business Opportunity Ctr. $ 98,500 $ 100,000 • • • $ 95,000 • • • • • • ••• Administrative Funding L LH 3 23 St. John Community Dev. Corp. $ 50,250 $ 110,000 • • • $ 25,000 • • • • • • •" Administrative Funding O OT 5 24 Neighborhood Jobs Program $ - $ 350,000 $ 100,000._ $ - $ 100,000 $ .100,10 Business Development Training CW MD 25 Neighborhood Jobs Program $ 230,000 $ 350,000 $ - $ - $ - $ - First Source Hiring Compliance CW ELR MD 5 or Little Haiti Job Creation Plaza $ - $ - $ - $ 225,000 $ 225,000 Loan/ Grant Program on Job creation • • • CBO Incentive Fund S 800,000 $ 700,000 $ - S 700,000 $ 475,000 d TOTAL ECONOMIC DEV. PROS $ 1,386,400" S 4,683,856 S 1,625,000' $ 960,000 $ 1,625,000 $ 1,625,000 9 8 41) 4/17/98 J.A.R. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS PROJECTS Page 11 of 15 No. APPLICANT CUR.ALLOC REQUEST CITY STAFFL C.D.BOARD LED COMMITTB CITY COMM. • PROJECT DESCRIPTION 1 TA Dist. 1 ASSOC FOR DEV.OF EXCEPT. $ - $ 80,000 $ $ 80,000 S 50,000 $ 50,0003TO BUILD A PROFESSIONAL TRAINING KITCHEN CW MD 2 CENTER FOR HAITIAN STUD $ - $ 150,000 $ - S 130,000 $ - $ - PURCHASE & REHAB A HOUSE FOR HAITIAN R/A YOUTH ELR 5 3 CENTER FOR HAITIAN STUD $ 125,000 $ 225,000 $ - S 200,000 $ - $ - COMPLETION OF PURCHASE & REPAIR CHS PROPERTY ELR 5 4 CITY MIAMI COMM. REDEV.AG. $ 440,428 $ 440,428 $ - $ - $ 440,428 TO MEET SECTION 108 LOAN GUAR.DEBT SERVICE OT 5 5 CITY MIAMI DOWNTOWN NET S - $ 33,000 $ - $ 33,000 $ - $ - TO CREATE MEMORY ASPIRATION THRONES 18' HIGH DT 2 8 CITY MIAMI FIRE RESCUE DPT $ 483,000 $ 500,000 $ 250,000 $ - S 200,000 $ - FIRE STATION RENOVATION CW MD 7 CITY MIAMI NET INTER.ASSIST $ 450,000 $ 250,000 $ - $ - $ - $ - _ INTERIM ASSISTANCE SPECIAL REMOVAL OF TRASH CW MD 8 CITY MIAMI NET CORAL WAY S - $ 250,000 4 - $ - $ - $ - NET OFFICE AT SHENANDOAH PARK L CG 2 10 CITY MIAMI NET SW COC.GR. $ 30,000 $ 30,000 $ - i 30,000 $ - $ - WEST,GROIVE LANDSCAPING BEAUTIFICATION PROJEC1 CG 2 11 CITY MIAMI PARKS & RECR. $ 950,000 $ 800,000 S - S - $ - $ - TARGET AREA PARKS IMPROVEMENT CW MO 12 CITY MIAMI PLANNING & D.DP $ - $ 150,000 $ - $ - $ - $ - SIGNAGE PROGRAM FOR THE MIAMI DESIGN DISTRICT ELR 5 13 CITY MIAMI PLANNING & D.DP S - S 184,850 $ - $ - $ - $ - 18th STREET FISHING PIER DESIGN AND CONSTRUCTIOt WY 2 14 CITY MIAMI PLANNING & D.DP $ - $ 300,000 $ - $ - $ - $ - LITTLE HAITI NE 2nd AVE. COMM. CORRIDOR ENHANCEN ELR 5 15 CITY MIAMI PLANNING & D.DP $ - $ 240,000 $ - $ - $ - $ - 15th AVENUE IMPROVEMENT (MIAFRICA BOULEVARD) MC 5 18 CITY MIAMI PLANNING & D.DP $ - $ 25,000 $ - $ - $ - $ - PALM GROVE PEDESTRIAN STREET LIGHTING ELR 5 17 CITY MIAMI PLANNING & D.DP $ - $ 150,000 $ - $ - $ - $ - DESIGN AND CONST.PEDESTRIAN, BICYCLE & MOTOR P LH 3 18 CITY MIAMI PLANNING & D.DP $ 370,000 $ 250,000 $ - $ - $ - $ - TOWER THEATER REHABILITATION PROJECT L LH 3 19 CITY MIAMI PLANNING 6 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 $ - $ 100,000 $ - $ - $ - $ - NE 25th 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 HEALTH/OTHE WY 2 25 DEEDCO S 155,000 $ 400,000 $ - $ 75,000 S - $ - 1 NE 791h ST MEDICAL CLINIC OFFICE BLDG.PRE-DEV COS ELR 5^ ZQEDGEWATER 127 EC. DEV.CORP $ - $ 100,000 $ - $ - $ - $ - NE 25th STREET CURB & SIDEWALKS IMPROVEMENT WY 2 FLORENE LIT. ICCT DANCE Co S - $ 77,000 $ - $ 50,000 $ - $ - TO RENOVATE & RECONFIGURE FLOOR SPACE DANCE 1' OT _ 5 28 GREATER MIAMI SERVICE C. $ 75,000 $ 172,000 $ - $ 100,000 $ - $ - REHAB OF PUBLIC FACILITIES AS JOB TRAINING CW MD 29 HAITIAN AMERICAN FOUNDAT. $ - $ 200,000 $ - $ 100,000 $ - $ - TO PURCHASE BUILDING FOR COMMUNITY CENTER ELR 5 30 HAITIAN AMERICAN FOUNDAT. $ 125,000 $ 140,003 $ - $ 50,000 $ - $ - EXPANSION OF CREOLE MARKETPLACE ELR 5 31 HOPE CENTER INC S - $ 35,000 $ - $ 10,000 $ - $ - TO REPLACE TILES IN THE KITCHEN AND CARPETING LH J 3 SUB-TO1'AL $ 3,934,378 $ 7,987,078 $ 250,000 $ 1,388,000 $ 250,000 $ 740,428 yR-411-/J 4/17/9P J.A.R. 1996-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS PUBLIC FACILITIES AND IMPROVEMENTS PROJECTS Page 12 of 15 ' No. APPLICANT CUR.ALLOC. REQUEST ' CITY STAFF C.D.BOARD iD COMMITTEI CITY COMM. PROJECT DESCRIPTION TA ' Dist. From Previous Page $ 3,934,378 $ 7,987,078 $ 250,0001 $ 1,388,000 $ 250,000 $ 740,428 32 IGL.LA NUEVA JERUSALEM $ - $ 500,000 $ - 1 $ - $ - $ - ACQUISITION OF FACILITYU FOR DAY CARE CENTER DT 2 _33 34 INNER-CITY SPORTS $ - $ 800,000 $ - L S 110,000 $ - S - TO RENOVATE OLD DORSEY LYBRARY BLDG CW MD MARTIN LUTHER KING EC.DEV $ - $ 450,000 $ - j $ 390,000 $ - $ - COMMERCIAL PROPERTY REVITALIZATION ELIM.BLIGHT MC 5 35 MIAMI BEHAVIORAL HEALTH C $ 25,370 $ . 224,250 $ - $ 70,000 $ - $ - BEHAVIORAL HEALTH SPACE DEVELOPMENT CG 2 38 MIAMI DOWNTOWN DEV,AUTH $ 1,000,000 $ 1,000,000 i - , $ - $ - $ - FLAGLER MARKETPLACE STREETSCAPE DT 37 MODEL HOUSING COOPERAT. $ - $ 100,000 $ - E $ - $ - $ - BUILD 2 OFFICES AND 32 HOUSING UNITS L DT 39 OMNI ADVISORY BOARD $ - $ 275,000 $ - $ 275,000 $ - $ - PEDESTRIAN/SAFE-ZONE AT OMNI BAYSIDE DT 2 40 OVERTOWN ADVISORY BRD. $ - $ 79,000 $ - $ 25,000 $ - $ - /RENOVATION AND UPGRADING OF OAB OFFICE OT 5 41 SPRING GARDEN CIV ASSOC. $ - $ 20,000 $ - $ 10,000 $ 10,000 $ 10,000 TO DEVELOP A PARK IN UNIMPROVED LOT 1094 NRD OT 5 SUB -TOTAL PUBLIC FAC. i IMPR $ 4,959,748 $ 11,580,328 $ 250,00G $ 2,813,000 $ 280,000 $ 750,428 asimirrEo DURING EXTENSION PERIOD w Citywide Streets & Sidewalks $ 2,920,850 $ - $ 2,289,680 $ 2,250,422 42" DORSEY LIBRARY RESTOR. $ - $ 100,000 $ - $ - $ - $ - RESEARCH AND SURVEY EXPENSES FOR LIBRARY BLDC OT 5 43 EDISON/LR STREET IMP.PH.2 $ - $ 1,560,000 $ - $ - $ - $ - TO PROVIDE MODERN STREET SYSTEM WITHIN E/LR TA ELR 5 44 MODEL CITY STREET IMPROV. $ - $ 775,000 $ - $ - $ - $ - PROVIDE STREET IMPROV- RESURF,CURBS, SIDEWALK; MC 5 45 ORANGE BOWL FIELD IMPROV $ - $ 80,000 $ - $ - $ - $ - TO INSTALL SOD OVER PORTON OF FIELD AND FENCE r CW MD 48 MIAMI POLICE TRAIN. CTR.DEE $ - $ 815,594 waver* $ - $ - $ - ARCHITECT DESIGN COST OF NEW TRAINING CENTER CW MD 47 WATER TREATMENT ALL POO' $ - $ 135,000 rnlgla• ,_ $ - $ - $ - OZONE WATER TREATMENT IN CITY POOLS & METERS CW MD 48 CEMEN1'ERY LIGHT & FENCIN< $ - $ 110,000 $ - $ 110,000 $ - _ $ - INSTALLATION COST OF STEEL PICKET FENCE & LIGHT; WY 2 49 AIR CONDIT.REPLAC.CITY FAC $ - $ 1,149,000 wangler* $ - $ - $ - ENERGY EFFICIENCY A/C SYSTEMS AT VARIOU S LOCA1 CW MO 50 MODEL CITY STREET IMP.PH.2 $ - $ 2,040,000 $ - ` $ - $ - $ - TO PROVIDE MODERN STREET SYSTEM WITHIN MODEL MC 5 51 ALLAPATTAH STREET IMP.PH2 $ - $ 2,985,000 $ - L $ - S - $ - TO PROVIDE MODERN STREET SYSTEM WITHIN ALLAPA AL 1 52 ORANGE BOWL RAMP REPL. $ - $ 250,000 inargiew $ - $ - $ - TO REPLACE 4 RAMPS AT OB STADIUM FOR PUBLIC ACC CW MD 53 LQ CALLE 8 CORRIDOR IMPR. $ - $ 300,000 $ - $ - $ - $ REPAIR CITY OWNED LIGHTING FIXTURES IN CALLE 8 L LH T 3 _54 tATIN Q. SPECIALTY CTR. $ - $ 900,000 $ - $ - $ - $ - / ECONOMIC AND PUBLIC FAC. IMPROV. L LH 3 ,S.S C.GRANDE PRJ.E.D. & P.F. $ - $ 350,000 $ - $ - $ - $ - ECONOMIC AND PUBLIC FAC. IMPROV. LH 3 P56" OVERTOWN CULT. CTR. PLAN $ - $ 50,000 $ - , $ - $ 7,500 $ - PLANNING, DESIGN, LAND ACQ. STUDY. UNDER 20%CAP OT 5 57 58 Miami Comm. Police Benev. A. $ $ 174,699 $ - i $ 174,699 $ - $ - ACQUIRE/RESTORE HIST BLDG;1ST "BLACK PRECINCT' OT ' 5 RESERVED FOR COMMISSION $ - $ - __S $ - $ - $ 500,000 $ - ,r RESERVE FOR CITY COMMISSION 59 224 Community Train. Bldg. $ - - $ - s 3 - $ - $ 200,000 _ REHAB OF 224 NW 12 ST FOR COMMUNITY TRAINNING OT 5 TOTAL PUBLIC FAC. a IMPROV. $ 4969,748 $ 22,959,922 $ 3,170,860 $ 2,897,699 $ 3,067,160 $ 3,200,850 "' The recommended allocation for City of Miami Street and Sidewalk Improvements to be proportionally allocated among the eight (8) Target Areas by Public Works. (a) Projects must: 1) reduce operating expenses of the City of Miami, or 2) Increase its tax base. " Do not meet City requirements in is) above. 1 - 4/17/98 IJ.A.R. 1996-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS GRANT ADMINISTRATION Page 13 of 15 No. PROJECT NAME: CUR.ALLOC REQUEST CITY STAFF C.D.BOARD D C6MMITT 7. CITY COMM.* PROJECT DESCRIPTION TA Dist- 1 GRANT ADMINISTRATION S 3,056,000 $ 3,131,000 $ 3,131,000 $ 3,131,000 $ 3,131,000 MANAGEM, MONITORING BUDGETING AUDITING 3 HUD I ■ADMINISTRATION TOTAL $ 3,066,000 $ 3,131,000 $ 3,131,004 $ - $ 3,131,000 $ 3,131,000 I i =CDBG FUNDS GRAND TOTAL $ 15,214,144 $ 63,303,665 $ 13,705,000 $ 0,332,040 .8 13,705,000 $ 13,706,000 I - 4 CDBG TOTALS ! = - ALLOCATION CITY STAFF REC CD BOARD REC. ED COMMIT REC CITY COMM REC ■ ' Statuto Ca : 15% of $ 15,655,000Ni t 2,341,240 $ 2,340,210 $ 2,313,260 $ 2,31040 1 2,3 0,2SO PUOUC SERVICES AND SOCIAL PROGRAMS ' No Cap $ 1,026,00 $ MO,NN $ 1,11,000 0 1.026,001 ECONOMIC DEVELOPMENT AND COMMERCIAL REHABIJTATION - . ' No Ca + 4 1,421,s.i 4 3,1/2,ON 1 s.s'ueS i 3,3N,S'S 'SOUSING *No Ca $ 3,170,5/11 $ 2,WS7,ASS $ 3,017,110 1 3,200,060 PUBLIC FACILITIES IMPROVEMENTS • Statuto Ca' : 20% of $ 15,855,000m 1 3,131,010 $ 3,131,000 0 - $ 3,131,000 $ - ADMINISTRATION ■ $ 6,170,200 $ /,332.1II0 $ 13,706,000 1 /0,674,000 GRANT AMOUNT --- F.Y. 1067.1010 F.Y. 1001-1501 Difference ! ' $ 3,000,000 CDBG ESTIMATED PROGRAM INCOME to be allocated as follows: comm. DEV. But. ORANm (coeo) $ 13,106,000 $ 12,855,000 $ 451,000 $1.6 Million for Sousing RshabaNalon Loan Program NVESTMENT PART. (HOME) $ 4,203,000 $ 4,520,00(1 $ 317,000 Including Project Ds1Ivary Cost INOME EMERGENCY SHELTER G. IES0I s 346,000 s 501,000 s 155,00a $1 A MINIM kw Mani n1 C . Des • • nl Inc. Including HOU$G. OPP. V0 P. AID$ (HOPWA $ 8,832,000 $ 7,732,000 $ (1,100,000 Project Delivery, Coat P $ - i $100,000 C of Metal : , Demolition actvlUes_ GRAND TOTAL $ 26,487,000 $ 25,408,000 $ (1,079,0'') $ 200.000 HOME ESTIMATED PROGRAM INCOME 10110.2000 'Note: The amount used for calculation of Social Programs and Administration caps is the 1998-1999 CDBG allocation : $12,855,000 plus Estimated CDBG Program Income: ' $ 3,000,000= s15,655,000. ' 4/17/98 J.A.I. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT 24th YEAR PROJECT PROPOSALS HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) Page 14 of 16 No. APPLICANT CUR.ALLOC REQUEST CITY STAFF " C.D.BOARD FD COMMITTO CITY COMM. PROJECT DESCRIPTION ' TA Dist. 1 HOME Multi -Family New Const.P $ 1,000,000 $ 1,000,000 8 1,125,000 $ 1,125,000 $ 1,125,000 Provides financial assistance to private developers and CDC's for new housing development. CW2 HOME Multi -Family Rental Reh P` $ 1,250,000 $ 1,000,000 $ - 8 500,000 $ - Provides financial assistance to private developers for housing rehabilitation of multifamily rental buildings (See Note) CW 3 HOME Homebuyer's Finan g $ 500,000 $ 500,000 $ 1,000,00q_, 8 500,000 . $ 1.000,000 Provides first and/or second mortgage financing to new home buyers CW 4 HOME Comm. Housing Dev.Org. $ 1,032,700 $ 1,262,700 '$ 1,943,000 $ 1,943,000 $ 1,943,000 Provides financial assistance to CHODO's for the developm. of atordabl` housing units C CW 5 HOME CHDO Administration Pry a) Allapattah Bus. Dev. Author. $ 50,000 $ 100,000 $ - $ 100,000 $ - CDC Administration. New Housing 21 Units Rafael Paza UM AL b b) Florida Housing Coop. $ 50,000 $ 50,000 $ - I $ 50,000 $ - CDC Administration. New Housing 18 Units Barcelona P UM LH 3 ' c c) St. John Comm. Dev. Corp $ 50,000 $ 120,000 $ j $ 50,000 $ - CDC Administration. New Houslnl 117 Units Overtown TH L/1, OT 5 d) BAME Development Corp. $ 50,000 $ 50,000 $ - $ 50,000 $ - CDC Administration. New Housing 45 Units Overtown TH UM OT 5 6 HOME Homebuyers Pre-Oualif. P )Community Redevelop Agency $ - 8 262,322 ,_$ - $ - 8 282,322 Homebuyer pre-qual program to assist OT homebuyers OT 5 T 7 HOME Program Administration $ 420,300 $ 420,300 $ 452,000 $ 452,000 $ 452,000 Housing delivery cost of implementation of HOME Program , ,-- _Note: At the March 10 Public Hearing, Staff recommendations were modified to move the Ptomain !mom $500,000 allocation from 02 to $ $3. $ 200,000 estkn led program Income to be reallocated in HOME eligible activities T TOTAL HOME PROGRAM $ 4,403,000 $ 4,785,322 $ 4,520,000 $ 4,770,000 $ 4,782,322' .9k-eii-, >ti 4/17/98 J.A.R. 1998-1999 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT PROJECT PROPOSALS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA) Page 16 of 16 No. APPLICANT CUR.ALLOC CITY STAFF' HOPWA BRDIED COMMITTECITY COMM. PROJECT DESCRIPTION ' TA !Dist. 1 Short Term Mortg/Rent Assist. $ 1,215,478 $ 1.312,894 $ 1,312.894 Provide short term emergency housing assistance lent) to eligible HIV/AIDS households. CW k 2 Long tens rental assistance $ 5,558,473 $ 4,837,853 $ 4,837,853 Provides rent subsidies to eligible HIV/AIDS households CW 3 Housing Duality Standards Insp. $ 108,187 $ 87,372 ; 87,372 Inspection of housing units as required by US HUD CW ; 4 Moving Expense Assistance $ 54,093 $ - $ - Provides assistance to persons with HIV/AIDS w/ moving exp CW 1 r 5 Resource Ident. Devi Plan.Coord $ 182,280 $ 105,155 $ 105,155 To develop capacity to identify housing needs of HIV househld CW 8 Utilities Assistance $ 885,819 $ 569,075 $ 569,075 To ssist HIV/AIDS hshlds. with connection tees for utilities CW 7 Fair Housing Assistance ; - $ - $ - For legal representation in eviction & housing descrim. cases CW 8 OperatinnnnjSubsidles $ 540,934 $ 350,280 $ 350,280 Funding for support services for clients living independently CW 9 Emergency Housing Assistance ; 231,520 $ 308,187 $ 308,187 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 1 HOPWA Program Administration $ 284,980 $ 231,960 $ 231,980 Delivery cost for implementation of HOPWA program 12 Permanent Housing $ - ; - $ - _ For long term living assistance to HIV/AIDS hoseholds CW SUB -TOTAL $ 8,799,544 $ 7,732,000 $ 7,732.000 Assistance to Cure Aids Now' $ 32,458 ; - $ - South Florida Jail Ministries ' r $ - $ - $ - r TOTAL HOPWA PROGRAM $ 8,832,000 $ 7,732,000 $ 7,732,000 $ - $ 4/17r98 JAR