008 of 2020 - One-year Action Plan for Community Development Block Grant & Other Federal Grants for Fiscal Year 202020-2021 Funding Available: 3,509,164$
Category Maximum Allocated Balance
2020-2021 Admin (20%):701,833$ 701,833$ (0)$
2020-2021 Public Services (15%):526,375$ 526,375$ (0)$
2020-2021 Housing & Neighborhood Improvements:2,280,956$ 2,280,956$ -$
1 Attorney's Office FY19-20 24,427$ REQUEST:26,740$
FY18-19 25,090$ CDCIP:26,740$
FY17-18 24,369$ MAYOR:29,869$
FY16-17 21,323$ COUNCIL:29,869$
FY15-16 20,371$
5 YR TOTAL 115,580$
2 Finance Division FY19-20 54,565$ REQUEST:57,906$
FY18-19 56,047$ CDCIP:57,906$
FY17-18 56,047$ MAYOR:61,035$
FY16-17 56,000$ COUNCIL:61,035$
FY15-16 72,739$
5 YR TOTAL 295,398$
3 FY19-20 607,799$ REQUEST:675,354$
FY18-19 624,299$ CDCIP:602,146$
FY17-18 566,616$ MAYOR:610,929$
FY16-17 514,000$ COUNCIL:610,929$
FY15-16 479,788$
5 YR TOTAL 2,184,703$
REQUEST:760,000$
CDCIP:686,792$
MAYOR:701,833$
COUNCIL:701,833$
FUNDING CAPS AS REQUIRED BY FEDERAL REGULATION
Funding for salaries and operational expenses of HAND to administer and
monitor the federal grants and to conduct the community processes.
Note: 20% is the maximum amount allowed CITY ADMINISTRATION TOTAL
21.7%
19.6%
20.0%
20.0%
SALT LAKE CITY CDBG PROGRAM: FUNDING LOG 2020/2021
APPLICANT/ PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD
CITY ADMINISTRATION
Partial funding for staff salary to provide contract administration for federal
grants.
Partial funding for staff salary to provide financial administration and
accounting services for federal grants.
Housing & Neighborhood Development
Division
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 1
1 ASSIST, Inc. FY19-20 391,000$ REQUEST:400,000$
FY18-19 320,000$ CDCIP:324,000$
FY17-18 330,000$ MAYOR:391,373$
FY16-17 330,000$ COUNCIL:391,373$ Consolidated Plan Goal & Strategy:
FY15-16 350,000$
5 YR TOTAL 1,721,000$
2 FY19-20 67,447$ REQUEST:68,100$
FY18-19 70,500$ CDCIP:61,000$
FY17-18 70,000$ MAYOR:68,100$
FY16-17 70,000$ COUNCIL:68,100$ Consolidated Plan Goal & Strategy:
FY15-16 70,000$
5 YR TOTAL 347,947$
3 Housing Authority of Salt Lake City New REQUEST:1,000,000$
Gateway Inn Acquisition CDCIP:700,000$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
4 New REQUEST:250,000$
CDCIP:200,000$
Salt Lake City Community Land Trust MAYOR:250,000$
COUNCIL:250,000$ Consolidated Plan Goal & Strategy:
5 FY19-20 439,873$ REQUEST:600,000$
FY18-19 577,542$ CDCIP:485,600$
FY17-18 565,000$ MAYOR:485,600$
FY16-17 600,000$ COUNCIL:485,600$ Consolidated Plan Goal & Strategy:
FY15-16 600,000$
5 YR TOTAL 2,782,415$
Salaries and operational support for the Housing Rehab, Welcome Home SLC
Homebuyer, Handyman, and West Side Node Improvement projects.
Combined Admin & CDCIP Score:
Maximum score: 101 74.75
Housing Programs: Housing programs that address the
needs of an aging housing stock through rehabilitation
efforts.
SLC Housing & Neighborhood
Development Division
Salt Lake City Housing Rehabilitation and
Homebuyer Program
Purchase properties to put into the community land trust (CLT). Ensuring that
the land will be affordable in perpetuity and purchased by low income
homebuyers.
Combined Admin & CDCIP Score:
Maximum score: 101 69.36
Housing Programs: Housing programs that provide access
to home ownership via down payment assistance and/or
housing subsidy and/or financing.
Community Development Corporation of
Utah
Direct aid in the form of grants/loans to first time LMI home buyers for down
payment assistance.
CDCU received $133,000 for down payment assistance as part of FY20
Funding Our Future housing programs
Applicant also requested $200,000 HOME (see application #2)
Combined Admin & CDCIP Score:
Maximum score: 101 70.02
Program Operations for Down Payment
Assistance, Affordable Housing, and
Revitalization Programs
Housing Programs: Housing programs that provide access
to home ownership via down payment assistance and/or
housing subsidy and/or financing.
SLC Housing & Neighborhood
Development Division
Property acquisition for purchase of Gateway Inn to provide 56 deeply
affordable units.
This proposed acquisition also requested $500,000 from the HOME grant
(see application #5).
Combined Admin & CDCIP Score:
Maximum score: 101 85.02
Housing Programs: Housing development that increases
the number of units available for income eligible residents
(Acquisition, New Construction).
PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD
HOUSING
Supporting salaries, operational, and rehabilitation activities including
plumbing, heating & electrical, radon testing/mitigation, roof repair,
accessibility ramps, and accessibility design projects, etc.
Combined Admin & CDCIP Score:
Maximum score: 101 71.00Emergency Home Repair & Accessibility
and Community Design
Housing Programs: Housing programs that address the
needs of an aging housing stock through rehabilitation
efforts.
APPLICANT/ PROJECT NAME
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 2
6 FY19-20 -$ REQUEST:60,000$
FY18-19 -$ CDCIP:-$
Salt Lake City Small Repair Program FY17-18 60,000$ MAYOR:60,000$
FY16-17 40,000$ COUNCIL:60,000$ Consolidated Plan Goal & Strategy:
FY15-16 -$
5 YR TOTAL 100,000$
7 New REQUEST:1,000,000$
CDCIP:-$
MAYOR:500,000$
COUNCIL:500,000$ Consolidated Plan Goal & Strategy:
8 NeighborWorks Salt Lake FY19-20 97,749$ REQUEST:100,000$
FY18-19 82,858$ CDCIP:84,473$
FY17-18 90,000$ MAYOR:100,000$
FY16-17 90,000$ COUNCIL:100,000$ Consolidated Plan Goal & Strategy:
FY15-16 100,000$
5 YR TOTAL 460,607$
REQUEST:3,478,100$
CDCIP:1,855,073$
MAYOR:1,855,073$
COUNCIL:1,855,073$
HOUSING TOTAL
Operational support and administrative costs for a program that provides
home buyer loans through first and second mortgages, and home owner
rehabilitation through subordinated loans.
NeighborWorks received $45,000 for down payment assistance as part of
FY20 Funding Our Future housing programs
Combined Admin & CDCIP Score:
Maximum score: 101 77.25
Housing Programs: Housing programs that provide access
to home ownership via down payment assistance and/or
housing subsidy and/or financing.
SLC Housing & Neighborhood
Development Division
Targeting qualifying seniors and persons with disabilities to provide small
dollar value services for home improvement and service or repair.
Combined Admin & CDCIP Score:
Maximum score: 101 66.29
Housing Programs: Housing programs that encourage
aging in place.
SLC Housing & Neighborhood
Development Division
Provide grants to homeowners for major structural or home system
improvements.
Combined Admin & CDCIP Score:
Maximum score: 101 81.71
Salt Lake City Target Repairs Program -
Pilot Housing Programs: Housing programs that address the
needs of an aging housing stock through rehabilitation
efforts.
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 3
1 Odyssey House - Inc, Utah New REQUEST:70,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
2 Salt Lake City CAN New REQUEST:1,270,000$
Engineering Division CDCIP:-$
800 West Reconstruction Construction MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
3 Salt Lake City CAN New REQUEST:180,600$
Engineering Division CDCIP:-$
800 West Reconstruction Design MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
4 Salt Lake City CAN FY19-20 -$ REQUEST:350,000$
Engineering Division FY18-19 306,429$ CDCIP:-$
Deteriorated or Missing Concrete Program FY17-18 137,968$ MAYOR:-$
FY16-17 169,844$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 239,281$
5 YR TOTAL 853,522$
5 Salt Lake City CAN FY19-20 319,642$ REQUEST:752,000$
FY18-19 425,000$ CDCIP:377,000$
FY17-18 200,000$ MAYOR:425,883$
FY16-17 200,000$ COUNCIL:425,883$ Consolidated Plan Goal & Strategy:
FY15-16 250,000$
5 YR TOTAL 1,394,642$
6 Salt Lake City CAN New REQUEST:439,200$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
REQUEST:3,061,800$
CDCIP:377,000$
MAYOR:425,883$
COUNCIL:425,883$
Combined Admin & CDCIP Score:
Maximum score: 101 87.39Housing and Neighborhood Dev. Division
Economic Development Facade Program
(NBIP)
Design of street reconstructions with curb and gutter, sidewalk repairs, bus
stop improvements, park strip landscaping and ADA accessibility ramps,
crosswalks, and storm drain improvements as needed.
* HUD requires design and construction for a project be submitted as
separate applications.
Design and construction of concrete sidewalk, curb and gutter, to improve
neighborhood transportation and drainage conditions.
Phase 2 funding for the construction of pedestrian and bicycle transportation
facilities, including connections to transit and wayfinding signs.Transportation Division
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Provide grant money to businesses for facade improvements, focusing on
small businesses and target areas.
Poplar Grove Neighborhood Byways
Phase 2
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Economic Development: Economic Development efforts
via supporting the improvement and visibility of small
businesses through façade improvement programs.
NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE
Reconstruction of street with curb and gutter, sidewalk repairs, bus stop
improvements, park strip landscaping and ADA accessibility ramps,
crosswalks, and storm drain improvements as needed.
*HUD requires design and construction for a project be submitted as
separate applications.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Funding for repair of a wheelchair lift as well as completely replacing the fire
escape stairwell that is in disrepair at the primary PC building.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.Parents Program Fire Escape and
Accessibility Enhancement
APPLICANT/ PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED 2020-2024 CONSOLIDATED PLAN% OF GRANT AWARD
NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE TOTAL
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 4
1 Advantage Services, Inc FY19-20 68,884$ REQUEST:85,000$
Formerly Valley Services FY18-19 55,000$ CDCIP:-$
FY17-18 30,000$ MAYOR:64,809$
FY16-17 21,248$ COUNCIL:64,809$ Consolidated Plan Goal & Strategy:
FY15-16 80,000$
5 YR TOTAL 255,132$
2 Alliance House New REQUEST:30,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
3 New REQUEST:84,065$
CDCIP:-$
AAU's Homelessness Prevention MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
4 Big Brothers Big Sisters of Utah, Inc. New REQUEST:30,000$
One-to-One Youth Mentoring CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
5 Boys & Girls Club of Greater Salt Lake New REQUEST:70,176$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
6 Catholic Community Services of Utah FY19-20 -$ REQUEST:50,000$
Weigand Homeless Resource Center FY18-19 -$ CDCIP:43,000$
FY17-18 -$ MAYOR:47,000$
FY16-17 20,000$ COUNCIL:47,000$ Consolidated Plan Goal & Strategy:
FY15-16 18,000$
5 YR TOTAL 38,000$
7 Catholic Community Services of Utah FY19-20 -$ REQUEST:46,000$
St. Vincent Kitchen Academy CDCIP:40,000$
MAYOR:40,000$
COUNCIL:40,000$ Consolidated Plan Goal & Strategy:
Combined Admin & CDCIP Score:
Maximum score: 86
Provide case management to homeless individuals and place them in full-
time employment upon completing the program.
Combined Admin & CDCIP Score:
Maximum score: 86 76.81
Economic Development: Economic Development efforts
via job training/vocational training programs.
Case Manager salaries and administrative costs for Clubhouse Model
Program of Psycho-social Rehabilitation.
Combined Admin & CDCIP Score:
Maximum score: 86 68.04Clubhouse Model Program of
Rehabilitation
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
APPLICANT/ PROJECT NAME PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED
% OF GRANT AWARDPROJECT DESCRIPTION 2020-2024 CONSOLIDATED PLAN
PUBLIC SERVICES
Provide employment opportunities to homeless individuals or formerly
homeless.
Combined Admin & CDCIP Score:
Maximum score: 86 72.58
Provisional Supportive Employment
Program Economic Development: Economic Development efforts
via job training/vocational training programs.
68.92
Housing Programs: Housing programs that provide
applicable rent assistance in the form of rapid rehousing,
homeless prevention, and housing stabilization assistance.
Boys & Girls Club of Greater Salt Lake
Afterschool Programs
Provide salaries and benefits for Client Intake Staff and insurance cost for
Weigand Homeless Resource Center.
Applicant also requested $50,000 from ESG (see Part 1 application #1)
Combined Admin & CDCIP Score:
Maximum score: 86 76.47
Homeless Services: Homeless Resource Center Operations.
Support salaries for staff who initiate and support matches between
disadvantaged youth and supportive mentors.
Wages and transportation for afterschool and summer programs offering
academic support activities to low-income and otherwise at-risk youth in the
Poplar Grove and Fairpark neighborhoods.
Provide housing assistance to individuals and families. Asian Association of Utah dba Refugee &
Immigrant Center
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 5
8 Columbus Foundation, Inc. FY19-20 34,927$ REQUEST:35,000$
Columbus Community Employment Center FY18-19 -$ CDCIP:-$
FY17-18 30,000$ MAYOR:-$
FY16-17 27,500$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 -$
5 YR TOTAL 92,427$
9 Community Health Centers, Inc. New REQUEST:75,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
10 Division of Transportation FY19-20 -$ REQUEST:95,000$
Hive Pass Will Call FY18-19 45,000$ CDCIP:69,000$
FY17-18 30,000$ MAYOR:45,000$
FY16-17 16,555$ COUNCIL:45,000$ Consolidated Plan Goal & Strategy:
FY15-16 -$
5 YR TOTAL 91,555$
11 English Skills Learning Center FY19-20 30,000$ REQUEST:35,000$
FY18-19 30,000$ CDCIP:-$
FY17-18 -$ MAYOR:-$
FY16-17 -$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 30,000$
5 YR TOTAL 90,000$
12 First Step House FY19-20 30,000$ REQUEST:50,000$
FY18-19 -$ CDCIP:47,000$
FY17-18 -$ MAYOR:47,000$
FY16-17 -$ COUNCIL:47,000$ Consolidated Plan Goal & Strategy:
FY15-16 -$
5 YR TOTAL 30,000$
13 First Step House FY19-20 38,806$ REQUEST:50,000$
Peer Support Services FY18-19 30,000$ CDCIP:30,000$
FY17-18 36,833$ MAYOR:50,000$
FY16-17 33,000$ COUNCIL:50,000$ Consolidated Plan Goal & Strategy:
FY15-16 -$
5 YR TOTAL 138,639$
14 Guadalupe Center FY19-20 33,957$ REQUEST:35,000$
FY18-19 30,000$ CDCIP:-$
FY17-18 30,000$ MAYOR:-$
FY16-17 10,000$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 10,000$
5 YR TOTAL 113,957$
Access to Primary Healthcare Services for
Residents of Salt Lake City
Early Learning Center
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Salaries and administrative costs for Peer Support Services (PSS) Program
which provides peer-based supportive services, delivered by certified Peer
Support Specialists.
Applicant also requested $68,736 from ESG (see Part 1 application #2)
Combined Admin & CDCIP Score:
Maximum score: 86 75.01
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services
Salaries for the In-Home and Toddler Beginnings programs within the Early
Learning Center.
Prepares refugees and immigrants with limited English to quickly gain the
language skills needed to search for a job, successfully apply for and get a
job, and understand how to keep a job.
Combined Admin & CDCIP Score:
Maximum score: 86 67.68
Economic Development: Economic Development efforts
via job training/vocational training programs.
Provide individualized, evidence-based, and time-unlimited supportive
employment services to high-risk, high-need individuals in our community
caught in the cycles of relapse, mental illness, incarceration, homelessness,
and unemployment.
Combined Admin & CDCIP Score:
Maximum score: 86 76.00
Economic Development: Economic Development efforts
via job training/vocational training programs.
Provide affordable transportation to individuals experiencing homelessness
in Salt Lake City. The program partners with local social service providers to
provide transit passes to their clients at no cost to overcome transportation
barriers.
Combined Admin & CDCIP Score:
Maximum score: 86 69.96
Transportation: Transportation programs that provide
passes to low income residents, limited to 30% AMI and
below.
Provide primary medical and mental health services to residents of Salt Lake
City that fall below 50% AMI and are without health insurance coverage.
Serving individuals with disabilities through our Community Employment
department that houses our NextWork Autism Program and Supported
Employment Program.
Combined Admin & CDCIP Score:
Maximum score: 86 70.92
Economic Development: Economic Development efforts
via job training/vocational training programs.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Job Readiness ESL for Immigrant and
Refugee Adults
Employment Preparation and Placement
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 6
15 House of Hope New REQUEST:100,000$
The Nesting Place CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
16 International Rescue Committee New REQUEST:70,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
17 Journey of Hope New REQUEST:50,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
18 Neighborhood House Association FY19-20 36,867$ REQUEST:69,000$
Quality, Affordable Early Education FY18-19 33,858$ CDCIP:-$
FY17-18 30,000$ MAYOR:-$
FY16-17 20,000$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 20,000$
5 YR TOTAL 140,725$
19 Odyssey House - Inc, Utah New REQUEST:50,000$
Teen Residential Teacher Salary CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
20 Odyssey House - Inc, Utah FY19-20 44,629$ REQUEST:90,000$
FY18-19 40,000$ CDCIP:-$
FY17-18 30,833$ MAYOR:-$
FY16-17 25,000$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 30,000$
5 YR TOTAL 170,462$
21 Rape Recovery Center New REQUEST:50,929$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
Deepening Digital Skills and Access to
Technology for Refugees and Asylees in
Salt Lake City
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Vocational Training Program
Transportation Expansion
Stabilization Healing Services for Survivors
of Sexual Assault
Provide advocacy and crisis-intervention services for at-risk and underserved
populations within Salt Lake City.
Combined Admin & CDCIP Score:
Maximum score: 86 64.04Advocacy and Case Management Services
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
Secure funds for four separate vehicles for VT’s use, allowing for clients,
tools, donations, furniture, and construction equipment to be transported to
work sites and facilities.
Combined Admin & CDCIP Score:
Maximum score: 86 70.78
Economic Development: Economic Development efforts
via job training/vocational training programs.
Combined Admin & CDCIP Score:
Maximum score: 86 67.67
Providing support for toddler/early education teacher salaries, benefits, and
training. Specifically, funds will hire additional teachers to expand the early
education program.
Suppliment the salary for teachers in the teen residential program. Combined Admin & CDCIP Score:
Maximum score: 86 69.90
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
Provide gender-responsive substance use disorder treatment for women in
their third trimester and women with newborns
Combined Admin & CDCIP Score:
Maximum score: 86 67.73
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
Strengthen and diversify Digital Inclusion (DI) programming to increase
clients’ access to technology, leveraging learned skills to meet their basic
needs and enrich their livelihoods during their resettlement in Salt Lake City.
Fund a portion of salary expenses for Advocacy Services, benefits associated
with these employees, mileage costs for mobile response, mobile phone
costs.
Note that in FY2018 the City added an ongoing $30,000 line item to the
annual budget for the Rape Recovery Center.
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 7
22 Salt Lake Donated Dental FY19-20 48,510$ REQUEST:55,000$
Community Dental Project FY18-19 30,000$ CDCIP:44,000$
FY17-18 30,000$ MAYOR:44,000$
FY16-17 30,000$ COUNCIL:44,000$ Consolidated Plan Goal & Strategy:
FY15-16 30,000$
5 YR TOTAL 168,510$
23 Shelter the Homeless New REQUEST:75,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
24 South Valley Sanctuary New REQUEST:49,292$
CDCIP:30,000$
MAYOR:30,000$
COUNCIL:30,000$ Consolidated Plan Goal & Strategy:
25 Spy Hop Productions New REQUEST:30,000$
Spy Hop's Afterschool Programs CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
26 The INN Between FY19-20 45,599$ REQUEST:81,000$
FY18-19 45,543$ CDCIP:-$
FY17-18 33,125$ MAYOR:-$
FY16-17 -$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 -$
5 YR TOTAL 124,267$
27 The Road Home New REQUEST:231,599$
St. Vincent de Paul Winter Overflow CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
28 The Road Home New REQUEST:97,200$
Housing Navigation Services CDCIP:64,809$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
29 Utah Health and Human Rights Project New REQUEST:40,000$
Holistic Services for Survivors of Torture CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan goal.
Combined Admin & CDCIP Score:
Maximum score: 86 74.68
Homeless Services: Homeless medical and/or dental care.
Combined Admin & CDCIP Score:
Maximum score: 86 66.92
Homeless Services: Homeless Resource Center Operations.
Combined Admin & CDCIP Score:
Maximum score: 86 70.98
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
Support an existing program with an increased level of service. Providing
holistic services for additional survivors of torture and their families.
Behavioral Health: Substance abuse and mental health
programs that provide treatment, counseling, and/or case
management services.
Combined Admin & CDCIP Score:
Maximum score: 86 68.73
Homeless Services: Homeless overflow operations.
Combined Admin & CDCIP Score:
Maximum score: 86 72.33
Salaries, supplies, and lab fees for Community Dental Project.
Assist with the cost of meals in the two new Homeless Resource Centers in
SLC.
Applicant also requested $50,000 from ESG (see Part 1 #3)
Salt Lake City Homeless Resource Centers
Full-time advocate that will partner with the VOA at the Geraldine King
Women’s Resource Center and the Salt Lake City Library to provide survivor-
driven and trauma-informed services.
Domestic Violence Victim Advocate
Sustain existing programs and staffing.
Operational Expenses for hospice and medical respite for individuals
experiencing homelessness who are too ill to be in shelters, motels, or on the
streets.
Hospice and Medical Respite for Homeless
Operational expenses for St. Vincents de Paul Dining Hall as overflow winter
emergency shelter.
*Applicant also submitted $30,451 ESG funding request for this same
program. (see ESG application Part 1 #4)
Provide salaries and benefits for Housing Navigators at each Homeless
Resource Center.
Homeless Services: Homeless centered case management.
Combined Admin & CDCIP Score:
Maximum score: 86 67.57
Homeless Services: Homeless medical and/or dental care.
Combined Admin & CDCIP Score:
Maximum score: 86 73.87
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 8
30 Utah Pride Center New REQUEST:30,000$
Utah Pride Center Roof Replacement CDCIP:-$
MAYOR:-$
COUNCIL:-$ Consolidated Plan Goal & Strategy:
31 Volunteers of America, Utah New REQUEST:105,797$
CDCIP:89,000$
MAYOR:100,281$
COUNCIL:100,281$ Consolidated Plan Goal & Strategy:
32 Wasatch Homeless Healthcare FY19-20 -$ REQUEST:38,189$
Medical Outreach Services Team FY18-19 -$ CDCIP:-$
FY17-18 34,155$ MAYOR:-$
FY16-17 40,000$ COUNCIL:-$ Consolidated Plan Goal & Strategy:
FY15-16 21,208$
5 YR TOTAL 95,363$
33 YWCA Utah FY19-20 58,285$ REQUEST:134,691$
Women and Children in Jeopardy FY18-19 51,260$ CDCIP:58,285$
FY17-18 34,971$ MAYOR:58,285$
FY16-17 34,000$ COUNCIL:58,285$ Consolidated Plan Goal & Strategy:
FY15-16 34,000$
5 YR TOTAL 212,516$
REQUEST:2,217,938$
CDCIP:515,094$
MAYOR:526,375$
COUNCIL:526,375$
Provide salary and benefits for essential shelter staffing infrastructure.
Salaries for Medical Outreach and Services Team (MOST) which provides
medical and social interventions to homeless individuals.
APPLICATION IS FLAGGED FOR DISQUALIFICATION
*Does not meet Consolidated Plan .
Funding to replace the Utah Pride Center's damaged and leaking roof.
Note: The application was erroneously applied for under CDBG Public
Services.
Supportive services provided to women experiencing homelessness and
residing at the Geraldine E King Resource Center.
*Applicant also submitted $40,000 ESG funding request for this same
program. (see ESG Part 1 #6 application)
Geraldine King Women's Resource Center
Note: 15% is the maximum amount allowed PUBLIC SERVICES TOTAL
63.2%
14.7%
15.0%
15.0%
Combined Admin & CDCIP Score:
Maximum score: 86 75.17
Homeless Services: Homeless Resource Center operations.
Combined Admin & CDCIP Score:
Maximum score: 86
70.53
Homeless Services: Homeless medical and/or dental care.
Combined Admin & CDCIP Score:
Maximum score: 86
72.69
Homeless Services: Homeless Resource Center operations.
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 9
FUND REQUEST
Housing 3,478,100$
Neighborhood Improvements: Transp & ED 3,061,800$
Public Services 2,217,938$
Administration 760,000$
TOTAL FUNDS REQUESTED:9,517,838$
CDCIP Board Recommendations:
*Increase in Funding:
*Decrease in Funding:
For Finance Purposes Only:
Administration Staff Analysis:
Total:-$
REALLOCATION FUNDING:
COUNCIL:-$
The CD-CIP Baord recommended decreased funding for the HASLC Gateway Inn Acquistion.
CDCIP:-$
MAYOR:-$
COUNCIL:3,509,164$
The CD-CIP Board recommeded increased funding for the YWCA's Women in Jeopardy Program.
AVAILABLE FOR ALLOCATION
FUNDS ALLOCATED
CDCIP:3,433,959$
*Maximize Administration @ 20%MAYOR:3,509,164$
FUND AVAILABILITY
FINAL GRANT AWARD:3,509,164$
REALLOCATION:-$
TOTAL FUNDS AVAILABLE:3,509,164$
TOTALS
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 10
Max Allowed 164,115$ Available to Allocate -$
301,734$
1 Catholic Community Services FY19-20 30,000$ REQUEST:50,000$
FY18-19 -$ CDCIP:-$
FY17-18 30,000$ MAYOR:-$
FY16-17 20,000$ COUNCIL:-$
FY15-16 20,000$
5 YR TOTAL 100,000$
2 First Step House FY19-20 50,000$ REQUEST:68,736$
FY18-19 -$ CDCIP:60,000$
FY17-18 -$ MAYOR:60,000$
FY16-17 -$ COUNCIL:60,000$
FY15-16 -$
5 YR TOTAL 50,000$
3 Shelter the Homeless New REQUEST:50,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$
4 The Road Home New REQUEST:30,451$
CDCIP:-$
MAYOR:-$
COUNCIL:-$
5 Valley Mental Health, Incorporated New REQUEST:91,500$
CDCIP:-$
MAYOR:-$
COUNCIL:-$
Combined Admin & CDCIP Score:
Maximum score: 86
Consolidated Plan Goal/Strategy:
Consolidated Plan Goal/Strategy:
Consolidated Plan Goal/Strategy:
Consolidated Plan Goal/Strategy:
Consolidated Plan Goal/Strategy:
Combined Admin & CDCIP Score:
Maximum score: 86
2020-2021 Funding Available:
PREVIOUS GRANT AWARDS
Shelter the Homeless (STH) is requesting ESG funding to assist with the
utilities for the two new Homeless Resource Centers (HRCs) in SLC
Note: Applicant also submitted $75,000 CDBG funding request for this
same program.
STREET OUTREACH AND EMERGENCY SHELTER - PART 1
Operational expenses for St. Vincent's de Paul Dining Hall as overflow
winter emergency shelter.
Note: Applicant also submitted $231,599 CDBG funding request for this
same program. (see CDBG Public Services application #27)
PROJECT DESCRIPTION
66.59
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
Emergency Shelter - St. Vincent's Overflow
Shelter
Homeless Resource Centers
Weigand Homeless Resource Center
Homeless Resource Center Behavioral
Health Treatment Services
Operational support for the Weigand Homeless Resource Center, a day
shelter for individuals experiencing homelessness.
Applicant also requested $50,000 from CDBG (see Public Services
application #6)
First Step House will provide on-site behavioral health assessment,
referral, and peer support services to individuals at the Men's Homeless
Resource Center.
Applicant also requested $50,000 from CDBG (see Public Services
application #13)
76.11
Provide outreach services including increased daily living activities,
locate housing, obtain income, medical insurance, and connecting to
treatment. SLC Street Outreach 2020
SALT LAKE CITY ESG PROGRAM: FUNDING LOG 2020/2021
APPLICANT/ PROJECT NAME REQUEST/RECOMMENDED
% OF GRANT AWARD
Part 1 Funding: Street Outreach and Emergency Shelter:
Part 2 Funding: Homelessness Prevention, RRH, HMIS, and Admin:
2020-2024 CONSOLIDATED PLAN
76.81
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
67.81
Homeless Services: Homeless outreach programs
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
72.76Combined Admin & CDCIP Score:
Maximum score: 86
Combined Admin & CDCIP Score:
Maximum score: 86
Combined Admin & CDCIP Score:
Maximum score: 86
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 11
6 Volunteers of America, Utah New REQUEST:40,000$
CDCIP:38,000$
MAYOR:38,000$
COUNCIL:38,000$
7 Volunteers of America, Utah FY19-20 44,115$ REQUEST:60,000$
FY18-19 60,000$ CDCIP:46,000$
FY17-18 45,992$ MAYOR:46,000$
FY16-17 50,000$ COUNCIL:46,000$
FY15-16 24,058$
5 YR TOTAL 224,165$
8 YWCA Utah FY19-20 -$ REQUEST:33,265$
FY18-19 37,731$ CDCIP:-$
FY17-18 30,000$ MAYOR:-$
FY16-17 26,050$ COUNCIL:-$
FY15-16 23,000$
5 YR TOTAL 116,781$
REQUEST:390,687$
CDCIP:144,000$
MAYOR:144,000$
COUNCIL:144,000$
Consolidated Plan Goal/Strategy:
Consolidated Plan Goal/Strategy:
Consolidated Plan Goal/Strategy:
Combined Admin & CDCIP Score:
Maximum score: 86
Combined Admin & CDCIP Score:
Maximum score: 86
Combined Admin & CDCIP Score:
Maximum score: 86
Geraldine King Women's Resource Center
STREET OUTREACH AND EMERGENCY SHELTER - PART 1
*FUNDING FOR PART 1 CANNOT EXCEED $164,115
72.71
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
Operational and essential services of the VOA Youth Resource Center.
Residential Self-Sufficiency Program
Supports low-income women and provides resources necessary to
improve well-being, advance economically, and obtain permanent,
affordable housing.
YWCA received $60,000 for rental assistance as part of FY20 Funding
Our Future housing programs.
STREET OUTREACH AND EMERGENCY SHELTER TOTAL
Homeless Youth Resource Center
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
75.29
75.17
Homeless Services: Homeless emergency shelter,
resource center, or overflow operations
Operational and service expenses for the Geraldine E. King Women's
Resource Center.
Note: Applicant also submitted $105,797 CDBG funding request for this
same program. (see CDBG Public Services application #31)
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 12
1 Housing Authority of Salt Lake City New REQUEST:75,000$
CDCIP:34,339$
MAYOR:34,339$
COUNCIL:34,339$
2 FY19-20 53,000$ REQUEST:69,490$
FY18-19 -$ CDCIP:50,000$
FY17-18 -$ MAYOR:30,000$
FY16-17 -$ COUNCIL:30,000$
FY15-16 -$
5 YR TOTAL 53,000$
3 FY19-20 -$ REQUEST:64,690$
FY18-19 30,000$ CDCIP:50,000$
FY17-18 32,000$ MAYOR:30,000$
FY16-17 22,000$ COUNCIL:30,000$
FY15-16 22,000$
5 YR TOTAL 106,000$
4 The Road Home FY19-20 84,077$ REQUEST:150,000$
FY18-19 85,382$ CDCIP:-$
FY17-18 85,508$ MAYOR:40,765$
FY16-17 87,198$ COUNCIL:40,765$
FY15-16 87,695$
5 YR TOTAL 429,860$
5 Valley Mental Health, Incorporated New REQUEST:60,000$
CDCIP:-$
MAYOR:-$
COUNCIL:-$
REQUEST:419,180$
CDCIP:134,339$
MAYOR:135,104$
COUNCIL:135,104$
Consolidated Plan Objective:
Consolidated Plan Objective:
Consolidated Plan Objective:
Consolidated Plan Objective:
Consolidated Plan Objective:
Combined Admin & CDCIP Score:
Maximum score: 86
Salt Lake Community Action dba Utah
Community Action
Salt Lake Community Action dba Utah
Community Action
HOMELESSNESS PREVENTION, RAPID RE-HOUSING, AND HMIS - PART 2
Eviction Prevention
Diversion Program
Assist individuals and families to prevent eviction through rental
assistance, rental arrears,and associated fees.
Diversion program support in the form of salaries and operational
support. Diversion is a light-touch approach working to find safe,
alternatives for clients rather than entering into shelter.
Housing Programs: Rent assistance in the form of rapid
rehousing, homeless prevention, and housing
stabilization assistance
77.10Combined Admin & CDCIP Score:
Maximum score: 86
Combined Admin & CDCIP Score:
Maximum score: 86
74.70
75.27
Housing Programs: Rent assistance in the form of rapid
rehousing, homeless prevention, and housing
stabilization assistance
Rapid Re-housing Program
Housing Programs: Rent assistance in the form of rapid
rehousing, homeless prevention, and housing
stabilization assistance
Provide case management support for individuals experiencing
homelessness through deposit and rental assistance and holistic case
management.
HOMELESS PREVENTION & RAPID REHOUSING & TOTAL
Rapid Re-Housing Program
69.84
Housing Programs: Rent assistance in the form of rapid
rehousing, homeless prevention, and housing
stabilization assistance
Salary support for case managers in The Road Home’s Rapid Re-housing
Program working with participants, combined with short-term rental
assistance.
The Road Home received $100,000 for rental assistance and $125,000
for the House 20 Rental Assistance program as part of FY20 Funding Our
Future housing programs. This program also requested $150,000 from
HOME (see application #3).
73.63
Housing Programs: Rent assistance in the form of rapid
rehousing, homeless prevention, and housing
stabilization assistance
Provide Rapid Re-housing individuals who are homeless or at risk of
homelessness.
Combined Admin & CDCIP Score:
Maximum score: 86
Combined Admin & CDCIP Score:
Maximum score: 86
SLC Rapid Rehousing 2020
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 13
1 Salt Lake City Corporation FY19-20 22,446$ REQUEST:30,000$
FY18-19 21,843$ CDCIP:20,950$
Program Administration FY17-18 21,659$ MAYOR:22,630$
FY16-17 18,666$ COUNCIL:22,630$
FY15-16 21,865$
5 YR TOTAL 106,479$
REQUEST:839,867$
CDCIP:299,289$
MAYOR:301,734$
COUNCIL:301,734$
839,867$
BALANCE TO ALLOCATE:
FINAL 20-21 GRANT AWARD:301,734$ CDCIP BOARD:299,289$ -$
REALLOCATION:-$ MAYOR:301,734$ -$
TOTAL FUNDS AVAILABLE: $ 301,734 COUNCIL:301,734$ -$
CDCIP Board Recommendation:*Maximize Admin at 7.5%
*Funding Increase/Decrease: adjust admin, no recommendations.
Administration Staff Analysis:Total:-$
For Finance Purposes Only:
REALLOCATION FUNDING:
HOMELESSNESS PREVENTION, RAPID RE-HOUSING, HMIS AND ADMINISTRATION
AVAILABLE FOR ALLOCATION:FUNDS ALLOCATED:
Requested Funds
To provide management, oversight, and monitoring of the ESG program.
Administration: 7.5% of ESG allocation
7.5%
7.5%
6.9%
9.9%
ADMINISTRATION
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 14
2020-2021 Funding Available:1,632,427$ Available to Allocate -$
1 Utah Community Action FY19-20 70,000$ REQUEST:70,000$
1307 S 900 W FY18-19 70,000$ HTF:70,000$
FY17-18 70,000$ MAYOR:70,000$
FY16-17 70,000$ COUNCIL:70,000$
FY15-16 70,000$
TBRA Program 5 YR TOTAL 350,000$
2 FY19-20 200,000$ REQUEST:200,000$
FY18-19 200,000$ HTF:200,000$
501 East 1700 South FY17-18 150,000$ MAYOR:200,000$
FY16-17 75,000$ COUNCIL:200,000$
Down Payment Assistance FY15-16 75,000$
5 YR TOTAL 700,000$
3 The Road Home FY19-20 200,000$ REQUEST:200,000$
210 South Rio Grande FY18-19 200,000$ HTF:200,000$
FY17-18 200,000$ MAYOR:200,000$
TBRA program FY16-17 200,000$ COUNCIL:200,000$
FY15-16 150,445$
5 YR TOTAL 950,445$
4 SLC Housing & Neighborhood FY19-20 939,266$ REQUEST:1,000,000$
Development FY18-19 1,061,368$ HTF:1,001,493$
451 S. State Street, Rm. 445 FY17-18 (new)798,221$ MAYOR:1,066,677$
FY16-17 -$ COUNCIL:1,066,677$
HOME Development Fund FY15-16 -$
5 YR TOTAL 2,798,855$
5 Housing Authority of Salt Lake City New REQUEST:500,000$
1776 South West Temple HTF:
MAYOR:
Gateway Inn Acquisition COUNCIL:
6 1500 Temple 4, LLC New REQUEST:1,000,000$
1500 W North Temple HTF:
MAYOR:
SPARK!COUNCIL:
Affordable Housing
Consolidated Plan
Goal/Strategy:
Consolidated Plan
Goal/Strategy:
Consolidated Plan
Goal/Strategy:
Consolidated Plan
Goal/Strategy:
Consolidated Plan
Goal/Strategy:
Combined Admin & HTF Score:
Maximum Score: 49
Combined Admin & HTF Score:
Maximum Score: 49
Funds will assist in the acquisition of the Gateway Inn Motel.
This proposed acquisition also requested $1 million from CDBG (see
Housing application #3).
Combined Admin & HTF Score:
Maximum Score: 49
Consolidated Plan
Goal/Strategy:
2020-2024 CONSOLIDATED PLAN
SALT LAKE CITY HOME PROGRAM: FUNDING LOG 2020/2021
REQUEST/
RECOMMENDEDAPPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT
AWARDS
45
43
Housing Programs: Housing programs that provide
applicable rent assistance in the form of rapid rehousing,
homeless prevention, and housing stabilization assistance.
Housing Programs: Housing programs that provide access
to home ownership via down paiyment assistance and/or
housing subsidy and.or financing.
Housing Programs: Housing programs that provide
applicable rent assistance in the form of rapid rehousing,
homeless prevention, and housing stabilization assistance.
Housing Programs: Housing development that increases
the nummber of units available for income eligible
residents (acquistion, New Construction).
43Combined Admin & HTF Score:
Maximum Score: 49
Operational support, direct client rental assistance through Tenant Based
Rental Assistance (TBRA).
Community Development Corporation of
Utah
Direct aid in the form of grants/loans not to exceed each to first-time low
to moderate income (LMI) home buyers in Salt Lake City for down payment
assistance.
CDCU received $133,000 for down payment assistance as part of FY20
Funding Our Future housing programs.
Applicant also requested $68,100 from CDBG (see Housing application #2)
Combined Admin & HTF Score:
Maximum Score: 49
Tenant Based Rental Assistance (TBRA) for eligible clients in The Road
Home's Rapid Re-housing Program.
The Road Home received $100,000 for rental assistance and $125,000 for
the House 20 Rental Assistance program as part of FY20 Funding Our
Future housing programs.
This program also requested $150,000 from ESG (see Part 2 application
#4).
Funds will be used for development activities including acquisition, new
construction, and rehabilitation of existing housing.
46
38
Housing Programs: Housing development that increases
the nummber of units available for income eligible
residents (acquistion, New Construction).
Funds are for the new construction of multi-family housing.
Last fall, the RDA Board approved $3,956,000 as part of the Notice of
Funding Availability (NOFA) for this development.
Combined Admin & HTF Score:
Maximum Score: 49
33
Housing Programs: Housing development that increases
the nummber of units available for income eligible
residents (acquistion, New Construction).
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 15
1 SLC Housing & Neighborhood FY19-20 88,507$ REQUEST:90,000$
Development FY18-19 99,994$ HTF:88,507$
451 S. State Street, Rm 406 FY17-18 71,357$ MAYOR:95,750$
FY16-17 70,640$ COUNCIL:95,750$
Administrative Costs FY15-16 71,014$
10% of Home Allocation 5 YR TOTAL 401,512$
REQUEST:3,060,000$
HTF:1,560,000$
MAYOR:1,632,427$
COUNCIL:1,632,427$
FINAL 20-21 GRANT AWARD:957,501$ HTF ADVSRY BRD:
PROGRAM INCOME:674,926$
REALLOCATION:-$
TOTAL FUNDS AVAILABLE:1,632,427$
HTF Board Recommendation:
If funding is reduced:
Adjust admin to meet 10% of the grant award, reduce HOME development
fund accordingly
-$
If funding is increased:
Adjust admin to meet 10% of the grant award, increase HOME
development fund accordingly Total:-$
Administration Staff Analysis:The CDCIP Board & Mayor have both distributed funding in a way that
moves forward the Consolidated Plan Goals 72-72001 674,926.00$
Total:674,926.00$
PROGRAM INCOME:
MAYOR:
FUND AVAILABILITY:AVAILABLE FOR ALLOCATION:
Funding to administer the HOME program (10% of the total HOME
allocation).
TOTAL
-$
-$
(72,427)$
ADMINISTRATION
COUNCIL:
For Finance Purposes Only:
REALLOCATION FUNDING:
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 16
2020-2021 Funding Available: 720,867$ Available to Allocate -$
1 FY19-20 438,020$ REQUEST:548,101$
FY18-19 321,015$ HTF:445,399$
FY17-18 297,102$ MAYOR:510,797$
FY16-17 205,131$ COUNCIL:510,797$
FY15-16 201,496$
5 YR TOTAL 1,462,764$
2 FY19-20 127,099$ REQUEST:162,044$
FY18-19 142,501$ HTF:162,044$
FY17-18 104,388$ MAYOR:162,044$
FY16-17 114,719$ COUNCIL:162,044$
FY15-16 129,000$
5 YR TOTAL 617,707$
3 FY19-20 30,000$ REQUEST:30,000$
FY18-19 30,000$ HTF:30,000$
FY17-18 30,000$ MAYOR:30,000$
FY16-17 15,000$ COUNCIL:30,000$
FY15-16 15,000$
5 YR TOTAL 120,000$
4 FY19-20 16,003$ REQUEST:18,000$
FY18-19 14,166$ HTF:16,003$
FY17-18 12,505$ MAYOR:18,026$
FY16-17 10,975$ COUNCIL:18,026$
Administration: 3% of HOPWA allocation.FY15-16 10,970$
5 YR TOTAL 64,619$
758,145$
653,446$
720,867$
720,867$
FINAL 2020-2021 GRANT AWARD: $ 600,867 (67,421)$
REALLOCATION:120,000$ -$
TOTAL FUNDS AVAILABLE:720,867$ -$
HTF Board Recommendation:
If funding is reduced:admin is adjusted to maximize, then adjust Utah Community Action
If funding is increased:admin is adjusted to maximize, rest to Housing Connect
Administration Staff Analysis:
-$
Total:-$
Program Administration
SALT LAKE CITY HOPWA PROGRAM: FUNDING LOG 2020/2021
AWARDS
Salaries and operational support, and rental assistance for HOPWA housing
program.
APPLICANT/PROJECT NAME PROJECT DESCRIPTION REQUEST/
RECOMMENDED 2020-2024 CONSOLIDATED PLANPREVIOUS GRANT
To provide management, oversight, and monitoring of the HOPWA
program.
Rental Assistance for HOPWA eligible tenants and staff salary to support
program administration.
Salt Lake City Corporation
Housing Authority of the County of Salt
Lake
AKA Housing Connect
Utah Community Action Program
Utah AIDS Foundation
Combined Admin & HTF Score:
Maximum Score: 49
Combined Admin & HTF Score:
Maximum Score: 49
Combined Admin & HTF Score:
Maximum Score: 49
Salary support for Case Manager to provide housing-related case
management to people living with HIV and their households.
Tenant-based Rental Assistance
Housing Information/
STRMU/PHP/Supportive Services
Supportive Services
Consolidated Plan
Goal/Strategy:
Consolidated Plan
Goal/Strategy:
Consolidated Plan
Goal/Strategy:
Housing Programs: Housing programs that provide
applicable rent assistance in the form of rapid rehousing,
homeless prevention, and housing stabilization
assistance.
FUND AVAILABILITY:AVAILABLE FOR ALLOCATION:
HOUSING TRUST FUND ADVISORY BRD:
TOTAL
For Finance Purposes Only:
REALLOCATION FUNDING:
47
45
44
Housing Programs: Housing programs that provide
applicable rent assistance in the form of rapid rehousing,
homeless prevention, and housing stabilization
assistance.
COUNCIL:
MAYOR:
MAYOR:
COUNCIL:
REQUEST:
HOUSING TRUST FUND ADVISORY BRD:
Housing Programs: Housing programs that provide
applicable rent assistance in the form of rapid rehousing,
homeless prevention, and housing stabilization
assistance.
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 17
Goal Strategies
Housing: Provide expanded housing options for all economic and
demographic segments of Salt Lake City’s population while diversifying
housing stock within neighborhoods
1. Housing rehabilitation and anti-displacement strategies
2. Improve and expand affordable housing stock
3. Increase homeownership opportunities
4. Provide rent assistance to emphasize stable housing
5. Provide housing and supportive services for persons with HIV/AIDS
Transportation: Promote accessibility and affordability of multimodal
transportation options
1. Improve public transit amenities in target areas
2. Expand the availability of bike racks, stations and other amenities
3. Support access to transportation, prioritizing vulnerable populations
Economic Development: Expand access to economic mobility and
assist small business owners with economic vitality
1. Provide job / vocational training programs, prioritizing vulnerable populations
2. Revitalize small businesses in target areas
Homeless Services: Expand access to supportive programs that help
ensure homelessness is rare, brief and non-reoccurring
1. Expand medical and dental care programs; outreach programs for homeless individuals and families
2. Support homeless resource center and emergency overflow operations
3. Expand case management and services as a way to connect homeless individuals and families to permanent housing
Behavioral Health: Provide support for low income and vulnerable
populations experiencing behavioral health concerns such as substance
abuse disorders and mental health challenges
1. Expand treatment, counseling and case management
2. Support programming that connects clients to permanent housing opportunities
Proposed Goals and Strategies for 2020-2024 Consolidated Plan
Project Description Note: language in BLUE is additional information added by Council staff
ADDITIONAL INFORMATION
Last Updated April 1, 2020 FY2020-21 HUD Grants Funding Log Page 18