012 of 2016 - One-Year Action Plan 2016-2017 CDBG, ESG, HOME, HOPWA R 16-1
T 16-1
RESOLUTION NO. 12 OF 2016
An appropriations resolution adopting the One-Year Annual Action Plan for 2016-2017 that
includes Community Development Block Grant funding, Emergency Solutions Grant
funding, Home Investment Partnerships Program funding,Housing Opportunities For
Persons with AIDS funding,and approving the signing of an Interlocal Cooperation
agreement between Salt Lake City and the U.S.Department of Housing and Urban
Development.
WHEREAS,Salt Lake City(City)is eligible under Code of Federal Regulations(CFR)Title
24, Part 91,et.al.,to receive 2016-2017 Community Development Block Grant(CDBG)
funds in the amount of$3,207,782, Emergency Solutions Grant(ESG)funds in the amount
of$290,179, Home Investment Partnerships Program(HOME)funds in the amount of
$706,405,and Housing Opportunities for Persons with AIDS(HOPWA)funds in the amount
of$365,825,from the U.S.Department of Housing and Urban Development(HUD)for the
program year;
WHEREAS,the City will also reallocate CDBG funds in the amount of$615,456,and
ESG funds in the amount of$1,800;
WHEREAS,the City will also allocate HOME Program Income funds in the amount
of$453,737;
WHEREAS,it is in the best interests of the people of Salt Lake City that the City file
an application with HUD for said funds in accordance with 24 CFR Part 91;
WHEREAS,in order to receive said funds,the City is required to adopt a One-Year
Annual Action Plan;
WHEREAS,the public notices, hearings,and other pre-submission requirements as
set forth in 24 CFR Part 91 have been accomplished by the City,including but not limited to
the following:A City Council public hearing was held March 15,2016 to consider the
projects funded through the 2016-2017 One-Year Annual Action Plan;and
WHEREAS,the City Council does now meet this day of April 26,2016 to adopt
the City's 2016-2017 One-Year Action Plan for CDBG,HOME,ESG,and HOPWA funds;
NOW,THEREFORE,be it resolved by the City Council of Salt Lake City,Utah,as
follows:
1. That the City hereby adopts the 2016-2017 One-Year Annual Action Plan
for CDBG,ESG,HOME and HOPWA funds as set forth in Exhibit"A"
attached hereto and made a part hereof by this reference.
Resolution Adopting 2016-2017 One Year Annual Action Plan
Page 1 of 3
2. That the Mayor,as the official representative of Salt Lake City,or her
designee,is hereby authorized to submit the 2016-2017 One-Year Annual
Action Plan for CDBG, ESG,HOME and HOPWA funds together with such
additional information and certifications as may be required under 24 CFR
Part 91 to the U.S Department of Housing and Urban Development.
3. That the Mayor,as the official representative of Salt Lake City,or her
designee,is hereby authorized to sign and execute a grant agreement with
HUD(the"HUD Grant Agreement")regarding the aforementioned federal
grant funds,and any and all subsequent agreements between the City and
other public entities resulting from and consistent with the HUD Grant
Agreement,subject to final approval as to form by the City Attorney.
Passed by the City Council of Salt Lake City,Utah,this day of April 26,2016.
SALT LAKE CITY COUNCIL
3 By
40;
*. AIR
ATTEST: r","FOR•t6
C}- •
CITY'RECORDER
APPROVED AS TO FORM
Salt Lake City Attorneys Office
Date /,�. -//6
Sign L�/ 17-" -v..c)l
Prnt y�e /2—ALLyC/1
Resolution Adopting 2016-2017 One Year Annual Action Plan
Page 2 of 3
EXHIBIT"A"
Funding Recommendations for 2016-2017.Exhibit"A"attached hereto,shall include Funding
Recommendations for the CDBG Program,Funding Recommendations for the HOME Program,
Funding Recommendations for the HOPWA Program, Funding Recommendations for the ESG
Program(the Funding Recommendations are collectively referred to as the"One-Year Annual
Action Plan").
Resolution Adopting 2016-2017 One Year Annual Action Plan
Page 3 of 3
SALT LAKE CITY CDBG PROGRAM:FUNDING LOG 2016/2017
201617 Funding Available: 5 3,823,238
2016-17 Funding Remaining: $
FUNDING CAPS AS REQUIRED BY FEDERAL REGULATION
2016-17 Public Services Allocated:$ 481,167 Max Allowed: $481,167 Available to Allocate $ •
201617 Admin Allocated: $ 641,556 Mat Allowed: $641,S56 Available to Allocate $
APPLICANT/PROJECT NAME PROJECT DESCRIPTION REQUEST/RECOMMENDED 2015-2019 CONSOLIDATED PLAN
PREVIOUS GRANT AWARDS %OF GRANT AWARD
CITY s'OMINISTRATION
1 Attorney's Office Partial funding for staff salary to provide contract administration for federal Olst $ 20,371 REQUEST:$ 22,323
grants. 40th $ 22,898 COOP:$ 19,698
39th 5 23,182 MAYOR:$ 21,323
38th $ 23.182 COUNCIL:$ 21,323
Other 5 78,614
TOTAL $ 168,247
2 Finance Division Partial funding for staff salary to provide financial administration and alst 5 72,739 REQUEST:$ 83,104
accounting services for federal grants. 40th 5 81,640 COCIP:$ 45,000
39th 5 86,887 MAYOR:$ 56,000
38th 5 82,776 COUNCIL:5 56,000
Others $ 165,552
TOTAL $ 489,594
3 Noosing 8,Neighborhood Development Funding for salaries and operational expenses of HAND to administer and 41st $ 09,788 REQUEST:$ 550,000
Division monitor the federal grants and to conduct the community processes. 40th $ 469,023 CDCIP:$ 550.000
39th $ 475,934 MAYOR:$ 514,000
38th $ 453,350 COUNCIL:$ 514,000
Others 5 945,608
TOTAL $ 2.823,703
4 Mayor's Office Partial funding for salaries and operational expenses of positions to provide 41st $ 71,800 REQUEST:$ 71,800
Community relations support for federal grants, 40th $ 80,573 CDCIP:$ 30,000
39th $ 81,709 MAYOR:$ 50,233
38th 5 81,7D9 COUNCIL:$ 50,233
Others 5 163,418
TOTAL $ 479.209
REQUEST:$ 727,227 22.7%
CDCIP:$ 644,698 20.1%
CRY ADMINISTRATION TOTAL MAYOR:$ 641,556 30.0%
COUNCIL:$ 641,556 20.0%
SIC CDBG Funding Log 16.17
HOUSING
1 ASSIST,Int. Salaries,operational,and rehabilitation activity support for a program that 41st $ 350000 REQUEST:5 350,000 Neighborhoods of Consolidated Plan Score4
Emergency Home Repair and provides emergency home repair&accessibility design to 275 eligible low 40th $ 350,000 CDCIP:5 310,000 Opportunity: Housing 3,Health 0
ACcessibllity&Community Design income residents,including plumbing,healing&electrical,roof repair, 39M $ 350,000 MAYOR:$ 310,000 Target Populations: Low-income elderly
iii accessibility ramps,etc. 38th $ 350,000 COUNCIL:5 330,000 Persons with disabilities
Others $ 7,867,500 Target Areas: Central City/Central Ninth
TOTAL $ 9,267,500 Poplar Grove
2 Community Development Corporation Salaries and operational support for a program that provides affordable 41st $ 70,000 REQUEST:$ 90,000 Neighborhoods of Consolidated Plan Score:a
of Utah housing.Services include down payment assistance grants;purchase and 40th $ 70,000 COOP:$ 90,000 Opportunity: Housing 3,Health 1
Affordable Housing&Revitalization rehabilitation of existing housing units;and acquisition of property for new 39M $ 70,000 MAYOR:5 90,000 Target Populations: Does not serve target pop
iiiimmi construction to 22 households. 38th $ 70,000 COUNCIL:$ 70,000
Others $ 1,679,147 Target Areas: Central City/Central Ninth
TOTAL $ 1,959,147 Poplar Grove
3 NeighborWork55alt Lake Salaries and Operational support for a program that provides affordable 41st $ 100,000 REQUEST:$ 100,000 Neighborhoods of Consolidated Plan Score:4
Revolving Loan Fond housing to 7 households.Services Include:low-interest loans to persons who 40th $ 100,000 CDCIP:5 90,000 Opportunity: Housing
may not qualify for a traditional bank mortgage,acquisition,blended 39th $ 100,000 MAYOR:$ 90,000 Target Populations: Recent Immigrant/refugee
mortgages,and rehabilitation projects. 38th $ 103,000 COUNCIL:$ 90,000 Low-income elderly Persons with disabilities
Others 5 2,030,000 Target Areas: Poplar Grove
TOTAL $ 2,430,000
a SIC Housing&Neighborhood Salaries and Operational supportfor a program that brings residential 41st $ 600,000 REQUEST:$ 600,000 Neighborhoods of Consolidated Plan Score:5
Development Division properties up to housing code standards,provides first time homebuyer 40th 5 600,000 CDCIP:$ 600,000 Opportunity: Housing 4,Health
Housing Rehabilitation and First Time acquisition and rehabilitation,managesamulti-minion mortgage portf01i0, 39th $ 600,000 MAYOR:$ 600,003 Target Populations: Low^incomeeldedy
Homebuyer provides financial assistance and emergency repairs for 130 eligible residents.38th $ 600,000 COUNCIL:$ 600,000 Persons with disabilities
Others $17.252,995 Target Areas: Central City/Central Ninth
TOTAL $ 19,652.995 Poplar Grove
5 SIC Housing&Neighborhood The Salt Lake City Small Repair program will target 80 qualifying seniors and New REQUEST:5 40,000 Neighborhoods of Consolidated Plan Score:3
Development Division persons with disabilities to help them make small dollar value repairs.The COOP:$ 40,000 Opportunity: Housing 2,Health
Small Repair Program repairs would include such things as starting up or winterizing swamp MAYOR:$ 40,000 Target Populations: Low-income elderly
cooler,replacing switch and outlet cover plates,replacing door knobs,and COUNCIL:$ 40,000 Persons with disabilities
stalling dead bolts.The final list of eligible repairs will be Closely --
coordinated with Salt Lake City's environmental planner. Target Areas: Central City/Central Ninth
Poplar Grove
6 The Road Home Grant funds would be utilized to provide repairs and improvements to the New AFGUFIT:6 84,000 Neighborhoods of C DISQUALIPIED
PM Project Palmer Court property.Palmer Court provides affordable housing Combined CDCIP: 5 . Opportunity:
Palmer Court with comprehensive supportive services to individuals and families who MAYOR: $ - Target Populations: Homeless
9993.Main previously experienced chronic homelessness.Case managers work closely COUNCIL: $ - Victims of DV Low-income eldeI
with residents to develop individualized case plans that will lead to housing
stability.Funds will be used to support 229 people. Persons with disabilities
Target Areas: Central City/Central Ninth
REQUEST: 5 1,180,000 36.8%
CDCIP: $ 1,130,000 35.2%
HOUSING TOTAL MAYOR: $ 1,130,000 35.2%
COUNCL $ 1,130,000
SIC CDBG Funding Log 16-17
-R --T
NEIGHBORHOOD IMPROVEMENTS:STREETS
1 Salt Lake City GED To install accessibility ramps where none nave existed or replace existing 41st $ 269,885 REQUEST:$ 350,000 Neighborhoods of Consolidated Plan Score 4
Engineering Division deteriorated ramps or ramps that do not meet current standards. 40th $ 350,000 CDCIP:$ 327,750 Opportunity: Health 1,Transport3
ADA Accessibility Ramps 39th $ 395,126 MAYOR:$ 169,843 Target Populations: Does not serve target pop
38th $ 150,000 COUNCIL:$ 169,843
Others $ 3,198,280 Target Areas: Central City/Central Ninth
TOTAL $ 9,363,291 Poplar Grove
2 Salt Lake Cory CEO To ensure public safety and accessibility through the replacement of 41st 239,281 REQUEST:$ 350,000 Neighborhoods of Consolidated Plan Score:3
Engineering Division deteriorated residential public way concrete sidewalks and removal of 40M 350,000 CDCIP:$ 317,121 Opportunity: Transport3
Deteriorated Sidewalk Replacement accessibility barriers.This program also improves neighborhood livability and 39th 257,883 MAYOR:$ 169,846 Target Populations: Does not serve target pop
IIIII eetscape appearance. 38th 150,000 COUNCIL:$ 169,844
Others 6,157,743 Target Areas: Central City/Central Ninth
TOTAL 7,154,907 Poplar Grove
3 Sat take City CEO To design and bid out construction projects for the reconstruction of Fremont New REQUEST:$ 355,000 Neighborhoods of Consolidated Plan Score:3
Engineering Division Avenue public way street improvements. CDCIP:5 355,000 0pportunity: Health 1,Transport2
Fremont Avenue Reconstruction MAYOR: $ • Target Populations: Does not serve target pop
COUNCIL: $
Target Areas: Central City/Central Ninth
4 Sett lake Dry CEO To design and bid out construction projects for Me reconstruction of New REQUEST:$ 437,000 Neighborhoods of Consolidated Plan Score:3
Engineering Division Glendale Street and 800 South public way street improvements. CDCIP: $ Opportunity: Health 1,Transport2
Glendale Street and 800 South MAYOR:5 437,000 Target Populations: Does not serve target pop
Reconstruction COUNCIL:$ 437,000
Target Areas: Poplar Grove
5 Salt Lake City CEO To design and bid out construction projects for the reconstruction of Past New REQUEST:$ 591,000 Neighborhoods of Consolidated Plan Score:3
Engineering Division Street 1000 West,and 600Sou.public way street improvements. CDCIP: 5 . Opportunity: Health 1,Transport2
Post Street.1000 West,and 500 South MAYOR: $ - Target Populations: Wes NO serve target pop
Reconstruction COUNCIL: $
Target Areas: Poplar Grove
6 Utah Transit Authority To provide better access and ease of use for bus passengers within Salt Lake New REQUEST:$ 80,000 Neighborhoods of Consolidated Plan Score:)
State Street Bus Stop Accessibility Clly with specific emphasis on improving access for passengers with CDCIP: $ . Opportunity: Transport1
Improvements disabilities.The project involves making improvements to the bus stops on MAYOR: 5 - Target Populations: Low-income elderly
mimiiiiiiimil UTA's route 200 along State Street.Funding would be leveraged with federal COUNCIL: $ - Persons with disabilities
transit formula funding,
Target Areas: Central City/Central Ninth
REQUEST: $ 2,163,000 67.4%
CDCIP:5 999,871 31.2%
STREETS TOTAL MAYOR:$ 776,687 24.2%
COUNCIL:$ 776,687
SIC CDBG Funding Log 16-17
NEIGHEI0RH0013 IMPROVEMENTS:PARKS.
—
1 Poplar Grove community council To provide trail a menaies along the Jordan River Parkway and 9 Line Trails, New REQUEST:$ 25,000 Neighborhoods of Consolidated Plan Score:2
9 Line and Jordan River Parkway Trail often where none have existed before.There is a dear need and desire for COOP:$ 15,000 Opportunity: Health 1,Transport 1
Amenities these amenities to simplify maintenance and enhance trail cleanliness, MAYOR:$ 15,000 Target Populations: Does not serve target pop
'esthetics,and appeal. COUNCIL:$ 15,000
Target Areas: Poplar arm,.
2 Salt Lake City Public Services The Jordan Park Gateway project is a neighborhood improvement project to New REQUEST:$ 330,000 Neighborhoods of Consolidated Plan Score:2
Parks and Public Lands engage the community residents in the development of a formal design plan CDCIP:$ 20,400 Opportunity: Health 2
Jordan Park Gateway to establish a vision,goals,and principles for site development and to MAYOR:$ 20,000 Target Population. Does not Serve target pop
implement the design plan.
COUNCIL:$ 20,400
Target Areas: poplar Grove
3 Salt Lake City Publ.Services The Outdoor fitness Opportunities in Jordan Park project will provide New REQUEST:$ 65,100 Neighborhoods of Consolidated Plan Score:2
Parks and Public Lands outdoor fitness equipment for public use in Jordan Park.The outdoor fitness CROP: $ - Opportunity: Health 2
Outdoor fitness in Jordan Park equipment will be:Si Safe,durable,and Natl.hI appropriately sized for all MAYOR: 5 • Target Populations: Does not serve target pop
ages,0 comply with safety codes and ADA regulation,c}provide families
COUNCIL,$
with easy access to exercise;and 0 promote healthy actively lifestyles.
Target Areas: Poplar Grove
a Salt lake City Public Services The Phase II of the Three Creeks Confluence project will implement the site 41st $ 70,000 REQUEST:$ 508,828 Neighborhoods of Consolidated Plan Score:2
Parka and Public Lands specific design plan that is currently being developed by Parks and Public ervh CDCIP: $ . °pont:nit. Health 2
Three Creeks Confluence:Phase II Lands,a site design consultant,and community residents with 2015.16 CMG,9th $ - MAYOR:$ 528,028 Target Populations: Does not serve target pop
funds as part of b g Pha pub se I of the project.Implementation will transform 5.9 S 38th - COUNCIL:$ 528,028
acres ol lihted lic property into a pocket park in Me under served
Glendale neighborhood. Others 5 Target Areas: Does not serve specific target area
TOTAL 5 70,000
REQUEST:5 969,328 30.2%
PARKS TOTAL COOP:S
MAYOR:5 35,400
563,828 1.1%
17.694
COUNCIL:$ 563,828
SIC COI%Funding Log 16-17
ECONOMIC DEVELOPMENT/EMERGENCY FUNDING
1 NeighborWorks Salt lake To support commercial property facade and Interior code improvement 41st 50,000 REQUEST:5 100000 Neighborhoods of Consolidated Plan Score:1
ECONOMIC DEVELOPMENT Projects in Salt lake Ws west side.With a focus on the Poplar Grove 40th - COOP:$ - Opportunity: Economic Oevelopment 1
strict Commercial Rehabilitation:neighborhood,the program also serves She communities of west Point,Rose 39th - MAYOR: $ • Target Populations. Low.income elderly
Facadess&'interior Code Improvements Park,Jordan Meadows,Fair-park,Glendale and Ball Park(zip Codes 84104 38M - COUNCIL: $ -
Program and 841161.16 businesses are expected to be helped with these funds. Others Target Areas: Poplar Grove
TOTAL 50,000
2 5alt take City CED To provide grants for facade improvements and interior code violation a151 250,000 REQUEST:5 250,000 Neighborh0ods of Consolidated Plan Score:1
Mousing and NeigtboMood Dev. remediation.The program a intended to revitalize neighborhood commercial 40th . CDCIP:$ 250,000 Opportunity. Economic Development 1
Division areas,enhance the livability of adjacent communities,and support 10ca1 39th • MAYOR:$ 200,000 Target Populations: Does not serve target pop
Neighborhood Building Improvement buslnesses.Funding will be directed to the Poplar Grave and General 38th - COUNCIL:$ 200,000
Program City/Central Ninth target areas.30 businesses are expected to be helped with Others
these funds. • Target Areas: Central City/Central Ninth
ECONOMIC DEVELOPMENT TOTAL 250,000 Poplar Grove
3 Salt Lake City CEO These funds are set aside to assist non profit agenaes withemergency alst 15,000 REQUEST:$ 30,000 Neighborhoods of Consolidated Plan Score:0
Housing and Neighborhood Dev. building improvements.Emergency building improvements are projects that 40th CDCIP:5 30,000 Opportunity:
Division were not foreseen that must be immediately addressed to ensure that the 39th - MAYOR:$ 30,000 Target Populations: Does not serve target pop
life/safety/welfare Of the clients,employees and visitors are not
Public Services Emergency Fund 38th 10,000 COUNCIL:5 30,000
compromised.5 organizations are expected to be helped with these funds.
ECONOMIC DEVELOPMENT Others 57,000 Target Areas: Does.serve specific target area
TOTAL 82,000
REQUEST:$ 380,000 11.8%
ECONOMIC DEVELOPMENT/EMERGENCY FUNDING CDCIP:$ 280,000 8.7%
MAYOR:5 230,000 7.2%
COUNCIL:$ 230,000
SLC CODA Funding Log 16-17
I
Advantage Services,Inc Salaries and operational support to expand an existing program that teaches Plat S 80,000 REQUEST:5 85,000 Neighborhoods of Consolidated Plan Score:2
Formerly Valley Services skills necessary to find meaningful employment.This includes lob search, 40th $ - COCIP:$ 21,248 OPPOrtunhy: Economic Development
Provisional Sup00rtive Employment r ting,interviewing,and life skills necessary to be successful in the 39th $ - MAYOR:$ 34,748 Target Populations: Homeless
Pro Various Locations workplace.Advance Services target clientele are homeless Individuals or
Program those residinghousing facilities.150 clients are 38th $ - COUNCIL:$ 23,240 Persons with disabilities
in permanent supportive g Others $ . Target Areas: Central City/Central Ninth
petted to utilize this program with this funding source.
TOTAL $ mow
a Alliance House,Inc Funds to supportthe addition of one generalist to our staff,bringing the total New REQUEST:$ 41,000 Neighborhoods of Consolidated Plan Score:2
Evidence•based Employment Programs number to 00.There are currently 9 full-time staff members:Executive CDCIP: $ - Opportunity: Health 1,Economic Development
for Adults with Severe and Persistent Director,Assistant Director,and Development Director,and 6 full-time MAYOR: $ - Target Populations: Homeless
Mental Illness generalists,all who work side•by-side with Members on a daily basis.With COUNCIL: $ - Persons with disabilities
funding,we will add a generalist to assist Members in our Employment
- ECONQMICDEVELOPMENT m,which consists of the work-ordered day and our Transitional and Target Areas: Does not serve a specific target area
Supportive Employment programs.209 people are expected to be served.
3 Asian Association of Utah Abe Salaries and Operational support to add l FTE to the existing program inan New REQUEST:5 32,067 Neighborhoods of Consolidated Plan Score:1
Refugee Immigrant Center effort to provide employment services such as resume writing,job search, COOP: 5 - Opportunity: Economic Development 1
tob Training tot Utah's Most Vulnerable r anted planning and job referrals to apprenticeships/training MAYOR: $ - Target Populations: Recent immigrant/refugee
programs for 550 refugees.70%of which are expected to enter into COUNCIL $
155 South 300 West meaningful employment. Target Areas: Does not serve a specific target area
ECONOMIC DEVELOPMENT
4 Boys S Girls club COBG funds will cover the entire cost of the.investments,which includes New REQUEST:$ 35,362 Neighborhoods of Consolidated Plan Satire:1
Popiar Grove Digital Divide Investments the following expenses: CDCIP:5 24,175 Opportunity: Educations
464 South Concord St.S1235 West) 1)Apart-time Technology Coordinator at the Lied Club:this includes footling AMOR:$ 24,175 Target Populations: Recent Immigrant/refugee
iiminimanum the Technology Coordinator's entire salary at 25 hours per walk plus benefits COUNCIL:$ 19,175 Abused or neglected kids
2)Campus-wide WiFi and an expanded computer lab
05 people are expected to be helped. Target Areas: Poplar Grove
5 Catholic community Services Salaries for a program that provides day shelter from weather,case 41st $ 18,000 REQUEST:$ 20,000 Neighborhoods of Consolidated Plan Score:1
Weigand Homeless Resource Center management,computer lab,laundry,short term storage,men 8,women's 4Dtb $ 18,000 CDCIP:$ 15,000 Opportunity: Health 1
235 South Rio Grande Street showers,restrooms,clothing,haircuts,referrals,and health screenings, nth 5 20.000 MAYOR:5 20,000 Target Populations: Homeless
reading materials,and Job listings for an expected 344 people, 38th $ 20,000 COUNCIL:$ 20,000
Others $ 385,000 Target Areas: Does not serve a specific target area
TOTAL $ 461,000
6 Columbus Foundation,Inc Salary for an Autism Program Delivery Coordinator whose focus would be New REQUEST:$ 40,000 Neighborhoods of Consolidated Plan Score:1
Community Employment Expansion working with local schools to Implement the specialized vocational training CDCIP:$ 27,500 Opportunity: Economic Development
Project into school curriculum and then working with educators to identify students MAYOR:$ 38,000 Target Populations: Persons with disabilities
34955ooth West Temple who are ready for job placement.TS people are expected to be helped. COUNCIL:$ 27,500
IratialliVilOPMENT Target Areas: Does not serve specific target area
7 Community Health Centers Pent and utilities for the Central City Community Health Center.Services 41st $ - REQUEST:$ 64,000 Neighborhoods of Consolidated Plan Score:1
Healthcare Program include primary medical and dental care for low.income,uninsured residents.4Uth $ 57,600 CDCIP: $ - Opportunity: Health 1
461 South 400 East Services include prenatal/dellvery,obstetrics/gynecology,immunizations, 3. $ 64.000 MAYOR: 5 - Target Populations: Recent immigrant/refugee
childcare,dental pre,etc to 915 people. 38th $ 64,000 COUNCIL: $ - Low-income elderly Persons with disabilities
Others $ 929,283 Abused or neglected kids
Target Areas: Poplar Grove
TOTAL $ 1,114,883 Central City/Central Ninth
SLC CDBG Funding Log 16-17
a Crossroads Urban Center Salaries for services at the Emergency Food Pantry that supplies emergency 410 5 13,500 REQUEST:$ 13,500 Neighborhoods of Consolidated Plan Score:2
Luisa E.tema Emergency Food Pantry food and household necessities to 3,300 low-income families and individuals.40th $ 13,500 COOP:5 13,500 Opportunity: Health 2
347 South 400 East Other services include special projects to build self sufficiency,and t0 build 39th $ 15.000 MAYOR:$ 13,500 Target Populations: Homeless
'r-TT'3'-R� v x. ,.„, and improve support systems. 38th 5 15,000 COUNCIL:5 13,500 Victims of DV Recent immigrant/refugee
Others 5 408,503 Low-income elderly Persons with disabilities
TOTAL 5 465,500 Target Areas: Central City/Central Ninth
9 Disability Law Center The DLC will conduct unto 30 fair housing tests focused on sexual New PEQUgH0 g 43406 Neighborhoods of
Fair Housing Training/Testing on/gender identity or source-of-income.We will also Offer 20 fair CDCIP: 5 - Opportunity:
Various Locations housing training,to staff and/or residents Of shelters.supportive housing, MAYOR: $ - Target Populations: Homeless
w"? and/or public housing.Additionally,we will use the funds to continue our fair COUNCIL: $ - Victims of DV Recent immigrant/refugee
housing outreach efforts to Salt Lake City's refugee and domestic violence
MELESSNESS-RECENT es.Finally,we will educate and connect residents and staff[0[M1< ons with disabilities
Cnfo mati ton,tools,and reuurces. Target Areas: Does not serve a specific target area
10 English Skills teaming Center CDBG Funds from Salt Lake City soil provide partial support for staff.Salaries 41st $ 30,000 REQUEST:5 35.000 Neighborhoods of Consolidated Plan Score:2
sob-Readiness ESL Training for Refugee will include.30 FTE of our Workplace ESL Coordinator,.35 FTE of a lob- 40th 5 - CDCIP: 5 - Opportunity: Education 1,ED 1
and Immigrant Adults Readiness ESL lnstnuOor,and 20 FTE of the Associate Director.With this 39th $ - MAYOR: $ - Target Populations: Recent immigrant/refugee
funding we can offer this 80 hour job-readiness training free or charge to
Various Locations 38th $ - COUNCIL: $ -
ONOMK0EVEIOPMENT ^participants.We anticipate being able to offer this programming to at least Others $ - Target Areas: Does not senseaagedfic target area
120 adults with extremely limited literacy and English proficiency.
• TOTAL 5 30000
11 Family Support Center To provide direct child care salaries and benefits for House Parents working 41st $ 10,000 REQUEST:$ 30,000 Neighborhoods of Consolidated Plan Score:0
Crisis Nurseries in the Sugar HouseNursery.Crisis nursery services aid 505 people in 40th 5 9,000 CDCIP:$ 15,000 Opportunity:
2020 Lake Street preventing abuse/neglect and homelessness. 39th $ 10.000 MAYOR: $ - Target Populations: Victims of DV
.111111111111 38th $ 10,000 COUNCIL:3 10,000 Abused/neglected kids Recent immigrant/refugee
Others $ 135.000 Target Areas: Does not serve a specific target area
TOTAL $ sla,000
12 First Step House The requested funds will be used to pay for the salary and benefits of a New REQUEST:$ 55,869 Neighborhoods of Consolidated Plan Score:3
First Step House Peer Support Services Certified Peer Support Specialist(P55)Program Manager.Funds will also be CDCIP:$ 33,000 Opportunity: Health 2,Economic Development 1
Program used to cover the cost of the peer support specialist certification and the MAYOR:$ 33,000 Target Populations: Homeless
Wellness Recovery Action Plan[raining,as well as patient recovery 411 Grant Street COUNCIL:$ 33,000 Victims of DV Recent immigrant/refugee
workbooks,a facilitator's manual,and Fit to Recover recreational attivitim.
ECONOMIC DEVELOPMENT -315 people are expected to be served.Please see our budget and budget Low-income elderly Persons with disabilities
mauve for more details- Persons living with AIDS
Target Areas: Does not serve a specific target area
13 Guadalupe Center The requested funds from will offset instructional costs of our expanding 41st 5 10,000 REQUEST:$ 20,000 Neighborhoods Of consOlidated Plan Store:1
Early Learning Center Early Learning Center programs that include In-Home,Toddler Beginnings, 40th $ 10,000 CDCIP:5 mono Opportunity: Education 1
Various Locations and Preschool.Our Toddler Beginnings program will transition too more 39[h 5 - MAYOR:5 20,000 Target Populations: Does not serve target pop
inter nve early preschool for up to 40 two-year olds.We also expect to hire 38th 5 - COUNCIL:5 10,003
additional in-home visitors within our in-home program.Three more In-lame Others 5 5)3.150 Target Areas: Poplar Grove
teachers will be hired,each of whom will take on 16 clients.A total of 240
cleints will be helped with these funds. TOTAL $ 593,150
14 Helping Hands dba The Haven Salaries for partial salary support for a new Case Manager position.The New REQUEST:5 10,000 Neighborhoods of Consolidated Plan Score:3
Transitional Housing/Sober Living program provides direct Client services including case management to COCIP: 5 - Opportunity: Housing 1,Health 1,ED 1
Program-Various Locations Transitional Hovling Residents.Program participants pay$400 a month in MAYOR:$ - Tar Populations: Homeless
rent access housing,laundry,transportation passes,meals,weekly case get pu
COUNCIL$ Persons vlith disabilities
anagemen0 sobriety support group,and referrals to outside agencies.l27
-
people will be served with these funds. Target Areas: Does not serve a specific target area
SIC CDBG Funding Log 16-17
15 House of Hope Salaries for the Children's Services Coordinator.The Children's Services alst $ 10,000 REQUEST:$ 10,000 Neighborhoods of Consolidated Plan Score,2
Hope Center for Children Early Coordinator has clinical responsibility for all treatment and educational 40th $ COOP,5 10,000 Opportunity, Education 1,Health 1
Childhood Development Program services for children.Operational support for an early childhood education 39th - MAYOR:$ 10,000 Target Populations, Homeless
program that provides services to children aged 12 months to Swans.The ....
Various Locations $ - COUNCIL:$ 10,000 Victims of DV Abused or neglected kids
funding level will proWde for approximately 9 children 3.4 months worth of "'''''
early education preparation services to prepare them for Prelt programming°the. $ •I f or a total of 160 children TOTAL $ Target Areas, Coes not serve a specific target area. 10.000
, _..•
16 Kostopulos Dream Foundation/Camp Grant funds will be used to support our year•round program,specifically M 41st $ - REQUEST:5 20,000 Neighborhoods of Consolidated Plan Score,0
Kostopolos direct program staff salary support,and direct program costs,Grant funds 40th CDCIP: $ . Opportunity:
Will not loused for administrative or fundraising costs.Grant funds will be 3,
Year-round Programs for people with $ - MAYOR, $ • Target Populations: Persons with disabilities
disabilities used to support 313 people.
38th $ - COUNCIL:$
4180 E Emigration Canyon Others $ 20,000 Target Areas, Does not serve a specific target area
TOTAL 5 20,000
If Foot Related Fclu.tion Project Salaries for administration of one Peer Court program.Peer Cowl provides an Mst $ 10,000 REQUEST:$ 20,000 Neighborhoods of Consolidated Plan Score:
Salt Lake Peer Court alternative form of justice where youth who commit minor offenses are eft $ 6.761 CDCIP,$ 12,600 Opportunity,
sentenced and mentored by their peers to strengthen leafy school.
Various Locations39th $ 4,000 MAYOR:$ • Target Populations: Homeless
community and positive peer role models.m These funds would be used to program '.,,.,
$ 4,000 COUNCIL $ 7,500 Victims of OV Recent immigrant/refugee
support one full time and one part time eployee.Historically the
process 250.300 cases per academic mar.800 people are expected to be Others $ 14,205 Low-incorne elderly Persons with disabilities
served. Abused or neglected kids
TOTAL $ 38,966 Target Areas: Does not serve a specific target area
18 Legal Aid Society of Salt Lake Salaries for one paralegal and one attorney for a program that funds legal 41st $ - REQUEST,$ 15,000 Neighborhoods of Consolidated Plan Score:
Domestic Violence Victim Assistance representation to victims of domestic violence for civil protective orders et, $ 10,000 CDCIP:5 11,000 Opportunity,
Program against heir abusers.The service is provided free of Marge to 605 people, 39th $ 10,000 MAYOR: $ • Target Populations, Homeless
regardless of the person's income.
Various Locations 38th $ 10,000 COUNCIL:$ 6,189 Victims of DV Abused or neglected kids
Others $ 115,394 Target Areas: Does not serve a specific target area
TOTAL $ 145,394
19 Neighborhood House Association Funds will be used for salaries and benefits of preschool staff,including live 41st $ 20,000 REQUEST:$ 30,000 Neighborhoods of Consolidated Plan Score,1
Quality,Affordable Pre-school lead teachers and seven assistant teachers.Fee assistance can be provided to 40th COOP:$ 20,000 Opportunity, Education 1
1050 W.500 S. Neighborhood House on behalf of clients that are unable to pay the lull cost 30th $ - MAYOR:S 20,000 Target Populations: Homeless
miems od fe,c,h.lnielecda rb ye.tW,eh iNI ;go;n,chy.,:tdu..dce.n:nf ool I,7.ucnuerrci chu rCOUNCIL,$ 20,000 Abosed/neglected kids Does not serve target pop
i r".' Others
is estimated that 225 children will access this service. $ Target Areas, Poplar Grove
TOTAL $ 20,000
20 Odyssey House•Inc,Utah Funds to purchase healthy food for daily meals of over 250 individuals being New REQUEST,$ 40,000 Neighborhoods of Consolidated Plan Score:1
Healthy Food Access for R.O., provided treatment services monthly through Odyssey House's cornerstone COOP, $ - Opportunity: Health]
residential treatment programs.This includes up to 50 recent Odyssey House
Various Locations MAYOR: $ • Target Populations, Homeless
_graduates and their family members who are being served via our
COUNCIL $ - Victims of DV Persons Ming with AIDS
Transitional Housing Program and Outpatient Services.Funds would also
support a portion of salary for an individual to administer the Healthy Food Abused/neglected kids Persons with disabilities
Access for Recovery project. Target Areas, Does not serve a specific target area
SIC CDBG Funding Log 16-17
•
21 Odyssey House-Inc,Utah Salaries to expand services to the Adult Program through vocational training.alst $ 30,000 REQUEST:$ 40,000 Neighborhoods of Consolidated Plan Score:1
Vocational Training Program lob skills include on-site cleaning and cooking positions.Clients can graduate 40th $ - CDCIP:5 25,000 Opportunity: Economic Development
Various locations Private Industry Training Program which gives them exposure to working in 39th $ - MAYOR:$ 25,000 Target Populations: Homeless
• several industries including recycling,bakery,delicatessen and an upholstery
AIC DEVELOPMENT ev 38th $_•.•f - COUNCIL:$ 25,000 Victims of DV Persons with disabilities
•shop.416 people are xpected to be helped with these funds.
•
OLHM $ - Persons living with AIDS
TOTAL $ 30,000 Target Areas: Does not serve a specific target area
People Helping People,Inc. Salaries for a program that provides educational workshops focusing on 41st - REQUEST:$ 60,000 Neighborhoods of Consolidated Nan Score:1
Employment Program employment and life skills topics for single parents,with single mothers being 40th - COMP:$ • Opportunity: Economic Development1
205 North 400 West the primary targetgroup.Funds will be used to support,enhance and expand 39th - MAYOR: $ - Target Populations: Does not serve target pop
•services to 385 people in our Employment Program through the purchase of 38th ECONOMICDEVELOem - COUNCIL: $ -
20 computers essential for our daily operations.
Others 96,40S Target Areas: Does not serve a specific target area
Total 96q05
Rape Recovery Center Salad es for a program that provides support to SCC residents to stabilize 41st $ 35,000 REQUEST:$ 50,000 Neighborhoods of Consolidated Plan Score:1
Crisis Intervention and Advocacy for survNors of sexual assault,ages 14 and older.Services include a 24-hour trios 40M $ 34,00D COOP:$ 24,000 Opportunity: Health 1
Sexual Assault Victims line,hospital response advocacy,and group mental health therapy.Funds will 39M $ 34,000 MAYOR:$ 24,000 Target Populations: Homeless
us Locations be used to serve 280 people. 38th $ 29,000 COUNCIL:$ 35,000 Victims of DV Recent immigrant/refugee
4 Various- - Others $ 491,060 Low-income elderly Persons with disabilities
TOTAL $ 623,060 Target Areas: Does not serve a specific target area
I
The Road Home These hinds cell be used to pay salaries,taxes and benefits for four to five 41st $ 70,089 REQUEST:$ 310,000 Neighborhoods of Consolidated Plan Score:2
Community Shelter ors for the Salt Lake Community Shelter.The program provides a warm 40th $ 98,120 CDCIP:S 50,000 Opportunity: Housing 1,Health 1
2105.Rio Grande Street and secure place for approx.700 persons experiencing homelessness per 390 $ 109,022 MAYOR:$ 38,689 Target Populations: Homeless
night.Staff provide immediate need provisions,shelter bed assignments,
38th $ 99,000 COUNCIL:$ 46,500 Victims of DV Persons with disabilities
clothing,assistance obtaining birth certificates/state ID.Access to case Others $ 2,872,eoo low-income elderly
management service is available.3,969 people are expected to be served.
TOTAL $ 3,249,124 Target Areas: Does not serve a specific target area
SLC CD84 Funding Log 16-17
25 Salt Lake City CEO Funding will be utilized to provide 250 passes for vulnerable individuals, New REQUEST:5 90,000 Neighborhoods of Consolidated Plan Scorer
HIVE Pass Will Call including but not limited to severely disabled adults,Persons living with CDCIP:$ 18,000 Opportunity: Transportation)
HIV/AIDS,victims of domestic violence,refugees,elderly persons,and MAYOR:$ 16,555 Target Populations: Homeless
homeless persons Each HIVE pass will be valid for one year from date of COUNCIL S 16,555 Victims Of OV Recent immigrant/refugee
issue.
Low-income elderly Persons living with AIDS
Persons with disabilities
Target Areas: Does not serve a specific target area
26 Salt Lake Community Action Program Salaries and benefits for a program that uses sustainable agriculture to New REQUEST:$ 25,000 Neighborhoods or Consolidated Plan Scorer
Real Food Rising Program empower 100 young people with the skills they need to thrive and increase CDCIP: $ Opportunity: Health 1,Economic Development t
1050 West 500 South access to healthy food in the community. MAYOR:$ 20,000 Target Populations: Does not serve ranges pop
L ECONOMIC DEVELOPMENT COUNCIL: $
Target Areas: Poplar Grove
27 Salt Lake Community Action Program Salt Lake CAP Early Head Start will use$16,800 to purchase eight sets of Me rilst $ 25,000 REQUEST:$ 40,000 Neighborhoods of Consolidated Plan Score:1
Early Head Start Program The Creative Curriculum for Infants,Toddlers,end Twos.which offers a 40th $ - CDCIP:5 25,000 Opportunity: Education)
999 South Main Street curriculum that focuses on providing responsive,in.deprh care for young 39th $ - MAYOR:$ 25,000 Target Populations: Homeless
children.An additional$3,885 will be used to purchase Hatch Tablets which
1234 Main Street 38th $ • COUNCIL:$ 20,000 Does not serve a specific target area
work directly with the Creative Curriculum for Infants,Toddlers,and Twos. Others $ - Target Areas: Centralfky/Central Ninth
$19,315 will be used for salaries and benefits of the 22 full time employees of
the Early Head Start Program.100 children are expected to be served. TOTAL $ 25,000
28 Salt Lake Community Anion Program Salaries and operational support for a culinary job training program offered New REQUEST:$ 25,000 Neighborhoods of Consolidated Plan Score:)
Saute Program to parents of children in the Head Start Program.80 students are expected CDCIP:$ - Opportunity: Economic Development)
282S South 200 East to participate in taros-or culinary training that provides food for Me Head MAYOR:$ - Target Populations: Does not serve target pop
Start children from a menu that focuses on fresh fruits and vegetables.
ECONOMIC DEVELOPMENT Students learn about cost effective meal planning In addition to kitchen skills COUNCIL: $ -
and gaining SeN55Ie certifications. Target Areas: Does not serve a specific target area
295alt Lake Donated Dental Salaries and operating costs to support a program that provides emergency 41st $ 30,000 REQUEST:$ 30,000 Neighborhoods or Consolidated Plan Score:1
Community Dental Project and urgentcare,preventative maintenance,re550rative care,pediatric a0th $ 30,000 COCIP:$ 30,000 OPPortunity: Health)
1383 South 900 West,Suite 12B dental services,etc.,to 22S low-income,uninsured and homeless 39th $ 30,000 MAYOR:$ 28,000 Target Populations: Homeless
populations. 38th $ 30,000 COUNCIL 5 30,000 Victims of DV Recent immigrant/refugee
Others $ 339,130 Low-income elderly Persons living with AIDS
Abused/neglected kids Persons with disabilities
Target Areas: Central City/Central Ninth
TOTAL $ 459,130 Poplar Grove
30 Spy Hop Productions Salaries and operating costs for a program that provides digital media arts for alst $ - REQUEST:$ 25,000 Neighborhoods of Consolidated Plan Score:)
Media Labs for High Risk Youth under.served youth.Mentors facilitate the creation of media content to aoth $ 9,295 COCIP: $ - Opportunity', Education)
511 West 200 South,Suite 100 provide l)S low income or marginalized youth with digital literacy ana 2ls[ 39M $ - MAYOR: $ - Target Populations: Does not serve target POP
century skills.Program will take place at Spy Hop,Glendale Library,and Day- 38th $ - COUNCIL:$ -
giversideLibrary. Others $ - Target Areas: Central City/Central Ninth
TOTAL $ 9,295 Poplar Grove Does not serve a specific target area
31 Utah Food Bank Salaries and operational support for a program that provides food assistance d1st $ 16.726 REQUEST:$ 26,000 Neighbohoods of Consolidated Nan Store:)
Mobile School Pantry Program to 2,416 a1-risk children at Mountain View&Backman Elementary through 40th $ 11,488 COCIP:$ 20,000 Opportunity: Health)
Various locations the Mobile School Pantry Program.Previous funding awarded for the 39th $ - MAYOR:5 10,000 Target Populations: Does not serve target pop
BackPack program. 38th $ • COUNCIL$ 25,000
Others 5 - Target Areas: Central Ory/Central Ninth
TOTAL $ 28,214 Poplar Grove
SLC CDBG Funding Log 16-17
32 Utah Health and Human Rights Salaries and operating costs for a program that provides thefollowing 41st $ 10,000 REQUEST:$ 20,000 Neighborhoods of Consolidated Plan Score:2
Torture and Severe War Trauma services for 35 torture/trauma survivors:indivlduaVgroup psychotherapy 40th $ 5,000 CDCIP:5 10,000 Opportunity: Health 1,Transportation 1
Treatment case management;psychiatric and medical care;advocacy;legal 39th $ 5,000 MAYOR:$ 16,000 Target Populations: Recent immigrant/refugee
225 South 200 East,Suite 250 representation for survivors seeking asylum;specialized training for 38th 5 5,000 COUNCIL:5 15,000 Victims of DV Persons with disabilities
physicians and social workers.
Others $ 60,000 low-income elderly
TOTAL $ 85,000 Target Areas: Does not serve a specific target area
33 Utah Legal Services,Inc. Salaries and operating costs to provide education for 65 tenants on their New REQUEST:$ 16,000 Neighborhoods of Consolidated Plan Scare:0
Expungement Project rights and responsibilities and to give tenants assistance in representing COOP:5 - Opportunity:
themselves in Small Claims and District Court.The Expungement Project205 North 400 West MAYOR:$ - Target Populations: Homeless
clears criminal records for those who have turned their lives around.
COUNCIL$ - Victims of Dv low-income elderly
C DEVELOPMENT Target Areas: Does not serve a Specific target area
34 Volunteers Of America Salaries to support a program that strives to assist 800 youth towards self- New REQUEST:$ 60.000 Neighborhoods of Consolidated Plan Score:1
Homeless Youth Support Service, sufficiency and permanency. COCIP:$ 32,000 Opportunity: Health
888 South 400 West MAYOR: $ - Target Populations: Homeless
COUNCIL $ Target Areas: Does not serve a specific target area
35 Wasatch Homeless Healthcare Salaries and operating costs for a program that provides 138 members of the 41st $ 21,208 REQUEST:5 42,000 Neighborhoods of Consolidated Plan Score:2
Fourth Street Clinic Medical Outreach homeless community with primary care and treatment outside of the typical 40th $ 34,000 CDCIP:5 13,000 Opportunity: Housing 1,Health
(MOST) medical setting.Services include medical,supportive,care coordination,and 39th $ 34,000 MAYOR:$ 40,000 Target Populations: Homeless
Various Locations folloCeup.The program works to prevent the need for emergency medical oath $ 34,000 COUNCIL$ 40,000
serviillillMM Others $ 147,360 Target Areas: Does not serve a specific target area
TOTAL 5 270,566
36 YMCA Salaries and operating costs to support 20 children at Rose Park Elementary 41st $ - REQUEST:5 22,015 Neighborhoods of Consolidated Plan Score:2
Rose Park Early Childhood Afterschool and provide full serviceafterschool programs free of charge.YMCA will 40th 5 10,000 COOP: 5 . Opportunity: Edoation2
Program provide math tutoring,enrichment clubs,youth leadership,family night,and 39th $ 10,000 MAYOR:5 - Target Populations: Does not serve target pop
Rose Park Elementary summer day camp activities. 38th $ 30,000 COUNCIL: $ 6,000
1105 West 1000 North Others $ 138,603 Target Areas: Does not serve a specific target area
TOTAL $ 168,600
37 YWCA Salaries&operating costs for a domestic violence shelter that provides basic 41st $ 34,000 REQUEST:$ 36,111 Neighborhoods of Consolidated Plan Score:1
Women and Children in Jeopardy needs,safety and supportive services to women and children who are fleeing 40th $ 34.000 CDCIP:5 23,500 Opportunity: Health 1
322 East 300 South violent situations.The program provides shelter,child care and children's 390, $ 34,000 MAYOR:$ 24,500 Target Populations: Victims of DV
simi advocacy and intervention services to 309 people. 38th $ 34,000 COUNCIL:$ 34,000
Others $ 842,650 Target Areas: Does not serve a specific target area
TOTAL $ 978,650
REQUEST: $ 1,336,923 41.2%
PUBLIC SERVICES TOTAL CDCIP:$ 483,523 15.1%
MAYOR:5 481,167 150%
COUNCIL:$ a81,167 15.0%
SLC CDBG Funding Log 16-17
TOTALS
FUND AVAILABILITY
FUND REQUEST GRANT AWARD:$ 3,207,782
Housing$ 1,180,030 REALLOCATION:$ 515.056
Streets$ 2,163,000 TOTAL FUNDS AVAILABLE: $ 3,823,238
Parks$ 969,328
Buildings$ 380,000
Public Services$ 1.336,923 FUNDS ALLOCATED
Administration $ 727,227 COCIP: $ 3,373,092
MAYOR: $ 3,823,238
COUNCIL: $ 3.823,238
TOTAL FUNDS REQUESTED:$ 6,756,078 AVAILABLE FOR ALLOCATION
CIXu: $
MAYOR:$
COOP Board allocated:$3,573,092 based upon a reallocated cent 03350,000 COUNCIL: $
COCIPBoardRemmmendations:Maximize NAND Admin
Late Seen.released the allesetrons,ds was updated at thee time.
Neighborhoods of Opportunity Fey
t.Expand hoist ng opt i ono or ex t... owl name(ELI)1 Idanded needs v duals e semi al papal N ions.
2.Mope.eft ord.!e not.ng level ohne.rhroughout t he ally
.Improve and rehebl I I I at e 1 he ho al ng alock, h f mus o one a of seven y.
FWD IQ a.Expand ofror dab!.noual ng oppor ani�r ea el I hl n eat kl ng dl at man of t rend 1.
5.Cevel OE end re..lItal.healthy end au tal nebl a Must ng r• e
o t ea energy censer vatrg ran end green but ldl te5hn0lagl ea.
O.Ravi de Masi ng oppmt unl t l ea La emhasl zs at able hot.ng as aprl nary strategy to end haml eaaneca.
exc.CN 1.Expandaccess I o all ordable earl y chi I dhood.ducat i an.
.Address he di Blr 1 divide by o um on nal u on uogh access amount car'on echnol ogi
'wove t he con.t l on of Mull ng end NM re!Inl root rum ore In di alreaaetl neighborhoods.
hEALTM 2.Increase acceae o heap Mem N aoppert l ve ae.cea for persona expert anal no tweet easnma.
3.Increase access o Irash,heelIhy lands tar load-I mascara Iant I ies a n v u N a.
eve and expand o green Inl Feet runt ire In di st teas nei ghborhaods.
I.Support access t o meira transport at on I or vul nerabt e pop.at roes.
TPANSPOtTATIW 2- nei ease he moms:hi ed r'c rensr 'n di ress etB eor heads.
3.Expand a i roma.nu Iran sore on I of rest r act ear er
t.Provl de job tral ni ng program fonvul nights papal et l one.Inal udl ng Miro.cal I heal eaa.
ECONCIt C CIEV.C.Xiar
2.Qpand anon.c opmrt unit i es through the lnor ovemnt of capitol i of real sucrose and comerei el but l dl ngs I dl at fess.net glib.hoods
5LC CDBG Funding Log 16-17
SALT LAKE CITY ESG PROGRAM:FUNDING LOG 2016/2017
Para Mains:Street outreach and Emergency Mean$ 164,115 Max Allowed 5 164,11S Available to $ .
Part 2 funding:Homelessness Precention,RRn,to.,and Again: $ 127,11.
20162017 Funding Available:$ 291.979
APPLICANT/PR0IECT NAME PROIECTDESCRIPTON REQVEsi/RECOMM 2016 N PREVIOUS 2019 CONSOLIDATED PU
IC OF GRANT AWARD
D
STREET OUTREAa AND EENI G�NCY$HFLTEP
Catholic ammo rvices o a Insurance and utilities for day center shelter operations for344 people. 15/16 10000 REQUEST:$ Neighborhoods of Consolidated Plan Goals:2
gand Homeless Resource Center 14/15 20.000 COOP:5 14,0Co Opportunity: Housing&Heal.
13/14 20,000 MAYOR:$ 20,000 Target Populations: Homeless
12/13 20,000 COUNCIL $ 2000
ONan 65,000 Target Areas: Does not serve specific target area
TOTAL 145,000
2 TM Road Nome ho These fonds will used toward Emergency Sheller Operations costs, 1S/16 76,265 REQUEST:5 90.000 Neitharhoods of Consolidated Plan Gals:2
Emergency Salter Lake Community specifically utilities repairs&maintenance,and seanty(third parry 14/15 76,265 COCIP:$ 60.604 OP0Ortuntty: i Housing St Health
Shelter) contacted}for 3.969 people. 15/14 44.000 MAYOR:$ M065 Target Populations: Homeless
12/13 65,000 COUNCIL:$ 68,065 Mama of DV Low•name elderly
Ocher, 583.998 Persons with disabilities
TOTAL 845,528 Target Does not serve specific target area
3 Volunteers 4l America,Utah Inc. Operational expenses Including rent,alias,laundry machine 15/16 24.058 REQUEST:$ 50.000 Neighborhoods of Consolidated Plan Goals:2
Homeless youth Resource Center maintenance and housekeeping supplies;building and grounds 14/15 24,058 CDCIP:$ 43,575 Oppon0Mry: Noosing&Health
Insurance for the Homeless youth Resource Center for 13/14 18,923 MAYOR:$ S0,000 Target Populations: Homeless
BOO 414Olere 12/13 23,403 COVNOL:$ 50,000
Others 47.090 Target Areas: Central City/Central Ninth
TOTAL 137,532
4 Wasatch Homeless 611116are Salaries for a program that postdates the homeless community with 15/16 20,792 REQUEST:$ 42.000 Neighborhoods of Consolidated Plan Goals:2
Fourth Street Clinic Medial Outreach primary care and treatment outside of the typical medical sexing. Others - COOP:5 29.428 OPPo0Oniry: Housing&Health
(MOSTI Services include medical.supportive,are coordination,and follow-up TOTAL 20.79E MAYOR:$ TargetPopulations: Homeless
for138 people.The program works toprevent the need for emergency COUNCIL:$ -
Various locations medical services.
TargetAreas: Does not serve specific target area
5 Young Women,Christian Salt Lake City ESG funding would provide 512.22E t4 help support RS$ 15/16 $ 231:00 REQUEST:$ 26,050 Neighborhoods of Consolidaeed Plan Goals:2
Association Utah Program Staffing costs for the Residential Services Director(416 h0un1. 14/15 5 23.000 COOP: 5 16.508 OPO0nu4ity: Noosing&Heahh
Resientia15alf.SuSiency Program An additional$3,200 would be used for food and kitchen supplies,and 13/14 $ 23,000 MAYOR:$ 26,050 Target Populations: Yarns of DV
S10,627 would assist with the utilities,maintenance,and insurance that
make our Iacillties safe a.comfortable tar residents.Overall,ESG ]2/13 $ 38,000 <OUNCiL $ 26.050
- ---- funding will be used to support la people. ea $ aget Afeas. Does net serve specific target area
Tom $ 292,412
REQUEST:5 228,050
STREET OUTRUCH ARO EMERGENCY SHELTER TOTAL c.P:5
1.05
MAYOR:5 164,115
COUNCIL:$ 164,115
FUNDING FOR PART CANNOT EXCEED$164,I15
SIC ENG Funding Log 1617
1 Salt take Community 525,000 will beMed t0 provide rental/deposit assistance via housing 15/16 $ 22,000 REQUEST:S 25,000 NHghborhoods of Consolidated Plan Goals:?
Action Program relocation stabilization services to 20 people. 14/15 $ 11,000 COOP: 5 18,000 OPPonurVW: Housing&health
E.Homelessness Prevention(Rent 13/14 $ 11.000 MAYOR: $ 22,000 Target Populations: Horneless
Assistanceand Stabilization( 12/13 $ 14,000 COUNCIL: 5 22,000 Victims of DV Recent Immigrants/refugee
Others $ 104,000 Low-income elderly Persons with disabilities
TOTAL $ 162,000 Abused/neglected kids Persons living with AIDS
Target Areas: Central City/Central Ninth
Poplar Grove
E The Read Home $105,000 funding will be used for short to medium term rental 15/16 5 87,695 REQUEST:5 150,000 Neighborhoods of Consolidated Plan Goals:2
Rapid Re-Housing utility payments and application fees 14/15 $ 93,014 COOP:S 99,219 OSPortunitl: oming&Health
$4550G0 funding will be deposits,put toward the salary,taxes and benefits of one 13/14 $ 9s,9G0 $ 87,198 Target Populations: Homeless
to two case managers.FSG money will be used to support 30people. 32/13 S 83,31E COUNCIL: $ 87,198 Victims of DV
Others $ Target Areas: Does not serve spenfic target area
TOTAL $ 359,521
3 valley Mental Health Valley Behavioral Health plans to use the funds Mr maintenance on the 1S/16 $ - R100214.$ i0.020 Nelghborheodsof
buildings that provide housing to the homeless and to provide items to 14/15 $ &000 cm,S Opportunity:
he homeless such as bedding,liens,kitchen suet..and food 23/M 5 B.000 MAYOR:5 - Target Populations: Homeless
provisions.SSG money will be used to support 40D people. l2/13 $ 3,000 COUNCIL:$ - Low-income elderly Persons with disabilities
Others $ 116,395 PMWns living with AIDS
TOTAL 5 141,39S Targe9Areas: Central CiY/Central Ninth
Poplar Grove
15a1t Lake City Corporation To provide management,oversight,and m0rmoeg of the ESG program.15/16 '$ 21,865 REQUEST:5 20,000
Administration:7.5%of E.allocation 14/15 5 17,537 COCI7$ 18,666
Program Administration 13/14 $ 17,536 R:$ 18,666
LA/13 $ 23,97$ COUNCIL:5 18,666
Others $ 13.435
TOTAL 5 94,348
REQUEST:S193,000
HOMELESSNESS PREVENTION,RAPID REHOUSING,HMIS AND ADMINISTRATION COUP:$ 135,885
MAYOR:5
COUNCIL$ 127,864
I Requested Funds'$ ai)OSOI
AVAILABLE FOR ALLOGTION: SUNOS ALLOCATED: BAUNCE TO ALLOCATE:
ESTIMATED GRANT AWARD:$290,179 CDCIP BOARD:$ 300,000 5
REALLOCADON:$ 1,800 MOTOR:$ 231,979 5
TOTALFUNDSAVAIUBkE:$291,979 COUNCIL:$ 291,979
Note:COOP booTI made recommendations boxed upon on espmole of$300,000In pvollo6lefonds.
Lola kb HUD released grant owe.p.ations,aN was updated of that time.
SLC EEG Funding log 1E17
SALT I ARO CITY HOME PROGRAM:FUNDING LOG 2016/2017
2016,17 Funding Available:$ 1,160,142 Available to Allocate 5
;mai imia T/PRoACT NAME PROJECT DESCRIPTION PREVIOUS GRANT 116QUMT/
RECOMMENDED 2011-7m9 Cousommt o el nra
AWARDS
1 Salt Lake Community mum P.....m Ow 570,000 awarded io Sall Lake CAP would provide rental ace deposit 15/16 $ 70,000 REQUEST:$ 70,000 Neighborhoods of Consolidated Plan Score:
764 South 200 West asmslance to households living in iow°mom.are...RCARACAE 14/15 $ 30.000 037:$ 70.000 OPPortunitY: Housing:2
TINA Program Mes identified in AC Salt Lake CAP would provide case management and m. $ 70003 MAYOR:$ 70000 Target Populations: Homeless
'd"'"'"rative salaries to leverage support for this program.
12/13 S 70,000 COUNCIL:$ MAO Recent immigrants/refume
Ouccorne:Provide 76 persons with security deposit and first month,rent W. $ 65,000 Persons with disabilities
IS•0-3096 AMC 23•31•63%Mali Others $ 425,000
TOTAL 5 770,000 Target Areas: Central Clty/Cemral Ninth
Poplar Mom
2 Community Development Corporation of Community Development Corporation of Mah MII provide up to 25 down 15/16 75,000 REQUEST 5 125.000 Neighborhood... Consolidated Plan Score:
Utah payment assistant loans/grantS not to exceed 55000 each to in.rne 0046 65,000 NTT 5 75,030 OPportunkv: Heusi,3
501 Fast 1700 South eligible(i.e.,less than WS of area median income)firsmime hornebuyers m. 75,000 MAYOR:$ 75,000 Target Populationa: Does not serve a target pop
who purchase homes in Salt Lake City.
Own in Salt Lake Program 11/13 95,000 COUNCIL:5 75.000
Down Payment Assinance Ocoome:Provide 2S DPI gra nts/loans to 25 HH between 31-630,41. W. 95.000
Others L556,591 Target Areas: Central City/Central Meth
TOTAL 1.961.591 Poplar Grove
3 NeighborWorM Salt Lake NeighborWorks Salt Lake INWSL)is requesting 5101,000 to provide three 15/16 5 121,000 REQUEST:5 150,000 Neighborhoods Al Conaolidated Plan Score:
622 West SOO North 13120%second ma r.....s to in<.....home owner...the.....t.,....wn 5 133,643 WE:S 100,521 O007004014: Housing:3
CHOO application NWSL will me 5120,000 to provide three f31 second moAgages at an „,„ 5 103,000 MAYOR:5 106,521 Target PopulaPons: Does not serve a taqet PoP
150 of HOW Allocation estimated amount of$40,600 each.AdditMnally,NWSL will use 530,003 to
COUNCIL:5 106,521
cover operationAdministrative expenses.
Rebuild 1 Remtalue Blight Project
Outcome:3 second mortgages provided to 1111 61-001,ANII Target Areas:
TOTAL $ 454.643
4 NeishborWorlts Salt Lake The funds will M useMo offer low interest second mortgages and home 15/16 5 03.000 REQUEST:$ 200000 Neighborhoods of Consolidated Plan Score:
622 West SOO North improuement loans to qualified boyars in the target neighborhoods.We pin, $ 200000 HTF:5 160,479 ORRoomMT 7000193:3
Rebuild 2 Remake Bhght Project will prOvide four(4)second mortgages at 540,000 each and two Of home mi. $ 113.652 MAYOR: $ 166263 Target Populations: Does not serae a target PIP
ii Movement loans at$20,000 each for a total of$203,000.
12/13 $ 370,0C°COUNCIL: 5 166053
Outcome,second mor.....s and 2 home 0provement loans will be W. 5 369,777
prmided to HH 61,30%MAI Others 5 5,60,37S Target Areas: Poplar Grove
TOTAL $ 6,760,604
5 TM Road Home HOME funds will be used to provide TBRA to families and individuals 15/16 150,345 REQUEST:$ 200,000 Neighborhoods of Consolidated Plan More:
210 Sm.Rio Gra.e residing M emergency shelter.Eligible households will receive rental m.. 110030 106:$ 200,000 Opportunity: Housing:2
TBRA program assistance in a rapid rehousing 6shion,mast averaging 5 months of mi. 110.000 MAYOR:$ 200,000 Target Populations: Homeless
assistance,but could be.to 24 mon.of rental assistance.TEMA is an
important tool in Tx.Road Horne,prog34ssi0 engagement ho.ing model./. 110.000 COUNCIL: 5 200,000
and determines ongoing assistance on a rnontNy MM.Ongoing case W. 100,000
management is provided. Otheri 560003 Target Areas: Does mt serve specific target area
TOTAL 5 1.160,445
Outcome:57 persons 10-300 Amt)will be Provided Ma to M rnonMe of
rental assistance.
6 SLC 710001.I,Neighborhood Fund,.the homeowner rehabilitation program.First Tyne Home Buyer 15/16 5 422.106 REQUEST:$ 551000 Neighborhoods of Consolidated Plan More:
Development Assistance.emergency repair program,acquisition,new mnstruction.and 00,5 5 463,291 HTF:$ 440,120 O0M7113910. Houung:4
351 S.State Street,Rm... P7334.31 0334030 476013400 13/14 $ 416.976 MAYOR:5 463,120 Target Populations: Does not serve merge MO
Housing Rehab and FMB
Services will he provided to approximately 3-12 households, 12/13 $ 500,000 COUNCIL:5 463,126
First TUne Horne Buyers 11/12 $ 503,000
Others 5 9.130,772 Target Areas: Central City/Central Ninth
TOTAL 5 11.455,149 Poplar Grove
RC HOME Funding Log 16.17
Dunn g rM1aad minister Sfl NONtf vrmgram(1%UI SUS total NOME 15/16 $ 11,014 REOUEST:5 80.000
Development Ne ellaaabnlad la/15 $ 80,049 HTF:5 MOM
451 S.State Street.Rma06 13/14 $ 16,311 MAYOR:$ 10,6a0
12/13 $ 75,568 COUNCIL$ 10,6a0
AMMHD lN.CPS" 11/12 $ 130$50
etncarHerm Allocation re s 2,005.262
TOTAL $ 2,438,7M
REQUEST:$ 1,375,000I
TOTAL HT.5 1,160.142
MAYOR:5 1,160,142
COUSAl:$ 1,160.142
AWARD: s FUND AVAIWRIIv. 1000908R0: AVAILABLE FOR ALLOCATION:GRANT (0)
PROGRAM : 5 a 5
RIALLOGTION:
W •
S NCIL _ $ _
TOTAL fUN05 AVA
ILABLE: 5 1,160,1a0
Nate:HT,Dowd'node roes baud upon en ISCaate a/$1,160,1a1In ovorbble/unds.
Leis Feb HUD release a'bce.;Gs was updated of life)lfine le*neap ID by fhp digwmcs of rho grant awsd va enameled gwd award
funding-RCHIT Board Notes:
Increase tit Decrease in funding s c HP
SIC HOME Funding Log 1611
SALT LAKE CITY HOPWA PROGRAM:FUNDING LOG 0016/2017
2016-17 Funding Available: $365,825 Available to Allocate $ 0
APPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRAM REQUEST/ 2015-2019 CONSOLIDATED PLAN
AWARDS RECOMMENDED
1 Housing Authority of the County of Salt lake An award of$20,000 in salt Lake City HOPWA funds would be used to 15/16 S 20,000 REQUEST:$ 20,000 Neighborhoods of Consolidated Plan Housing Score:
provide rental assistance to 3 households and pay for a portion of staff 10/15 $ 20,000 HTFAB: $ 20,000 Opportunity: 2
Project-based Rental Assistance salary/benefit costs associated with administering the program, 13/14 5 20,000 MAYOR: $ 20,000 Target: Persons lydng with AIDS
12/13 $ 20,000 COUNCIL: $ 20,000
11/12 $ 20,000
Others $ 20,000
TOTAL $120,000
2 Housing Authority of the County of Salt lake An award of 5245,0oo in Salt Lake City HOPWA funds would be used to 15/16 $201,496 REQUEST:$ 245,000 Neighborhoods of Consolidated Plan Housing Score:
provide rental assistance to 33 households and pay for a portion of staff 14/15 $191,336 HTFAB:$ 205,131 Opportunity: 2
Tenant-based Rental Assistance salary/benefit costs associated with administering the program. 13/14 $191,496 MAYOR: $ 205,131 Target: Persons living with AIDS
12/13 $100,000 COUNCIL: $ 205,131
11/12 $100,030
Others 5 176,330
TOTAL 5 960,818
3 Salt Lake Community Action Program The5119,000 awarded to Salt Lake CAP would provide assistance as follows: 15/16 $129,000 REQUEST: $ 129,000 Neighborhoods of Consolidated Plan Housing Score:
Housing lnformatbn/STRMU/Supportive 1.STRMU-$44,000;2.Supportive Services PHP-$20,000;3 Case 14/15 $108,931 HTFAB:$ 129,000 Opportunity: 2
Services Management Salaries$56,000.Administration-59,000.Salt Lake CAP 13/14 $100,000 MAYOR:$ 114,719 Target Persons Irving with AIDS
expects to assist 95 households with these funds. 12/13 $100,000 COUNCIL:$ 114,739 Homeless
11/12 $100,000 Victims of DV
Others $233,934 Recent immigrants/refugees
TOTAL $771,865 Persons with disabilities
0 Utah AIDS Foundation Salaries for the Supportive Services Program which will provide housing- 15/16 5 15,000 REQUEST: $ 15,000 Neighborhoods of Consolidated Plan Mousing Score:
Supportive Services related Case Management Services to 18 homeless and housing-insecure 14/15 $ 10,000 HTFAB: $ 15,000 Opportunity: 1
HOPwA-eligible clients to help them address temporary housing needs, 13/14 $ 10,000 MAYOR: $ 15,000 Target: Persons living with AIDS
access available assistance,and secure long-term stable housing. 12/13 $ 10,000 COUNCIL: $ 15,000
11/12 $ 9,807
Others $ 20,000
TOTAL $ 70,807
5 Sal Lake Clay Corporation To provide management,oversight,and monitoring of the HOPWA program. 15/16 $ 10,970 REQUEST:$ 12,000
14/15 $ 10,991 HTFAB: $ 11,416
Program Administration 13/14 $ 11,012 MAYOR: $ 10,975
12/13 $ 11,606 COUNCIL: $ 10,975
Administration:3%of HOPWA allocation 11/12 $ 10,000
Others 5 20.000
TOTAL $ 74,579
SLC HOPWA Funding Log 16-17
6 Cost Overrun Account To be utilized for future budget decreases or immediate unmet needs. 15/16 $ 4,081 REQUEST:$ -
14/15 $ 14,874 HTFAB:$ •
13/14 $ 11,012 MAYOR:$ -
12/13 $ 11,606 COUNCIL:
11/12 $ 10,000
Others $ 20,000
Total $ 71,513
REQUEST: $ 421,000
TOTAL)USING TRUST FUND ADVISORY BRO, $ 380,547
MAYOR: $ 365,825
COUNCIL: $ 365,825
FUND AVAILABILITY: AVAILABLE FOR ALLOCATION:
2016.2017 GRANT AWARD: $ 365,825 HOUSING TRUST FUND ADVISORY BRO:$ (14,722)
REALLOCATION: $ _. _ - MAYOR', $
T0TAL FUN05 AVAILABLE: $ 365,825 COUNCIL: $
Note:161011 grant award amount is based on lost year's grant amount
Lae Feb HUD released grant alascations,oh was updated at that time.
Mousing Trust Fund Advisory Board Notes:
Increase in funding-urah aids foundation
Decrease in funding.SLCounryTBRA
SLC HOPWA Funding Log 16-17