City
of
Planning
and Development Services Department
|
TO: |
David L. Corliss,
City Manager |
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CC: |
Scott McCullough,
Director, Planning and Development Services |
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FROM: |
Margene K.
Swarts, Interim Assistant Director, Development Services |
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DATE: |
April 30, 2008 |
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RE: |
Adoption of the
2008 Consolidated Plan and Annual Update |
The City Commission will consider adoption of the 2008 Consolidated
Plan and Annual Update at its regular meeting Tuesday, May 6, 2008. The Consolidated Plan is required by the
Cranston-Gonzalez National Affordable Housing Act of 1990 and is the result of
a collaborative process whereby a community establishes a unified vision for
community development using federal, state, and local funds.
The 2008 Action Plan includes the one year Investment Summary (attached
and page 18 in the Action Plan) for the upcoming 2008 program year (August 1,
2008 through July 31, 2009). The Action
Plan is available on the department website at lawrenceks.org and has been available to the public since
April 4, 2008. Staff will be available
to answer questions and the Chair of the Neighborhood Resources Advisory
Committee, Kirsten Roussel, will also be present at the meeting.
To date, no written comments have been received by the department.
Should you have further questions, please let me know.
Attach: Investment
Summary
Staff
Memo on LDCHA Housing Connection Request
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2008 Investment
Summary - DRAFT |
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CDBG Public Services |
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CDBG Capital Improvements (continued) |
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Brook Creek Neighborhood Association |
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Operating Expenses |
5,626 |
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Light Installation - |
2,500 |
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Subtotal Neigh. Cap. Improvements 2,500 |
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Operating Expenses |
6,211 |
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Independence, Inc. |
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Accessible Housing
Program (AHP) |
30,000 |
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Operating Expenses |
4,170 |
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Tenants to Homeowners, Inc. |
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Oread Neighborhood Association |
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1120 |
7,000 |
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Operating Expenses |
9,901 |
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Van Go Mobile Arts - 715 |
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Pinckney Neighborhood Association |
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Parking Lot Lighting |
7,000 |
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Operating Expenses |
2,840 |
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Subtotal Agency Capital Improvements 44,000 |
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Subtotal Target Neigh. Public Service 28,748 |
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Total Capital Improvements |
861,190 |
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Community Development Division (CDD) |
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Contingency |
7,718 |
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Voluntary Demolition
and Clearance |
10,000 |
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Douglas |
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CDD Administration of CDBG |
159,664 |
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Emergency Financial
Assistance |
4,000 |
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Housing & Credit Counseling |
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GRAND TOTAL CDBG |
1,148,320 |
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Tenant/Landlord
Counseling & Educ. |
25,000 |
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Lawrence Community Shelter, Inc |
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HOME |
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|
214 |
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Tenant Based Rental
Assistance |
270,000 |
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Emergency Shelter
Operations |
23,000 |
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LDCHA TBRA
Administration |
22,613 |
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The Salvation Army |
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CHDO Set-Aside |
100,000 |
|
946 |
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CHDO Operating Expenses |
31,306 |
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Emergency
Shelter/Feeding Program |
29,000 |
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First-time Homebuyer
Program |
162,214 |
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Subtotal Agency Public Service
91,000 |
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CDD Administration of
HOME |
40,000 |
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Public Services Total |
119,748 |
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GRAND TOTAL HOME |
626,133 |
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CDBG Capital Improvements |
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Community Development Division (CDD) |
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FUNDING SOURCES: |
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Comprehensive Housing
Rehabilitation |
400,000 |
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LCLHT First Time
Homebuyer Rehab |
100,000 |
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2008 CDBG Grant |
798,320 |
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Weatherization |
40,000 |
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Projected Program
Income |
100,000 |
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Furnace Loans &
Emergency Loans |
35,000 |
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Grant Reallocation |
250,000 |
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Subtotal CDD 575,000 |
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Total CDBG Grant
Allocation |
1,148,320 |
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Public Works - Sidewalk Division |
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Sidewalk Installation
and Replacement |
207,500 |
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2008 HOME Grant |
626,133 |
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Various locations |
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Projected Program
Income |
0 |
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Van Go |
16,440 |
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Total HOME Grant
Allocation |
626,133 |
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715 |
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Sidewalk Installation |
15,750 |
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Total CDBG Grant
Allocation |
1,148,320 |
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700 Block New |
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Total HOME Grant
Allocation |
626,133 |
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Subtotal Sidewalks PW 239,690 |
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GRAND TOTAL, CDBG
& HOME |
1,774,453 |