014 of 2015 - One Year Action Plan 2015-2016 CDBG, HOME, HOPWA, ESG and Five-Year Consolidated Plan (2015-2019) T 15-1
R 15-1
RESOLUTION NO 14 OF 2015
An appropriations resolution adopting the 2015-2019 Five Year Consolidated Plan and the
One-Year Annual Action Plan for 2015-2016 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 24 Code of Federal Regulations(CFR),
Part 91,et al.,to receive 2015-16 Community Development Block Grant(CDBG)funds in
the amount of$3,223,492, Emergency Solutions Grant(ESG)funds in the amount of
$291,537, Home Investment Partnerships Program(HOME)funds in the amount of
$710,142,and Housing Opportunities for Persons with AIDS(HOPWA)funds in the amount
of$365,673,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$508,226,
ESG funds in the amount of$4,138, HOME funds in the amount of$298,425, and HOPWA
funds in the amount of$14,874;
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 Five Year
Consolidated Plan;
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 24,2015 to consider the
projects funded through the 2015-16 One-Year Annual Action Plan and to obtain the views
of citizens regarding the City's 2015-2019 Five Year Consolidated Plan;
WHEREAS,the City Council does now meet this day of April28 ,2015 to adopt
the City's 2015-2019 Five Year Consolidated Plan,and the 2015-2016 One-Year Action
Plan for CDBG, HOME, ESG, HOPWA funds;
Resolution Adopting 2015-2019 Floe Year Consolidated Plan&2015-2016 One Year Annual Action Plan
Page 1 of 4
NOW,THEREFORE,be it resolved by the City Council of Salt Lake City,Utah,as
follows:
1. That the City hereby adopts the 2015-2019 Five Year Consolidated Plan as
required by the U.S. Department of Housing and Urban Development as
set forth in Exhibit"A"attached hereto and made a part hereof by this
reference.
2. That the City hereby adopts the 2015-16 One-Year Annual Action Plan for
CDBG,ESG,HOME and HOPWA funds as set forth in Exhibit"B"attached
hereto and made a part hereof by this reference.
3. That the Mayor,as the official representative of the City,is hereby
authorized to submit the 2015-16 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.
4. That the Mayor,as the official representative of Salt Lake City,or his
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 28 ,2015.
SALT LAKE CITY COUNCIL
By � V
CHAIe
ATTEST: ,`...,.a�
—CITY RECORDER $"tr°pA—ePv
k'aRATS „- APPROVED AS TO FORM
Salt Lake City Attorney's Office
Date
By
Resolution Adopting 2015-2019 Five Year Consolidated Plan&2015-2016 One Year Annual Action Plan
Page 2 of 4
EXHIBIT"A"
2015-2019 Five Year Consolidated Plan.Exhibit"A"attached hereto,shall include the 2015-
2019 Five Year Consolidated Plan as required by U.S. Department of Housing and Urban
Development.
Resolution Adopting 2015-2019 Floe Year Consolidated Plan&2015-2016 One Year Annual Action Plan
Page 3 of 4
SALTLAKE CITY CDBG PROGRAM:FUNDING LOG 2015/2016
REQUESTED COUNCIL ALLOCATED A vAItABLE TO ALLOCATE
2015-16 Funding Available:$3,731,718 AOMIN(Capped at010.5081: $ 733,662 $ 644,698 $ -
PUBLICSERVICES(UpPedat$483323): $ 1,343,804 $ 483,523 $ -
ALL CATEGORIES: $ 7,866,586 $ 3,731,718 $ -
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED
PROJECT DESCRIPTION
PROJECT NAME AWARDS % GRANT AWARD
ADMINISTRATION&CONTINGENCY
• 1 Attomey's Office Partial funding for staff salary to provide contract administration for federal grants. 40th $ 22,898 REQUEST: $ 23,182
OI 39th $ 23,182 CDCIP: $ 20,033
it
38th $ 23,182 MAYOR: $ 20,371
37th Other $ 23,182
$ 55,432 COUNCIL: $ 20,373
0
1 TOTAL $ 147,876
2 Finance Division Partial funding for staff salary to provide financial administration and accounting services for 40th $ 81,640 REQUEST:$ 82,776
federal grants. 39th $ 86,887 CDCIP: $ 71,532
38th $ 82,776 MAYOR: $ 72,739
37th $ 82,776 COUNCIL: $ 72,739
Others $ 82,776
TOTAL $ 416,855
3 Housing&Neighborhood Development Division Funding for salaries and operational expenses of Capital Planning staff to administer and monitor 40th $ 469,023 REQUEST: $ 545,995
the federal grants and to conduct the community processes. 39th $ 475,934 CDCIP: $ 471,826
.1 38th $ 453,350 MAYOR: $ 479,788
37th $ 472,804 COUNCIL: $ 479,788
Others $ 472,804
TOTAL $ 2,343,915
4 Mayor's Office Partial funding for salaries and operational expenses of positions to provide community relations 40th $ 80,573 REQUEST:$ 81,709
support for federal grants. 39th $ 81,709 CDCIP: $ 70,609
38th $ 81,709 MAYOR: $ 71,800
37th $ 81,109 COUNCIL: $ 71,800
Others $ 81,709
•
TOTAL $ 407,409
22.8% REQUEST: $ 733,662
19.7% CDCIP: $ 630,000
CITY ADMINISTRATION TOTAL 20.0% MAYOR: $ 644,698
20.0% COUNCIL $ 604,698
2016-2015 CONSOLIDATED PLAN.YEAR ONE SALT LANE CITY CMG PROGRAM:FUNDING LOG 20151.16 1 OF 15
.~I Contingency Funding set aside to cover unanticipated cost overruns on funded projects 40th $ 50,000 REQUEST: $ 50,000
39th $ 79,282 CDCIP: $ -
38th $ 31,994 MAYOR: $ -
37th $ 56,540 COUNCIL
Others $ 60,000
• TOTAL $ 277,816
2 Salt Lake My Housing II Neighborhood Funding is requested to be set aside for emergency repairs that may need to occur at partner 38th $ 10,000 REQUEST: $ 15,000
Development agency sites.Agencies will submit an application directly to Housing and Neighborhood 37th $ 10,000 CDCIP: $ -
EmergencyFundRepair Development for emergency assistance.Typical projects may include a component of life/safety or 36th $ 30,000 MAYOR $ 15,000
health issue that must be quickly addressed.
35th $ 10,000 COUNCIL: $ 15,000
Others $ 27,000
Various-TBD TOTAL $ 87,000
REQUEST: $ 65,000
COCIP: $
CONTINGENCY TOTAL
MAYOR: $ 15,000
COUNCIL: $ 15,000
SALT LAKE COY CDBG PROGRAM:FUNDING LOG Boss/Bosh
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED
PROJECT NAME PROJECT DESCRIPTION
AWARDS % GRANT AWARD
PUBLIC SERVICES
O 1 Catholic Community Services Salaries for a program that provides day shelter from weather,case management,computer lab, 40th $ 18,000 REQUEST:$ 20,0110
Weigand Homeless Resource laundry,short term storage,men&women s showers,restrooms,clothing,haircuts,referrals,and 39th $ 20,000 may: $ 18,000
Center health screenings,reading materials,and job listings.Funding anticipated to serve 368 clients. 38th $ 20,000 MAYOR: $ 18,000
37th $ 20,000 COUNCIL: $ 18,000
Others $ 365,000
of 235 South Rio Grande Scent TOTAL $ 443,000
2 Helping Hands Rise The Haven Salaries fora program that provides direct client services including case management to New REQUEST: $ 10,000
E• Transitional Housing/Sober Living Program Transitional Housing Residents.Program participants pay$400 a month in rent to access housing, COCIP: $ -
ios i laundry,transportation passes,meals,weekly case management,sobriety support group,and MAYOR: $ -
referrals to outside agencies.Clients are also required to submit to random drug testing,resolve
2 legal issues,obtain full-time employment/schooling,and/or perform community service.160 COUNCIL:
iclients will benefit from this service.
' 974E South Temple
3 Housing Assistance Management Enterprise Salaries and operational support to start a new program that provides case management for those New REQUEST: $ 126,000
Housing Retention Program that are currently housed,but may be at risk of losing housing due to a variety of reasons CDCIP' $ -
including,life changes,loss of housing voucher,eviction,etc.Case managers will be from MAYOR: $
Community Action Program and Road Home,and will advocate on behalf of the client and their
specific needs.HOME anticipates assisting approximately 320 households,85%of which are COUNCIL:
anticipated to maintain housing for at least a year.
Various locations
4 Salt Lake Community Action Program Salaries for a program that helps low and moderate income persons obtain and maintain safe, 40th $ 20,000 REQUEST:$ 30,000
affordable permanent housing.Short-term housing supportive services,financial assistance,and 39th $ 20,000 CDCIP: $
Housing Outreach Rental community resources are provided.Program staff coordinate resources with case management 38th $ 20,000 MAYOR: $ -
programs,housing referral agencies,housing authorities,and other housing programs.894
residents are expected to be served with this funding. 37th $ 30,000 COUNCIL:
•
Others $ 814,000
764 South 200 West TOTAL $ 904,000
2013-2019 CONSOLIDATED PLAN:YEAR ONE SALT LAKE CITY CMG PROGRAM:FUNDING LOG 20131I016 2 OF 15
5 The Road Home Salaries for a program that provides a warm and secure place for approx.700 persons experiencing 40th $ 98,120 REQUEST: $ 110,000
Community Shelter homelessness per night.Staff provide immediate need provisions,shelter bed assignments, 39th $ 109,022 CDCIP: $ 62,066
clothing,assistance obtaining birth certificates/state ID.Access to case management service is
available.With this funding,227 clients are expected to benefit from this funding. 38[h $ 99,000 MAYOR: $ 70,089
37th $ 110,000 COUNCIL: $ 70,089
Others $ 2,762,893
210 S.Rio Grande Street TOTAL $ 3,179,035
6 YWCA Salaries&operating costs for a domestic violence shelter that provides basic needs,safety and 40th $ 34,000 REQUEST: $ 40,405
Women and Children in Jeopardy supportive services to women and children who are fleeing violent situations.The program 39th $ 34,000 CDCIP: $ 34,000
includes shelter,child care and children's advocacy and intervention services.366 women and 38th $ 34,000 MAYOR: $ 34,200
children will benefit from this funding.
37th $ 39,000 COUNCIL: $ 34,000
Others $ 803,650
322 East 300 South TOTAL $ 944,650
] Wasatch Homeless Healthcare Salaries and operating costs for a program that provides members of the homeless community 40th $ 35,100 REQUEST:$ 42,000
Fourth Street Clinic Medical Outreach lMOSTI with primary care and treatment outside of the typical medical setting.Services include medical, 39th $ 39,000 CDCIP: $ 21,208
supportive,care coordination,and follow-up.The program works to prevent the need for 38th $ 39,000 MAYOR: $ 21,208
emergency medical services.Funding will provide access to services for 625 people.
37th $ 40,000 COUNCIL: $ 21,208
Others $ 107,360
Various locations TOTAL $ 260,060
REQUEST: $ 378,40S
PUBLIC SERVICES HOMELESS/HOMELESS PREVENTION SUBTOTAL CDCIP: $ 135,274
MAYOR: $ 143,297
COUNCIL: $ 143,297
1 Guadalupe Center Salaries for a program that provides in-home parent education visits,literacy-based early 40th $ 10,000 REQUEST: $ 10,000
Early Learning Center intervention for toddlers,preschool services for 165 students aged birth and four.With this 39th $ - CDCIP: $ 10,000
funding,22 developmentally delayed toddlers will be assisted with in-home education visits 38th $ - MAYOR: $ 10,000
through this program.
37th $ - COUNCIL: $ 10,000
1385 N 1200 W Others $ 573,150
Client Homes TOTAL $ 583,150
2',House of Hope Salaries and operational support for an early childhood education program that provides services New REQUEST:$ 10,000
Hope Center for Children Early to children aged 12 months to 3 years.The funding level will provide for approximately 9 children CDCIP: $ 10000
Childhood Development Program 3-4 months worth of early education preparation services to prepare them for Pre-I(programming. MAYOR: $ 10,000
COUNCIL: $ 10,000
3 Neighborhood House Funds will be used to establish a mechanism by which fee assistance can be provided to New REQUEST: $ 20,000
Access to Affordable Early Childhood Neighborhood House on behalf of clients that are unable to pay the full cost of childcare.While in CDCIP: $ 20,000
Education the care of the agency,students follow curriculum designed by the National Association for the MAYOR: $ 20,000
Education of Young Children.Obtained funds will be used to assist the agency with paying for the
cost of teachers.It is estimated that 72 children will access this service. COUNCIL: $ 20,000
2015 2019 CONSOLIDATED PLAN:YEAR ONE SALT LANE CITY CMG PROGRAM:FUNDING LOG 301513016 S OF 15
4 Salt Lake Community Action Program Salaries and operational support for an early childhood education program that works to help New REQUEST:$ 25,000
Early Head Start improve readiness for kindergarten for at-risk and/or non-native English speaking children. CDCIP: $ 25,000
Students have expanded access to healthcare,nutritional services,disability resources as well as MAYOR: $ 25,000
educational services.80-95%of the students will be successful at achieving established
benchmarks.78 students are projected to benefit from this funding. COUNCIL $ 25,000
REQUEST: $ 65,000
CDCIP: $ 65,000
PUBLIC SERVICES EARLY CHILDHOOD EDUCATION SUBTOTAL
MAYOR: $ 65,000
COUNCIL: $ 65,000
1 Catholic Community Services Salaries for a 40 bed residential substance abuse treatment program that serves low income, 40th $ 9,000 REQUEST: $1 10,000
St.Mary's Center for Recovery homeless,and/or chronically homeless men Including veterans.This program aims to provide long-39M $ 10,000 coop: $ 10,000
term treatment to improve mental,emotional and physical health.Funding anticipated to support 38th $ - MAYOR: $ 10,000
1 client.
37th $ 10,000 COUNCIL: $ 10,000
Others $ 35,000
745 East 300 South TOTAL $ 64,000
2 Crossroads Urban Center Salaries for services at the Emergency Food Pantry that supplies emergency food and household 40th $ 13,500 REQUEST: $ 13,500
Luisa E.Lema Emergency Food Pantry necessities to low-income families and individuals.Other services include special projects to build 39th $ 15,000 CDCIP: $ 13,500
self sufficiency,and to build and improve support systems.3,400 residents will benefit from this 38th $ 15,000 MAYOR: $ 13,500
funding.
37th $ 15,000 COUNCIL: $ 13,500
r Others $ 393,500
347 South 400 East TOTAL $ 452,000
+ 3 unity Health Centers Rent and utilities for the Central City Community Health Center.Services include primary medical 40th $ 57,600 REQUEST: $ 64,000
khcare Program and dental care for low-income,uninsured residents_Services include prenatal/delivery, 39th $ 64,000 CDCIP: $
obstetrics/gynecology,immunizations,childcare,dental care,etc.915 residents are expected to
benefit from this funding. 38Ih $ 64,000 MAYOR: $ -
•if not full request,something?Medicaid 37th $ 65,000 COUNCIL:
expansion insight?More info? • Others $ 864.283
461 South 400 East TOTAL $ 1,114,883
4 Rape Recovery Center Salaries for a program that provides support to SLC residents to stabilize survivors of sexual 40th $ 34,000 REQUEST: $ 41,000
Crisis Intervention and Advocacy for Sexual assault,ages 14 and older.Services include a 24-hour crisis line,hospital response advocacy,and 39th $ 34,000 CDCIP: $ 35,000
Assault Victims group mental health therapy.232 residents are expected to have access with this funding. 35th $ 29,000 MAYOR: $ 35,000
37th $ 34,000 COUNCIL: $ 35,000
Others $ 457,060
Various locations TOTAL $ 588,060
5 Salt Lake Community Action Program Salaries for the Northwest Neighborhood Pantry.The pantry provides a 3-5 day supply of groceries 40th $ 20,785 REQUEST:$ 25,000
to residents facing crisis and hunger.Staff assess client needs and provide referrals to other 39th $ 23,094 CDCIP: $
NorthweslNeighborhoodPantry community resources.It is expected that 5900 unique individuals will be served with this funding 38Ih $ 23,094 MAYOR: $ -
37th $ 24,000 COUNCIL:
Others $ 646,000
1300 West 300 North TOTAL $ 736,973
vets-3014 CONSOLIDATED PLAN:YEAR ONE SALT LAKE CITY CDBG PROGRAM:FUNDING LOG 201512016 40F 16
6 Salt Lake Donated Dental Salaries and operating costs to support a program that provides emergency and urgent care, 40th $ 30,000 REQUEST: $ 30,000
Community Dental Project preventative maintenance,restorative care,pediatric dental services,etc.,to low-income, 39th $ 30,000 CDCIP: $ 30,000
uninsured and homeless populations.273 residents will benefit from this funding source. 38th $ 30,000 MAYOR: $ 30,000
37th $ 30,000 COUNCIL: $ 30,000
Others $ 309,130
1383 South 900 West TOTAL $ 429,130
7 Utah Food Bank Salaries and operational support for a program that provides food assistance to at-risk children at 40th $ 11,488 REQUEST: $ 16,726
Mobile School Pantry Program Mountain View&Backman Elementary through the Mobik School Pantry Program.1,240 clients COOP: $ 16,726
are expected to be served with this funding.Previous funding awarded fan the BackPack program.
MAYOR: $ 16,726
COUNCIL: $ 16,726
3150South 900 West TOTAL $ 11,488
8 RSh Health and Human Rights Salaries and operating costs for a program that provides the following services for torture/trauma 40th $ 5,000 REQUEST:$ 10,000
Torture and Severe War Trauma Treatment individual/group psychotherapy;case management;psychiatric and medical care; 39th $ 5,000 CDCIP: $
advocacy;legal representation for survivors seeking asylum;specialized training for physicians and 38th $ 5,000 MAYOR: $ -
social workers.15 residents are expected to benefit from this funding source.
37th $ 10,000 COUNCIL: $ 10,000
Others $ 50,000
th 200 East TOTAL $ 75,000
' :'.'''' ' Salaries and operational support for a program that looks to provide fresh fruit and vegetables at New REQUEST:$ 10,000
three Title I schools in the City.Although currently in a pilot program,the agency will develops CDCIP: $ 10,000
manual on best practices that could be deployed at farm stands throughout the community.It is MAYOR: $ 10,000
anticipated that 900 children will participate in the program.
COUNCIL:
10 Wasatch Community Gardens Salaries to support a program that provides youth gardening classes,field trips,and summer 40th $ 6,500 REQUEST: $ 10,000
I Youth in Gardening camps.Low.income youth learn to eat,share,and prepare healthy food;engage in outdoor 39th $ 6,500 CDCIP: $
activity;teach organic gardening skills.69 youth are expected to participate in this program with 38th -
City CDBG funding.
$ 5,000 MAYOR: $
37th $ 5,000 COUNCIL:
800 South 600 East Others $ 298,000
1037 West 300 North TOTAL $ 321,000
REQUEST: $ 230,226
CDCIP: $ 115,226
PUBLIC SERVICES HEALTH SUBTOTAL
MAYOR: $ 115,226
COUNCIL: $ 115,226
2016 2016 CONSOLIDATED PLAN:YEAR ONE SALT LANE CITY CMG PROGRAM:FUNDING LOG 2 01 512 016 S OF 15
1 Salt lake City Bicycle Collective Salaries to expand current program that empowers low income residents with self sufficient New REQUEST:$ 42,000
Bicycles for Transportation and as transportation options.This goodwill program partners with refugee,homeless and social service CDCIP: $ -
agencies to identify clients that cannot afford transportation.Qualified mechanics teach the clients
Tools for Empowerment MAYOR: $ -
how to properly maintain their bike,and allows for clients to earn parts through volunteer service.
Approximately 650 residents are expected to benefit from this program expansion. COUNCIL
2 Salt Lake City Transportation Division Salary and operational support for an education program regarding transportation options in New REQUEST:$ 43,000
West Side Community Travel Training specific low income areas,with a focus on walking,bicycling and public transit Program includes CDCIP: $ -
distribution of HIVE transit passes in coordination with Bike Utah's education program.425
residents are expected to benefit with these funds.
COUNCIL:
3 Utah Bicycle Coalition(Bike Utah) Salary and operational support for an education program to be delivered to 4th grade classes at New REQUEST: $ 40,660
School and Community Bicycle Education Title 1 elementary schools located in COBS target areas.This program focuses on teaching bicycle CDCIP: $ -
Program safety techniques,including safe navigation and route selection.This program will also help
MAYOR: $
identify community partners within CUBS target areas where a similar course may be offered to
adults with an eye to encouraging multimodal transportation where appropriate.Approximately COUNCIL:
2000 residents are expected to benefit with these funds.
REQUEST: $ 125,660
CDCIP: $ .
PUBLIC SERVICES TRANSPORTATION SUBTOTAL
MAYOR: $ -
COUNCIL $ -
1 Advantage Services,Inc Salaries and operational support to expand an existing program that teaches skills necessary to New REQUEST: $ 167,720
Formerly Valley Services find meaningful employment This includes job search,resume writing,interviewing,and life skills may: $ 80,000
necessary to be successful in the workplace.Advance Services target clientele are homeless
Provisional Supportive Employment Proparn . MAYOR: $ 80,000
indduals or those residing in permanent supportive housing facilities.150 clients are expected to
utilize this program with this funding source. COUNCIL $ 80,000
Various Locations
2 Asian Association of Utah dba Salaries and operational support to add 1 FTE to the existing program in an effort to provide New REQUEST: $ 62,6E7
Refugee Immigrant Center employment services such as resume writing,job search,career-oriented planning and job CDCIP: $ -
referrals to apprenticeships/training programs for 90 refugees.70%of which are expected to enter
Refugee Employment Preparation Program MAYOR: $
into meaningful employment
COUNCIL:
would a partial fund work?
I
155 504E00 West .
.,3 Columbus Foundation Inc. Salaries to expand current job training services to deploy a new program that will provide New REQUEST:$ 30,000
LaunchPad Autism Vocational Training Program vocational training,life skills and employment services to approximately 25 young adults with CDCIP: $ .
documented autistic spectrum disorder.100%of which are expected to enter into meaningful
MAYOR: $ -
employment.
COUNCIL:
3495 South West Temple
4 English Skies Learning Center Salaries to support a program that provides illiterate adults with basic skills to apply for and New REQUEST: $ 33,000
lob-Readiness ESL Training for Refugee maintain employment Class participants will complete a 60 hour course to obtain certificates of CDCIP: $ 30,000
completion.Classes are offered at DWS Metro,UNP Heartland,Glendale Community Learning
and Immigrant Adults MAYOR' $ 30,000
Center and Welfare Square.An estimated 120 adults will benefit from this funding.
COUNCIL $ 30,000
Various Locations
2016-201S CONSOLIDATED PLAN:YEAR ONE SALT LAKE CITY MSG PROGRAM,FUNDING LOG 201512016 6 OF15
' 5 Odyssey House Salaries to expand services to the Adult Program through vocational training.Job skills include on- New REQUEST:$ 30,000
Vocational Training Program site cleaning and cooking positions.Clients can graduate Private industry Training Program which CDCIP: $ 30,000
gives them exposure to working in several industries including recycling,bakery,delicatessen and
an upholstery shop.154 clients are expected to be served. MAYOR: $ 30,000
COUNCIL: $ 30,000
344 East 100 South,Suite 100
6 People Helping People Salanes to expand existing employment program that is targeted toward low income women by REQUEST:$ 61,060
Employment Program providing workshops,on an open-enrollment basis,that repeat every 2.5 months.With this CDCIP: $ -
' funding,an additional 200 clients will be able to access this program.
MAYOR: $ -
COUNCIL:
Others $ 96,405
205 N 400 W Total $ 96,405
7 Salt Lake Community Action Program Salaries and operational support for a culinary job training program offered to parents of children New REQUEST: $ 25,000
Head Start Central Kitchen Sauté in the Head Start Program.Students participate in hands-on culinary training that provides food CDCIP: $ -
for the Head Start children from a menu that focuses on fresh fruits and vegetables.Students learn
Culinary Job Training Program MAYOR. $ -
about cost effective meal planning in addition to kitchen skills and gaining ServSafe certifications.
56 parents will benefit from this program with this funding. COUNCIL:
1307 South 900 West
REQUEST: $ 409,447
CDCIP. $ 140,000
PUBLIC SERVICES 1O8 TRAINING SUBTOTAL MAYOR: $ 140,000
COUNCIL $ 140,000
•
1 Big Brothers Big Sisters of Utah Salaries and operational support for a school based men toting program.Schools include the 40th $ 9,000 REQUEST: $ 10,000
School•based Mentoring following elementary schools:Bennion,Washington,Lincoln,and Mountain View.Volunteers give 39th $ 5,000 COOP: $ •
youth individualized time and attention on-site at school.15 youth will benefit from this funding
38th $ 5,000 MAYOR: $ -
sourtt. 37th $ - COUNCIL:
Others $ 11,000
Various locations TOTAL $ 30,000
2 Boys&Girls Club of Greater Salt Lake Salaries and operational support to expand services of a program that provides access to current New REQUEST: $ 35,066
Club Tech technology for low income children at the Capital West&Lied locations.It is anticipated that 202 CDCIP: $ -
youth will be served with this funding.
MAYOR: $ -
COUNCIL:
Cap West:567 W 300 N
Lied:464 S Concord
`3 Family Support Center Salanes for house parents to provide 24/7 free emergency child care for ages 0-11.Crisis nursery 40th $ 9,000 REQUEST: $ 10,000
Cribs Nurseries services
s aid in preventing abuse/neglect and homelessness.Childcare is also provided on a short 39th $ 10,000 CDCIP: $ 10,000
term basis so parents/family may attend healthcare appointments or job interviews.It is expected 38th $ 30,000 MAYOR: $ 10,000
that the nursery will assist approximately 200 kids with this funding.
37th $ 10,000 COUNCIL: $ 10,000
Others $ 125,000
2020 Lake Street TOTAL $ 164,000
•
2015 2019 CONSOLIDATED PLAN'YEAR ONE SALT LAKE CITY MSG PROGRAM.FUNDING LOG 201.016 7 OF 15
4 Law Related Edueahon Project Salaries for administration of the Peer program.Peer Court provides en alternative form of 40th $ 6,T61 REQUEST: $ 20,000
Salt lake Peer Court justice where youth who commit minor offenses are sentenced and mensored by their peers to 39th $ 4,000 CDCIP: $ 10,000
strengthen ties to school,community and positive peer role models.These funds would be used to oath $ 4,000 MAYOR: $ 10,000
support a new,full time professional position.200 youth are expected to benefit from this funding.
37th $ 4,205 COUNCIL: $ 10,000
Others $ 10,000
Various locations TOTAL $ 28,966
5 Aid Society of Salt Lake Salaries for a program that funds legal representation to victims of domestic violence for civil 40th $ 10,000 REQUEST: $ 15,000
sic Violence Victim Assistance protective orders against their abusers.The service is provided free of charge regardless of the 39th $ 10,000 CDCIP: $ -
person person's income.It is expected that 64 clients will benefit from this funding. 38th $ 10,000 MAYOR: $ -
I 37th $ 10,000 COUNCIL:
Others $ 105,394
Various locations TOTAL $ 145,394
6 Spy Hop Productions Salaries and operating costs for a program that provides digital media arts for under-served youth.40th $ 9,295 REQUEST: $ 25,000
Media Labs for High Risk Youth Mentors facilitate the creation of media content to provide low-income or marginalized youth with CDCIP: $ -
digital literacy and 2lst century skills.Program will take place at Spy Hop,Glendale Library,and MAYOR: $ -
Day-Riverside Library.206 students are expected to be served with this funding.
Spy Hop:511 W 2005 COUNCIL:
Glendale Library:1383 5 900 W
Day-Riverside Library:1575 W 1000 N TOTAL $ 9,295
7 Young Men's Christian Association Salaries and operating costs to support children at Rose Park Elementary and provide full service 40th $ 10,000 REQUEST:$ 20,000
Rose Park Out-of-School/Summer Programs afterschool programs free of charge.YMCA will provide math tutoring,enrichment clubs,youth 39th $ 10,000 CDCIP: $ -
leadership,family night,and summer day camp activities.120 youth will have access to this oath $ 10,000 MAYOR: $ -
program with this funding
37th $ 10,000 COUNCIL:
Others $ 128,600
Rose Park Elementary TOTAL $ 168,600
REQUEST: $ 135,066
COOP: $ 20,000
PUBLIC SERVICES NOT MEETING PRIORITY SUBTOTAL MAYOR: $ 20,000
COUNCIL: $ 20,000
41.7% REQUEST: $ 1,393,800
19.8% CDCIP: $ 475,500
PUBLIC SERVICES SUBTOTAL
150% MAYOR: $ 483,523
15.0% COUNCIL: $ 483,523
2015-2019 CONSOLIDATED PLAN.YEAR ONE SALT LAKE CITY COB.PROGRAM FUNDING LOG 201512016 S OF 15
EXHIBIT"B"
Funding Recommendations for 2015-16.Exhibit"B"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 2015-2019 Five Year Consolidated Plan&2015.2016 One Year Annual Action Plan
Page 4 of 4
SALTLARE CITY CDBG PROGRAM:FUNDING LOG 2015/IaO16
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED
PROJECT DESCRIPTION
PROJECT NAME AWARDS %OF GRANT AWARD
1 ASSIST,Inc. Salaries,operational,and rehabilitation activity supportfor a program that provides emergency 40th $ 350,000 REQUEST:$ 350,000
Emergency Home Repair and Accessibility& home repair&accessibility design to eligible low income residents,including plumbing,heating& 3gth $ 350,000 CDCIP: $ 350,000
Community Design electrical,roof repair,accessibility ramps,etc..
38th $ 350,000 MAYOR: $ 350,000
37th $ 350,000 COUNCIL: $ 350,000
Others $ 7.517,500
TOTAL $ 8,917,500
2 Community Development Corporation of Utah Salaries and operational supportfor a program that provides affordable housing.Services include 40th $ 70,000 REQUEST: $ 90,000
down payment assistance grants;purchase and rehabilitation of existing housing units;and 39th $ 70,000 CDCIP: $ 70,000
Affordable Housing&Revitalization acquisition of property for new construction. 38th $ 70,000 MAYOR: $ 70,000
37th $ ]0,000 COUNCIL: $ 70,000
Others $ 1,609,147
TOTAL $ 1,889,147
NeighborWorks Salt Lake Salaries and operational support for a program that provides affordable housing.Services include: 40th $ 100,000 REQUEST: $ 100,000
Revolving Loan Fund low.interest loans to persons who may not qualify for a traditional bank mortgage,acquisition, 39th $ 100,000 CDCIP: $ 100,000
blended mortgages,and rehabilitation projects. 305h $ 100,000 MAYOR: $ 100,000
37th $ 100,000 COUNCIL: $ 100,000
Others $ 1,930,000
TOTAL $ 2,330,000
j
SIC Housing&Neighborhood Development Salaries and operational support for a program that brings residential properties up to housing 40th $ 600,000 REQUEST: $ 600,000
Didsion code standards,provides first time homebuyer acquisition and rehabilitation,manages a multi- 49th $ 600,000 CDCIP: $ 600,000
Housing Rehabilitation and First Time Homebuyer million mortgage portfolio,provides financial assistance and emergency repairs for eligible 38th $ 600,000 MAYOR: $ 600,000
residents.
37th $ 600,000 COUNCIL: $ 600,000
• Others $ 16,652,995
TOTAL $ 19,052,995
REQUEST: $ 1,100,000
CDCIP: $ 1,120,000
HOUSING SUBTOTAL MAYOR: $ 1,120,000
COUNCIL' $ 1,120,000
2015-2019 CONSOLIDATED PLAN:YEAR ONE SALT LAKE CITY COBG PROGRAM.FUNDING LOG 3015/2016 9 of 15
F1 Capitol Hill Community Council Property acquisition and design of Loma Lane Park to include a playground area,grassy area with New REQUEST: $ 115,000
= picnic tables,steps on SE end with ADA access on NW corner,and landscaped slopes with retaining CDCIP: $
walls,trees,and low maintenance plants.Construction to be carried out in subsequent phase.
MAYOR: $
Loma Lane Park COUNCIL:
I1
31 E Hillside Avenue
2 Liberty Wells Community Council Creation of a Community Vegetable Garden by providing Wasatch Community Gardens with 100% New REQUEST:$ 25,000
of the funds. CDCIP: $ -
MAYOR: $ -
Community Garden at 17005700 E COUNCIL:
1700S700E(SW)
3 Salt Lake any Department of Public Services Purchase and installation of a variety of child and adult sited outdoor fitness equipment at Jordan New REQUEST: $ 140,000
and Riverside Parks.Fitness equipment will promote healthy,active lifestyles for residents -
CDCIP: $
surrounding the parks.Fitness equipment could include apparatus for pull ups,push ups,bench
press,leg lifts,hip flex,chest and back press,elliptical. MAYOR: $ -
Outdoor Fitness Parks COUNCIL:
Jordan Park 938 S 900 W
Riverside Park 1476 W FAG N
Removal and disposal of existing play equipment,sand,and rubber file surfacing.Purchase and 39th $ 110,000 REQUEST:$ 121,000
installation of newsal of existing
Land engineered wood fiber surfacing.Curb and ramp CDCIP: $ 121,000
modifications and construction administration and engineering inspection.
MAYOR: $ 121,000
COUNCIL:
_ _ TOTAL $ 110,000
Gty Department of Public$erMcn Design of upgraded playground area,pavilions,seating,and lighting.Installation of playground 40th $ 412,960 REQUEST:$ 323,000
equipment meeting ADA requirements.Purchase and installation of two 400 square foot shade CDCIP: $ -
pavilions.New shrubs,ground cover plantings,and landscape beautification.Redwood Meadows
Park provides asafe living environment for health and recreation. MAYOR: $ -
••Meadows Park R' COUNCIL: $ 73,900
•• _ TOTAL $ 412,960
Saltlake City Department of Public Services Develop a formal design plan for 13005 Creek Confluence at the Jordan River to transform NewI REQUEST: $ 70,000
blighted property into a public pocket park.Secure services of qualified design/planning consultant CDCIP: $to conduct public meetings and facilitate design process.Production of bilingual materials and
collateral items for public meeting and design process. MAYOR: $ -
1300 South Creek Confluence at Jordan River COUNCIL: $ 70,000
1300 S 900 W(east bank of Jordan River)
Develop a formal design plan for gateway to Jordan Park.Secure services of design/planning New REQUEST: $ 22,900
consultant to conduct public meetings and facilitate design process.Production of bilingual CDCIP: $ 22,900
materials and collateral items for public meeting and design process.
MAYOR: $ 22,900
COUNCIL:
REQUEST: $ 816,900
CDCIP: $ 143,900
HEALTH SUBTOTAL
MAYOR: $ 143,900
COUNCIL: $ 143,900
2015-2019 CONSOLIDATED PLAN:YEAR ONE SALT LANE CITY COBG PROGRAM:FUNDING LOG 2015/2016 10 OF 16
IMIIIIMIL
1 Glendale Community Council Street renovation and replacement with the following additions:new street surface,new curb, New REQUEST: $ 744,700
gutter,and storm drains;underground wiring for future street lighting,replacement of sidewalks COMP: $
and driveways,and conduit for lights.Elimination of standing water problems.
1300 West Renovation MAYOR: $
COUNCIL:
Illinois Ave(1150 5)to Mead Ave(980$)
2 Glendale Community Council Street renovation and replacement with the following additions:new street surface,new curb, New REQUEST: S 654,900
gutter,and storm drains;underground wiring for future street lighting,replacement of sidewalks CDCIP: $
and driveways,and conduit for lights.
Concord Street Renovation MAYOR: $ -
COUNCIL:
3 ullliinoiskAvee.(11ny C5E0.5)to Mead Ave(980 S)r
a Salt Lake City CED Construction of accessibility ramps meeting federal requirements at vri aous locations within the 40th
CMG eligible areas of SLC.Construction Costs:$300,200,Engineering Costs:$49,800. 39th $ 395,126 COMP: $ 300,000
38th $ 150,000 MAYOR: $ 269,885
37th $ 206,175 COUNCIL: $ 269,885
Others $ 2,992,105
TOTAL $ 4,093,406
Replace deteriorated and defective sidewalk and install new sidewalk in CMG eligible areas to 40th $ 350,000 REQUEST:$
$ 350,000 REQUEST: $ 350,000
Engineering Division
ADA Access bitty Ramps
350,000
Engineering Division improve pedestrian access,safety and walkability.Construction Costs:$300,200,Engineering 39th $ 257,883 COOP: $ 269,395
800.
Deteriorated Sidewalk Replacement Costs:$49, 38th $ lt0,000 MAYOR: $ 239,281
37th $ 150,000 COUNCIL: $ 239,281
Others $ 6,007,743
TOTAL $ 6.915,626
5 Salt Lake City CEO Design and reconstruct Learned Avenue from 1000 West to west street end including pavement New REQUEST: $ 291,000
Engineering Division reconstruction,curb and gutter,sidewalk repairs,pad,strip landscaping,and storm drain COMP: $
improvements as needed.
MAYOR: $ -
Learned Avenue COUNCIL:
Learned Avenue from 1000 W to West End
6 Creates bypass wills i beto used to for thermoplastic bypassroutefor walking and bicycling rael to 1300 pavement markings dvi .g.uthfrom State Streetdito 700 New REQUEST: $ 380,000
West.
COLIC: $ 150,000
along the Bypass Route and other quality walking and bicycle routes.
MAYOR' $ 280,000
Active Transportation Improvements COUNCIL: $ 280,000
what pieces do we get for the$2807
Various locations
REQUEST: $ 2,770,600
COMP: $ 719,395
TRANSPORTATION SUBTOTAL
MAYOR: $ 789,166
COUNCIL: $ 789,166
2015-2019 CONSOLIDATED PLAN,EAR ONE SALT LAKE CITY CDBG PROGRAM:FUNDING LOG 20150016 It OF 15
1.1111
i-l 1 NeighborWorks Salt Lake Funding is requested to expand the agencies current commercial facade improvement program New REQUEST: $ 100,000
River District Facade Improvement Matching This program offers up to 50%matching grants,up to 55,000.Program eligible expenses are CDCIP: $ 100,000
Grant limited to bike racks,landscaping,fencing and parking lot improvements.It is estimated that
MAYOR: $ 50,000
approximately 16 grants will be awarded through this process.
COUNCIL: $ 50,000
11, Rem
Funding is requested to establish a City administered Commercial Rehabilitation Program in REQUEST: $ 250,000
coordination with Salt Lake City's Economic Development Division.This program is established ass CDCIP: $ 250,000
method to improve exterior facade and address interior building code violations in designated
MAYOR: $ 250,000
commercial revitalization districts where distressed commercial and capital infrastructure exists in
conjunction with a poverty rate stoves 20 percent. COUNCIL $ 250,000
REQUEST: $ 350,000
CDCIP: $ 350,000
ECONOMIC DEVELOPMENT SUBTOTAL
MAYOR: $ 300,000
COUNCIL: $ 300,000
gir -11/1V JAI- 'INV —IIMIF-1
SALT LAKE CITY CDBG PROGRAM:FUNDING LOG 201$/2016
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/RECOMMENDED
PROJECT NAME AWARDS %OF GRANT AWARD
PUBLIC SERVICES BUILDING IMPROVEMENTS
1 Alliance House _.
Funding to provide electrical improvements at a facility that includes 9 apartmeMs dedicated for 40th $ • REQUEST: $
adults with serious and persistent mental illnesses. 39th $ - COMP: $
38th $ - MAYOR: $ 31,350
Building Improvements
0 ..
37th $ - COUNCIL:
Others $ 1,066,700
TOTAL $ 1,066,700
2 First Step House Funding to provide complete fire sprinkler system overhaul,including lead and asbestos 40th $ 158,000 REQUEST: $ 97,511
Residential Treatment Facility Improve.nns testing/abatement for a facility that serves as a residential treatment facility that addresses COOP: $ 66,000
substance abuse and behavioral health concerns.
MAYOR: $ 66,000
COUNCIL: $ 66,000
411 N Grant Street TOTAL 5 158,000
3 Helping Hand dba The Haven Funding to provide updates to historic building in an effort to increase safety,address energy 00th $ - REQUEST: $ -
George House Transitional Housing Facility efficiency issues with weather stripping and install 10,140 square feet of drop ceilings-including 39th $ 25,000 CDCIP: $ -
Apartment Improvements ceiling grid with seismic strap,fixture relocation and minor structure modifications.The George 38th
MAYOR: $ .
House Transitional Housing Facility is a sober-living facility that provides early substance abuse
37th $ - COUNCIL:
recovery services.
'Applicant withdrew application due to tinting issues with current projects' Others $ -
,• 653 East 300 5 TOTAL $ 25,000
201,201,CONSOLIDATED PLAN:YEAR ONE SALT LANE CITY COB°PROGIIAIA:FUNDING LOG 2015/2016 '12 OF 15
{ 4 Odyssey House Funding to provide updates to an outdated and malfunctioning HVAC system that services the top 40th $ - REQUEST: $ 72,000
Adult Residential Facility Improvements two floors of the adult residential facility.The top two floors of the facility house dorm rooms, 39th $ 29,500 COOP: $ 72,000
kitchen,dining room and group therapy rooms.Odyssey House provides substance abuse
treatment programs. 38th $ - MAYOR: $ 72,000
'Funding provided for other locations in previous funding years' 37th $ - COUNCIL: $ 72,000
Others $ 88,900
68 S 600E TOTAL 5 118,400
5 The Road Home Funding to provide improvements to four single family homes used to temporarily house homeless New REQUEST: $ 51,081
Improvements to Housing Units families.Improvements are as follows: CDCIP: $ 51,081
: Central air and bathroom @ 872 W 1500 N:$21,381 MAYOR: $ 51,081
Replace roof@ 1109 Glendale Dr:$6,500 COUNCIL: $ 51,081
1109 Glendale Dr&872 W1500N Install central air&remove garage @ 548 5 900 W:$7,592
5485900W&411 E900S Replace roof,install central air and replace windows @ 411E 900 5:$15,608
6 Volunteers of America Funding is to provide updates to the Young Women's Transitional Home.Improvements may New REQUEST: $ 19,500
Young Women Transitional Home Improvements include replacing water heater,carpeting,and drywall demolition and reconstruction.This facility, CDCIP: $ 19,500
at capacity,houses 13 young women ages 16-19 who have recently been homeless and are $ 19,500
working toward self sufficiency. MAYOR:
COUNCIL: $ 19,500
718 5 600 E
REQUEST: $ 271,442
CDCIP: $ 208,581
PUBLIC SERVICES BUILDING IMPROVEMENT:HOUSING SUBTOTAL
MAYOR: $ 208,581
COUNCIL: $ 208,581
1 Asian Association of Utah Funding is requested to purchase and install an elevator and create ADA improvements 40th $ 55,880 REQUEST:$ 52,687
Refugee and Immigrant Center Building Efficiency throughout the building.Improvements will take place at the Refugee and Immigrant Center. 39th $ - CDCIP: $
Improvements 38th $ - MAYOR: $ -
37th $ 93,000 COUNCIL:
Others $ 60,000
155 South 300 West TOTAL $ 208,880
2 Dual Immersion Academy Funding is requested to purchase and install a new ADA playground set,remove and replace 40th $ 49,000 REQUEST: $ 101,784
Facility Upgrades parking lot,and complete new landscaping.Improvements will take place at the Dual Immersion 39th $ - CDCIP: $
Academy,which provides immersion bilingual program to 500 children/youth. 38th $ - MAYOR: $
ADA Playground:$26,725 37th $ 6,350 COUNCIL:
Parking Lot Improvements:$57,572 Others $ -
1155 Glendale Drive Landscaping:$17,487 TOTAL $ 55,350
REQUEST: $ 154,471
CDCIP: $ -
PUBLIC SERVICES BUILDING IMPROVEMENT:EDUCATION SUBTOTAL
MAYOR: $ -
COUNCIL: $ -
tot s-2019 CONSOIJDATED PLAN:YEAR ONE SALT LAKE CITY CMG PROGRAM:FUNDING LOG 301.016 13 OF 16
1 Wasatch Homeless Healthcare dba Funding is requested to purchase and install eleven high resolution security cameras and lighting New REQUEST: $ 63,958
Fourth Street Clinic options along facility exterior in an effort increase safety security for patients, CDCIP: $
Security antl Safety Improvements volunteers and employees Otto facility that provides healthcare facilities for homeless populations. MAYOR: $
'Previous funding was for program support,not building improvements'
COUNCIL:
409 W 400 5
REQUEST: $ 63958
CDCIP: $ -
PUBLIC SERVICES BUILDING IMPROVEMENT:HEALTH SUBTOTAL
MAYOR: $
yL COUNCIL: $
-
1 Columbus Foundation Inc. Funding will be used to improve efficiency,health,safety and productivity by installing ADA 40th $ 28,282 REQUEST: $ 31,500
Energy Efficiency Updates accessible automatic doors and new flooring in the administrative offices.Columbus Foundation 39th $ 56,989 CDCIP: $ -
employsadultswithseveredisabilities. 36th $ 40,000 MAYOR: $
37th $ 70,000 COUNCIL:
Others $ 40,000
1850 South 3230 West TOTAL $ 235,271
REQUEST: $ 31,520
CDCIP: $
PUBLIC SERVICES BUILDING IMPROVEMENT:ECONOMIC DEVELOPMENT SUBTOTAL
MAYOR: $
COUNCIL: $ •
1 Boys 8 Girls Club Lied Club Funding is requested to purchase and install 17 motion censored lights,new canopy lighting, 40th $ 16,727 REQUEST: $ 26,850
Security,Safety and Landscaping parking lot lighting,new signage and installation of ornamental water-efficient landscaping. 39th $ - CDCIP: $ 26,850
38th $ - MAYOR: $ 26,850
37th $ 21,741 COUNCIL: $ 26,850
Others $ 199,600
464 5 Concord Street TOTAL $ 238,068
2 Community Development Corporation Funding is requested to assist agency replace and old,inefficient,and broken HVAC system with a New REQUEST:$ 7,500
HVAC Replacement new high efficiency heating and air conditioning unit. COCIP: $ -
MAYOR: S
COUNCIL:
501 E 1700 5
3 House of Hope Funding to remove and replace existing fence at the Center for Children.New fencing will include a 40th $ 31,996 REQUEST: $ 26,872
Center for Children Fence vinyl fence to providesafety,security and privacy for the children attending the Center. 39th $ 27,248 COCIP: $
38th $ 13,980 MAYOR: $37th $ COUNCIL:
Others $ 351,298
857 E 200 5 TOTAL $ 424,522
4 Neighborhood House Funding to reconstruct uneven and broken sidewalk at the Adult and Children Day Care Centers. 40th $ 45,980 REQUEST: $ 25,448
Sidewalk Reconstruction 39th $ - COCIP: $ -
38th $ 32,400 MAYOR: $ -
37th $ - COUNCIL:
1050 W 500 5 Others $ 79,925
423 S 1100 W TOTAL $ 158,305
2015-2019 CONSOLIDATED PLAN:YEAR ONE SALT LANE CITY CORO PROGRAM:FUNDING LOG 201512016 14 OF tb
5 Salt Lake Community Action Program Funding is requested to purchase and install new exterior windows at a facility that provides New REQUEST: $ 38,579
Energy Efficiency Improvements administrative offices for social service programs. CDCIP: $
MAYOR: $ -
COUNCIL:
764 S 200 W
REQUEST: $ 125,249
CDCIP: $ 26,850
PSBI NOT MEETING PRIORITY SUBTOTAL
MAYOR: $ 26,850
COUNCIL: $ 26,850
17.3% REQUEST: $ 646,620
6.3% CDCIP: $ 235,431
PSBI SUBTOTAL 6.3% MAYOR: $ 235,431
63% COUNCIL: $ 235,431
TOTALS
FUNDS REQUESTED:
ADMINISTRATION $ 733,662 HOUSING $ 1,140,000
CONTINGENCY $ 65,000 HEALTH $ 816,900
TRANSPORTATION $ 2,770,600
ECONOMIC DEVELOPMENT $ 350,000
PUBLIC SERVICE PRIORITY CATEGORY PS BUILDING IMPROVEMENT PRIORITYCATEGORY
PS:HOMELESSNESS $ 378,405 P581:HOUSING $ 271,442
PS:EARLY CHILDHOOD EDUCATION $ 65,000 PSBI:EDUCATION $ 154,471
PS:HEALTH $ 230,226 PSBI:HEALTH $ 63,958
PS:TRANSPORTATION $ 125,660 PSBI:TRANSPORTATION $
PS:l08TRAINING $ 409,447 PSBI:ECONOMIC DEVELOPMENT $ 31,500
PS:NOT MEETING PRIORITY $ 135,066 PSBI:NOT MEETING PRIORITY $ 125,249
TOTAL REQUESTED: $ 7,866,586
AVAILABLE FOR ALLOCATION: FUNDS ALLOCATED: BALANCE:
GRANT AWARD:$ 3,223,492 CDCIP BOARD: $ 3,678,226 $ -
REALLOCATION:$ 508,226 MAYOR: $ 3,731,718 $ -
TOTALFUNDSAVAILABLE:$ 3,731,718 COUNCIL:$ 3,731,718 $
ADMIN20%:$ 644,698
PUBLIC SERVICES 15%:$ 083,523
Nate:2n0/13 HUD released Fy15 grant award.,log was updated at that bme.
Note:COUP Board made recammendo none based upon on emmote of$1674226 Nr atonable fords.
COOP pmcreaseein funding awmoe the adman percentage,proportionately increase the recommended public service proerama,sensate ADA ramps and sidewalks
2015-201S CONSOLIDATED PLAN.YEAR ONE SALT LAKE CITY CMG PROC.',FUNDING LOG 20,2016 15 OF 15
SALT LAKE CITY PSG PROGRAM:FUNDING LOG 201$/2016
REQUESTED COUNCIL ALLOCATED IABLETO ALLOCATE
2015-2016 Funding Available:$295,675 ADMIN(Capped at$21,8651: $ 29,091 $ 21,865 $Al -
PART ONE(Capped at$16a,1151: $ 2.3.0 $ 164,115 $ -
ALL CATEGORIES: $ 420,091 $ 295,675 S -
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/RECOMMENDED ALIGNS WITH SALT LAKE COUNTY
PROJECT NAME AWARDS %OF GRANT AWARD CONTINUUM OF CARE PRIORITIES
PART 1:STREET OUTREACH AND EMERGENCY SHELTER
1 The Road Home Salaries,taxes and benefits for up to 4 monitors 14/15 $ 76,265 REQUEST: $ 90,000 1)Increased placement in permanent
13/14 $ 44,000 CDCIP:$ 76,265 supportive housing for adults and families;
Emergency Shelter(Salt 12/13 $ 65,000 MAYOR:$ 76,265 2)Use of centralized or coordinated
Lake Community Shelter) 11/12 $ 65,000 COUNCIL:$ 76,265 assessment;3lteduction in length of
Others $ 518,998 homelessness
TOTAL $ 769,263
' 2 Valley Mental Health Purchase bedding and linen,kitchen supplies and some food provisions; 14/15 $ 8,000 REQUEST: $ 30,000 1)Increased placement in permanent
Operational costs such as janitorial and maintenance upkeep;Utilities 13/14 $ 8,000 CDCIP: $ - supportive housing for adults and families;
2 Sate Haven 12/13 $ 9,000 MAYOR: $ - 2)Reduction in length of homelessness;
i 11/12 $ 9,000 COUNCIL: 3)Reduction in the rate of return to
Others $ 107,395 homelessness;4)Increase in the employment
rate
TOTAL $ 141,395
3 Young Women's Christian Staffing costs for program director and a case manager($12,66S);Food 14/15 $ 23,000 REQUEST:$ 26,000 1)Increased placement in permanent
Association of Salt Lake City and kitchen supplies($3,000);Utilities,maintenance and insurance for 13/14 $ 23,000 CDCIP:$ 23,000 supportive housing for adults andfamilies;
Residential Seli3ufflciency facilities($10.335) 12/13 $ 28,000 MAYOR: $ 23,000 2)Reduction in length of homelessness;
Program 11/12 $ 28,000 COUNCIL: $ 23,000 3)Increase in the employment rate
Others $ 168,412
TOTAL $ 270,412
.1 Catholic Community Insurance and utilnies for day center shelter operations REQUEST: $ 20,000 1)Increased placement in permanent
Services of Utah CDCIP:$ 20,000 supportive housing far adults and families;
Weigand Homeless MAYOR:$ 20,000 2)Reduction in length of homelessness;
Resource Center COUNCIL:$ 20,000 3)Increase in the employment rate
2 Volunteers of America, Operational expenses including rent,utilities,laundry machine REQUEST: $ 25,000 1)Reduction in length of homelessness;
Utah Inc. maintenance and housekeeping supplies;building and grounds CDCIP:$ 24,058 2)Increase in the employment rate
Homeless Youth Resource maintenance;Insurance for the Homeless Youth Resource Center MAYOR$ 24,058
Center COUNCIL:$ 24,058
3 Wasatch Homeless Salaries for a program that provides the homeless community with New REQUEST:$ 42,000 1)Reduction in length of homelessness
Healthcare primary care and treatment outside of the typical medical setting. CDCIP:$ 20,792
Fourth Street Clink Medical Services include medical,supportive,care coordination,and follow-up. MAYOR:$ 20,792
Outreach(MOST) The program works to prevent the need for emergency medical services. COUNCIL: $ 20,792
Various locations
REQUEST: $ 233,000 Balance to Fund
STREET OUTREACH AND EMERGENCY SHELTER TOTAL coop' $ 164,115 $
MAYOR: $ 164,115 $ •
COUNCIL $ 164,115 $
LINDINaspx PAU1 CANNOrE MD5164115
2015-2019 CONSOLIDATED PLAN.YEAR ONE SALT LANE CRY ESC PROGRAM:FUNDING LOG 201512016 1 OF 2
1 The Road Home Short-medium term rental assistance,unit deposits and utility payments 14/15 $ 93,014 REQUEST: $ 150,000 l)Increased placement in permanent
($105,000);Case management($45,000) 13/14 $ 95,500 CDCIP: $ 65,153 supportive housing for adults and families;
Rapid Re-Housing 12/13 $ 83,312 MAYOR:$ 87,695 2)Use of centralized or coordinated assessment
COUNCIL: $ 87,695 system;3)Reduction in length of homelessness
TOTAL $ 271,820
2 Salt Lake Community Rental payments to prevent loss of housing or first month rental 14/15 $ 11,000 REQUEST: $ 22,000 1)Reduction in length of homelessness,
Action Program payment for homeless households($8,000);Housing relocation and 13/14 $ 11,000 CDCIP:$ 22.000 2)Reduction in the return to homelessness
(SG Homelessness stabilization services($14,000) 12/13 $ 14,000 MAYOR:$ 22,000
Prevention(Rent Assistance 11/12 $ 14,000 COUNCIL:$ 22,000
and Stabilization) Others $ 90,000
TOTAL $ 140,000
Salt Lake City Corporation To provide management,oversight,and monitoring of the ESG program.14/15 $ 17,537 REQUEST:$ 24,091 N/A
Administration:7.5%of ESG allocation 13/14 $ 17,536 CDCIP: $ 24,091
7. Program Administration 12/13 $ 23,975 MAYOR:$ 21,865
11/12 $ 13,435 COUNCIL:$ 21,865
Others $ -
TOTAL $ 72,483
REQUEST: $ 196,091
HOMELESSNESS PREVENTION,RAPID RE-HOUSING,HMIS AND ADMINISTRATION CDCIP' $ 111,244
MAYOR: $ 131,560
COUNCIL: $ 131,560
OA
I REQUESTED FUNDING: I$ 429,091I
AVAILABLE FOR ALLOCATION: FUNDS ALLOCATED: BALANCE:
GRANT AWARD: $ 291,537 CDCIP BOARD: $ 275,359 $REALLOCATION: $ 4,138 MAYOR: $ 295,675 $ -
TOTAL FUNDS AVAILABLE:$ 295,675 COUNCIL:$ 295,675 $ -
Note:2/Io/IS HUD released Flus grant awards,log was updated ar Mat lime.
Now CDClphacrd mode recommendotOns hosed upon an esteem of$275,359 in ouailoUe)unds.
SALT LAKE CITY HOME PROGRAM:FUNDING LOG 2019/2016
REQUESTED COUNCIL ALLOCATED AVAILABLE TO ALLOCATE
2015-16 Funding Available:$1,005,142 ADAM(Capped at$71,014):$ 80,0a9 $ 71,014 $ -
ALL CATEGORIES:$ 1,745,069 $ 1,008,567 $ -
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/
PROJECT NAME AWARDS RECOMMENDED
1 Salt Lake Community Action To provide tenant based rental assistance(TBRA)to 78 clients that include special needs Clients,and other at-risk populations 14/15 $ 70,000 REQUEST: $ 70,000
Program in order to obtain or maintain safe and affordable permanent housing.The HOME TBRA program gives priority to disabled 13/14 $ 70,000 HTF: $ 70.000
764 South 200 West individuals with limited income,low-income households with three or more children,low income households with a disabled 12/13 $ 70,000 MAYOR: $ 70,000
child,and families with a medical emergency that temporarily affected their housing cost. 11/12 $ 65,000 COUNCIL: $ 7U,DOO
TBRA Program 10/11 $ 70,000
Others $ 355,000
TOTAL $ 700,000
2 Community Development To provide a loan/grant for up to 25 low/moderately low income first Ame home buyers for down payment assistance or 14/15 $ 85,000 REQUEST:$ 125,000
Corporation of Utah closing Costs.If the buyer resides in the home for 15 years,the funding becomes a grant;otherwise the owner repays the 13/14 $ 75,000 HTF: $ 75,000
501 East 1700 South money at the time of the sale.The loan/grants do not exceed$5,000 each. 12/13 $ 95,000 MAYOR: $ 75,000
11/12 $ 95,000 COUNCIL: $ 75,000
Own In Salt Lake Program 10/11 $ 100,000Down Payment AssistanceOthers $ 1,456,591
TOTAL $ 1,906,591
3 Community Development -HOME regulations stipulate that at least one organization Is designated as a Community Housing Development Organization 14/15 $ - REQUEST: $ 100,000
Corporation of Utah (CHDO).CDC has not been granted CHDO status,but is eligible to become a CHDO. 13/14 $ - HTF: $
501 East 1700South Funding to build/develop up to 16 single family,mixed income,attached housing units in Poplar Grove.Development process 12/13 $ - MAYOR: $
will include removal of a dilapidated,unsafe house. 11/12 $ • COUNCIL:
Developer Subsidy 10/11 $ -
0300application Others $ 957,500
15%of HOME Allocation TOTAL $ 957,500
4 NeighborWorks Salt Lake HOME regulations stipulate that at least one organization is designated as a Community Housing Development Organization 14/15 $ 133,643 REQUEST: $ 240,000
622 West 500 North (CHDO). 13/14 $ 200,000 OTT: $ 121,000
Funding to target and acquire boarded and/or vacant properties in Salt Lake City's west side areas and develop them into MAYOR: $ 121,000
CHDO application affordable housing for first time home buyers earning 80%of the area median income or less.Components of the program COUNCIL: $ 121,000
IS%of HOME Allocation may include planning,predevelopment,demolition,new construction,site improvements,development,rehab and financing.
Rebuild&Revitalize Blight NWSL will be buying approximately seven(7)blighted properties and rehabilitating into single family residential homes.
project TOTAL $ 333,643
5 NesghborWorks Salt Lake Funding to target and acquire boarded and/or vacant properties in Salt Lake City's west side areas and develop them into 14/15 $ 200,000 REQUEST:$ 280,000
622 West 500 North affordable housing for first time home buyers earning 80%of the area median income or less.Components of the program 13/14 $ 113,652 OTT: $ 99,000
may include planning,predevelopment,demolition,new construction,site improvements,development,rehab and financing.12/13 $ 370,000 MAYOR: $ 99,003
NWSL will be buying approximately seven(7)blighted properties and rehabilitating into single family residential homes. 11/12 $ 369,777 COUNCIL: $ 99,000
10/11 $ 475,000
Rebuild&Revitalize Blight Others $ 5,133,375
project TOTAL $ 6,661,804
6 The Road Home To provide tenant based rental assistance to homeless,special needs,and other at-risk populations who are participating in 14/15 $ 110,000 REQUEST: $ 300,000
2105outh Rio Grande their Supportive Housing Program,in order to transition them into permanent housing and maximize stability.$150,000 will 13/14 $ 110,000 HTF:$ 150,445
be used for general services as traditionally provided in the past.Services will be provided to approximately 27 households. 12/13 $ 110,000 MAYOR:$ 150,445
TBRA program Additional$150,000 will be used to further the City's effort to"house 20"and provide services for up to 24 months. 11/12 $ 100,000 COUNCIL:$ 150,445
10/11 $ 100,000
Others $ 480,OW
TOTAL $ 1,010,000
2015-2019 CONSOLIDATED PLAN:YEAR ONE SALT LAKE CITY HOME PROGRAM.FUNDING LOG 2015I2016 1 OF 2
750CHousing&Neigh borhood Funding(or the homeownerrehabilitationprogram,First Time Home Buyer Assists ncgemergencyrepairprogram, 14/15 $ 483,291 REQUEST: $ 550:000
Development acquisition,new construction,and Rnancial services programs.Services will be provided to approximately 13O households. 13/14 $ 018,9]8 HTF:$ 500,000
4515.State Street,Rm.445 12/13 $ 500,000 MAYOR:$ 418,683
W12 $ 500,000 COUNCIL:$ 422,108
Housing Rehab and FTHB 10/11 $ 665,000
First Time Home Buyers Others $ 8,465,772
TOTAL $ 11,033,041
1 SLC Housing&Neighborhood Funding to administer the HOME program(30%of the total HOME allocation). 14/1S $ 80,049 REQUEST $ 80,049
Development 13/14 $ 76,311 HTF: $ 80,049
451 S.State Street,Rm 406 12/13 $ 75,568 MAYOR: $ 71,010
11/12 $ 120,550 COUNCIL $ 71,014
Administrative Costs 10/11 $ 123,646
10%of Home Allocation Others $ 1,881,616
TOTAL $ 2,357,740
REQUEST: $ 1,745,049
TOTAL HTF: $ 1,095,494
MAYOR: $ 1,005,102
COUNCIL: $ 1,008,567
FOND AVAILABILITY: AVAILABLE FOR ALLOCATION:
GRANT AWARD: $ 710,142 HOUSING TRUST FUND ADVISORYBRD: $ -
PROGRAM INCOME: $ 295,000 MAYOR: $ 3,425
REALLOCATION: $ 3,425 COUNCIL: $TOTAL FUNDS AVAILABLE: $ 1,008,567
Noce:MOPS 1.10 releas e.115 gram awards.le9.e$updated at that Gene_
Note.NTl Soon made recommenaanona Oared upon an esumareafsLo9s,o9.;n ovadcelefunds.
201S-2019 CONSOLIDATED PLAN:YEAR ONE SALT LANE CITY HOME PROGRAM,FUNDING LOG 2015.16 20F 2
SALT LAKE CITY HOPWA PROGRAM:FUNDING LOG 2015/2016
REQUESTED CDUNGL ALLOCATED AVAILABLE TO ALLOCATE
2015-16 Funding Available:$380,547 AD1IN(capped at 510,970), 5 10,970 $ 10,970 $a� -
ALLGTEGORIES:$ ..,4“ t2$ 380,547 . �_ -
8 APPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS GRANT AWARDS REQUEST/RECOMMENDED
-,1 Housing Authority of the To provide project-based rental assistance Loan estimated 3families. 14/15 $ 20,000 REQUEST:$ 20,000
County of Salt Lake 13/14 $ 20,000 ENT.COMM.: $ 20,000
12/13 $ 20,000 HTFAB: $ 20,000
Project-based Rental Project-based rental assistance:$18,700 11/12 $ 20,000 MAYOR: $ 20,000
Administration:$1,300 10/11 $ 20,000 COUNCIL: $ 20,000
Others
TOTAL $ 100,000
. 2 Housing Authority of the To provide tenant-based rental assistance for an estimated 30 households. 14/15 $ 191,496 REQUEST: $ 191,496
County ofSalt take 13/14 $ 191,496 ENT.COMM.: $ 201,496
12/13 $ 100,000 HTFAB: $ 201,496
Tenant-based Rental Tenant-based rental assistance:$178,969 11/12 $ 100,000 MAYOR: $ 201,496
Administration:$12,527 10/11 $ 112,830 COUNCIL: $ 201,496
Others $ 63,500
TOTAL $ 759,322
3 Salt Lake Community Action To provide housing information,STRMU,and supportive services to an estimated 114 14/15 $ 108.931 REQUEST: $ 129,000
., Program households, 13/14 $ 100,000 ENT.COMM.: $ 129,000
Housing Information Services:$36,000 12/13 $ 100,000 HTFAB: $ 129,000
Housing Information/ Short-term Rent,Mortgage and Utility:$44,000 11/12 $ 100,000 MAYOR: $ 129,000
Supportive Services:P HP:$20,000 10/11 $ 116,934 COUNCIL: $ 129,000
Supportive Services Case Management:$20,000 Others $ 117,000
Administration:$9,000 TOTAL $ 642,865
4 Utah AIDS Foundation To provide housing related case management toll individuals. 14/15 $ 10,000 REQUEST: $ 10,000
13/14 $ 10,000 ENT.COMM.: $ 10,000
Supportive Services 12/13 $ 10,000 HTFAB: $ 10,000
Supportive Services:$9,300 11/12 $ 9,807 MAYOR: $ 10,000
Administration:$700 10/11 $ 10,000 COUNCIL: $ 15,000
Others $ 10,000
TOTAL $ 59.807
1 Salt Lake City Corporation To provide management,oversight,and monitoring of the HOPWA program. 14/15 $ 10,991 REQUEST:$ 10,970
13/14 $ 11,012 ENT.COMM.: $ 10,992
Program Administration 12/13 $ 11,606 HTFAB: $ 10,992
11/12 $ 10,000 MAYOR: $ 10,992
Administration:3%of HOPWA allocation 10/11 $ 10,000 COUNCIL: $ 10,970
Others $ 10,000
TOTAL $ 63,609
1 Cost Overrun Account To be utilhed for future budget decreases or immediate unmet needs. 14/15 $ 14,874 REQUEST: $ -
13/14 $ 11,012 ENT.COMM.: $ 9,796
12/13 $ 11,606 HTFAB: $ 9,7%
11/12 $ 10,000 MAYOR: $ 9,059
10/11 $ 10,000 COUNCIL: $ 4,081
Others $ 10,000
Total $ 67492
REQUEST: $ 361,466
ENTITLEMENT COMMITTEE: $ 381.284
TOTAL HOUSING TRUST FUND ADVISORY BRD: $ 381.284
MAYOR: $ 380,547
COUNCIL S 380 547
FUND AVAILABILITY: AVAILABLE FOR ALLOCATION:
2015.2016 GRANT AWARD: $ 365,673 ENTITLEMENT COMMITTEE:$ -
REALLOCATION: $ 14874 HOUSING TRUST FUND ADVISORY BRD:$ -
TOTAL FUNDS AVAILABLE' $ 380 547 MAYOR:$ -
000NCA'S -
Note:lndr 5 rue released Fr.9mnt awards,lop wos updated otMot time.
Aote.Enr<ommittee&MI'F Boor d mod e retwnmendotIons base dwon on estimate of 53e1.284 Jr,°ra,mwe fond:.
2015,019 CONSOLIDATED PLAN:YE.ONE SALT LANE CITY HOPWA PROGRAM:FUNDING LOG 2015/2016 1 OF t