017 of 2011 - adopting the One-Year Annual Action Plan for 2011-2012 that included Community Development Block Gra R 11-1
T 11-1
RESOLUTION NO. 17 OF 2011
APPROPRIATION RESOLUTION ADOPTING THE
ONE-YEAR ANNUAL ACTION PLAN FOR 2011-12 THAT INCLUDES
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING,
HOME INVESTMENT PARTNERSHIPS PROGRAM FUNDING,
EMERGENCY SHELTER GRANT FUNDING,
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS FUNDING, COMMUNITY
DEVELOPMENT BLOCK GRANT R FUNDING AND
APPROVING THE INTERLOCAL COOPERATION AGREEMENT
BETWEEN SALT LAKE CITY AND
THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WHEREAS, Salt Lake City (City) is entitled under 24 Code of Federal Regulations
(CFR), Part 91, et al., to receive 2011-12 Community Development Block Grant (CDBG)
funds in the amount of$3,688,034, HOME Investment Partnerships Program (HOME)
funds in the amount of $1,205,508, Emergency Shelter Grant (ESG) funds in the
amount of$248,896, and Housing Opportunities for Persons with AIDS (HOPWA) funds
in the amount of$387,583 from the U.S. Department of Housing and Urban
Development (HUD) for program year; and
WHEREAS, in order to receive said funds, the City is required to adopt a Five-Year
Consolidated Plan and Citizen Participation Plan and a One-Year Annual Action Plan
Update to the Five-Year Consolidated Plan; and
WHEREAS, the City will also reallocate CDBG funds in the amount of$193,909,
CDBG-R funds in the amount of$136,175, HOME funds in the amount of$145,000,
HOPWA funds in the amount of 13,224, and CDBG Holding Account funds from Fiscal
Year 2010-11 in the amount of$90,000.
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; and
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 public hearing held March 9, 2010 to consider the 2010-2015
Consolidated Plan, the Citizen Participation Plan, and a proposed list of CDBG, HOME,
ESG, HOPWA and CDBG-R projects to be funded during 2010-2011 and to obtain the
views of citizens regarding the City's One-year Action Plan; and
WHEREAS, the City Council does now meet this 3rd day of May, 2011 to adopt the
City's 2011-12 One-year Action Plan for CDBG, HOME, ESG, HOPWA, and CDBG-R
funds;
NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as
follows:
1. That the City hereby adopts 2011-12 One-Year Action Plan for CDBG, HOME,
ESG, HOPWA, and CDBG-R funds as set forth in Exhibit "A" attached hereto and made
a part hereof by this reference.
2. That the Mayor, as the official representative of the City, is hereby authorized to
submit the 2011-2012 One-Year Action Plan for CDBG, HOME, ESG, HOPWA and
CDBG-R 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 his designee, is
hereby authorized to sign and execute the HUD Grant Agreement 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 3`d day of May, 2011.
SALT LAKE CITY COUNCIL
By
CHAIR
ATTEST:
JAW
-CITY REC RDER
APPROVED AS TO FORM
CIT Salt Lake City A o ney's Office
Date_ 2 if
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Resolution adopting Annual Action Plan
Page 2 of 3
EXHIBIT"A"
Exhibit"A"attached hereto,includes 2011-12 funding recommendations for the CDBG
Program,funding recommendations for the HOME Program,funding recommendations
for the HOPWA Program,funding recommendations for the ESG Program,funding
recommendations for the CDBG-R Program,and funding recommendations for the
CDBG Holding Account from Fiscal Year 2010-11,collectively referred to as the One-
Year Action Plan.
i
Resolution adopting Annual Action Plan
Page 3 of 3
` SALT LAKE CITY HOME PROGRAM
2011-2012 FUNDING RECOMMENDATIONS
# ORGANIZATION DESCRIPTION PREVIOUS 2011-12 RECOMMENDATIONS COUNCIL
AMOUNTS YEAR REQUEST HTF MAYOR APPROVED
1 Salt Lake Community Action To provide tenant based rental assistance to 110 clients 70,000 10111 70,000 70,000 65,000 65,000
Program that may include residents of mobile homes in parks 70,000 09/10
764 South 200 West targeted for relocation, special needs clients, and other 70,000 08/09
at-risk populations in order to transition them into No app 07/08
TBRA program housing and maximize stability. 70,000 06/07
70,000 05/06
2 SL Community Development To provide a loan/grant for 15-20 low/mod first time 100,000 10/11 150,000 100,000 95,000 95,000
Corporation home buyers for down payment assistance or closing 103,591 09/10
501 East 1700 South costs. If the buyer resides in the home for 15 years,the 125,000 08/09
funding becomes a grant; otherwise the owner repays 175,000 07/08
Own in Salt Lake Program the money at the time of the sale. 175,000 06/07
135,000 05/06
3 SL Community Development Funding for acquisition,demolition, rehabilitation and/or 0 10/11 220,000 0 0 0
Corporation new construction of 1-3 properties to provide affordable 0 09/10
501 East 1700 South housing for low-and moderate-income households. 0 08/09
CDC is also requesting to be able to provide 125,000 07/08
recapturable soft second mortgages and permission to
Property Acquisition/New retain recaptured funds for investment in other 125,000 05/07
Construction affordable housing projects and not return those funds to 0 05/06
SLC. 180,000 04/05
4 NeighborWorks Salt Lake Funding to target and acquire boarded and/or vacant 475,000 10/11 700,000 375,000 369,276 369,777
properties in the Glendale, Poplar Grove, Fairpark, Rose 500,000 09110
622 West 500 North Park,Jordan Meadows, West Pointe&West Capitol Hill 500,000 08/09
areas and develop them into affordable housing for first 568,339 07108
CHDO application time home buyers earning 80% of the median income or 456,172 06/07
Rebuild&Revitalize Blight less. Components of the program may include planning, 370,479 05/06
predevelopment, demolition, new construction, site
project improvements, development,rehab and financing. 464,532 04105
Services will be provided to approximately 10 people.
5 The Road Home To provide tenant based rental assistance to homeless, 100,000 10/11 100,000 100,000 95,000 100,000
210 South Rio Grande special needs,and other at-risk populations who are 100,000 09/10
participating in their Supportive Housing Program, in 80,000 08/09
TBRA program order to transition them into permanent housing and 75,000 07108
maximize stability.Services will be provided to 75,000 06/07
approximately 24 people. 75,000 05106
75,000 04/05
SALT LAKE CITY HOME PROGRAM 2
2011-2012 FUNDING RECOMMENDATIONS
6 SLC Housing&Neighborhood Funding to provide low interest or cash flow loans to 10/11 300,000 102,751 100,000 100,000
Development housing organizations for property acquisition, new 09/10
451 S.State Street, Rm 406 construction, and/or rehabilitation of housing units for 300,000 08/09
very low-and low-income populations. Services will be 07/08
Low-income Housing provided to approximately 50-100 people.
Assistance Fund
7 SLC Housing&Neighborhood Funding for the homeowner rehabilitation program, First 665,000 10/11 690,000 600,000 500,000 500,000
Development Time Home Buyer Assistance, emergency repair 690,000 09/10
451 S. State Street, Rm 406 program,acquisition, new construction, and financial 570,000 08/09
services programs. Services will be provided to 570,000 07/08
Housing Rehab and FTHB approximately 130 housing rehabilitations and 20 First 570,000 06/07
Time Home Buyer projects.
570,000 05/06
570.000 04/05
8 Administrative Costs Funding to administer the HOME program (10% of 123,646 10/11 137,195 137,195 123,475 120,550
SLC-HAND the total HOME allocation). 137,687 09/10
451 S. State Street, Rm 406 123,646 08/09
127,971 07/08
129,214 06/07
137,384 05/06
145,504 04/05
Total Requested/Recommended 2,367,195 1,484,946 1,347,761 1,350,327
Grant Amount 1,371,946 1,371,946 1,234,751 1,205,508
Reallocated Funds 113,000 113,000 113,000 145,000
Total Funds Available 1,484,946 1,484,946 1,347,751 1,350,608
Difference -882,249 0 0 181
SALT LAKE CITY HOPWA PROGRAM
FUNDING RECOMMENDATIONS FOR 2011-12
Applicant Description Prior Year Requested Recommended Approved
Amount Amount iIV/AID/En1 HTFAB MAYOR COUNCIL
1 Housing Authority of Salt Lake To provide tenant-based rental assistance to 11112 148,225 125,000 125,000 125,000 125,000
City 21 households 142,727 10/11
110,001 09/10
Tenant-based rental assistance: $138,528 98,752 08/09
Administration:$9,697 133,750 07/08
145,000 06107
146,467 05/06
2 Housing Authority of the County To provide tenant-based rental assistance to 11/12 129,013 100,000 100,000 100,000 100,000
of Salt Lake 20 households. 112,830 10/11
63,500 09/10
Tenant-based rental assistance: $120,000 63,500 08109
Administration:$9,013 38,500 07/08
38,000 06/07
38,500 05/06
3 Housing Authority of the County To provide project-based rental assistance to 11/12 20,000 20,000 20,000 20,000 20,000
of Salt Lake 3 households. 20,000 10/11
Project-based rental assistance: $20,000
4 West Valley City Housing To provide tenant-based rental assistance to 11/12 85,600 36,000 36,000 36,000 36,000
Authority 7 households. 41,979 10/11
32,100 09/10
Tenant-based rental assistance: $80,000 32,100 08/09
Administration:$5,600 32,100 07/08
30,000 06/07
30,600 05/06
5 Salt Lake Community Action To provide housing information and referral 11112 117,000 100,000 100,000 100,000 100000
Program services to 115 households including short- 116,934 10111
term rent/mortgage/utility assistance to 75 117,000 09/10
households, permanent housing placement 117,000 08/09
assistance to 37 households,and short-term 116,782 07108
emergency housing to 3 households. 90,000 06/07
150,000 05/06
HOPWA Housing Specialists: $26,566
Mileage for the Housing Specialists:$300
Short-term rent/mortgage/utility asst: $53,273
Permanent housing placement asst:$26,228
Short-term emergency housing: $2,460
Administration:$8,173
SALT LAKE CITY HOPWA PROGRAM
FUNDING RECOMMENDATIONS FOR 2011-12
6 Utah AIDS Foundation To provide housing related case management 11/12 10,000 9,413 9,413 9,413 9,807
to 18 clients. 10,000 10/11
10,000 09/10
Case Manager:$9,300 15,000 08/09
Administration: $700 15,000 07/08
14,554 06/07
15,000 05/06
7 Robert A.Willey Apartments To provide project-based rental assistance to 11/12 19,000 -0- -0- - -
4 households. -0- 10/11
19,000 09/10
Project-based rental assistance:$19,000 19,500 08/09
19,500 07/08
19,000 06/07
19,500 05106
8 Administration To provide management, oversight, and 11/12 10,000 10,000 10,000 10,000 10,000
monitoring of the HOPWA program 10,000 10/11
10,000 09/10
Administration: $10,000 10,000 08/09
10,000 07108
10,620 06107
10,620 05/06
Total funds requested 538,838 400,413 400,413 400,413 400,807
Estimated 2011/12 HUD allocation 387,189 387,189 387,189 387,189 387,189
Funds available for reallocation 13,224 13,224 13,224 13,224 13,224
Total funds available 400,413 400,413 400,413 400,413 400,413
If the HOPWA funding received by Salt Lake City is less then estimated, it is recommended that the Utah AIDS
Foundation remain at$9,413 and then that each applicant share a porportionate percentage decrease. If the
funding is more than anticipated, it is recommended that the Utah AIDS Foundaiton receive$10,000 and then
that each applicant share a porportionate percentage increase.
Salt lake City ESG Program 1
2011-2012 Funding
Applicant Description Prior Year Requested Recommended Approved
Project Amount Amount CDCIP MAYOR COUNCIL
1 Catholic Community Services A program that provides residential substance abuse 11112 10,000 10,000 9,000 10,000
treatment and case management to low-income and/or 10,000 10/11
St. Mary's Home for Men chronically homeless men. 10,000 09/10
10,000 08/09
Operations 7,000 07/08
Utilities:$8,000 7,000 06/07
Insurance: $1,200 5,000 05/06
Builidng equipment and maintenance: $800
2 Catholic Community Services A day center for homeless individuals and families that 11/12 20,000 20,000 20,000 20,000
provides showers, lockers, hygiene items, phone, 20,000 10/11
Weigand Day Center message and mail services and referrals to other 5,000 09/10
programs. 5,000 08/09
5,000 07/08
Operations 5,000 06/07
Utilities: $8,900 5,000 05106
Building repair and maintenance:$7,950
Insurance:$1,500
Professional auditing fees:$1,150
Equipment repair and maintenance: $500
3 Salt Lake Community Action A homeless prevention program that provides one-time 11/12 40,000 15,000 14,000 19,000
Program rent/deposit assistance to households to avoid eviction 15,000 10/11
and first month rent/deposit assistance to homeless 15,000 09/10
Emergency Rent/Deposit families moving into permanent housing. Also, a program 15,000 08/09
Assistance and Tenant-Landlord that provides mediation between tenants and landlords. 15,000 07/08
Mediation 15,000 06107
Rental Assistance 15,000 05/06
Emergency rent/deposit assistance: $25,000
Housing Stabilization
Salary of a part-time mediator:$15,000
4 Family Promise-Salt Lake A day center where homeless and formerly homeless 11/12 20,000 5,000 4,000 5,000
families can access basic services and receive case 5,000 10/11
Family Promise Day Center management. Funding to provide case management, 5,572 09/10
rental assistance and housing relocation/stabilization. 5,000 08/09
Essential Services
Partial salary of a case manager: $5,000
Rental Assistance
Homeless prevention and rapid re-housing:$10,000
Housing Relocation or Stabilization
Deposits, moving costs, utilities,credit repair:$5,000
Salt Lace City ESG Program 2
2011-2012 Funding
Applicant Description Prior Year Requested Recommended Approved
Project Amount Amount CDCIP MAYOR COUNCIL
5 Odyssey House A program that provides residential substance abuse 11/12 10,000 8,000 7,000 10,000
treatment to single homeless mothers and therapeutic 8,000 10/11
Mothers with Children Program intervention to their children. 8,000 09/10
7.000 08/09
7,000 07/08
Operations 7,000 06/07
Utilities and building maintenance supplies:$10,000 7,000 05/06
6 The Road Home A program that provides emergency shelter and supportive 11/12 190,000 68,998 65,000 105,000
services to homeless individuals and families. 68,998 10/11
Emergency Homeless Shelter 90,000 09/10
Operations 90,000 08/09
Utilities: $20,000 90,000 07/08
Repairs/maintenance:$26,000 90,000 06/07
Cleaning supplies:$20,000 90,000 05/06
Insurance:$15,000
Maintenance staff salaries: $9,000
Rental Assistance
Direct client assistance:$76,000
Housing Relocation or Stabilization
.6 FTE Case Manager's salary:$24,000
7 Valley Mental Health A program that provides emergency shleter,case 11/12 30,000 10,000 9,000 24,896
management and supportive services to chronically 10,000 10/11
Safe Haven homeless individuals who suffer with severe and 20,000 09/10
persistent mental illness. 16,000 08/09
19,476 07/08
Operations 21,919 06/07
Building,grounds,janitorial and maintenance: $21,500 20,000 05/06
Utilities:$5,000
Bedding and liner/mattresses:$2,000
Kitchen supplies/food provisions:$1,500
8 Volunteers of America A drop-in center that provides basic needs and case 11/12 25,000 23,975 23,115 25,000
management to homeless youth. 23,975 10/11
Homeless Youth Resource
Center Operations
Rent and utilities:$17,895
Building and grounds maintenance: $4,803
Insurance:$2,302
Salt Lake City ESG Program 3
2011-2012 Funding
Applicant Description Prior Year Requested Recommended Approved
Project Amount Amount CDCIP MAYOR COUNCIL
9 YWCA A program that provides transitional housing and 11/12 30,000 30,000 28,000 30,000
services to homeless women who are survivors of 30,000 10/11
Residential Self-Sufficiency domestic violence. 30,000 09/10
Program 27,924 08/09
Essential Services 27,000 07/08
Partial salary of the Director of Transitional Housing,case 27,000 06/07
manager:$13,000 27,118 05/06
Operations
Building maintenance: $10,000
Utilities:$7,000
10 South Valley Sanctuary A program that provides emergency shelter and supportive 11/12 10,000 - -
services to homeless families that are victims of domestic
Emergency Domestic Violence violence.
Shelter
Operations
Utilities: $10,000
Total funds requested 385,000 190,973 179,115 248,896
Estimated 2011-12 HUD allocation 179,115 179,115 179,115 248,896
Funds available for reallocation 0 0 - -
Total funds available 179,115 179,115 179,115 248,896
Difference -205,885 (11,658)
SLC may not use more than 60%of its ESG allocation for(1) shelter renovation,
(2)essential services, and (3)operations. The other 40%must be used for(4) rental
assistance,and(5) housing relocation or stabilization.
SALT LAKE CITY CDBG PROGRAM 1
FUNDING RECOMMENDATIONS FOR 2011-12
Remaining 0
# APPLICANT NAME PROJECT DESCRIPTION PREV.GRANTS RECOMMENDATIONS
PROJECT NAME YEAR AMOUNT REQUEST CDCIP MAYOR 10% MAYOR25% 16.2%
HOUSING :.-.. �.. j >
1 ASSIST Inc Salaries,operational support and rehab. funds 36th 350,000 350,000 350,000 350,000 350,000 350,000
for a program that provides emergency home 35th 350,000
Emergency Home Repair and repair and accessibility design to eligible low 34th 350.000
Accessibility&Community Design income residents.Repairs include plumbing, 33rd 350,000
healing&electrical,roof repair,accessibility 32nd 350,000
ramps,etc.
Others 5,767,500
City-wide Total 1 7,517,500
2 Community Development Salaries and operational support for a program 36th 70,000 130,000 70,000 70.000 70,000 70,000
Corporation that provides affordable housing.Services 35th 70,000
Program support include downpayment assistance grants, 34th 70,000
purchase and rehabilitation of existing housing 33rd 70,000
units and property for new construction. 32nd 70,000
31st 70,000
Others 1,189.147
City-wide Total 1,609,147
3 Housing and Neighborhood Funds to be used by SLC as match money for 36th 100,000 100,000 100,000 0 0
Development Division acquisition,new construction,or rehabilitation of 35th
transitional and permanent housing projects 34th
proposed by housing agencies. 33rd
Housing Match Funds
Others 1,205,000
Total 1,205,000
4 Housing and Neighborhood Salaries,operational support&rehabilitation 36th 600,000 620,000 600,000 600,000 600,000 600,000
Development Division activities to bring residential properties up to 35th 600,000
housing code standards,provide first time 34th 600,000
Housing Rehabilitation and First Time homebuyer acquisition and rehabilitation, 33rd 600,000
Homebuyer Programs manage a$48 million mortgage portfolio,provide 32nd 600,000
financial assistance and emergency repairs in 31st 800,000
eligible areas or for income-eligible residents.
Others 13,052,995
Income eligible neighborhoods Total 16,652,995
5 NeighborWorks Salt Lake Salaries and operational support for a program 36th 100.000 100,000 100,000 100,000 100,000 100,000
that provides affordable housing.Services 35th 100,000
Revolving Loan Fund include:low-interest loans to people who may 34th 100,000
not qualify for a traditional bank mortgage, 33rd 100,000
acquisition,blended mortgages,and 32nd 100,000
rehabilitation projects. Others 1,430,000
Westside neighborhoods Total 1,930,OOD
Housing Total 1,300,000 1,2207000 1,220,000 1,120,000 1,120,000
SALT LAKE CITY CDBG PROGRAM 2
FUNDING RECOMMENDATIONS FOR 2011-12
- ..STRE�T��DESiGN..•->r.T:,� _ ,�:: .,. _ � :. F.. �, Y,_ .,�,.. .. - .� .. .�-- •.�:. � '
1 Glendale Street Reconstruction Design for reconstruction to include street 32,000 0 0 0 32,000
Design pavement, curb and gutter,sidewalk, park strip
Glendale Drive from California landscaping, and storm drain improvements.
Avenue to Navajo Street
Construction: 360,000
2 Kensington and Roosevelt Avenues Design for reconstruction to include street 50,000 0 0 0 50,000
Reconstruction Design pavement, curb and gutter, sidewalk, park strip
landscaping, and storm drain improvements.
Kensington from 400 to 500 East
Roosevelt from 300 to 400 East Kensington Construction: 300,000
Roosevelt Construction: 300,000
Street Design Total 82,000• 01 0 0 82,000
t t
STREET CONSTRUC°TION..- . .. ,• i. LL _:5.•r.. ;�•,.:; <:;, ?y q_ Y.. tl
1 ADA Accessibility Ramps Construct access ramps in eligible areas for 36th 270,000 400,000 179,673 69,810 f 63,825 70,000
individuals who use wheelchairs, strollers, 35th 32,435
walkers,canes,etc.for ADA compliance. 35th-R 252,000
City-wide in eligible neighborhoods 34th 408,942
33rd 300,000
32nd 345,450
31st 304,558
Construction: 343,100 Others 1,278,720
SLC Engineering Design&Engineering: 56,900 Total 3,192,105
2 Glendale Streets Reconstruction Reconstruction including pavement, curb and 35th 30,000 246,000 246,000 246,000 246.000 246,000
Navajo Street from Glendale Drive to gutter, sidewalk, park strip landscaping, and
1300 South storm drain improvements.
Design funded in 2009-10: 30,000
20,100
SLC Engineering 225,900
Street Construction Total 646,0001 425,6731 315,8101 309,825 316,000
= a art. T�
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'ID W ��
S E ALKS -�• .- .
1 Sidewalk Replacement Program Replace deteriorated and defective sidewalk in 36th 81,000 400,000 200,000 150,000 150,000 150,000
CDBG eligible areas to improve pedestrian 36th-R 189,000
access,safety and walkability. 35th 47,719
35th-R 243,281
City-wide in eligible areas 34th 308,941
Design&Administration-56,900 Others 5,237,802
SLC Engineering Construction: 343,100 Total 6,107,743
Sidewalks Total 400,000 200,000 150,000 150,000 150,000
SALT LAKE CITY CDBG PROGRAM 3
FUNDING RECOMMENDATIONS FOR 2011-12
PARKS"
1 Cottonwood Park Sprinkler Replace obsolete existing system including 36th 88,000 440,000 440,000 440,000 0 400,000
Irrigation System valves,heads,controllers and central control
connection and associated landscaping
300 North 1600 West upgrades.
Design funded in 2010-11 for$88,000
Materials and construction: 440,000
2 Jordan River Parkway Trailhead at Develop trailhead,to include parking lot,curb, 36th 50,000 300.000 300,000 300,000 300,000 0
1000 North gutter,sidewalk,landscaping,irrigation system,
security lighting,tables,benches and drinking Project pulled due to riparian corridor issue
fountain.
Design funded in 2010-11 for$50,000
3 Rosewood Park Parking Lot Remove and replace parking lot with more New 243,960 0 0 0 0
Replacement sustainable materials,utilizing permeable
concrete pavement and underground water
retention to minimize the amount of run-off
needing to exit the site. Curb,gutter and
driveway approach improvements will also be
1200 West 1300 North included.
Design: 40,660
Materials and construction: 203,300
4 Fifth Avenue and"C"Street Tennis Removal of existing tennis courts,retaining walls New 598,100 0 67,100 67,100 67,100
Courts and trees in order to rebuild two tennis courts to
meet current standards including new retaining
walls,new fencing,and associated landscaping
improvements. New benches,drinking fountain
and equipment to support the new courts will
also be provided.
Materials and construction: 450,000
Design&Engineering Fees: 67,100
Construction Inspection&Admin: 36,000
Contingency: 45,000
SALT LAKE CITY CDBG PROGRAM 4
FUNDING RECOMMENDATIONS FOR 2011-12
5 Westpointe Park Playground Remove old playground and sand,improve New 623,750 0 0 0 0
Improvements existing curbs and sidewalks,install new bark
mulch and play surfacing,install new ADA
accessible play equipment,new water play
equipment,relocate existing volley ball court,
replace sod and irrigation equipment,and add
1100 North 2000 West benches&other furnishings.
Playground improvements: 250,000
Splash pad improvements: 250,000
Engineering and Design: 43,750
Administration: 30,000
Contingency: 50,000
6 Fire Station Tennis Courts Replace two existing courts with two new post New 228,300 0 0 0 0
tension courts,replace fencing and net posts,
273 North 1000 West landscaping and irrigation adjustments,install
conduits for future lighting and install benches.
Materials and Labor: 190,300
Engineering,Design&Admin: 38,DDD
7 600 East Island Irrigation System Replace obsolete irrigation system that will New 204,900 204,900 40.000 40,000 40,000
Rebuild and Central Control connect to the City's central control system,
including new water and power meters and
associated landscaping improvements.
600 East between South Temple and
600 South
Materials,labor and equipment: 155,000 Redesign project with water-wise plants,
Engineering and Design fees: 20,700
Construction Inspection/Admin: 13,700
Contingency: 15.500
8 Property acquisition for Jordan Funding to purchase a blighted property New 65.000 0 0 0 0
River Parkway Trailhead adjacent to the Jordan River Parkway and
Cottonwood Park for future development of a
trailhead for the Jordan River Parkway as well as
356 North Redwood Road
Application filed by Fairpark and
Jordan Meadows Community
9 ADA Improvements and Riverside Funding for a study to provide river side ADA New 50,000 0 0 0 0
Access Study for Alzheimer access improvements at the Alzheimer's
Memorial Park Memorial Park in Poplar Grove and to determine
265 South 1200 West amount of funding necessary to make those
improvements.
Application filed by Kyle LaMalfa
SALT LAKE CITY CDBG PROGRAM 5
FUNDING RECOMMENDATIONS FOR 2011-12
10 Jordan Park Defined Activity Areas Create fenced, defined activity areas to improve New 12,000 0 0 0 0
safety and security in the Jordan River Park.
1000 South 900 West New, defined activity areas will separate different
park uses to mitigate and prevent conflicts.
Application filed by Kyle LaMalfa
11 Glendale Tennis Complex Construct restrooms for the Glendale Tennis New 350,000 0 0 0 0
Restroom Construction Complex to encourage new and continued use
by the community. The closest existing
1700 South 1500 West restrooms are located one block away from this
Application filed by Utah Tongan complex.
Tennis Club/Glendale Community
Council
Parks Total 3,116,010 944,900 1347,100 407,100 507,100
., ... �UBLi_ :_SCR;VIG��' .... ., -�. . . ..- .:... -. . ..,. .,.. .. . _.. .
1 Asian Association Salaries and operational support for a program New 33,600 0 0 0 0
provides self sufficiency and employment
preparation through English literacy,computer,
and life skill training,for refugees and
immigrants. Salary for building supervisor for
PSBI improvements.
U.S.Workplace Communication
2 Bad Dog Rediscovers America Salaries and operational support for a program 36th 5,000 15,000 0 0 0 0
that provides after-school art outreach to 35th 10,000
Art Instruction Outreach students at Backman, Edison, Mountain View, 34th 10,000
Jackson,Whittier, and Glendale Elementary 33rd 5,000
schools. 32nd 5,000
Total 35,000
3 Big Brothers Big Sisters of Utah Salaries and operational support for a program 36th 5,000 10,000 6,000 5,000 5,000 5,000
that provides a school-based mentoring program 35th 5,000
School-based Mentoring Program for low-income SLC youth in a site-based setting 34th 1,000
utilizing resources available at the school. 33rd 5,000
Schools include Bennion,Washington,Whittier,
Rose Park and Lincoln elementaries.
Total 16,000
4 Big Brothers Big Sisters of Utah Salaries and operational support for a program New 5,000 5,000 0 0 0
that provides community-based mentoring for
Community-based Mentoring low-income SLC youth outside of the elementary
Program school system. Activities may include homework
support, sports, visits to museums, etc. Total
SALT LAKE CITY CDBG PROGRAM 6
FUNDING RECOMMENDATIONS FOR 2011-12
5 Boys&Girls Clubs of GSL Salaries for an after-school program that 36th 20,000 38,865 20,000. 20,000 18,000 20,000
provides core club activities in guidance oriented 35th 20,000
Capitol West Club character development to low income youth in 34th 20,000
f Jackson/Guadalupe area. 33rd 30,000
C 32nd 30,000
31st 30,000
Others 548,000
567 West 300 North, SLC Total 698,000
6 Boys &Girls Clubs of GSL Salaries for a program that teaches life and 36th 15,000 31,169 15,000 15,000 13,000 15,000
social skills, provides recreational opportunities 35th 15,000
Youth With a Voice and leadership skills for at-risk youth(ages 11- 34th 15,000
17)at the three Salt Lake City centers. 33rd 15,000
Lied-464 South Concord St. 32nd 15,000
Sugar House-968 E Sugarmont Dr 31st 20,000
Capitol West-567 West 300 North Others 403,000
Total 498,000
7 Catholic Community Services Salaries for a program that provides residential 36th 10,000 10,000 10,000 10,000 10,000 10,000
substance abuse treatment for low-income, 35th 10,000
St. Mary's Home for Men and/or chronically homeless men, including 34th 5,000
veterans. 33rd 6,000
32nd 5,000
745 East 300 South,SLC Total 35,000
8 Catholic Community Services Salaries for a program that provides day shelter 36th 20,000 20,000 20,000 20,000 20,000 20,000
services five days a week for homeless persons, 35th 15,000
Weigand Day Center including showers, lockers, hygiene items, health 34th 15,000
referrals,outreach services through the Utah 33rd 20,000
Dept.of Workforce Services and a support group 32nd 20,000
235 South Rio Grande, SLC for substance abuse. Others 275,000
Total 400,000
9 Children's Service Society Salaries and operational support for a program 36th 38,136 50,815 25,000 20,000 20,000 20,000
that trains and assists parents in helping their
Parents as Teachers Program children prepare for kindergarten.
124 South 400 East, SLC
10 Community Action Program Salaries for a program that assists low/moderate 36th 30,000 30,000 30,000 20,000 20,000 20,000
income residents to obtain safe and affordable 35th 30,000
Housing Outreach Rental Program housing,by listing apartments for rent and 34th 20,000
providing renter training and referrals to other 33rd 30,000
764 South 200 West,SLC agencies for assistance. Others 714,000
Total 1 824,000
SALT LAKE CITY CDBG PROGRAM 7
FUNDING RECOMMENDATIONS FOR 2011-12
11 Community Action Program Salaries and operating expenses for a program 36th 25,000 25,000 25,000 25,000 23,000 24,000
that provides emergency food supply to low- 35th 25,000
Northwest Neighborhood Center income west side residents. 34th 25,000
Food Pantry 33rd 25,000
Others 546,000
1300 West 300 North, SLC Total 646,000
12 Community Action Program Salaries for a program that provides home 36th 10,000 10,000 10,000 10,000 5,000 10,000
maintenance training and money management 35th 10,000
Home Tenant Maintenance Project training, referrals and other assistance to low- 34th 10,000
income households who rent. 33rd 10,000
32nd 10,000
31 st 11,000
Others 158,500
764 South 200 West,SLC Total 219,500
13 Community Health Centers Operational support for a program that provides 36th 75,000 75,000 75,000 65,000 63,000 65,000
medical and dental care to uninsured and low- 35th 75,000
Healthcare Program income persons at two community health centers 34th 75,000
in Salt Lake City. 33rd 89,283
31 st 90,000
Central City:461 South 400 East Others 460,000
Total 864,283
14 Crossroads Urban Center Salaries for the food pantry program that 36th 16,500 16,500 16,500 16,500 14,500 15,000
provides food,referrals and emergency services 35th 16,000
Emergency Food Pantry to low-income and homeless persons. 34th 16,000
33rd 16,000
32nd 16,000
31 st 16,000
Others 297,000
347 South 400 East,SLC Total 393,500
Donated Dental Salaries and operational support for a program 36th 30,000 30,000 30,000 30,000 28,000 30,000
15 that provides preventive and restorative dental 35th 30,000
Community Dental Project treatment to homeless and low income families 34th 24,533
and individuals. 33rd 30,000
32nd 35.000
31 st 30,000
Others 129,597
1383 South 900 West,SLC Total 309,130
16 English Skills Learning Center Salaries for a program that trains volunteers who 36th 7,000 28,000 10,000 7,000 7,000 7,000
in turn teach English language skills to non- 35th 7,000
English Language Instruction English speaking refugees and immigrants. 34th 7,000
33rd 10,000
32nd 7,500
Others 74,000
631 W North Temple&other sites Total 112,500
SALT LAKE CITY CDBG PROGRAM 8
FUNDING RECOMMENDATIONS FOR 2011-12
17 Family Support Center Salaries for a program that provides free short- 36th 10,000 15,000 10,000 10,000 8,000 10,000
term crisis nursery services to families with 35th 10,000
Crisis Nursery children who are at risk for abuse or neglect. 34th 10,000
33rd 10,000
2020 S. Lake St, SLC. 32nd 15,000
Others 70,000
Total 125,000
18 Housing Authority of Salt Lake City Funding for equipment to establish the Salt Lake New 10,000 _ 0 0 0 0
City Resource Center to assist clients of the
Housing Authority with skills necessary to
promote self sufficiency through job searches,
Salt Lake City Resource Center computer training, resume preparation, GED
1776 South West Temple completion and ESL classes. Equipment will
include 12 computers,2 printers,a fax machine
and a copier.
19 Indian Walk-in Center Salaries and operational support for a program New 29,900 5,000 0 0 0
Food Pantry that provides emergency food supplies to low
120 West 1300 South income families and individuals.
20 Indian Walk-in Center Salaries and operational support for a program New 67,643 0 0 0 0
that provides mental, social and physical health
care services/referrals to American Indians,
Alaskan Natives,and other low=income
individuals and families residing in Salt Lake
City.
Community Coordination Program
120 West 1300 South
21 Kostopulos Dream Foundation Salaries and operational expenses for a year- 36th 0 5,000 0 0 0 0
round program that includes a summer camp, 35th 5,000
Therapeutic Recreation Programs outdoor field trips,after-school and weekend 34th 5,000
programs for special needs children and adults. 33rd 5,000
2500 Emigration Canyon 32nd 5,000
Total 20,000
22 Legal Aid Society of Salt Lake Salaries for a program that provides legal 36th 10,000 15,000 10,000 10,000 8,000 10,000
representation to low-income persons who are 35th 10,000
Domestic Violence Victim Assistance victims of domestic violence with protective 34th 10,000
Program orders. 33rd 10,000
32nd 15,000
Others 50,394
205 North 400 West, SLG I Total 1 105,394
SALT LAKE CITY CDBG PROGRAM 9
FUNDING RECOMMENDATIONS FOR 2011-12
23 Literacy Action Center Salaries for a program that provides literacy 33rd 5,000 5,000 0 0 0 0
services to functionally-illiterate English- 32nd 2,000
speaking adults to read and write English. 30th 5,000
Adult Literacy Program Total 12,000
24 Peer Court Salaries for a program that provides an alternate 36th 5,000 5.000 5.000 0 0 4,205
form ofjuvenilejustice where youth are 35th 5,000
mentored by peers to strengthen ties to families,
schools,and communities.
Total
25 Rape Recovery Center Salaries for a program that provides crisis 36th 35,000 40,000 35,000 35,000 33,000 34,000
counseling and services for victims of sexual 35th 35,000
Sexual Assault Crisis Intervention assault. 34th 35,000
Services 33rd 40,000
32nd 35,000
31 at 35,000
Others 242,060
Total 457,060
26 The Road Home Salaries for a program that provides shelter and 36th 112.000 126,000 120,000 112,000 110,000 110,000
supportive services to help homeless persons 35th 111,893
Community Shelter Services gain skills to become self-sufficient and move to 34th 110,000
permanent housing. 33rd 125,000
210 South Rio Grande,SLC 32nd 126,000
31at 126,000
Others 2,052,000
Total 2,762,893
27 Salt Lake County Community Funding for computer software licenses and New 12,000 0 0 0 0
Resources and Development leveled readers(based on reading skill level)to
provide literacy skill improvements in low-income
CAT Computer Labs youth and adults.
2001 South Stale Street
28 South Valley Sanctuary Salaries for a program that provides shelter and 36th 0 10.000 0 0 0 0
supportive services to men,women and children 35th 0
Domestic Violence Crisis Shelter- who are residents of Salt Lake City that have 34th 0
Case Management been victimized by domestic violence.
Located in West Jordan City
29 Splore Salaries for a program that promotes New 5,519 0 0 0 0
empowering experiences in an active,friendly
774 East 3300 South#105 world through affordable,customized and
inclusive recreation and education programs for
law-income City residents with disabilities or
special medical needs.
SALT LAKE CITY CDBG PROGRAM 10
FUNDING RECOMMENDATIONS FOR 2011-12
30 University Neighborhood Operational support for a program that develops 36th 5,000 8,320 5,000 5,000 5,000 5,000
Partnerships partnerships and programming for low income 35th 5,000
Hartland Partnership Center immigrant youth in collaboration with University
of Utah students and faculty.
1617 Secret Garden Lane,#172 Total 10,000
31 Utah Food Bank Salaries and operational support for a program New 6,500 6,500 0 0 0
that provides food boxes to low-income seniors
Senior Food Box Program and persons with disabilities.
1025 South 700 West
32 UT Health&Human Rights Project Salaries and operational support for a,program 36th 10,000 10,000 10,000 10,000 9,000 10,000
that provides case management and social 35th 10,000
Case Management&Administrative services to increase self-sufficiency among 34th 10,000
Support vulnerable newcomer populations who are 33rd 10,000
survivors of torture and war-related trauma.. 32nd 10,000
225 South 200 East Total 1 50,000
33 Wasatch Community Gardens Salaries and operational support for a program 36th 25,000 40,800 0 15,000 15,000 15,000
that will create a network of sustainable
Developing Sustainable Community community gardens in the City with a focus on
Gardens low-income neighborhoods in partnership with
schools,service,community and faith-based
organizations.
34 Wasatch Community Gardens Salaries for a program that targets low income at 36th 5,000 10,000 5,000 5,000 5,000 5,000
risk youth ages 5-18 that teaches responsibility, 35th 5,000
Youth Gardening Program cooperation and ecological awareness through 34th 5,000
hands-on gardening experiences. 33rd. 5,000
32nd 5,000
769 South 600 East, SLC Others 273,000
1037 West 300 North, SLC Total 298,000
35 Wasatch Homeless Health Care Salaries and operational support for a program 36th 40,000 46,668 40,000 40,000 35,000 40,000
that provides outreach medical services two 35th 38,000
Fourth Street Clinic Outreach days a week to homeless persons in the 34th 29,360
downtown area and to identify the high users of
emergency health care to get the care they need
in a cost effective manner without resorting to
EMS or ambulance services.
Downtown area - Total 107,360
36 YMCA Salaries and operational support for a program 36th 10,000 10,000 10,000 10,000 9,000 10,000
that provides after-school and summer programs 35th 10,000
After School and Summer for children at Rose Park Elementary School. 34th 10,000
Enrichment Program 32nd 10,000
Others 88,600
Total 128,600
SALT LAKE CITY CDBG PROGRAM 11
FUNDING RECOMMENDATIONS FOR 2011-12
37 YWCA Salaries and operational support for a program 36th 47,350 50,000 47,000 40,000 40,000 39,000
that provides crisis shelter and supportive 35th 35,000
Domestic Violence Shelter& services to women and children who are victims 34th 35,000
Supportive Services of domestic violence. 33rd 40,000
32nd 40,000
31st 35,000
Others 571,300
322 East 300 South Total 803,650
Public Services Total 957,299j 605,000 555,500 523,500 553,205
15%Public Services cap(w/o reallocation$) 663,2441 663,2441 626,006 526,519 576,225
Difference -294,055 58,244 70,506 3,019 0
"-"PUBLIC SERVICE''BUIL'DIN'WIMPROVEMENTS
1 Alliance House Funding for building improvements to nine unit 36th 39,700 19,700 0 0 0 0
apartment building for a program that provides 35th 33,000
Apartment Rehabilitation services and housing for adults with serious and 34th 39,000
persistent mental illness. Improvements will
include wall demolition and patching,granite wall
caps,electrical wiring, paint,purchase and
installation of front screen doors,porch lights
and screens for exterior windows,install
peephole in existing door,and contingency fees.
1805 South Main Others 95,500
Total 207,200
2 And Justice For All Funding for building improvements for a program New 25,000 0 9 0 25,000
205 North 400 West that creates and sustains resources that support
several nonprofit legal aid programs including
Legal Aid Society,Utah Legal Services, and the
Disability Law Center, Improvements will consist
of purchase and installation of new high
efficiency HVAC system.
SALT LAKE CITY CDBG PROGRAM 12
FUNDING RECOMMENDATIONS FOR 2011-12 ,
3 Asian Association of Utah Funding for building improvements for a program 36th 22,000 93,000 93,000 93,000 93,000 93,000
that provides services to Asians, Pacific 36th 0
Energy Conservation and Service Islanders and other refugee and immigrant. 23rd 38,000
Improvements populations with social, education and cultural
programs.
The applicant applied for a new HVAC
system,restroom renovations, carpeting and wall
relocations. However,the building has life safety
issues that must be addressed prior to the items
requested. Therefore,the request is now for
addressing the life safety issues.
Total 60,000
4 Boys and Girls Clubs Funding for building improvements to Lied Club 36th 10,500 53,281 21,741 21,741 21,741 21,741
building that provides after-school programs for 35th 3,600 -
Lied Club Improvements Glendale area youth.
Install window coverings: 3,940
Reception area&new front desk: 27,600
464 South Concord Resurface front entry floor: 1,755
Replace bathroom stalls: 8,883
Refinish gym floor: 1,000
Interior paint: 10,103 Total 14,000
5 CAP Head Start Program Funding for the construction of a nature-based 36th 185,000 109,146 0 0 0 0
playground to help meet the developmental 34th 146,008
1240 North American Beauty Drive needs of low income children through 31st 107,400
recreational and educational activities.
Landscape architect&Admin: 10,046
Sprinkler system installation: 9,000
Demolition work: 4,500
Boulders,fill dirt,top soil&sod: 11,600
Trees and shrubs: 17,500
Concrete sidewalk tricycle path: 12,000
Mount Gazebo/Alphabet Hill: 24,500
Construct.zone play area&labor: 20,000 Total 438,408
6 Catholic Community Services Funding for building improvements for a program New 15,000 15,000 15,000 15,000 15,000
that provides meals to homeless persons to
St.Vincent de Paul include the purchase and installation of
437 West 200 South commercial grade-water heater for the kitchen.
SALT LAKE CITY CDBG PROGRAM 13
FUNDING RECOMMENDATIONS FOR 2011-12
7 Community Foundation for the Funding for improvements to a facility that 36th 40,000 89,488 70,000 70,000 0 70,000
Disabled/Columbus Comm.Center provides employment&training programs to low-
income persons with developmental&physical
disabilities.
Replace roof. 64,000
1850 South 3230 West Upgrade HVAC; install heaters&fans: 18,800
Engineering&administration: 6,688
8 Dual Immersion Academy Funding for building improvements for a charter New 6,350 6,350 6,350 0 6,350
1555 South Glendale Drive school program that provides education to youth
from Kindergarten to Eighth Grade in the
Glendale area. Improvements will include the
purchase and installation of acoustical wall
panels in the school gymnasium.
9 Emergency Repair Fund Funding for grants to nonprofit organizations 36th 10,000 10,000 10,000 10,000 10,000 10,000
when they experience unforeseen emergencies 35th 10,000
SLC Housing&Neighborhood to their facilities that need repair. 33rd 10,000
Development 31st 10,000
Others 27,000
Total 67,000
10 The Haven Funding for building improvements for a program New 39,400 0 0 0 0
that provides substance abuse treatment and
transitional housing for low-income persons.
Improvements will include electrical upgrades for
two buildings.
653 East 300 South
11 Kostopolus Dream Foundation Funding for building improvements for a program New 5,000 0 0 0 0
2500 Emigration Canyon that provides summer camp,outdoor field trips,
after school&weekend programs for special
needs youth&adults. Building improvements
will include the installation of an asphalt
handicapped accessible parking area at their
new equestrian facility.
12 Neighborhood House Funding for building improvements for a program 36th 13,300 19,400 13,400 13,400 13,400 13,400
that provides day care to low-income children. 34th 15,000
Children's Day Care Center Improvements will include roof-top timer units for 33rd 15,000
restroom ventilation, a new telephone system 32nd 15,000
and flood insurance required to participation in
the CDBG program.
Restroom ventilation: 9,000 31st 17,300
Telephone system: 6,000 Others 140,000
1050 West 500 South,84104 Flood Insurance: 4,400 Total 1 215,600
SALT LAKE CITY CDBG PROGRAM 14
FUNDING RECOMMENDATIONS FOR 2011-12 `
13 Odyssey House Funding for kitchen improvements for a program New 40,000 40,000 0 0 0
that provides residential substance abuse
Women and Children's Center treatment for women and children.
42 South 500 East Improvements will include:
Sink,refrigerator, and range: 14,248
Cabinets: 9,826
Flooring: 4,825
Interior wall renovation: 9,500
Deck addition: 5,500
Permits&Fees: 1,100
14 Salt Lake School District Funding for construction of a community learning 36th 233,732 500,000 0 0 0 0
center for students at the Mountain View
Community Learning Center- Elementary&Glendale Middle schools.
Programs offered will be specific to the needs of
1380 South Navajo Street the community, including language literacy,
financial literacy,nutrition workshops, health
clinics and career counseling.
15 Salvation Army Funding for construction of a new 4400 square 35th 112,130 200,000 0 0 0 0
foot building to house the Salt Lake Salvation 34th 0
Adult Rehabilitation Facility Remodel Army and their Salt Lake Family Services 33rd 35,000
Program that will offer emergency food, clothing, 32nd 42,415
438 South 900 West transportation,after-school programs/services, 31 st 60,000
and training &case management for low-income
individuals with multiple barriers to self-
sufficiency.
Total 249,545
16 University Neighborhood Partners Funding for building improvements of new New 175,000 175,000 75,000 75,000 75,000
property at 1578 West 1700 South to serve as
A New Home for Hartland the new headquarters for the University
Partners/Hartland Partnership Center.
1578 West 1700 South
Elevator for ADA Access:. 100,000
Fire sprinkling system: 45,000
Restroom renovations: 30,000
17 Wasatch Homeless Health Care Funding for landscape improvements to the New 25,500 0 0 0 0
parking strip to include purchase and installation
of irrigation system, plants, soil and
amendments,turf,gravel and project design.
404 South 400 West Irrigation System: 12,000
Plants: 9,800
Soil,turf and gravel: 3,100
Design: 600
Public Services Building Improvement Total 1,425,265 444,491 304,491 228,141 329,491
SALT LAKE CITY CDBG PROGRAM 15
FUNDING RECOMMENDATIONS FOR 2011-12
1 Glendale Park Improvements Funding to develop a community-based New 50,000 50,000 0 0 42136
design/planning process for improvements to the
existing uses and facilities in Glendale Park to
determine the best upgrades needed to extend
its uses and functions. Results will be used to
determine future funding needs.
Design/Planning
1200 West 1700 South
2 Centro Civico Mexicano Funding to develop a business plan for use to New 10,000 0 10,000 5,000 10,000
obtain funding to build a new facility at the same
location. The plan will include cost estimates,
research,marketing plan,member's needs and
potential building tenants.
155 South 6D0 West
3 Census Data Extraction Funding to hire a consultant to extract New 40,000 40,00D 30,000 25,000 25,000
SLC Housing&Neighborhood information from the 2010 Census Data to help
Development the City bridge information from the 2000
Census relative to SLC Council districts.
Information will include populations by age,sex,
race/ethnicity,household type and size,
occupancy status,presence of children in the
household and other information specific to
Council districts rather than the City as a whole.
Plannin Total 100,000 90,000 40,000 30,000 77,136
PERCENT FOR ART
1 SLC Percent for Art Funding to provide enhancements to City 36th 25,000 3,000 5,000 30,000 30,000 30,000
properties through decorative pavements, 35th 10,000
railings,sculptures,fountains,and other works of 34th 25,000
art. 33rd 5,952
32nd 5,000
31st 6,000
Others 47,450
Total 124,402
Pere ent for A rt Total 3,0601 5,000 30,0001 30,000 30,000
SALT LAKE CITY CDBG PROGRAM 16
FUNDING RECOMMENDATIONS FOR 2011-12
1 City Attorney's Office Partial funding for staff salaries to provide 36th 55,432 23,182 23,182 23,182 23,182 23,182
contract administration function for federal 35th 55,432
grants. 34th 55,432
33rd 55,432
32nd 55,432
31 st 55,432
30th 55,432
Others 903,960
Total 1,291,984
2 Finance Division Partial funding for staff salaries to provide 36th 82,776 82,776 82,776 82,776 82,776 82,776
financial administration and accounting services 35th 82,776
for federal grants. 34th 82,776
33rd 82,776
32nd 82,776
31 st 91,967
30th 91,967
Others 945,217
Total 1,543,031
3 Housing&Neighborhood Funding for salaries and operational expenses of 36th 472,804 482,804 482,804 472,804 472,804 472,804
Development HAND to administer and monitor the federal 35th 472,804
grants and to conduct the community processes. 34th 405,616
In prior Years,the Planning Division was 33rd 405,616
the amount of$67,188 for the Environmental 32nd 405,616
In 35th Year,that position was transferred to 31 st 405,616
CDBG admin budget was then discontinued for 30th 437,616
and moved to HAND's CDBG administrative Others 3,460,149
Total 6,466,837
4 Mayor's Office Partial funding for salaries and operational 36th 91,709 91,709 91,709 81,709 81,709 81,709
expenses of three positions to provide 35th 91,709
community relations support for federal grants. 34th 91,709
33rd 91,709
32nd 91,709
31 st 91,709
30th 91,709
Others 1,517,962
Total 2,159,925
City Administration Total 680,471 680,471 660,471 660,471 660,471
•
GO,ONTINGENC= _ ,, kA M� `" ;r=: . . r
Contingency Funding set aside to cover unanticipated cost 36th 60,000 50,000 51,091 56,540
overruns on funded projects. 35th 46,776
34th 35,000
Contingency Total 0 0 50,000 .51,0911 56,540
SALT LAKE CITY CDBG PROGRAM 17
FUNDING RECOMMENDATIONS FOR 2011-12
CDBG-RREALLOCATION� � -. - - . :- ii0",:-:
1 Salt Lake City Engineering Funds available for reallocation for: 36th-R 189,000 136,175 136,175 136,175 136,175 136,175
35th-R 243,281
Ramps 136,175 136,175 136,175 136,175 136,175
Total Requested/Recommended 8,846,220 4,751,710 4,309,547 3,646,303 4,018,118
2011-12 Grant Amount 4,421,626 4,421,626 3,979,463 3,316,219 3.688,034
CDBG Reallocated Funds 193,909 193,909 193,909 193,909 193,909
CDBG-R Reallocated Funds 136:175 136:175 136,175 136,1751 136.175
4,751 710 4,751,7121 4 309,547 3,646,303 4,018,118
Difference -4,094,510 0 0 0 0