City of Lawrence
Planning and Development Services Department
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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, Assistant Director - Development Services |
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DATE: |
April 29, 2009 |
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RE: |
Adoption of the 2009 Action Plan and Investment Summary |
The City Commission will consider adoption of the 2009 Action Plan and Investment Summary at its regular meeting Tuesday, May 5, 2009. 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 2009 Action Plan includes the one year Investment Summary (attached and page 19 in the Action Plan) for the upcoming 2009 program year (August 1, 2009 through July 31, 2010). The Action Plan is available on the department website at www.lawrenceks.org/pds and has been available to the public since April 15, 2009. Staff will be available to answer questions and the Chair of the Neighborhood Resources Advisory Committee, Patty Welty, 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. The Investment Summary follows.
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2009 Investment Summary (DRAFT) |
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CDBG Public Services |
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Contingency |
0 |
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Brook Creek Neighborhood Association |
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Operating and Coordinator Expenses |
6,115 |
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CDD Administration of CDBG |
159,664 |
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East Lawrence Neighborhood Association |
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Operating and Coordinator Expenses |
11,200 |
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GRAND TOTAL CDBG |
1,148,320 |
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North Lawrence Improvement Association |
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Operating and Coordinator Expenses |
4,300 |
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HOME |
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Neighborhood Clean-up |
1,800 |
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Tenant Based Rental Assistance |
275,000 |
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Oread Neighborhood Association |
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LDCHA TBRA Administration |
22,613 |
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Operating and Coordinator Expenses |
10,520 |
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CHDO Set-Aside |
93,920 |
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Pinckney Neighborhood Association |
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CHDO Operating Expenses |
31,306 |
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Operating Expenses |
2,734 |
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First-Time Homebuyer Program |
163,294 |
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Subtotal Target Neigh. Public Service $36,669 |
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CDD Administration of HOME |
40,000 |
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GRAND TOTAL HOME |
626,133 |
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The Ballard Community Center |
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Emergency Services Council |
7,829 |
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Douglas County AIDS Project |
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FUNDING SOURCES: |
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Emergency Assistance Program |
2,500 |
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Housing and Credit Counseling, Inc. |
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2009 CDBG Grant |
798,320 |
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Tenant-Landlord Counseling & Education |
25,000 |
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Projected Program Income |
100,000 |
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Lawrence Community Shelter, Inc |
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Grant Reallocation |
250,000 |
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214 W. 10th Street |
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Total CDBG Grant Allocation |
1,148,320 |
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Emergency Shelter Operations |
36,500 |
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The Salvation Army |
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2009 HOME Grant |
626,133 |
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946 New Hampshire |
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Projected Program Income |
0 |
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Feeding Program |
11,250 |
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Total HOME Grant Allocation |
626,133 |
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Subtotal Agency Public Service $83,079 |
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Public Services Total |
119,748 |
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Total CDBG Grant Allocation |
1,148,320 |
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Total HOME Grant Allocation |
626,133 |
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CDBG Capital Improvements |
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GRAND TOTAL, CDBG & HOME |
1,774,453 |
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Community Development Division (CDD) |
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Comprehensive Housing Rehabilitation |
395,248 |
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LCLHT First Time Homebuyer Rehab |
100,000 |
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Weatherization |
40,000 |
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Furnace Loans & Emergency Loans |
35,000 |
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subtotal CDD $570,248 |
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City of Lawrence Public Works Division |
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Sidewalk Project |
220,000 |
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Subtotal Sidewalks PW $220,000 |
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Oread Neighborhood Association |
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Water Meter Installation - Law. Comm. Garden |
1,260 |
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Subtotal Neighborhood Cap. Improvements $1,260 |
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Community Living Opportunities |
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Group Home Roof Repair |
36,000 |
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Independence, Inc |
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Accessible Housing Program (AHP) |
33,000 |
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Van Go Mobile Arts, Inc. |
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Exterior Lighting for Facility |
8,400 |
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Subtotal Agency Capital Improvements $77,400 |
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Total Capital Improvements |
868,908 |
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