HomeMy WebLinkAbout01-ATTACHMENT BATTACHMENT B PUBLIC SERVICE AND NONPUBLIC SERVICE FUNDING RECOMMENDATIONS CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY 2014 -15, 2015-16,2016-17 The following table is a list of Request for Funding applications submitted to the Community Development Department. The chart includes applications received from public service /non - profit organizations. The FY 2014 -15 funding amount is estimated to be $675,000. The Public Service cap for the FY 2014 -15 is approximately $101,250 (15 % of total grant award). Public Service cap for each subsequent year will be adjusted according to HUD's actual grant amount for FY 2015 -16 and 2016 -17. ORGANIZATION/ NO. OF FY 2014.15 FY 2015.16 FY 2016.17 CPC RECOMMENDED PROJECT NAME TUSTIN PROJECT DESCRIPTION FUNDING FUNDING FUNDING FY 2014.15 RESIDENTS AMOUNT AMOUNT AMOUNT FUNDING Project Location SERVED REQUESTED REQUESTED REQUESTED AMOUNT 570.201' BASIC ELIGIBLE ACTIVITIES Public'Services ,: 1. Boys and Girls 100 youth The "Upward Bound" program provides for $25,000 $25,000 $25,000 $12,500 Club of Tustin — with a total the literacy and academic needs of at -risk Upward Bound of 400 youth in the Southwest Area of Tustin. The Academic Enrichment persons Boys and Girls Club also provides for the Outreach Program including social, fitness, and character development families needs of youths as well. CDBG funds will 580 W. Sixth Street, be utilized to pay for a portion of staff Tustin salary. 2. Community 300 Lunch program for elderly at congregate $15,000 $15,000 $15,000 $15,000 SeniorSery — congregate meal site (Tustin Area Senior Center) and Congregate Lunch 30 home through home delivery. Funds will be Program and Home delivered utilized to pay for meals related Delivered Meals expenditures and raw food. Program 200 "C" Street, Tustin 3. Graffiti Removal CDBG Low- Removal of graffiti from privately and $30,000 $30,000 $30,000 $26,250 Program - City of Mod Target publicly owned improvements in the Tustin Comm. Dev. area Southwest Target area. Department Approx. CDBG Target Area 32,993 persons ORGANIZATION/ NO. OF FY 2014.15 FY 2015.16 FY 2016.17 CPC PROJECT NAME TUSTIN FUNDING FUNDING FUNDING RECOMMENDED RESIDENTS PROJECT DESCRIPTION AMOUNT AMOUNT AMOUNT FY 2014.15 FUNDING Project Location SERVED REQUESTED REQUESTED REQUESTED AMOUNT 4. Human Options, 19 -21 Staff salary and benefit cost for the $4,780 $4,923 $5,071 $0.00 Inc. — Third Step Persons program which provides low -cost housing, Transitional Housing outreach, counseling, job skills, and other Program domestic violence services to abused women and children. Suppressed Address, Tustin 5. Laurel House— 10 Funding for portions of salaries and $7,500 $7,500 $7,500 $7,500 Home for Teens in persons benefits for the program staff. Laurel House Crisis provides temporary shelter, care, and counseling for at -risk teenage girls and 13722 Fairmont their families. Way, Tustin 6. Mercy House 20 Funding for supplies and facility expenses $5,000 $5,000 $5,000 $5,000 Transitional persons for emergency shelter housing services. Living Centers, Inc. — Armory Emergency Shelter Program 612 East Warner Ave, Santa Ana 7. Olive Crest— 24 Funding for staff salary and benefits to $10,000 $10,000 $10,000 $0.00 Project persons house foster care youth ages 15 to 24, Independence during which the youths receive Transitional Housing independent living skills, job readiness Placement Program training and conflict resolution training. Suppressed address, Tustin ORGANIZATION/ NO. OF FY 2014 -15 FY 2015.16 FY 2016.17 CPC PROJECT NAME TUSTIN FUNDING FUNDING FUNDING RECOMMENDED FY 2014.15 RESIDENTS PROJECT DESCRIPTION AMOUNT AMOUNT AMOUNT Project Location SERVED REQUESTED REQUESTED REQUESTED FUNDING AMOUNT 8. Olive Crest— 50 Funding to support the foster care shelter $10,000 $10,000 $10,000 $0.00 Sibling Temporary persons program which accepts large sibling sets Emergency Shelter across the age span. The two homes work Program together to ensure that the sibling bond is honored and strengthened during 15405 Lansdowne especially stressful times in the children's Road, Cottage A & lives. B, Tustin 9. Lestonnac Free 200 Funding to provide free primary medical $10,000 $10,000 $10,000 $0.00 Clinic — Realm of persons and dental services to the uninsured and Hope Program medically indigent. The program offers classes, mobile clinics, walk -in clinics, and 1215 E. Chapman food bank services in impoverished areas. Ave., Orange 10. Tustin Family & 2,000 Funding for salary and benefits for a full $85,000 $87,000 $89,000 $20,000 Youth Center persons time program coordinator at Tustin Family Program and Youth Center. Program Coordinator Coordinator provides direct leadership for facility City of Tustin Parks management, family service programs, and Recreation outreach programs, youth action team Services Department programs, nutrition, education assistance, and childcare. 14722 Newport Avenue, Tustin ORGANIZATION/ NO. OF FY 2014.15 FY 2015.16 FY 2016.17 CPC PROJECT NAME TUSTIN FUNDING FUNDING FUNDING RECOMMENDED FY 2014 -15 RESIDENTS PROJECT DESCRIPTION AMOUNT AMOUNT AMOUNT Project Location SERVED REQUESTED REQUESTED REQUESTED FUNDING AMOUNT 11. Kids Corner 40 -50 Funding for salary and benefits for $45,000 $47,000 $49,000 $15,000 Preschool at persons preschool staff members. The preschool Tustin Family & will encourage 4 -year old children to Youth Center— creatively explore the world around them City of Tustin Parks through arts, crafts, music, field trips, and Recreation storytelling and nutrition education. The Services Department preschool is free to local families that qualify 14722 Newport Avenue, Tustin Public Service Subtotal (Maximum allocation for Public Services is $101,250) $247,280.00 $251,423.00 $255,571.00 $ 101,250.00 \\ Cot- sccond \cdd- ,da \Cdd \CUUG \14 -15 \CPC McetingWpplication Summary 2014 -17 Public Services CPC Rccommcndations.docx CITY OF TUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM YEAR (PY) 2014 -15 The following table is a list of Request for Funding applications submitted to the Community Development Department for non - public service projects in PY 2014 -15. The PY 2014 -15 funding amount is $688,674. The Program Administration cap is $137,734 (20% of total grant award). PY 2013 -14 Non - Public Services Applications ORGANIZATION/ PROJECT NAME GOAL NO. OF FUNDING TUSTIN PROJECT DESCRIPTION AMOUNT RECOMMENDED Project Location RESIDENTS REQUESTED FUNDING SERVED Public Facilities and Improvements 1. Williams Street Storm Drain 9,088 persons The project involves the installation of a new storm drain on Williams St. $200,000 $200,000 northerly to Alliance Ave and installation of new a new catch basin at the intersection. FY 2013 -14 funding will be used towards construction activities. 2. Frontier Park Playground 12,000 Replacement of the entire playground area to include structures for both $195,000 $159,639 persons 2 -5 and 5 -12 year olds, new play surfacing, and ADA ramps. Public Facilities /improvements Subtotal f$395,000 $359,639 570.202 REHABILITATION AND PRESERVATION ACTIVITIES 3. Code Enforcement CDBG target Full -time salary, benefits, and training for Code Enforcement officers $88,000 $88,000 City of Tustin Community area working exclusively in the Southwest Neighborhood. Development Department Rehabilitation and Preservation Subtotal $88,000 $88,000 570.206 PROGRAM ADMINISTRATION COSTS (including planning activities) 4. Fair Housing — Fair Housing 195 persons As a recipient of CDBG funds, Tustin is required to provide fair housing $11,500 (FHC OC) counseling Services, outreach. Citywide services to residents. Contracting with afair housing service agency is a cost - effective way to comply with federal requirements, $14,545 (FHF) $14,545 (FHF) 5. Program Administration Citywide CDBG Program Administration, cost recovery, contingency. $60,000 $60,000 City of Tustin Community Program Development Department ORGANIZATION/ PROJECT NAME GOAL NO.OF FUNDING TUSTIN PROJECT DESCRIPTION AMOUNT RECOMMENDED Project Location RESIDENTS REQUESTED FUNDING SERVED 6. Old Town Study Old Town Development of a Master Plan to provide a comprehensive planned $61,000 $63,189 City of Tustin Community Tustin Area vision to encourage economic development and coordinated development in Old Town. Program Administration Subtotal $147,045 $137,734 (maximum allocation for Planning & Administration is $137,734) Non - Public Service Total $682,545.00 $499,187.00 \\ Cot- seco M \cdd- rda\Cdd\CDBG \14- 15\Action Plan\Applicalion Summery 2014 -15 Non- PS.doc