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031 of 2013 - One-Year Action Plan for 2013-2014 CDBG, HOME, ESG, HOPWA R 13-1 T 13-1 RESOLUTION NO. 31 OF 2013 APPROPRIATION RESOLUTION ADOPTING THE ONE-YEAR ANNUAL ACTION PLAN FOR 2013-2014 THAT INCLUDES COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING, HOME INVESTMENT PARTNERSHIPS PROGRAM FUNDING, EMERGENCY SOLUTIONS GRANT FUNDING, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 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 2013-2014 Community Development Block Grant (CDBG)funds in the amount of$3,338,569.00 HOME Investment Partnerships Program (HOME)funds in the amount of$763,113.00 Emergency Solutions Grant(ESG)funds in the amount of$233,821.00 and Housing Opportunities for Persons with AIDS (HOPWA)funds in the amount of$367,068.00 from the U.S. Department of Housing and Urban Development(HUD)for program year;and WHEREAS,the City will also reallocate CDBG funds in the amount of$811,441.00 HOME funds in the amount of$300,828.00 ESG funds in the amount of$4,138.00 and HOPWA funds in the amount of$17,440.00 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,in order to receive said funds,the City is required to adopt a One-Year Annual Action Plan;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 City Council public hearing held March 26,2013 to consider the 2013-2014,CDBG, HOME, ESG, and HOPWA projects to be funded during 2013- 2014 and to obtain the views of citizens regarding the City's One-year Action Plan; and WHEREAS,the City Council does now meet this 11 day of June,2013 to adopt the City's 2013-2014 One-year Action Plan for CDBG, HOME, ESG, HOPWA funds; NOW,THEREFORE,be it resolved by the City Council of Salt Lake City, Utah, as follows: 1. That the City hereby adopts 2013-2014 One-Year Action Plan for CDBG, HOME, ESG,and HOPWA 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 2013-2014 One-Year Action Plan for CDBG, HOME, ESG, HOPWA funds together with such additional information and certifications as may be required under 24 CFR Part 91 to the U.S. Department of Housing and Urban Development. 3. That the Mayor,as the official representative of Salt Lake City,or 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 11 day of June,2013. SALT LAKE ITY COUNCIL By CHAT ATTEST: ......,�� .. ... - , •` rrP' �f CITY RECORDER 6- w� ��RAORA'�S � APPROVED AS TO FORM Salt LakeCi y Attor ey's Office Date L By Resolution adopting Annual Action Plan Page 2 of 3 EXHIBIT"A" Funding Recommendations for 2013-2014. Exhibit"A"attached hereto,shall include Funding Recommendations for the CDBG Program, Funding Recommendations for the HOME Program, Funding Recommendations for the HOPWA Program, Funding Recommendations for the ESG Program(the Funding Recommendations are collectively referred to as the"One-Year Action Plan"). Resolution adopting Annual Action Plan Page 3 of 3 Salt Lake City Federal Grant Funding - Final Decisions 2013-2014 Funding Year COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS (CDBG) Housing Assist $350,000 Community Development Corporation $70,000 Housing&Neighborhood Development Division $600,000 NeighborWorks Salt Lake $100,000 Street Design &Construction Loveland Avenue Design $0 Redondo Avenue Design $0 Stratford Avenue Design $0 Kensington Avenue Reconstruction $248,300 Roosevelt Avenue Reconstruction $236,000 Sidewalk Replacement ADA Accessibility Ramps $395,126 Capitol Hill Sidewalk Replacement $0 Deteriorated Sidewalk Replacement $257,883 Parks Capitol Hill Neighborhood Park $0 _Glendale Park Irrigation&Bathroom $362,800 Jordan Park Playground $110,000 600 E. Islands Irrigation/Landscape $0 Public Services Asian Association- Domestic Violence Counseling $0 Big Brother Big Sister -School-based Mentoring $5,000 Boys &Girls Club-Youth with a Voice $30,169 Catholic Community Services-St. Mary's Home for Men $10,000 Catholic Community Services -Weigand Day Center $20,000 Community Action Program-Home Tenant Maintenance $10,000 Community Action Program-Housing Outreach Rental Program $20,000 Community Action Program-Northwest Neighborhood Pantry $23,094 Community Health Centers - Healthcare Program $64,000 Community Nursing Services -Home Health&Hospice $0 Crossroads Urban Center- Luisa Lema Emergency Food Pantry $15,000 Donated Dental-Community Dental Project $30,000 English Skills Learning Center- ESL for Adult Immigrants/Refugees $7,000 Family Support Center-Crisis Nursery $10,000 Guadalupe School- Adult Education $0 Kostopulos Dream Foundation- Education&Recreation Program $0 Legal Aid Society- Domestic Violence Victim Assistance $10,000 Liberty Wells Community Council- Neighbor 4 Neighbor $0 Literacy Action Center- Building City Readers $0 Peer Court-Youth Court Program $4,000 1 June 2013 Rape Recovery Center -Sexual Assault Crisis Intervention&Victim Advocacy $34,000 Road Home-Community &Resource Shelter $109,022 Salvation Army-Angel Tree Holiday Program $0 United Way-211 Program $5,000 University Neighborhood Partners $0 Utah Health &Human Rights- Mental Health&Case Management $5,000 Wasatch Community Gardens-Youth Gardening Program $6,500 Wasatch Homeless Healthcare -4th Street Clinic Medical Outreach Services $39,000 (MOST) YMCA-Rose Park Elementary After-School Program $10,000 YWCA-Women in Jeopardy (domestic violence shelter) $34,000 Public Service Building Improvements Asian Association-Windows &HVAC Replacement $0 Boys &Girls Club- Capitol West Property Acquisition $0 Columbus Foundation-Building Upgrades $56,989 Community Development Corp.-Accessibility Ramp $0 Dual Immersion Academy- Fence Height Addition $0 The Haven-Transitional Housing Remodel $25,000 House of Hope -Residential Facilities Renovations $27,248 Odyssey House -Sewage System Hookups $29,500 Salvation Army-Property Reclamation $0 Utah Food Bank-HVAC Replacement $0 Volunteers of America-Washer/Dryer Purchase $0 City Administration City Attorney's Office $23,182 City Finance Division $86,887 Housing&Neighborhood Development $475,934 Mayor's Office $81,709 Others Percent for Art $33,385 Contingency $79,282 Total CDBG Recommendations $4,150,010 EMERGENCY SOLUTIONS GRANT FUNDING (ESG) Part One Funding Catholic Community Services-St. Mary's Home for Men $0 Catholic Community Services -Weigand Day Center $20,000 The Road Home- Emergency Homeless Shelter $44,000 Odyssey House $0 Family Promise- Day Center $0 Valley Mental Health-Safe Haven $8,000 Volunteers of America-Homeless Youth Drop-in Center $18,923 YWCA-Residential Self-Sufficiency Program $23,000 Part Two Funding The Road Home- Rapid Rehousing $95,500 Salt Lake Community Action Program-Homelessness Prevention $11,000 Administration $17,536 Total ESG Recommendation $237,959 2 June 2013 HOME FUNDING Salt Lake Community Action Program-TBRA $70,000 Salt Lake Community Development Corp - Own in SLC $75,000 Salt Lake Community Development Corp- Property Acquisition/New $0 Construction/Second Mortgage Loans NeighborWorks Salt Lake -CHDO Rebuild &Revitalize Blight $113,652 NeighborWorks Salt Lake- Rebuild&Revitalize Blight $200,000 The Road Home-TBRA Program $110,000 SLC Housing&Neighborhood Development- First Time Homebuyer and $418,978 Rehab Administrative Costs $76,311 HOME Totals $1,063,941 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) Housing Authority of Salt Lake-Tenant Based Rental Assistance Withdrew Application Housing Authority of the County of Salt Lake-Tenant Based Rental Assistance $191,496 Housing Authority of Salt Lake-Project Based Rental Assistance _$20,000 West Valley City Housing Authority-Tenant Based Rental Assistance $52,000 Salt Lake Community Action Program $100,000 Utah Aids Foundation $10,000 Administration $11,012 HOPWA Totals $384,508 3 June 2013