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HomeMy WebLinkAboutExhibitAttachment "A" City of Miami Department of Community Development Housing Opportunities for People with AIDS (HOPWA) Funding Recommendation FY2008-2009 Program/ Agency , I I Allocation FY 2007- 2008 1 Proposed Allocation FY 2008-2009 --, Net Change I.Administration • T Cityof Miami - Department of Community Development $ 275,670.00 $ 321,100.00 $ 45,430.00 _ Subtotal: 1$ 275,670.06 $ 321,100.00 $ 45,430.00 t ll. Project Based Rental Subsidy or Operating Support Project Miami Beach CommunityDevelopment Corporation, Inc. Fernwood-18 units $ 63,000.00 $ 63,000.00 $ - 1Miami Beach CommunityDevelopment Corporation, Inc. Shelbourne-24 units $ 84,000.00 $ 84,000.00 $ - Miami Beach Communjy Development Corporation, Inc. Westchester-6 units -T $ 27,000.00 $ 27,000.00 $ - iCarrfour Supportive Housing, Inc. Harding Village-8 units ' $ - $ 28,000.00 $ 28,000.00 BAME Development Corporation of South Florida, Inc. Bethel Arms-12 units $ 42,000.00 $ 42,000.00 $ -__ Subtotal: -- --- -11- T$ 216,000.00 1 —I 1 $ 244,000.00+$ _ _ 28,000.00_ III. (a) Long Term Tenant Based Rental Subsidy Program I (LTRA) - Housing Specialist Services, Move -In, Compliance, 1 Clients :Walk-througlyExit lig_HQS Inspections I -11 1 427,500.00 'Center of Information and Orientation, Inc. i 250 $ 359,100.00 $ 68,400.00 250 I 220 _ 350 155 I 155 —, 1225 r _ _ _ 1 I Clients -- -- 1225 1225 $ 401,850.00 _$ $ 427,500.00 $ 25,650.00 [Miami Beach Community Development Corp9ration, Inc. , --- - - - - -- - - -- - ----- - - 1Spanish American Basic Education & Rehabilitation, Inc. Sunshine for AU, Inc. ll, ---1 Subtotal: t-- -- - - --- - -- - - $ 316,350.00 $ I- 376200.00 $ 598,500.00 1 $ 59,850.00 $ 25,650.00 1$ __-___ ; $ 572,850.00 rs 230,850.00 1,881,000.00 $ 265,050.00 $ 2,094,750.00 $ 34,200.00 $ 213,750.00 _1 'III. (b) Long Term Tenant Based Rental Subsidy Program ,(LTRA) - Landlord Payments City of Miami - Department of Community Develbpment Subtotal:, I $ 568,820.00 $ _ 568,820.00-1 (25,000.00) - - ----- 9,091,330.00 9,091,330.00 1--- ; $ 9,660,150.00 $ 9,660,150.00 ,_ 1 1 $ 50,000.00 , , - - - - -- --- - -- IV. TechnicalAssistance Apple Tree Pers_pectives, Inc. Subtotal: _ ---- ---- ---- , $ 75,000.00 ._$ $ 75,000.00 $ 50,000.00 $ (25,000.00) 1 t- $ 150,000.0041- $ - $ (150 000 00) _ , • 1$ 150,000.00 i $ - $ (150,000.00) ! --1- i r V. Food Service Subtotal: Total Allocated: $ 11,689,000.00 1 $ 12,370,000.00 $ 681,000.00 "TT W--J72-2