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HomeMy WebLinkAbout07085ORDINANCE NO. 7085 AN ORDINANCE APPROVING AND ADOPTING THE CITY OF PUEBLO'S ANNUAL ACTION PLAN FOR THE YEAR 2004 LISTING PROJECTS AND FUNDING FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME FUNDS, AUTHORIZING THE PRESIDENT OF THE CITY COUNCIL TO SUBMIT THE APPLICATION TOGETHER WITH ALL REQUIRED AND NECESSARY CERTIFICATIONS, ASSURANCES AND DOCUMENTATION TO THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR CDBG AND HOME FUNDS, AND APPROPRIATING AND BUDGETING CDBG AND HOME FUNDS THEREFORE WHEREAS, the City of Pueblo is designated as an entitlement city under the Housing and Community Development Act of 1974, and will receive Community Development Block Grant and HOME federal funds for fiscal year 2004; and WHEREAS, the City of Pueblo conducted a citizen participation process that included holding four public meetings at different locations within the City of Pueblo in addition to a public hearing before City Council to obtain the views of citizens, non - profit and neighborhood groups on the City's housing and community needs. NOW,THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 The City Council hereby finds and determines that the City of Pueblo's Annual Action Plan FY 2004 listing those projects and programs for funding from CDBG and HOME federal funds a copy of which is attached hereto as Exhibit A and incorporated herein ( "Annual Action Plan FY 2004 "), has been developed so as to give maximum feasible priority to activities which will benefit low- and moderate- income families and /or aid in the prevention or elimination of slums and blight. SECTION 2. City Council hereby approves and adopts the Annual Action Plan FY 2004, which implements the fifth year of the Five Year Consolidated Plan as approved by the U. S. Department of Housing and Urban Development. SECTION 3 The President of the City Council is hereby authorized to submit in the name of the City of Pueblo the Application and the Annual Action Plan FY 2004, together with all required and necessary certifications, assurances and documentation to the U. S. Department of Housing and Urban Development for $1,900,000 in Federal Community Development Block Grant funds and $900,000 in HOME funds. SECTION 4 Community Development Block Grant funds in the amount of $1,900,000 and HOME funds in the amount of $900,000 are hereby budgeted and appropriated for the projects in the Annual Action Plan FY 2004 with such project modifications and appropriations therefore as the City Council may by Resolution approve upon the recommendation of the City Manager and certification of the Director of Finance that there are available grant funds to meet such appropriations. INTRODUCED November 24, 2003 BY Al Gurule Councilperson APPROVED: President of City Council ATTEST: • PASSED AND APPROVED December 22. 2003 FAM�� NaMbna I, M LE � Background Paper for Proposed AGENDA ITEM # 4 33 DATE: December 22, 2003 DEPARTMENT: HOUSING AND CITIZEN SERVICES -TONY BERUMEN TITLE AN ORDINANCE APPROVING AND ADOPTING THE CITY OF PUEBLO'S ANNUAL ACTION PLAN FOR THE YEAR 2004 LISTING PROJECTS AND FUNDING FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME FUNDS, AUTHORIZING THE PRESIDENT OF THE CITY COUNCIL TO SUBMIT THE APPLICATION TOGETHER WITH ALL REQUIRED AND NECESSARY CERTIFICATIONS, ASSURANCES AND DOCUMENTATION TO THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR CDBG AND HOME FUNDS, AND APPROPRIATING AND BUDGETING CDBG AND HOME FUNDS THEREFORE ISSUE The purpose of this agenda item is to have City Council adopt and approve the Annual Action Plan 2004 with approved funding recommendations for the CDBG and HOME program. The FY 2004 CDBG funding recommendations are the result of the Citizens Advisory Committee (CAC). Funding recommendations for the HOME program are consistent with the Consolidated Plan as submitted to HUD in January 2000. Submission of an Annual Action Plan 2004 for both the CDBG and HOME program is a HUD requirement and must include a citizen participation process. This Annual Action Plan 2004 is the fifth year update of the Consolidated Plan that was adopted by City Council and submitted to HUD in January 2000. A draft of the plan was made available during the public meetings. This Annual Action Plan 2004 lists the projects and activities to be funded from CDBG and HOME funds in order to meet the City's overall housing and community development needs as specified in the Consolidated Plan (FY March 1, 2000 - February 28, 2005). RECOMMENDATION Adopt and approve the ordinance endorsing the 2004 Annual Action Plan for the CDBG and HOME Programs, which is attached as Exhibit A. BACKGROUND Each program year the City of Pueblo in order to continue to receive CDBG and HOME funds must draft an annual action plan. The plan must include a citizen participation process. Pueblo has followed a detailed citizen participation plan that provides for and encourages citizen participation and provides citizens with reasonable and timely access to local meetings, information and records relating to the City's use of CDBG and HOME funds. A Citizens Advisory Committee makes recommendations on CDBG funding. The recommendations of the CAC are included as an attachment. The public meetings allow citizens to make comments on the HOME program and how Pueblo should spend its CDBG and HOME funds toward the housing and infrastructure needs of the community. Following this process final funding recommendations for CDBG and HOME are presented to the City Council. Adoption of this Ordinance is the culmination of the annual consolidated plan funding application process. BACKGROUND- CONSOLIDATED AND ONE -YEAR ACTION PLAN The Consolidated Plan is more than a "plan." It is the stapling together, into one process and one document, all of the applications and performance reporting requirements (as well as the planning requirements) of five programs run by CPD (the Office of Community Planning and Development) at HUD. Those five programs are CDBG, HOME, ESG (the Emergency Shelter Grant program of the McKinney Homelessness Act), HOPWA (Housing Opportunities for Persons with AIDS), and CHAS (the Comprehensive Housing Affordability Strategy). The Consolidated Plan is a required planning document that must be prepared for this community to continue participating in the Community Development Block Grant and HOME Investment Partnership programs. The City submitted its Five - Year Consolidated Plan in January 2000. It describes the City's plan to create a viable urban community that offers decent affordable housing, a suitable living environment, and expanding economic opportunities especially for low and moderate - income persons. The time frame of that five -year plan is March 1, 2000 — February 28, 2005. The purpose of this Annual Action Plan FY 2004 is to update the Five -Year Consolidated Plan. The plan also provides the City with a basis for assessment through the Consolidated Annual Performance and Evaluation Reports (CAPER). The Annual Action Plan describes the resources expected to be available in the coming program year from Federal, non - Federal and private sources. It includes a description of the activities that will be undertaken to meet the stated objectives in the Five -Year Consolidated Plan, including those designed to meet homelessness and other special needs. The Action Plan also describe actions to be undertaken to address obstacles in meeting the needs of the under - served, removing barriers, and enhancing coordination in the community. BACKGROUND- FUNDING PROGRAM HOME: HOME is a federal program (U.S. Department of Housing and Urban Development) administered through the Department of Housing as part of its overall funding program. The program has been in place for ten years and is providing $900,000 to the City of Pueblo for housing activities. The program emphasizes adding assisted housing units that are affordable to households earning up to 80% of the Area Median Income ($42,400 for a four person household). The City of Pueblo and Pueblo County share these funds based on an intergovernmental agreement. HOME funds are the primary source of funds to implement the housing goals of the five -year Consolidated Plan. Staff explains the use of these funds during the public meetings and solicits comments as to the use of these funds by the city of Pueblo. Community Development Block Grant (CDBG): CDBG is also a federal source of funding, in existence since 1975. Funding may be used for a variety of housing and community development activities, which benefit low- income people. As with the HOME program, the target annual household income range for CDBG recipients is 80% of the Area Median Income. Recommendations for these funds are from the CAC. BACKGROUND- FUNDING REVIEW PROCESS The citizen participation process for allocating fiscal year 2004 CDBG and HOME dollars was initiated in September 2003. Through public meetings held throughout the city, interested parties and citizens were invited to submit comments and make application, and made aware of the funding requirements for each program. Members of the Citizen Advisory Committee were available at the meetings to hear presentations. The staff of the Department of Housing wishes to acknowledge both the time and the contributions in terms of time, insight, and commitment to the process by the individual members. For the applications submitted city staff provided technical assistance. City staff analyzed the application proposals, evaluating financial feasibility, organizational experience, and the capacity to develop and manage new units. Following the public meetings, Staff presented to the CAC a summary report of the ranking of the CDBG applications by all CAC members. On October 28, 2003, the CAC held a final deliberation session in which each member of the committee reviewed, discussed the rating of each CDBG project. Staff explained the eligibility of the CDBG and HOME programs and answer questions on the application process. The CAC presented their CDBG recommendations at the City Council work session on November 10, 2003. The HOME program funding recommendations were also presented and are consistent with the five -year housing goals as stated in the Consolidated Plan. FINANCIAL IMPACT FY 2004 CDBG funds are estimated at $1,900,000 and HOME funds at $900,000; however, Congress has not finalized as of the date of this Ordinance the entitlement amounts to local governments. In addition, an estimated $85,000 will be earned through program income in 2004, principally through payback of rehab loans. ATTACHMENTS Funding Recommendations FY 2004 Exhibit A: Draft Annual Action Plan 2004 CAC FUNDING RECOMMENDATIONS CDBG /HOME c Preservation 2 14 Sidewalks -500 + 600 Blocks :Edna Street Provide a local match for a State Historic Fund grant of $67,500 for a historical building survey of the Northside area from 11th St. North to 19th & I -25 West to west David Cockrell, ,City Neighborhood Tlanner Planning $22,500.00 side of Craig St. Install 1,981 linear feet of sidewalk ,Sunny ,Residents David ,Brick Mortar $24,000.00 Heights Mayber, Matt Honner 3 8 Benedict Park Shelter at 310 'Construct & Install a Bessemer Last project Rich Zajac, Brick Mortar $40,000.00 'E. Mesa Avenue Park Shelter. $16,000 to !recommended by Director of Parks Phase L construct and install CAC. $30,430 was i& Recreation ,$24,000 for the remaining shelter /materials amount 4 9 Minnequa Area Summer Summer Recreation for Bessemer Summer recreation Mike Sexton, Public Services) $15,000.00 Recreation Programming youth at Minnequa for youth at Asst. City Supplies, Elementary School (1708 Minnequa Manager for Salaries E. Orman) & Bessemer Elementary School 'Recreation Academy (125 E. Routt). (1708 E. Orman) & $11,250 for salaries. !Bessemer Academy $3,750 for program (125 E. Routt). supplies. $24,000.0 $3 $0.00, CAC Funding Recommendations FY 2004 1 5 18 6 32 Hyde Park & Irving Youth ',Summer & School Year 'Hyde Park Recreation Programming Recreation for youth. iddle School, $15,000 for salaries. ike Sexton, $5,000 for program ;St. City supplies. Risley Area Summer Eastside Recreation Programming 7 17 Hyde Park Park A.D.A. Accessible Playground Structure 8 16 Hyde Park Park Ball field Upgrade 18th ner Recreation for 1. $11,250 for ies. $3,750 for lam supplies eve old play Hyde Park ture and install new structure at 2500 W. i >bert Gonzales, 'Public Services} incipal Risley ',Supplies, iddle School, Salaries ike Sexton, ;St. City anager for !creation ch Zajac, Brick Mortar rector of Parks Recreation $0.00 $18,000.00 $0.00 $100,000.00 $50,000.00 Hyde Park Remove existing ballfreld /fencing & construct a new ballfield with backstop, fencing, :dugouts 31 Aircraft Museum Hangar Construct a 30,000 Sq. Ft. hangar building to house the City's .historical aircraft and artifacts. Total project cost is $655,000 for a 4- year project Mike Sexton, Public Services} $20,000.00'' Asst. City Supplies, Manager for Salaries Recreation Must meet L/M criteria; yet to be determined Zajac, Mike 'Brick Mortar $50,000.00 m. Parks & .udy Escra, Brick Mortar resident Jeisbrod Aircraft', luseum $165,000.00 CAC Funding Recommendations FY 2004 2 $0.00 10 2 11 38 12 1 The ARC of Pueblo at 2705 Vinewood Ln. Complete the construction project by installing sidewalk/curb cuts, A.D.A. accessible Southside Complete the Stephanie Garcia, Brick Mortar $12,000.00 $12,000.00 construction project Executive ,by installing Director ARC sidewalk/curb cuts, A.D.A. accessible hborhood Housing City-Wide Received $62,000 Lionel Trujillo Public .ces (NHS)-City-Wide, from 2003 CDBG Services) Supplie .mer, Eastside, Hyde Provide home buying Excess Funds for s, Salaries Northside/Downtown and post - purchase admi nistrati v e —sts counseling, processing of emergency rehab loans. CDBG funds to be expended for staff salaries. Sidewalk Improvements- Install sidewalks near the Southside South Pueblo State Fair on the 700 through 1200 blocks of Beulah, Van Buren, Euclid and side streets between Euclid to Van D D4 Q__11 $50,225.00 for Bessemer rehab. Asked �$30,000 from ;CSAC for 2004 Admin. CAC recommended Tom Cvar, Brick Mortar $50,000.00 funding for Director Public sidewalks on Works Beulah between ' Small and Arroyo - uren k e, I Summit, Arroyo and Mesa. Total project cost $350,000-a six year project at $50,000 per year 13 1 A.D.A. Accessible Curb Construct A.D.A. City Wide 'CAC recommended Tom Cvar, Brick Mortar Ramps-City Wide accessible curb ramps at the Eastside, Hyde 'Director Public street comers in Park and Bessemer Works Bessemer, Hyde Park, be funded at Eastside and other $133,333 in each Iocaf .. A;,�,f�A 1, �A, A Y 6 citizens and bus routes CAC Funding Recommendations FY 2004 $400,000.0( $50,000.00 $400,000.00 Y 6 citizens and bus routes CAC Funding Recommendations FY 2004 $400,000.0( $50,000.00 $400,000.00 Habitat for Humanity Construct concrete Bessemer, ',CAC recommended Marianne Angel, 'Brick Mortar (Infrastructure for Housing drives, obtain building Eastside funding at 90% of 'Habitat for Development on Vacant Lots permits, sewer & water ! request Humanity to fees sidewalk curb 16 36 at 90% of ichez Brick Mortar Director: Society Fred Admin Planning Gilbert 17 13 18 23 Resident Mary P , & gutter and water tap Albrow installation Public Bessemer Historical Society- Replace the roof, gutters Bessemer CAC Medical + Annex Buildings and downspouts at the irecon 'Improvements Medical and Annex funds Buildings. Renovate ;reque bathrooms to A.D.A. standards and remove asbestos flooring from the Medical Dispensary Building A Plan for the 2600 Blocks ,Devise a plan for a map Eastside of E. 4th/E. 8th Streets and the feasibility of a park on the 2500 Block of E. 8th and a walkway !on E. 8th bridge ,Avocado Street Install sidewalk on the Sunny Sidewalks /A.D.A Accessible 500 and 600 blocks of Heights Curb Ramps Avocado and A.D.A. accessible curb ramps @ Avocado/Thatcher ;Park Hill Clinic- Equipment 'Phase II -Lower Level} Eastside (& Fixtures Purchase equipment related to patient care such as exam tables, blood pressure cuffs, waiting room chairs, etc..: Purchase fixtures such as desks, chairs for providers, lamps, stools, etc., not capital equipment at 90% of ichez Brick Mortar Director: Society Fred Admin Planning Gilbert 17 13 18 23 Resident Mary Brick Mortar Albrow Byron Geer, Public Pueblo Services ISupplie' Community s Health Center CAC Funding Recommendations FY 2004 4 $49,536.00 $44,582.00' $90,320.00 $81,288.00; $22,000.00 $17,900.00, $75,592.00 $0. $17,900.00 $0.00. 19 12 15 21 15 Mi Casa Resource Center Hyde Park -Storm Sewer on Cheyenne Avenue (Priority #2) Hyde Park Recreation (Priority #1) 2222 19 Infrastructure on Martin St.- Sidewalks, curb & gutter, handicap ramps, water main, asphalt, sewer extension Salary for full -time Blocks business class instructor (CDBG pay for 25 %), contract wages for computer instructor, supplies, rent, 3 computers + software Park Original application divided into single annlications. CAC ,ed #2. aritized #1- Recreal junior/high school funding at 90% of Marta Madrid, Public $20,000.00 $0.00 Project Services I Supplie Coordinator Mi s, Salaries Casa Resource Center Rodney Hawk, Brick Mortar $95,000.00': $85,500.00: ,Hyde Park Neighborhood Association request Park Original application Rodney Hawk, Public $12,000.00 $0.00 divided into single ,Hyde Park Services) Supplie' applications Neighborhood s Noble Contractor to velop eight 3- bedroom Imes on vacant lots rth of 1621 Martin 23 24 GAIA- Building + Lot Project cost is $65,000. .Improvements at 622 -624 E. !$17,000 for handicap 8th accessible doors and 2 A.D.A. accessible bathrooms. $25,000 for repave /paint parking lot. $3,000 paint outside of bldg. $6,800 Landscape. $3,200 Outside awning. $10,000 inside remodeling. Eastside ;sociation ;ith Horton, :Brick Mortar $82,700.00! $0.00," )lores Horton, Noble mtractor AIA Institute Brick Mortar $25,000.00 $25,000.00 ellness Center, uolyn Kelly, tricia Patrick, ;bra Wingfield CAC Funding Recommendations FY 2004 5 39 Neighborhood Cleanups, -Litter Bee Education, Senior/Disabled Cleanup, Solid Waste Assistance Program (SWAP) T Repairs & Services (ERESP) 1 �La Gente Youth Sports La Genre Education & 35,000 Purchase /Install 8 Communications Center computers. $10,000 High speed internet access. $5,000 computer training, materials, other equipment, volunteer staffing Costs are roll -offs, tire Eastside, removal, printing of Bessemer, flyers, educational Hyde Park brochures, signs and small equipment - rakes, Public $50,000.00_ shovels, gloves, traffic Services) Supplie; vests, trash bags s, Salaries Project is for roof City- wide repairs, plumbing, electrical upgrades & furnace installations. $43,600 for 2 full -time county rehab emplyees +' 1 part-time. $30,000 contracted labor. $25,000 materials. $1,000 mileage of county' employees + permits $15,000 to purchase Eastside uniforms and sports equipment. $10,000 for transportation (gas), sport and league entry fees, vehicle insurance, Sarah Bruestle, Public $30,000.00', Pueblo City- Services) Supplie! :County Health s ;Dept. ;Patsy Occhiato, Public $50,000.00_ Director County Services) Supplie; Depart. Of s, Salaries ;Housing & Human Services Elaine Public $25,000.00 , Executive r La Gente Supplie Tsed computers Loyola Elaine Public $50,000.00 vailable from Madrid, Executive Services Supplie', 'ueblo County Director La Gente Is 'urchasing Dept. $0.00, CAC Funding Recommendations FY 2004 6 28 37 29 33 oncerned Parents of program and City-Wide 'Shifted program Fred Tripp, Public $100,000.00' aeblo- Graffiti Removal administrative administrative Executive Services) Supplie' expenditures are: costs to the Graffiti birector s, Salaries Contract wages, youth Program Concerned supervisory salaries, Parents of Pueblo phone /graffiti hotline, warehouse utilities, vehicle insurance, repair & maintenance, audit oys & Girls Club - Eastside Request is for $106,000 Eastside :Jody Voss, Public $106,000.00 enter at 625 N. Monument for salaries /payroll Executive Services }Salarie taxes /employee benefits Director Boys & ',s of Education/Career Girls Club Coordinator Art Instructor, Athletic Coordinator & Bus Driver/Program Aide, program supplies, travel, teen incentives Boys & Girls Club -Quinn Center at Freed Middle School 31 7 Veterans Oral History project- V.O.C.A. (Veterans Outreach for Community Request is for $60,000 Westside for salaries /payroll taxes /employee benefits of Athletic Coordinator, Outreach Coordinator, program supplies, travel Studio and interview City Wide location at 600 W. Northern for personal oral histories of war veterans. Request is to purchase laptop computer, software, printer, digital equipment, network services, office supplies, office rent, cell phones Jody Voss, Public Executive Services ) Salarie Director Boys & s Girls Club Juan Ulibarri III, :Public Coordinator Services) Supplie V.O.C.A. s $0.00' $0.00 $60,000.00 $0.00 $0. CAC Funding Recommendations FY 2004 7 43 10 11 5 26 6 27 Bessemer Adolescent Adult (Start up Costs: $11,450 ;Bessemer Behavior & Cognitive for operations. $7,917 Intervention Services -544 E. for equipment. $5,633 Abriendo, Suite 208E for supplies. IAcquisitiion/Demolition of CDBG funds to purchase Bessemer 608 -610, 612, 614, 618 W. '5 properties as an Arroyo + 1111 Pine affordable housing project for rentals. Currently, all 5 properties are privately owned. Asking $70,277 from 2004 HOME funds ,Construction of affordable Construct 8 -10 units of Bessemer :housing rental at 608 -610, an affordable housing ,612, 614, 618 W. Arroyo + rental project to include :1111 Pine a parking lot. Asking for $250,000 in 2004 HOME funds Bradford Area - A.D.A. Install A.D.A. handicap Eastside Accessible Handicap Ramps ':ramps at Bradford Park, 1302 E. 1st, 1301+ 1401 ++ 1438 E. 2nd, 1301 + 1302 E. Ash, 1401 E. River + E. Ash, Joplin & Kingston from Ash to Catalpa 12 corners ovate Mitchell Park Bath se and restrooms for .A. Accessibility bath house & to meet standards 37 28 A Plan for an Eastside Skate Ea Park Plan, design and pursue aI. .skate park. Site has not been determined Lottery funds will renovate Mitchell bath house only Public $25,000.00 $0.00, Services) Supplie', s, Salaries Brick Mortar $90,000.00', $0.00'' Mortar $300,000.00 $0.00 Mortar $150,000.00 $15,300.00 Zachary Valdez, !Brick Mortar $125,000.00 _ $0.00 Site unknown 'Zachary Valdez, IAdmin Planning $15,000 . Eastside Neighborhood Association $0.00' CAC Funding Recommendations FY 2004 8 Lee English Properties have not :Lee English, been conveyed to Davencar, Inc. Lee English Properties have not Lee English, been conveyed to DDavencar, Inc. Lee English Zachary Valdez, Eastside Neighborhood Association Lottery funds will renovate Mitchell bath house only Public $25,000.00 $0.00, Services) Supplie', s, Salaries Brick Mortar $90,000.00', $0.00'' Mortar $300,000.00 $0.00 Mortar $150,000.00 $15,300.00 Zachary Valdez, !Brick Mortar $125,000.00 _ $0.00 Site unknown 'Zachary Valdez, IAdmin Planning $15,000 . Eastside Neighborhood Association $0.00' CAC Funding Recommendations FY 2004 8 38 29 Trees for Mitchell, Bradford, ;Replace old trees with only Plaza Verde & Portland new trees. Add Association Parks. Trees & lighting at lightingat St. Anne's Park Eastside St. Anne's Park. at the comer of E. 12th Association & Clovis 39 25 Bradford Area- Sidewalks Install sidewalks at Bradford Park, Bradford Park area and East of Bradford School 40 35 ;East Side Child Care Center- Install 2,000 square feet Sod of sod in the playground area and build a retaining wall to keep pea gravel out 41 34 East Side Child Care Center- Install 2,000 square feet Artificial Turf of artificial turf in the playground area and build a retaining wall to keep pea gravel out 42 4 Renovate The Bessemer Renovation includes air Community Youth Center conditioning, heating, (CYO) and Parking Lot plumbing, wiring, bldg. Stabilization & structure, roof facia/soffrtt & gutters rehab kitchen Eastside :CAC recommended ,Zachary Valdez $11,200 for trees Eastside only Neighborhood Association Eastside CAC recommended Zachary Valdez ,funding at 90% of Eastside request Neighborhood Association Eastside area, install safety systems and bldg. Interior Brick Mortar Brick Mortar Maria Subia, Director East Side' Child Care Center Maria Subia, Director East Side :Child Care Center Susan DeHerrera, Patricia Converse,', The Community ;Youth Foundation' Mortar $11,200.00 $250,000.00 $2,000.00 Mortar $14,500.00 $ Mortar $50,400.00, $11,200.00 $225,000.00, $0.00; $0 43 3 B.A.N.D.- A.D.A. All the Bessemer Install sidewalks, Sonja Race, Brick Mortar Way Project curb & gutter, B.A.N.D. Sidewalk, ADA !A.D.A. accessible Handicap Ramps, Curb curb ramps. & Gutter Replacement. Original application, Three parks ;divided into single ;improvements - sidewalks applications CAC Funding Recommendations FY 2004 9 $295,000.00: $145,800.00, 42 Department of Housing & Requesting $360,754 in ',City -Wide Department of Admin Planning $360,754.00 $360,000.00! Citizen Services - CDBG funds and 'Housing & CDBG/I�OME $60,000 in HOME funds 'Citizen Services Administration for general oversight & coordination, general management, staff & overhead, public information, fair housing, prepare Consolidated Plan & other Federal requirements 30 Purchase Vacant Lot Eastside Lot must be Paul Trujillo, Brick Mortar $15,000.00' $0.00 :Adjacent to 215 S. Fountain declared as Resident at 215 S. "surplus" property ',Fountain Request is for $15,000 to', prior to bidding and purchase city -owned lot conveyance. that is being maintained Property owned by by applicant the City - of Pueblo _ 3 B.A.N.D.- Bessemer Pride Bessemer Rework Exit 97A as Sonja Race, Brick Mortar $174,000.00 '$0.00 Project it opens to B.A.N.D. Abriendo /Central, Rework Exit 97A as it gateway signage, opens to streetscape 1200 E. Abriendo /Central, Abriendo. Original gateway signage, application divided streetscape 1200 E. into single Abriendo applications 3 ;B.A.N.D.- Recreation Recreation equipment + ;Bessemer Original application' Sonja Race, Public $10,000.00 $0.00 Salvation Project -St. Mary's 'craft supplies. Upgrade divided into single B.A.N.D. Services) Supplie School Recreation St. Mary's School applications s 3 B.A.N.D.- Stauter Field Back', Bessemer Possibly ineligible, 'Sonja Race, Brick Mortar $20,000.00 $0.00 Flow Preventer may be B.A.N.D. maintenance. Original application', Required by the Board of divided into single Water Works applications CAC Funding Recommendations FY 2004 10 49 3 B.A.N.D.- Northem Avenues Streetscape the north Bessemer Original application Sonja Race, Brick Mortar $330,000.00 1$165,000.00 Streetscape Phase II side of E. Northern divided into single B.A.N.D. businesses for sidewalks, applications RADA ramps, shrubs /trees, lights, waste receptacles 50 15 ;Hyde Park -Curb & Gutter, Hyde Park 'Original application Rodney Hawk, Brick Mortar $201,000.00 ',$0.00 Sidewalks, Blacktop priority #3 Infrastructure divided into single Hyde Park :Cheyenne Avenue (Priority from W. 11th to W. 13th applications :Neighborhood #3) Streets Association 51 15 ;Hyde Park -2400 Block Hyde Park ',Original application ' Rodney Hawk, Brick Mortar $50,000.00 $0.00 Carthage -Curb & Gutter, Priority #4 Install divided into single Hyde Park .Sidewalks (Priority #4) infrastructure on the east applications Neighborhood and west sides Association 552 15 Hyde Park -2500 Block Hyde Park ',Original application'Rodney Hawk, Brick Mortar $50,000.00 $0.00 ,Carthage -Curb & Gutter, Priority $5 Install divided into single Hyde Park Sidewalks (Priority #5) infrastructure on the east applications Neighborhood and west sides Association 53 15 Hyde Park - Community Priority #6 Request a Hyde Park Original application'iRodney Hawk, Public $12,000.00 $0.00 Center Intern (Priority #6) part-time college intern divided into single ! Park Services) Salarie to assist the association applications Neighborhood s members in maintaining Association the center 54 44 Westgate on the Boulevard - :Storm, sewer, water Hyde Park 'Infrastructure Alan Teeters, Brick Mortar $177,160.00 ',$0.00 Infrastructure Housing lines. Electric, gas, Today's Land Project phone, TV services. Company Paving, curb & gutter. 55 0 Public Services - Supplies, No salaries Non -profit $0.00 $120,000.00 Equipment (CSAC) agencies ,TOTALS _ $4,635,787.00 $1,900,000.00': CAC Funding Recommendations FY 2004 11 CAC Funding Recommendations FY 2004 12 15% must go to Non- $135,000.0 1 L CHDO Set aside profit housing Devel. Y area Housing Affordable Housing 0 $135,000.00 HOME share of Dept 2 2: City Administration,Admin Cost Housing Affordable Housing $60,000.00; $64,000.00' Owner Occupied rehab /new', City program for $400,000.0 3 31 construction vacant lot', Affordable housing jY Area Housing Affordable Housing 0i $278,000.00' $153,000.0 4 4 Pueblo County Share Per Intergov't Agreement;, Housing Affordable Housing 0 $153,000.00 City /County Housing Development Loan $200,000.0% 5 5I city /county loan program Program Y Area Housing ;Affordable Housing 0'; $200,000.00 HOME Down payment', City Homebuyer 6 6 Assistant Program, Program Y Area Housing Affordable Housing $80,000.00 $70,000.0 0 TOTAL $900,000.00; CAC Funding Recommendations FY 2004 12 SUMMARY OF PROJECTS BY NEIGHBORHOOD PROJECT DESCRIPTION CAC EASTSIDE BESSEMER HYDE PARK SOUTHSIDE CITY -WIDE NORTHSIDE RECOMMEN D BRICK & MORTAR ADA Accessible Handicap Ramps- Eastside, Hyde Park, Bessemer @ $133,333 each $400,000 $133,333 $133,333 $133,334 Sidewalks - Bradford Area 225,000 225,000 B.A.N.D: Northern Ave. Streetscape Phase II 165,000 165,000 B.A.N.D: ADA All the Way Project 145,800 145,800 Hyde Park -Storm Sewer on Cheyenne Ave 85,500 85,500 Bessemer Historical Society- Medical /Annex Bldgs. Improvements 81,288 81,288 Hyde Park Park -ADA Accessible Playground Structure 50,000 50,000 Sidewalks -On Beulah Between Small & Arroyo 50,000 $50,000 Habitat for Humanity - Infrastructure 44,582 24,991 19,591 Benedict Park - Shelter 30,430 30,430 GAIA -Bldg. /Parking Lot Improvements 25,000 25,000 Sidewalks -500 + 600 Blocks Edna Street 24,000 24,000 Sidewalks /ADA Accessible Handicap Ramps- Avocado Street 17,900 17,900 ADA Accessible Handicap Ramps- Bradford Area 15,300 15,300 East Side Child Care Center - Artificial Turf 14,500 14,500 The ARC of Pueblo 12,000 12,000 Trees for Mitchell, Bradford, Plaza Verde, Portland, St. Anne's Parks 11,200 11,200 BRICK &MORTAR TOTALS $1,397,500 $449,324 $575,442 $268,834 $103,900 0 0 ADM INISTRATION /PLANNING Department of Housing & Citizen Services 1 $360,000 $360,000 Historic Preservation Commission 1 22,500 $22,500 ADMINISTRATION /PLANNING TOTALS 1 $362,500 0 0 0 1 0 1 $360,000 $22,500 CDBG PUBLIC SERVICES (CSAC) Supplies, Equipment 1 $120,000 1 1 1 1 1 $120,000 1 1 PUBLIC SERVICES TOTALS GRAND TOTALS PER NEIGHBORHOOD 1 $1,900,000 1 $449,324 1 $575,442 1 $268,834 1 $103.900 1 $480.000 1 $22.500 CAC Funding Recommendations FY 2004 13 Notes: Under Consortium Agreement Pueblo County receives 20 % of HOME entitlement grant 15 % of HOME grant must go to Non -Profit CHDOs'for Housing Development, In the year 2000 the City and County developed a housing development loan fund with the city contributing $200,000 and county $200,000 for three years of which 2003 —2004 will be the forth year. Agreement will need to be renewed.