HomeMy Public PortalAboutA 2012-02-15 - CDBGAGENDA
COMMUNITY DEVELOPMENT BLOCK GRANT
ADVISORY BOARD COMMISSION
WEDNESDAY, FEBRUARY 15, 2012
6 P.M.
LYNWOOD CITY HALL COUNCIL CHAMBERS
11330 BULLIS ROAD, LYNWOOD, CA 90262
Kim Battle, Chairperson Antonio Munguia, Vice Chairperson
Iris Pygatt, Commissioner Patricia Carr, Commissioner
Evelia Hernandez, Commissioner
OPENING CEREMONIES:
A. CALL TO ORDER
B. FLAG SALUTE
C ROLL CALL
D CERTIFICATION OF AGENDA POSTING
E. PUBLIC ORALS. (ITEMS ON AGENDA ONLY)
F NEW BUSINESS
FEB 0 9 2012
CITY OF LYNWOOD
CITY CLERKS OFFICE
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C;+j Cle( b� G.
1 HUD Funding Proposal Review and Recommendations
G STAFF ORALS
H. BOARD ORALS
I ADJOURNMENT
STAFF REPORT
DATE. February 9, 2012
TO Honorable CDBGAB Chairperson and Members
FROM: Sarah M Withers, Director of Redevelopment
BY Annette Potts, Deputy Director of Administrative Services
SUBJECT Fiscal Year 2012 Funding Proposals
Staff is in the process of preparing the City of Lynwood's Annual Consolidated
Action Plan for fiscal year 2012. As part of the 1 Year Action Plan, the CDBG
Commission recommends funding and activities to City Council based upon the
amount of funds available for the program year and community development
needs. This fiscal year the Department of Housing and Urban Development
(HUD) has made reductions to Lynwood's funds resulting in a $730,000 lost to
CDBG programming and $223,000 reduction to the HOME program Funds
available for FY 2012 are.
CDBG PR GKA Y IV1i;F,UNDS
E PROGRAM:FUNDSrF
FY 2012 CDBG Allocation
$1,124,0480
FY 2012 Allocation
$316,742
CDBG Prior Year's Funds
80.000
Pro ram Income
91
$1,204,042
1
1
$408,551
Priority funding of CDBG and HOME activities should be given to activities that:
• have a high benefit to low and moderate income persons;
• have a detailed plan for permanent funding;
• require a one -time only infusion of funds;
• are likely to achieve their objectives and be successful;
• use other public and private sources to the greatest extent possible;
• are geared towards the prevention and elimination of slums and blighted conditions,
• are geared towards home improvement and home ownership;
• support or coordinate with other community development efforts;
• present a reasonable, sound budget, and
• are implemented by organization with a solid track record.
The City has received 10 funding requests for fiscal year 2012 funds (attachment
A) However, due to fund reductions, not all activities will be funded this year,
and /or funding allocations will be reduced Below we have categorized
Lynwood's CDBG and HOME funds compared to the submittal proposal. In
addition, we have provided a space for you to make your recommendations for
funding in preparation for the CDBG Commission held on February 15, 2012.
Please review and bring this information to our meeting for final determination.
FUND CATEGORIES, REQUESTS AND RECOMENDATIONS
Total available for CDBG Prooram $1,204,042
FUNDS AVAILABLE FOR PROGRAM ADMINISTRATION (20% MAX.)
$ 224,808
FUNDS AVAILABLE FOR PUBLIC SERVICES (15% MAX.)
168,606
FUNDS AVAILABLE FOR COMMUNITY CONSERVATION PROJECTS
810,628
$1,204,042
rATEGORY• PROGRAM ADMINISTRATION $224.606(20% MAX.)
PROGRAM
FY 2011 FUNDS
RECEIVED
FY 2012
REQUEST
COMMISSION
RECOMMENDATIONS
CDBG Administration
268,800
206,808
$
Fair Housing Foundation
18,000
19,884
$
CDBG Housing Rehabilitation
$400,759
$500,000
Street Improvements
-0-
$4,885,000
TOTAL AVAILABLE $224,808
CATEGORY COMMUNITY CONSERVATION $810,628
PROGRAM
FY 2011 FUNDS
RECEIVED
FY 2012
REQUEST
COMMISSION
RECOMMENDATIONS
Section 108 Loan Re a ment
$631,891
623,012.50
Code Enforcement
$400,000
$425,000
CDBG Housing Rehabilitation
$400,759
$500,000
Street Improvements
-0-
$4,885,000
St Francis Healthy Community
0-
$ 20,000
TOTAL AVAILABLE $408,551
TOTAL AVAILABLE $810,628
CATFr nPV• PH RI IC RFRVICFS WA US (15% MAX.1
PROGRAM
FY 2011 FUNDS
RECEIVED
FY 2012
REQUEST
COMMISSION
RECOMMENDATIONS
Lynwood Crossing Guards
$60,000
$100,000
Lynwood Senior Citizen Program
$95,000
$222.689
Lynwood Natatorium Extended Hrs.
$60,000
$177,251
Lynwood Afterschool Playground
-0-
$116,750
St Francis Healthy Community
0-
$ 20,000
TOTAL AVAILABLE $408,551
Is
TOTAL AVAILABLE $168,606
Tntal Avnilahle for HOME Program $408.551
FUNDS AVAILABLE FOR HOME ADMINISTRATION 10% MAX)$
31,674
FUNDS AVAILABLE FOR CHDO
47,511
AVAILABLE FOR HOME REHAB
329,366
$408,551
PROGRAM
FY 2011 FUNDS
RECEIVED
FY 2012
REQUEST
COMMISSION
RECOMMENDATIONS
HOME Program Administration
$63,166
$31,674
HOME CHDO Activity
$ 94,750
$ 47,511
HOME Housing Rehabilitation Pro ram
$473,753
$329,366
TOTAL AVAILABLE $408,551