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Home My WebLink About1993-05-25; City Council; 12245; PROJECT SELECTION AND FUNDING ALLOCATIONS FOR 1993-94 FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT FUNDSF 0 a =! 0 z 3 0 0 On May 18, 1993, the City Council held a public hearing to accept comments on tl housing and community development needs of low and moderate income persons with the City of Carlsbad and the various proposals which were submitted for funding undl EXPENDITURE AMOUNT OF CATEGORY REQUESTED FUNDING Public Services $ 552,176.00 (28 Proposals) Public Facility/ $ 1,279,250.00 Improvements & (12 Proposals) Other Projects Administration $ 102,400.00 Total $ 1,933,826.00 AMOUNT OF AVAILABLE F”DIN( $ 76,800.00 $ 827,570.55 $ 102,400.00 $ 1,006,770.55 e PAGE 3 - AGENDA BILL # l2.,2Y 5 documents to HUD on behalf of the City of Carlsbad, FISCAL IMPACT: The City of Carlsbad will receive an estimated new allocation of $512,000 in CDB( funds for program year 1993-94. An additional $494,770.55 in CDBG funds is alsi available for reallocation from previously approved, completed projects and a one tim transfer of County CDBG funds to the City. The City may use a maximum of twent percent (20%) of the new allocation, or $102,400, for administration of the program. Th CDBG Program has no direct financial impact on the General Fund. EXHIBITS: 1 - Resolution No. approving projects selected for CDBG funding an authorizing the Housing and Redevelopment Director to submit a final statemer 94-~5q to the U,S, Department of Housing and Urban Development for approval, 2 - Staff summary and evaluation of the proposals received for 1993-94 CDB( funding. Project Selection and Funding Allocation Recommendations from CDBG Fundin Committee. Summary of Proposals with indication of how each proposal meets the prograi objectives. Project Proposals (40). (on file in the City Clerk's Office) 3 - 4 - 5 - , 4 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 RESOLUTION NO. 93-157 A RESOLUTION OF TEE CITY COUNCIL OF TEE CITY OF FUNDING UNDER THE 1993-94 COMMUNITY DEVELOPMENT BLOCK CARLSBAD,CALIFORNIA, SELECTING SPECIFIC PROJECTS FOR GRANT PROGRAM. WHEREAS, the City Council of the City of Carlsbad, California, held a public hearing on May 18, 1993 to accep comments on the needs of low and moderate income persons a the proposals submitted for funding consideration under th 1993-94 Community Development Block Grant Entitlement Program; and, Whereas, the City Council selected projects and fundi allocations during a public meeting on May 25, 1993; and, WHEREAS, the City Council has taken all testimony in1 account. NOW, THEREFORE, BE IT RESOLVED as follows: 1. That the above recitations are true and correct. 2. That the projects selected at the City Council meekii of May 25, 1993 are hereby approved at the indicated funding levels for inclusion in Carlsbad's 1993-94 Community Development Block Grant Final Statement. 3. That the City will publish a summary of the proposed projects in the local newspaper(s) and allow a fiftei (15) day public review and comment period prior to submitting the City's Final Statement to the U.S Department of Housing and Urban Development for approval. I// I// I// I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 //I /I/ 4. That the Housing and Redevelopment Director is authorized to submit the Final Statement to the U.S Department of Housing and Urban Development for approval upon expiration of the public review and comment period. PASSED, APPROVED AND ADOPTED, by the City Council of the City of Carlsbad, California on the 25th day of May, 1993, by the following vote, to wit: AYES: Council Members Lewis, Stanton, Kulchin, Nygaard, and F NOES: None ABSTAIN: None ATTEST: (Seal) a fl ranking of "minimally qualified". Staff's evaluation summary is provided below: PROJECT(S1 PROGRAM RANKING OBJECTIVES (Total Points Receivedl EVALUATION ClE Disabled Services 37 Minimally Qualified Senior Adult Services 81 Highly Qualified Being AlivelHlV Resource Ctr. 35 Minimally Qualified School's OutlChild Care 62 Qualified Fraternity House 58 Qualified Women's Resource Center 53 Qualified Catholic CharitieslHomeless Shelter 57 Qual if i ed Catholic CharitieslFarmworker Shelter 78 Highly Qualified NOCOSIA/Case Mngt. for Seniors 40 Minimally Qualified ARClStarmakers 63 Qualified Hospice of No. CoastlBereavernent 40 Minimally Qualified Boys & Girls Club 57 Qualified Gang Prevention EYE Counseling & Crisis/Child Abuse 68 Highly Qualified Assistance League of No. Coast Thrift 60 Qualified Shop North County Lifeline/Housing 57 Qualified CSCDll & R for the Disabled 44 Minimally Qualified AIDS Foundation/Case Mngt. Svc. 35 Minimally Qualified Comrn. Resource CtrJHomelessness 66 Highly Qualified Prevention ALPHA ProjectlJOBLlNK 53 Qualified Carlsbad Children's Museum 55 Qualified ECS Family Health Carel Case 45 Minimally Qualified Management ECS Family Health Carel Office Relocation 45 Minimally Qualified - ECS Family Health Care/HIV Testing & 45 Minimally Qualified Counseling Carlsbad H.S./Library Services 64 Qualified JOIN HANDWEquipment & Van 63 Qualified JOIN HANDSPlouth Boxing Program 63 Qualified Carlsbad Senior CenterNan 63 Qualified Transportation for Seniors Holiday Parkllmprovements 63 Qualified Laguna Riveria Parkllmprovements 63 Qualified Boys & Girls Club/Renovation & 60 Qualified Expansion Carlsbad High School Stadium Lighting & 54 Qualified Field Improvements JOIN HANDS/Site Purchase 58 Qualified Catholic Charities/Shelter 78 Highly Qualified Case De AmparolShelter 46 Minimally Qualified Alzheimer’s Day Carelpurchase & 52 Qualified renovate new site and provide scholarships to eligible clients Carlsbad Girls Club 66 Highly Qualified Kruger House Renovation1 Expansion of 59 Qualified Pre-School Program Affordable Housing Reserve Fund 90 Highly Qualified 10. 1 1. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21 a 22. 23. 24. 25. 26. 27. 28. ARC - San Diego/Starmakers $5,000 $1 ,O( Hospice of No. CoasVBereavement $2,400 j Boys & Girls Club/Gang Prevention $95,000 $20,0( EYE Counseling & Crisis Svc/Child $8,850 f Abuse Prevention Assistance League of No. Coast $31,000 ! No. County Lifeline/Housing Svc. $1 9,240 $1 ,O( CSCD/lnfo. & Referral - Disabled $1 0,000 AIDS Foundation/Case Management $1 0,000 Community Resource Center $25,000 $Q,O( ALPHA ProjecVJobIink $1 0,000 1 Carlsbad Children's Museum $13,400 ! ECS Family Health CtrlCase Mngt. Counseling I I $1 5,000 I q ECS Family Health Ctr./Office Relocation $1 3,200 ! ECS Family Health Care/HIV Testing $8,360 ! Carlsbad High School/Library Books $1 5,000 ! Join HandsEquipment &Van $so,000 $1 4,Ol Join Handsflouth Boxing Program $42,000 Carlsbad Senior CtrNan $40,000 Alzheimer's Day Care Program $1 5,551 Total Funding Allocations: $552,176 $76,8 Total Available: $76,800 $76,8 32. 33. 34. 35. 36. 37. 38. 39. 40. - - Carlsbad H.S. Stadium Lighting $60,000 $0 Carlsbad H.S. Field Improvements $1 6,000 $0 Join Hands/Site Purchase $1 50,000 $0 Catholic Charities/Shelter $64,000 $30,000 Casa De Amparo/Shelter $5,000 $5,000 Alzheimer’s Day Care/Purchase Site $1 00,Ooo $50,000 Carlsbad Girls Club $1 87,000 $100,000 Kruger House Renovation/Preschool $17,250 $17,250 Affordable Housing Fund $500,000 $356,971 Fraternity House $0 $3,750 CDBG Program Administration $1 02,400 $1 02,000 Total Funding RequestslAllocations: $1,381,650 $929,971 Total Available: $929,97 1 $929,971 , * rn @ tXHIBII CITY OF CARLSBAD COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PROGRAM YEAR 1993-94 LIST OF PROJECT PROPOSALS w a m 0 schoolhenovations NOTES: The following provides a list of the local ohiectives for the CDBG program: 1 - Provide direct benefit to low and ~110 1 rate iacume pcrsons through the provision or maintenance affordable housing units or housing i~lated sen ices For Carlsbad residents. Provide assistance to prevent or eliminate residential building or municipal code violations and/or tl deterioration of potential or existing affordable housing units. 2 - 3 - Provide assistance to public service providers which meet the basic needs (food, clothing, shelter, healt of low and moderate income persons/households. Provide assistance to organizations which directly benefit children, the elderly, disabled persons and t homeless. Provide assistance to organizations which help non-homeless persons with special needs such as the elder1 frail elderly, persons with mental, physical and developmental disabilities, persons with alcohol or 0th drug addictions, persons diagnosed with AIDS and related diseases. 4 - 5 - w e May26, 1993 TO: CITY MANAGER FROM MLA: HOUSING AND REDEVELOPMENT DIRECTOR y@ CDBG FUNDING ALLOCATIONS APPROVED BY THE CITY COUNCIL Attached is a chart which summarizes the 1993-94 CDBG funding allocations approved by tl City Council on May 25, 1993. A copy of this chart will be forwarded to each of tl organizations submitting a proposal for funding and the CDBG Funding Committee for the information. The next step in the process requires staff to prepare a notice to be placed in the local newspap which summarizes the action taken by the City Council on the 1993-94 CDBG program. ‘E notice will also initiate a required 15 day public review and comment period. Commer received from the public will be forwarded to the City Council for information purposes. On and forwarded to the U.S. Department of Housing and Urban Development for final approv and processing. SENIOR MANAGEMENT ANALYST, DEBBIE FOUNT the public review and comment period has expired, the City’s final application will be prepar( a DEBBIE FOUNTAIN c: Community Development Director City Attorney City Clerk J’ 7. Catholic CharitiedGood Sam. House $15,000 $7,300 $7,’ 8. Catholic Charitiesk Posada $25,000 $9,500 $9, 9. NOCOSIA/Case Mngt - Seniors $2,000 $0 10. ARC - San DiegofStarmakecs $5,000 $1 ,m $1 I 11. Hospice of No. Coast/Bereavement $2,400 $0 12. Boys & Girls Club/Gang Prevention $95,000 $20,000 $20, 13. EYE Counseling & Crisis Svc/Child $8,850 $0 14. Assistance League of No. Coast $31 ,OOo $0 15. No. County Lfelineklousing Svc. $1 9,240 $1 ,000 $1 I 16. CSCD/lnfo. & Referral - Disabled $1 0,000 $0 17. AIDS Foundation/Case Management $1 o,O00 $0 18. Community Resource Center $25,000 $9,000 $9, 19. ALPHA ProjecWblink $10,OOo. $0 20. Carlsbad Children’s Museum $13,400 $0 21. ECS Family Health &/Case Mngt $1 5,000 $0 22. ECS Family Health &./Office Relocation $1 3,200 $0 23. ECS Family Health Care/HIV Testing $8,360 $0 24. Carlsbad High School/Library Books $1 5,000 $0 Counseling Abuse Prevention 25. Join Hands/Equipment &Van $50,000 $14,000 $1 4, 26. Join Handsflouth Boxing Program $42,000 $0 27. Carlsbad Senior &/Van $4o,OOo $0 28. Alzheimer’s Day Care Program $1 5,551 $0 Total Funding Allocations: $552,176 $76,800 $76 Total Available: $76,800 . $76,600 $76 Calavera Hills - Handicap Accessibility 31. Boys and Girls Clubmenoration $50,000 $1 00,000 32. Carlsbad H.S. Stadium Lighting $60,000 $0 33. Carlsbad H.S. Field Improvements $1 6,000 $0 34. Join Hands/Site Purchase $15o,ooo $0 35. Catholic Charities/Shelter $64,000 $30,000 36. Casa De Amparo/Shelter $51000 $5,000 37. Alzheimer’s Day Care/Purchase Site $1 00,ooo $50,000 38, Carlsbad Girls Club $187,000 $1 00,OoO 39. Kruger House Renovation/Preschool $1 7,250 $17,250 40. Affordable Housing Fund $500,000 $356,971 - Fraternity House $0 $3,750 $1 02,400 $102,000 ~ ~~ - CDBG Program Administration ~~ ~ ~~ Total Funding Requests/Allocations: $1,381,650 Total Available: $929,971 $9 29 , 971 $929,971