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
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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
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