007 of 2014 - One-Year Action Plan 2014-2015 CDBG, HOME, ESG, HOPWA R 14-1
T 14-1
RESOLUTION NO. 7 OF 2014
APPROPRIATION RESOLUTION ADOPTING THE
ONE-YEAR ANNUAL ACTION PLAN FOR 2014-2015 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 Title 24 Code of Federal
Regulations (CFR), Part 91, et al., to receive 2014-2015 Community Development Block
Grant (CDBG) funds in the amount of$3,270,673, HOME Investment Partnerships
Program (HOME) funds in the amount of$800,494, Emergency Solutions Grant (ESG)
funds in the amount of$271,221, and Housing Opportunities for Persons with AIDS
(HOPWA) funds in the amount of$366,410 from the U.S. Department of Housing and
Urban Development (HUD) for the program year; and
WHEREAS, the City will also reallocate CDBG funds in the amount of $816,155,
HOME funds in the amount of$361,489, ESG funds in the amount of$1,653, and
HOPWA funds in the amount of$41,882.
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 25, 2014 to consider
the 2014-2015, CDBG, HOME, ESG, and HOPWA projects to be funded during 2014-
2015 and to obtain the views of citizens regarding the City's One-year Action Plan; and
WHEREAS, the City Council does now meet this hthday of May , 2014 to adopt
the City's 2014-2015 One-year Action Plan for CDBG, HOME, ESG, and HOPWA
funds;
NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as
follows:
1. That the City hereby adopts the 2014-2015 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 2014-2015 One-Year Action Plan for CDBG, HOME, ESG, and HOPWA
funds together with such additional information and certifications as may be required
under 24 CFR Part 91 to the U.S. Department of Housing and Urban Development.
3. That the Mayor, as the official representative of Salt Lake City, or 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 btn day of May , 2014.
SALT LAKE CITY COUNCIL
By
CHAIR
ATTEST:
' ke/g --Any iV4,-i*:11
CITY RECORDER
APPROVED AS TO FORM
Salt Lake Cit Attor e 's Office
Bate l o
By
Resolution adopting Annual Action Plan
Page 2 of 3
EXHIBIT"A"
Funding Recommendations for 2014-2015. Exhibit"A"attached hereto,shall include
Funding Recommendations for the CDBG Program, Funding Recommendations for the
HOME Program, Funding Recommendations for the HOPWA Program, and 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 nI 3
I SALT LAKE CITY CDBG PROGRAM: FUNDING LOG 2014/2015
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
HOUSING
1 ASSIST,Inc. Salaries,operational,and rehabilitation activity support for a program that provides 39th $ 350,000 REQUEST: $ 350,000 Consolidated Plan Objectives:
Emergency Home Repair and emergency home repair&accessibility design to eligible low income residents, 38th $ 350,000 CDCIP: $ 350,000 Emergency repair for eligible
Accessibility&Community including plumbing,heating&electrical,roof repair,accessibility ramps,etc.. 37th $ 350,000 MAYOR: $ 350,000 households
Design 36th $ 350,000 COUNCIL: $ 350,000
Others $ 7,167,500
TOTAL $ 8,567,500
2 Community Development Salaries and operational support for a program that provides affordable housing. 39th $ 70,000 REQUEST: $ 90,000 Consolidated Plan Objectives:
Corporation of Utah Services include down payment assistance grants;purchase and rehabilitation of 38th $ 70,000 CDCIP: $ 70,000 Emergency repair,Affordable housing
Affordable Housing& existing housing units;and acquisition of property for new construction. 37th $ 70,000 MAYOR: $ 70,000 rehabilitation,Affordable housing
Revitalization 36th $ 70,000 COUNCIL: $ 70,000 development,Loans for first-time
Others $ 1,539,147 homebuyers,Down payment
assistance
TOTAL $ 1,819,147
3 NeighborWorks Salt Lake Salaries and operational support for a program that provides affordable housing. 39th $ 100,000 REQUEST: $ 100,000 Consolidated Plan Objectives:
Revolving Loan Fund Services include:low-interest loans to persons who may not qualify for a traditional 38th $ 100,000 CDCIP: $ 100,000 Affordable housing rehabilitation,
bank mortgage,acquisition,blended mortgages,and rehabilitation projects. 37th $ 100,000 MAYOR: $ 100,000 Affordable housing development,
36th $ 100,000 COUNCIL: $ 100,000 Loans for first-time homebuyers
Others $ 1,830,000
TOTAL $ 2,230,000
4 SLC Housing&Neighborhood Salaries and operational support for a program that brings residential properties up 39th $ 600,000 REQUEST: $ 600,000 Consolidated Plan Objectives:
Development Division to housing code standards,provides first time homebuyer acquisition and 38th $ 600,000 CDCIP: $ 600,000 Emergency repair,Affordable housing
Housing Rehabilitation and First rehabilitation,manages a multi-million mortgage portfolio,provides financial 37th $ 600,000 MAYOR: $ 600,000 rehabilitation,Affordable housing
Time Homebuyer assistance and emergency repairs for eligible residents. 36th $ 600,000 COUNCIL: $ 600,000 development,Loans for first-time
homebuyers,Down payment
Others $16,052,995
assistance
TOTAL $18,452,995
REQUEST: $ 1,140,000 34.9%
CDCIP: $ 1,120,000 34.2%
HOUSING TOTAL
MAYOR: $ 1,120,000 34.2%
COUNCIL: $ 1,120,000 34.2%
201-I-2o15 CDBG Log,1
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
STREET DESIGN
1 Salt Lake City CED Design for reconstruction of Montgomery Street from south cul-de-sac end to 500 New REQUEST: $ 39,000 Consolidated Plan Objectives:
Engineering Division North,approximately 575 lineal feet.Design includes street pavement,curb and CDCIP: $ - Street design projects in eligible areas
Montgomery Design gutter,sidewalk repairs,park strip landscaping,and storm drain improvements. MAYOR: $ -
Preliminary construction costs are estimated at$226,000.
South End to 500 N(1580 W) COUNCIL: $ - 10-Year CIP Plan Priorities:
Rehabilitation and reconstruction of
City streets-general
2 Salt Lake City CED Design for reconstruction of Stratford Avenue from 700 East to terminus end, New REQUEST: $ 33,000 Consolidated Plan Objectives:
Engineering Division approximately 570 lineal feet.Design includes street pavement,curb and gutter, CDCIP: $ Street design projects in eligible areas
sidewalk repairs,park strip landscaping,and storm drain improvements.Preliminary
Stratford Avenue Design MAYOR: $
construction costs are estimated at$192,000.
700 E to East End(2545 S) COUNCIL: $ - 10-Year CIP Plan Priorities:
Rehabilitation and reconstruction of
City streets-general
REQUEST: $ 72,000 2.2%
CDCIP: $ - 0.0%
STREET DESIGN TOTAL
MAYOR: $ - 0.0%
COUNCIL: $ - 0.0%
STREET CONSTRUCTION
Salt Lake City CED Reconstruction of Redondo Avenue from 600 East to 700 East,approximately 680 New REQUEST: $ 291,000 Consolidated Plan Objectives:
Engineering Division lineal feet,including pavement reconstruction,curb and gutter,sidewalk repairs, CDCIP: $ - Street design projects in eligible areas
Redondo Avenue park strip landscaping and storm drain improvements.Preliminary construction costs MAYOR: $ -
total$248,000.
600 E to 700 E(2000 S) COUNCIL: $ - 10-Year CIP Plan Priorities:
Rehabilitation and reconstruction of
TOTAL City streets-general
REQUEST: $ 291,000 8.9%
CDCIP: $ - 0.0%
STREET CONSTRUCTION TOTAL
MAYOR: $ - 0.0%
COUNCIL: $ - 0.0%
2014-2015 CDBG Log,2
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
SIDEWALK REPLACEMENT
1 Salt Lake City CED Construction of accessibility ramps meeting federal requirements at various 39th $ 395,126 REQUEST: $ 350,000 Consolidated Plan Objectives:
Engineering Division locations within the CDBG eligible areas of SLC.Construction Costs:$300,200, 38th $ 150,000 CDCIP: $ 350,000 Street improvements,Construction of
ADA Accessibility Ramps Engineering Costs:$49,800. 37th $ 206,175 MAYOR: $ 300,000 physically accessible street corner
36th $ 270,000 COUNCIL: $ 350,000 ramps in eligible areas
Others $ 2,722,105 10-Year CIP Plan Priorities:
TOTAL $ 3,743,406 ADA Ramps-general
2 Salt Lake City CED Replace deteriorated and defective sidewalk and install new sidewalk in CDBG 39th $ 257,883 REQUEST: $ 350,000 Consolidated Plan Objectives:
Engineering Division eligible areas to improve pedestrian access,safety and walkability.Construction 38th $ 150,000 CDCIP: $ 264,852 Street improvements, Replacement of
Deteriorated Sidewalk Costs:$300,200,Engineering Costs:$49,800. 37th $ 150,000 MAYOR: $ 314,852 cracked/displaced sidewalks
Replacement 36th $ 170,000 COUNCIL: $ 350,000
Others $ 5,837,743 10-Year CIP Plan Priorities:
TOTAL $ 6,565,626 Deteriorated sidewalks-general
REQUEST: $ 700,000 21.4%
CDCIP: $ 614,852 18.8%
SIDEWALK REPLACEMENT TOTAL
MAYOR: $ 614,852 18.8%
COUNCIL: $ 700,000 21.4%
2o14-2o15 CDBG Log,3
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD OP 10-year Plan
PARKS
1 Liberty Wells Comm.Council Partially fund the supplies and artist commission for a public monument/art piece to New REQUEST: $ 22,500 Consolidated Plan Objectives:
Ron Heaps Park Memorial be installed at the Park entrance. CDCIP: $ - Improvement/development of parks/
MAYOR: $ _ playgrounds,Art projects in parks
COUNCIL: $ 22,500 10-Year CIP Plan Priorities:
Parks/open space acquisition and
development-general
2 Salt Lake City Public Services Design a new irrigation system for the 6th East Island from 600 South to 900 South. New REQUEST: $ 25,000 Consolidated Plan Objectives:
Parks Division This will complete the design portion of an improved irrigation system that is CDCIP: $ - Street improvements(medians,
600 East Islands Irrigation connected to the Irrigation Central Control System. MAYOR: $ - landscaping,irrigation)
Design:600 South to 900 South COUNCIL: $ - 10-Year CIP Plan Priorities:
Landscaping-other priority;Irrigation-
other priority
IISalt Lake City Public Services Replace existing irrigation on the 6th East Island from South Temple to 600 South. New REQUEST: $ 383,130 Consolidated Plan Objectives:
Parks Division Will be connected to the City Parks Central Control System. Includes low water and CDCIP: $ 251,084 Street improvements(medians,
600 East Islands Irrigation: maintenance turf.Trees will be watered separately via a root watering system. MAYOR: $ 255,084 landscaping,irrigation)
South Temple to 600 South COUNCIL: 10-Year CIP Plan Priorities:
Landscaping-other priority;Irrigation-
3rd priority
4 Salt Lake City Public Services Funds will be used to install new backstop,fencing,infield mix,concrete walks, New REQUEST: $ 137,112 Consolidated Plan Objectives:
Parks Division bleachers,covered dugouts,team benches,and trees.Various leagues currently use CDCIP: $ - Improvement/development of parks
Jordan Park Baseball Field the field 4-5 hours per week.The field is open for community use the rest of the MAYOR: $ and playgrounds
Improvements time.
P COUNCIL: $ - 10-Year CIP Plan Priorities:
Baseball field improvements-priorities
determined annually
2014-2015 CDBG Log,4
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
5 Salt Lake City Public Services Removal of existing block walls and replacement with decorative security fencing, New REQUEST: $ 597,256 Consolidated Plan Objectives:
Parks Division new decorative concrete walkways,benches,landscape improvements,security CDCIP: $ 50,616 Improvement/development of parks
Redwood Meadows Park lighting. MAYOR: $ 50,616 and playgrounds
Rehabilitation Phase I COUNCIL: $ 412,960 10-Year CIP Plan Priorities:
Park benches and playgrounds-general;
Irrigation-other priority
6 Salt Lake City Public Services Remove two existing little league baseball fields and replacement with topsoil and New REQUEST: $ 251,084 Consolidated Plan Objectives:
Parks Division sod.Improvements to backstop and fencing.New benches,dugout shelters, CDCIP: $ - Improvement/development of parks
Rosewood Park Baseball Field bleachers,equipment storage building.Landscape adjustments to irrigation,sod, MAYOR: $ and playgrounds
Improvements and trees.Soccer goals will be added in adjacent area. COUNCIL: $
10-Year CIP Plan Priorities:
Baseball fields-4th priority
7 Salt Lake City Public Services Replacement of the existing failing and inefficient irrigation system with new New REQUEST: $ 403,640 Consolidated Plan Objectives:
Parks Division automated system connected to the City Parks Central Control System. CDCIP: $ 403,640 Improvement/development of parks
Rosewood Park Irrigation MAYOR: $ 403,640 and playgrounds
System Rehabilitation COUNCIL:
10-Year CIP Plan Priorities:
Irrigation-6th priority
8 Salt Lake City Public Services Remove the existing two stall restroom.Design and construct a new ADA-compliant New REQUEST: $ 139,716 Consolidated Plan Objectives:
Parks Division restroom building with a new hot water hand basin. CDCIP: $ - Improvement/development of parks
Warm Springs Park Restroom MAYOR: $ - and playgrounds
COUNCIL: $ -
10-Year CIP Plan Priorities:
Restrooms-2nd priority
9 Salt Lake City Public Services Remove two asphalt tennis courts and replacement with two new post-tension New REQUEST: $ 172,800 Consolidated Plan Objectives:
Parks Division tennis courts including new fencing and net posts.A new ADA ramp/walkway will be CDCIP: $ - Improvement/development of parks
Warm Springs Park Tennis Court installed. MAYOR: $ _ and playgrounds
Renovation -
COUNCIL: $
10-Year CIP Plan Priorities:
Tennis courts-8th priority
REQUEST: $ 2,132,238 65.2%
CDCIP: $ 705,340 21.6%
PARKS TOTAL
MAYOR: $ 709,340 21.7%
COUNCIL: $ 435,460 13.3%
PUBUC SERVICES
1 Big Brothers Big Sisters of Utah Salaries and operational support for a school based mentoring program.Schools 39th $ 5,000 REQUEST: $ 10,000 Consolidated Plan Objectives:
School-based Mentoring include the following elementary schools:Bennion,Washington,Lincoln, and 38th $ 5,000 CDCIP: $ 9,000 Public service programs that provide
Mountain View. Volunteers give youth individualized time and attention on-site at 37th $ MAYOR: $ 9,000 supportive services to LMI clients.
2014-2015 CDBG Log,5
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
36th $ 5,000 COUNCIL: $ 9,000
Others $ 6,000
Various locations TOTAL $ 21,000
2 Boys&Girls Club Salaries for Youth with a Voice program.YWAV consists of SMART Girls and Passport 39th $ 30,169 REQUEST: $ 35,762 Consolidated Plan Objectives:
Youth with a Voice to Manhood.Small groups focus on social and life skills for girls and boys ages 10-17 38th $ 30,169 CDCIP: $ 27,152 Public service programs that provide
to provide prevention for youth at risk.Program will take place at the following Boys 37th $ 15,000 MAYOR: $ 27,152 supportive services to LMI clients.
and Girls Clubs:Capitol West,Lied,and Sugar House.
36th $ 15,000 COUNCIL: $ 27,152
Others $ 483,000
Various locations TOTAL $ 573,338
3 Catholic Community Services Salaries for a 40 bed residential substance abuse treatment program that serves low 39th $ 10,000 REQUEST: $ 10,000 Consolidated Plan Objectives:
St.Mary's Center for Recovery income,homeless,and/or chronically homeless men including veterans.This 38th $ - CDCIP: $ 9,000 Public service programs that provide
program aims to provide long-term treatment to improve mental,emotional, 37th $ 10,000 MAYOR: $ 9,000 supportive services to LMI clients.
physical and spiritual health.
36th $ 10,000 COUNCIL: $ 9,000
Others $ 25,000
745 East 300 South TOTAL $ 55,000
4 Catholic Community Services Salaries for a program that provides day shelter from weather,case management, 39th $ 20,000 REQUEST: $ 20,000 Consolidated Plan Objectives:
Weigand Homeless Resource computer lab,laundry,short term storage,men&women's showers,restrooms, 38th $ 20,000 CDCIP: $ 18,000 Public service programs that provide
Center clothing,haircuts,referrals,and health screenings,reading materials,and job 37th $ 20,000 MAYOR: $ 18,000 supportive services to LMI clients.
listings. Others $ 20,000 COUNCIL: $ 18,000
36th $ 345,000
235 South Rio Grande Street TOTAL $ 425,000
5 Community Health Centers Rent and utilities for the Central City Community Health Center.Services include 39th $ 64,000 REQUEST: $ 64,000 Consolidated Plan Objectives:
Healthcare Program primary medical and dental care for low-income,uninsured residents.Services 38th $ 64,000 CDCIP: $ 57,600 Public service programs that provide
include prenatal/delivery,obstetrics/gynecology,immunizations,childcare,dental 37th $ 65,000 MAYOR: $ 57,600 supportive services to LMI clients.
care,etc. 36th $ 75,000 COUNCIL: $ 57,600
Others $ 789,283
461 South 400 East TOTAL $ 1,057,283
2014-2015 CDBG Log,6
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
6 Crossroads Urban Center Salaries for services at the Emergency Food Pantry that supplies emergency food and 39th $ 15,000 REQUEST: $ 15,000 Consolidated Plan Objectives:
Luisa E.Lema Emergency Food household necessities to low-income families and individuals.Other services include 38th $ 15,000 CDCIP: $ 13,500 Public service programs that provide
Pantry special projects to build self sufficiency,and to build and improve support systems. 37th $ 15,000 MAYOR: $ 13,500 supportive services to LMI clients.
36th $ 16,500 COUNCIL: $ 13,500
Others $ 377,000
347 South 400 East TOTAL $ 438,500
7 English Skills Learning Center Salaries for program coordinators to provide recruiting,training and support for 39th $ 7,000 REQUEST: $ 12,000 Consolidated Plan Objectives:
Empowering Parents with volunteers to provide one-on-one ESL tutoring for parents of children attending the 38th $ 7,000 CDCIP: $ 6,300 Public service programs that provide
Literacy following elementary schools:Lincoln,Jackson,Newman,Mountain View,North 37th $ 7,000 MAYOR: $ 6,300 supportive services to LMI clients.
Star.
36th $ 7,000 COUNCIL: $ 6,300
Others $ 105,500
Various locations TOTAL $ 133,500
8 Family Support Center Salaries for house parents to provide 24/7 free emergency child care for ages 0-11. 39th $ 10,000 REQUEST: $ 10,000 Consolidated Plan Objectives:
Crisis Nurseries Crisis nursery services aid in preventing abuse/neglect and homelessness. 38th $ 10,000 CDCIP: $ 9,000 Public service programs that provide
37th $ 10,000 MAYOR: $ 9,000 supportive services to LMI clients.
36th $ 10,000 COUNCIL: $ 9,000
Others $ 115,000
2020 Lake Street TOTAL $ 155,000
9 Guadalupe Center Salaries for a program that provides in-home parent education visits,literacy-based 39th $ - REQUEST: $ 10,000 Consolidated Plan Objectives:
Early Learning Center early intervention for toddlers,preschool services for 50 students aged three and 38th $ - CDCIP: $ - Public service programs that provide
four. 37th $ - MAYOR: $ _ supportive services to LMI clients.
36th $ 30,000 COUNCIL:
Others $ 543,150
Various locations TOTAL $ 573,150
10 Law Related Education Project Salaries for administration of the Peer Court program.Peer Court provides an 39th $ 4,000 REQUEST: $ 12,000 Consolidated Plan Objectives:
Salt Lake Peer Court alternative form of justice where youth who commit minor offenses are sentenced 38th $ 4,000 CDCIP: $ 6,761 Public service programs that provide
and mentored by their peers to strengthen ties to school,community and positive 37th $ 4,205 MAYOR: $ 6,761 supportive services to LMI clients.
peer role models.
36th $ 5,000 COUNCIL: $ 6,761
Others $ 5,000
Various locations TOTAL $ 22,205
2014-2ot5 CDBG Log,7
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
11 Legal Aid Society of Salt Lake Salaries for a program that funds legal representation to victims of domestic violence 39th $ 10,000 REQUEST: $ 12,000 Consolidated Plan Objectives:
Domestic Violence Victim for civil protective orders against their abusers.The service is provided free of 38th $ 10,000 CDCIP: $ 9,000 Public service programs that provide
Assistance charge regardless of the person's income. 37th $ 10,000 MAYOR: $ 9,000 supportive services to LMI clients.
36th $ 10,000 COUNCIL:
Others $ 95,394
Various locations TOTAL $ 135,394
12 Rape Recovery Center Salaries for a program that provides support to SLC residents to stabilize survivors of 39th $ 34,000 REQUEST: $ 35,000 Consolidated Plan Objectives:
Crisis Intervention and Advocacy sexual assault,ages 14 and older.Services include a 24-hour crisis line,hospital 38th $ 29,000 CDCIP: $ 30,600 Public service programs that provide
for Sexual Assault Victims response advocacy,and group mental health therapy.
37th $ 34,000 MAYOR: $ 30,600 supportive services to LMI clients.
36th $ 35,000 COUNCIL:ir 34,000
Others $ 422,060
Various locations TOTAL $ 554,060
13 The Road Home Salaries for a program that provides a warm and secure place for approx.700 39th $ 109,022 REQUEST: $ 110,000 Consolidated Plan Objectives:
Community Shelter persons experiencing homelessness per night. Staff provide immediate need 38th $ 99,000 CDCIP: $ 98,120 Public service programs that provide
provisions,shelter bed assignments,clothing,assistance obtaining birth 37th $ 110,000 MAYOR: $ 98,120 supportive services to LMI clients.
certificates/state ID.Access to case management service is available.
36th $ 112,000 COUNCIL: $ 98,120
210 S.Rio Grande Street Others $ 2,650,893
529 West 7300 South TOTAL $ 3,080,915
14 Salt Lake City Fire Department Salaries and operational support for a community paramedic program that New REQUEST: $ 48,915 Consolidated Plan Objectives:
Community Health Program addresses health needs of SLC residents who do not have access to ongoing CDCIP: $ - Public service programs that provide
healthcare.Immediate care,in-home support,and coordination of ongoing access to MAYOR: $ supportive services to LMI clients.
healthcare will be provided.
COUNCIL: $ -
15 W 1300 South
15 Salt Lake Community Action Salaries for a program that identifies barriers to stable housing and prioritize 39th $ 10,000 REQUEST: $ 10,000 Consolidated Plan Objectives:
Program interventions depending on need.Renters receive counseling and education on 38th $ 10,000 CDCIP: $ - Public service programs that provide
Home Tenant Maintenance renter's rights and responsibilities,landlord and tenant mediation,and community 37th $ 10,000 MAYOR: $ _ supportive services to LMI clients.
resources. 36th $ 10,000 COUNCIL: $ -
Others $ 209,000
764 South 200 West TOTAL $ 249,000
2014-2015 CDBG Log,8
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
16 Salt Lake Community Action Salaries for a program that helps low and moderate income persons obtain and 39th $ 20,000 REQUEST: $ 30,000 Consolidated Plan Objectives:
Program maintain safe,affordable permanent housing.Short-term housing supportive 38th $ 20,000 CDCIP: $ 18,000 Public service programs that provide
services,financial assistance,and community resources are provided.Program staff su ortive services to LMI clients.
Housing Outreach Rental 37th $ 30,000 MAYOR: $ 18,000 PP
coordinate resources with case management programs,housing authorities,and
other housing programs. 36th $ 30,000 COUNCIL:
Others $ 784,000
•
764 South 200 West TOTAL $ 884,000
17 Salt Lake Community Action Salaries for the Northwest Neighborhood Pantry.The pantry provides a 3-5 day 39th $ 23,094 REQUEST: $ 25,000 Consolidated Plan Objectives:
Program supply of groceries to residents facing crisis and hunger.Staff assess client needs and 38th $ 23,094 CDCIP: $ 20,785 Public service programs that provide
Northwest Neighborhood provide referrals to other community resources. 37th $ 24,000 MAYOR: $ 20,785 supportive services to LMI clients.
Pantry 36th $ 25,000 COUNCIL: $ 20,785
Others $ 621,000
1300 West 300 North TOTAL $ 716,188
18 Salt Lake Donated Dental Salaries and operating costs to support a program that provides emergency and 39th $ 30,000 REQUEST: $ 30,000 Consolidated Plan Objectives:
Community Dental Project urgent care,preventative maintenance,restorative care, pediatric dental services, 38th $ 30,000 CDCIP: $ 27,000 Public service programs that provide
etc.,to low-income,uninsured and homeless populations. 37th $ 30,000 MAYOR: $ 27,000 supportive services to LMI clients.
36th $ 30,000 COUNCIL:
Others $ 279,130
1383 South 900 West TOTAL $ 399,130
19 Spy Hop Productions Salaries for a program that provides an introduction to digital media arts for under- New REQUEST: $ 25,000 Consolidated Plan Objectives:
Media Labs for High Risk Youth served youth.Mentors facilitate the creation of media content to provide low- CDCIP: $ - Public service programs that provide
income or marginalized youth with digital literacy and 21st century skills.Program MAYOR: $ _ supportive services to LMI clients.
will take place at Spy Hop,Whittier Elementary,Cornerstone Counseling Center.
COUNCIL:
Various locations
20 United Way of Salt Lake Salaries and operating costs for a program that connects people in crisis with 39th $ 5,000 REQUEST: $ 10,000 Consolidated Plan Objectives:
United Way 2-1-1 community resources.Unemployed individuals,people without health insurance, 38th $ 5,000 CDCIP: $ - Public service programs that provide
and others with critical social service needs call 2-1-1 for information and referrals. 37th $ MAYOR: $ supportive services to LMI clients.
Calls can be answered in up to 150 different languages.
36th $ - COUNCIL: $ -
Others $ -
257 East 200 South TOTAL $ 10,000
2o14-2o15 CDBG Log,9
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
21 Utah Food Bank Operational support for a program that brings weekends without hunger to food- New REQUEST: $ 11,488 Consolidated Plan Objectives:
BackPack Program insecure children.Backpacks are filled with food for children living at or below the CDCIP: $ 10,339 Public service programs that provide
federal poverty level to take home and utilize over the weekend.The program MAYOR: $ 10,339 supportive services to LMI clients.
operates during the school year.
COUNCIL:
3150 South 900 West
22 Utah Health and Human Rights Salaries an operating costs for a program that provides the following services for 39th $ 5,000 REQUEST: $ 10,000 Consolidated Plan Objectives:
Torture and Severe War Trauma torture/trauma survivors:individual/group psychotherapy;case management; 38th $ 5,000 CDCIP: $ - Public service programs that provide
Treatment psychiatric and medical care;advocacy;legal representation for survivors seeking 37th $ 10,000 MAYOR: $ supportive services to LMI clients.
asylum;specialized training for physicians and social workers.
36th $ 10,000 COUNCIL: S
Others $ 40,000
225 South 200 East TOTAL $ 70,000
23 Utah Museum of Fine Arts Salaries and operational support for a program that provides visual art access to New REQUEST: $ 15,500 Consolidated Plan Objectives:
pARTners-An Early Education Utah fourth graders.The program promote development and builds critical thinking CDCIP: $ - Public service programs that provide
Program skills through arts education.Funding will be used to support program efforts at Salt MAYOR: $ supportive services to LMI clients.
Lake City Title 1 schools.
COUNCIL: $ -
410 Campus Center Drive
Various SLC schools
24 Wasatch Community Gardens Salaries to support a program that provides youth gardening classes,field trips,and 39th $ 6,500 REQUEST: $ 10,000 Consolidated Plan Objectives:
Youth in Gardening summer camps.Low-income youth learn to eat,share,and prepare healthy food; 38th $ 6,500 CDCIP: $ 5,850 Public service programs that provide
engage in outdoor activity;teach organic gardening skills. 37th $ 5,000 MAYOR: $ 5,850 supportive services to LMI clients.
36th $ 5,000 COUNCIL:
800 South 600 East Others $ 293,000
1037 West 300 North TOTAL $ 316,000
25 Wasatch Homeless Healthcare Salaries and operating costs for a program that provides members of the homeless 39th $ 39,000 REQUEST: $ 45,042 Consolidated Plan Objectives:
Fourth Street Clinic Medical community with primary care and treatment outside of the typical medical setting. 38th $ 39,000 CDCIP: $ 35,100 Public service programs that provide
Outreach(MOST) Services include medical,supportive,care coordination,and follow-up.The program 37th $ 40,000 MAYOR: $ 35,100 supportive services to LMI clients.
works to prevent the need for emergency medical services.
36th $ 40,000 COUNCIL: $ 35,100
Others $ 67,360
Various locations TOTAL $ 225,360
2014-2015 CDBG Log,10
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
26 YMCA Salaries and operating costs to support children at Rose Park Elementary and provide 39th $ 10,000 REQUEST: $ 20,000 Consolidated Plan Objectives:
Rose Park Out-of- full service afterschool programs free of charge.YMCA will provide math tutoring, 38th $ 10,000 CDCIP: $ 9,000 Public service programs that provide
School/Summer Programs enrichment clubs,youth leadership,family night,and summer day camp activities. 37th $ 10,000 MAYOR: $ 9,000 supportive services to LMI clients.
36th $ 10,000 COUNCIL: .$ _ _ 1Q,0004
Others $ 118,600
Rose Park Elementary TOTAL $ 158,600
27 YWCA Salaries&operating costs for a domestic violence shelter that provides basic needs, 39th $ 34,000 REQUEST: $ 40,753 Consolidated Plan Objectives:
Women and Children in safety and supportive services to women and children who are fleeing violent 38th $ 34,000 CDCIP: $ 30,600 Public service programs that provide
Jeopardy situations.The program includes shelter,child care and children's advocacy and 37th $ 39,000 MAYOR: $ 30,600 supportive services to LMI clients.
intervention services.
36th $ 47,350 COUNCIL:Illi, ,34,000.
Others $ 756,300
322 East 300 South TOTAL $ 910,650
REQUEST: $ 687,460 21.0%
CDCIP: $ 450,707 13.8%
PUBLIC SERVICES TOTAL
MAYOR: $ 450,707 13.8%
COUNCIL: $ 490,601 15.0%
2014-2015 CDBG Log,11
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
PUBLIC SERVICE BUILDING IMPROVEMENTS _ _-
1 Asian Association of Utah Installation of new energy-efficient,double-pane windows that will reduce the U- 39th $ - REQUEST: $ 55,880 Consolidated Plan Objectives:
Refugee and Immigrant Center factor from.93 to.33.In addition,the replacement of four roof-top HVAC units with 38th $ - CDCIP: $ - Building improvements for
Building Efficiency higher efficient systems and connecting duct work.Improvements will take place at 37th $ 93,000 MAYOR: $ - organizations that provide public
Improvements the Refugee and Immigrant Center. - services to LMI clients.
36th $ 22,000 COUNCIL:
Others $ 38,000
155 South 300 West TOTAL $ 153,000
2 Boys&Girls Club Remove existing landscaping,install new curb&gutter,and construct a 4-stall van 39th $ - REQUEST: $ 16,727 Consolidated Plan Objectives:
Lied Boys and Girls Club Van enclosure including a no-climb fence and lockable gate.The enclosure will be located 38th $ - CDCIP: $ - Building improvements for
Enclosure on the premises of the Lied Boys and Girls Club. 37th $ 21,741 MAYOR: $ _ organizations that provide public
36th $ 10,500 COUNCIL: services to LMI clients.
Others $ 189,100
464 South Concord TOTAL $ 221,341
3 Community Development Removal of an old,inefficient HVAC system and replacement with a new higher- New REQUEST: $ 20,000 Consolidated Plan Objectives:
Corporation of Utah efficient HVAC system.Improvements will take place at CDCU's office. CDCIP: $ - Building improvements for
HVAC System Replacement MAYOR: $ _ organizations that provide public
COUNCIL: $ - services to LMI clients.
501 East 1700 South
4 Columbus Foundation Inc. Replace current lighting fixtures with 176 energy-efficient,industrial lighting fixtures 39th $ 56,989 REQUEST: $ 28,282 Consolidated Plan Objectives:
Energy Efficiency Updates at the Columbus Production Services(CPS)warehouse.CPS provides employment 38th $ 40,000 CDCIP: $ 28,282 Building improvements for
opportunities for persons with a wide range of severe physical and developmental 37th $ 70,000 MAYOR: $ 28 2g2 organizations that provide public
disabilities. services to LMI clients.
36th $ 40,000 COUNCIL: $ 28,282
Others $ -
1850 South 3230 West TOTAL $ 206,989
5 Dual Immersion Academy Supplies and labor for roof tear-off and replacement,$49,000.Supporting system 39th $ - REQUEST: $ 63,558 Consolidated Plan Objectives:
Facility Upgrades (thermostats)including installation for HVAC system,$3,428.40.Security cameras, 38th $ - CDCIP: $ - Building improvements for
$10,690.Upgrades will take place at the Dual Immersion Academy,which provides 37th $ 6,350 MAYOR: $ organizations that provide public
immersion bilingual program to 500 children/youth. services to LMI clients.
36th $ - COUNCIL: $
Others $ -
1155 Glendale Drive TOTAL $ 6,350
2014-2015 CDBG Log,12
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
6 First Step House Kitchen equipment for a new residential facility that provides long-term substance New REQUEST: $ 158,000 Consolidated Plan Objectives:
Kitchen Equipment abuse recovery services. CDCIP: $ - Building improvements for
MAYOR: $ _ organizations that provide public
COUNCIL: services to LMI clients.
440 South 500 East
7 Helping Hands Association dba Supplies and installation of an 10,240 square foot acoustical drop ceiling,including 39th $ 25,000 REQUEST: $ 30,000 Consolidated Plan Objectives:
The Haven ceiling grid with seismic strap,fixture relocation,and minor structure modifications. 38th $ - CDCIP: $ - Building improvements for
The George House Transitional Housing Facility is a sober-living facility that provides organizations thatprovide public
House Ceiling 37th $ - MAYOR: $ g p blic
Replacement early substance abuse recovery services. 36th services to LMI clients.
$ COUNCIL: $
Others $ -
653 East 300 South TOTAL $ 25,000
8 House of Hope Removal of damaged concrete,re-grade and pour new concrete pads on multiple 39th $ 27,248 REQUEST: $ 31,996 Consolidated Plan Objectives:
Driveway and Sidewalk areas of the South Temple Residential Facility premises. The residential treatment 38th $ 13,980 CDCIP: $ 31,996 Building improvements for
Replacement program serves women suffering from severe alcoholism and their children. 37th $ MAYOR: $ 31,996 organizations that provide public
36th $ COUNCIL: $ 31,996 services to LMI clients.
Others $ 351,298
667 East South Temple TOTAL $ 392,526
9 Neighborhood House Removal and replacement of a worn-out,leaking tar-and-gravel roof with a PVC 39th $ - REQUEST: $ 45,980 Consolidated Plan Objectives:
Adult Daycare Roof membrane roof. The adult daycare facility provides daycare and supportive services 38th $ 32,400 CDCIP: $ 45,980 Building improvements for
Replacement to aging adults. 37th $ - MAYOR: $ 45,980 organizations that provide public
36th $ 23,400 COUNCIL: $ 45,980 services to LMI clients.
Others $ 56,525
423 South 1100 West TOTAL $ 112,325
10 Salt Lake City Department of Facility improvements including installation of energy efficient lighting,security New REQUEST: $ 84,124 Consolidated Plan Objectives:
Public Services,Youth and cameras,recording devices,and alarm systems to improve safely of youth served at CDCIP: $ 84,124 Building improvements for
Family the facility.Ottinger Hall is the site of Youth City,which provides out-of-school youth MAYOR: $ 84,124 organizations that provide public
programs. services to LMI clients.
Ottinger Hall Improvements COUNCIL: $ 84,124
233 N Canyon Rd(120 E)
2014-2o15 CDBG Log,13
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
11 Salt Lake City Department of Facility improvements including upgrades to lighting,HVAC,electrical.Installation of New REQUEST: $ 302,586 Consolidated Plan Objectives:
Public Services,Youth and security cameras/alarm system,new windows and doors.ADA upgrades to entry and CDCIP: $ - Building improvements for
Family bathrooms.Improvements to kitchen and roof.Interior and exterior paining. MAYOR: $ organizations that provide public
Liberty Park Improvements COUNCIL: $ 50,000 services to LMI clients.
600 E.1100 S.
12 Salt Lake City Department of Facility improvements including upgrades to lighting,HVAC,electrical.Installation of New REQUEST: $ 217,525 Consolidated Plan Objectives:
Public Services,Youth and security cameras/alarm system.Reconstruction of exterior paving.Upgrades to CDCIP: $ - Building improvements for
Family kitchen and food prep area. MAYOR: $ - organizations that provide public
Fairmont Park improvements COUNCIL: $ 30,000 services to LMI clients.
1040 E Sugarmont Dr.(2250 5)
13 Salt Lake CAP Head Start Expansion of the parking area to include plans,permitting,excavating,drainage 39th $ - REQUEST: $ 41,274 Consolidated Plan Objectives:
Parking Lot Expansion and system installation,asphalt installation,striping.Installation of a sprinkler system in 38th $ - CDCIP: $ 32,481 Building improvements for
Sprinkler System an adjacent area.Installation of a fence to keep children out of the parking lot area. 37th $ MAYOR: $ 32,481 organizations that provide public
36th $ 185,000 COUNCIL: $ 32,481 services to LMI clients.
Others $ 253,408
1240 N American Beauty Dr. TOTAL $ 438,408
14 Volunteers of America Complete construction of two bathrooms,purchase and install a generator/transfer 39th $ - REQUEST: $ 22,163 Consolidated Plan Objectives:
Construction of Young Men's switch,complete curb and gutter installation.Project is new construction of a young 38th $ - CDCIP: $ 22,163 Building improvements for
Transitional Home men's transition home. 37th $ - MAYOR: $ 22,163 organizations that provide public
36th $ 84,718 COUNCIL: $ 22,163 services to LMI clients.
Others $ 506,848
556 South 500 East TOTAL $ 591,566
REQUEST: $ 1,118,095 34.2%
CDCIP: $ 245,026 7.5%
PUBLIC SERVICE BUILDING IMPROVEMENTS TOTAL
MAYOR: $ 245,026 7.5%
COUNCIL: $ 604,633 18.5%
2014-2015 CDBG Log,14
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
CITY ADMINISTRATION
1 Attorney's Office Partial funding for staff salary to provide contract administration for federal grants. 39th $ 23,182 REQUEST: $ 23,182
38th $ 23,182 CDCIP: $ 20,864
37th $ 23,182 MAYOR: $ 20,864
36th $ 55,432 COUNCIL: $ 22,898
2 Finance Division Partial funding for staff salary to provide financial administration and accounting 39th $ 86,887 REQUEST: $ 82,776
services for federal grants. 38th $ 82,776 CDCIP: $ 78,198
37th $ 82,776 MAYOR: $ 78,198
36th $ 82,776 COUNCIL: $ 81,640
3 Housing&Neighborhood Funding for salaries and operational expenses of HAND to administer and monitor 39th $ 475,934 REQUEST: $ 475,934
Development Division the federal grants and to conduct the community processes. 38th $ 453,350 CDCIP: $ 428,342
37th $ 472,804 MAYOR: $ 428,342
36th $ 472,804 COUNCIL: $ 469,023
4 Mayor's Office Partial funding for salaries and operational expenses of positions to provide 39th $ 81,709 REQUEST: $ 81,709
community relations support for federal grants. 38th $ 81,709 CDCIP: $ 73,538
37th $ 81709 MAYOR: $ 73,538
36th $ 81,709 COUNCIL: $ 80,573
REQUEST: $ 663,601 20.3%
CDCIP: $ 600,942 18.4%
CITY ADMINISTRATION TOTAL
MAYOR: $ 600,942 18.4%
COUNCIL: $ 654,134 20.0%
ART
1 Art Funding to provide enhancements to City properties through decorative pavement 39th $ 33,385 REQUEST: $ 30,000
railings,sculptures,fountains and other works of art 38th $ 3,000 CDCIP: $ 30,000
37th $ 30,000 MAYOR: $ 30,000
36th $ 25,000 COUNCIL: $ 32,000
REQUEST: $ 30,000 0.9%
CDCIP: $ 30,000 0.9%
ART TOTAL
MAYOR: $ 30,000 0.9%
COUNCIL: $ 32,000 1.0%
2o4-2015 CDBG Log,15
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED CONSOLIDATED PLAN GOALS
PROJECT NAME PROJECT DESCRIPTION AWARDS %OF GRANT AWARD CIP 10-year Plan
CONTINGENCY
1 Contingency Funding set aside to cover unanticipated cost overruns on funded projects 39th $ 79,282 REQUEST: $ 50,000
38th $ 31,994 CDCIP: $ 50,000
37th $ 56,540 MAYOR: $ 50,000
36th $ 60,000 COUNCIL: $ 50,000
REQUEST: $ 50,000 1.5%
CDCIP: $ 50,000 1.5%
CONTINGENCY TOTAL
MAYOR: $ 50,000 1.5%
COUNCIL: $ 50,000 1.5%
TOTALS
FUND AVAILABILITY
FUND REQUEST GRANT AWARD: $ 3,270,673
Housing $ 1,140,000 REALLOCATION: $ 816,155
Street Design $ 72,000 TOTAL FUNDS AVAILABLE:' $ 4,086,828
Street Construction $ 291,000
Sidewalk Replacement $ 700,000
Parks $ 2,132,238 FUNDS ALLOCATED
Public Services $ 687,460 CDCIP: $ 3,816,867
Public Service Building Imprvmnts $ 1,118,095 MAYOR: $ 3,820,867
Administration $ 663,601 COUNCIL: $ 4,086,828
Art $ 30,000
Contingency $ 50,000
TOTAL FUNDS REQUESTED: $ 6,884,394 AVAILABLE FOR ALLOCATION
CDCIP: $ 269,961
MAYOR: $ 265,961
COUNCIL: $ -
Note:CDCIP Board recommendations were based on an estimated grant award of$3,004,712 and reallocation amount of$812,155.
Note:Mayor recommendations were based on an estimated grant award of$3,004,712 and reallocation amount of$816,155.
2014-2015 CDBG Log,16
SALT LAKE CITY ESG PROGRAM:FUNDING LOG 2014/2015
APPLICANT/ PREVIOUS GRANT REQUEST/RECOMMENDED MET SALT LAKE COUNTY
PROJECT DESCRIPTION
PROJECT NAME AWARDS %OF GRANT AWARD CONTINUUM OF CARE PRIORITIES
STREET OUTREACH AND EMER6ENCY SHELTER _ __
1 Catholic Community Services Insurance and utilities for shelter 13/14 $ - REQUEST: $ 10,000 1)Increased placement in permanent supportive
of Utah operations 12/13 $ 9,000 CDCIP: $ _ housing for adults and families;2)Reduction in
St.Mary's Center for Recovery 11/12 $ 9,000 MAYOR: $ _ length of homelessness;3)Increase in the
10/11 $ 10,000 COUNCIL:-employment rate
Others $ 39,000
TOTAL $ 67,000
2 Catholic Community Services Insurance and utilities for shelter 13/14 $ 20,000 REQUEST: $ 20,000 1)Increased placement in permanent supportive
of Utah operations 12/13 $ 20,000 CDCIP: $ 20,000 housing for adults and families;2)Reduction in
Weigand Homeless Resource 11/12 5 20,000 MAYOR: $ 20,000 length of homelessness;3)Increase in the
Center 10/11 $ 20,000 COUNCIL: $ 20,000 employment rate
Others $ 25,000
TOTAL $ 105,000
3 The Road Home Salaries,taxes and benefits for up to 5 13/14 $ 44,000 REQUEST: $ 90,000 1)Increased placement in permanent supportive
monitors 12/13 $ 65,000 CDCIP: $ 44,000 housing for adults and families;2)Use of
Emergency Shelter(Salt Lake 11/12 $ 65,000 MAYOR: $ 44,000 centralized or coordinated assessment;
Community Shelter and 10/11 $ 68,998 COUNCIL:-3)Reduction in length of homelessness
Community Winter Shelter
Others $ 450,000
Program) TOTAL $ 692,998
4 Valley Mental Health Purchase bedding and linen,kitchen 13/14 $ 8,000 REQUEST: $ 30,000 1)Increased placement in permanent supportive
supplies and some food provisions; 12/13 $ 9,000 CDCIP: $ 8,000 housing for adults and families;2)Reduction in
Safe Haven Operational costs such as janitorial and 11/12 $ 9,000 MAYOR: $ g 000 length of homelessness;3)Reduction in the rate of
maintenance upkeep;Utilities return to homelessness;4)Increase in the
10/11 $ 10,000 COUNCIL:4 8,000 employment rate
Others $ 97,395
TOTAL $ 133,395
S Volunteers of America, Support operational expenses including 13/14 $ 18,923 REQUEST: $ 25,000 1)Reduction in length of homelessness;2)Increase
Utah Inc. rent,utilities,building and grounds 12/13 $ 23,403 CDCIP: $ 18,923 in the employment rate
Homeless Youth Resource maintenance;Insurance for the Homeless 11/12 $ 23,115 MAYOR: $ 18,923
Center Youth Resource Center 10/11 $ 23,975 COUNCIL:
TOTAL $ 89,416
6 Young Women's Christian Staffing costs for program director and a 13/14 $ 23,000 REQUEST: $ 26,000 1)Increased placement in permanent supportive
Association of Salt Lake City case manager($13,584);Food and kitchen 12/13 $ 28,000 CDCIP: $ 23,000 housing for adults and families;2)Reduction in
Residential Self-Sufficiency supplies($3,500);Utilities,maintenance 11/12 $ 28,000 MAYOR: $ 23,000 length of homelessness;3)Increase in the
Program and insurance for facilities($8,916) employment rate
g 10/11 $ 30,000 COUNCIL: 5 23,000
Others $ 138,412
TOTAL $ 247,412
REQUEST: S 201,000 74.11%
CDCIP: $ 113,923 42.00%
STREET OUTREACH AND EMERGENCY SHELTER TOTAL
MAYOR: $ 113,923 42.00%
COUNCIL: $ 151,323 55.79%
2014-2015 ESC Log,1
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/RECOMMENDED MET SALT LAKE COUNTY
PROJECT NAME AWARDS %OF GRANT AWARD CONTINUUM OF CARE PRIORITIES
HOMELESSNESS PREVENTION,RAPID RE-HOUSING,HMIS AND ADMINISTRATION _
1 The Road Home Salary,benefits and taxes for.5-1 FTE New REQUEST: $ 20,000 1)Use of a centralized or coordinated assessment
intake and assessment specialist CDCIP: $ -
HMIS Intake/Data Specialist MAYOR: $ •
COUNCIL: $ -
2 The Road Home Short-medium term rental assistance,unit 13/14 $ 95,500 REQUEST: $ 150,000 1)Increased placement in permanent supportive
deposits and utility payments($105,000); 12/13 $ 83,312 CDCIP: $ 93,014 housing for adults and families;2)Use of
Rapid Re-Housing Case management($45,000) TOTAL $ 178,812 MAYOR: $ 93,014 centralized or coordinated assessment system;
3)Reduction in length of homelessness
COUNCIL: $ 93,014
3 Salt Lake Rental payments to prevent loss of 13/14 $ 11,000 REQUEST: $ 22,000 1)Reduction in length of homelessness,
Community Action Program housing or first month rental payment for 12/13 $ 14,000 CDCIP: $ 11,000 2)Reduction in the return to homelessness
ESG Homelessness Prevention homeless households($8,000);Housing 11/12 $ 14,000 MAYOR: $ 11,000
(Rent Assistance and relocation and stabilization services 10/11 $ 15,000 COUNCIL: $ 11,000
Stabilization) ($14,000)
Others $ 75,000
TOTAL $ 129,000
4 Salt Lake City Corporation To provide management,oversight,and 13/14 $ 17,536 REQUEST: $ 17,537
monitoring of the ESG program. 12/13 $ 23,975 CDCIP: $ 17,537
Program Administration Administration:7.5%of ESG allocation 11/12 $ 13,435 MAYOR: $ 17,537
COUNCIL: $ 17,537
REQUEST: $ 209,537 77.26%
CDCIP: $ 121,551 44.82%
HOMELESSNESS PREVENTION,RAPID RE-HOUSING,HMIS AND ADMINISTRATION
MAYOR: $ 121,551 44.82%
COUNCIL: $ 121,551 44.82%
2013201SlO-C L.g.2
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/RECOMMENDED MET SALT LAKE COUNTY
PROJECT NAME AWARDS %OF GRANT AWARD CONTINUUM OF CARE PRIORITIES
TOTALS
FUND AVAILABILITY
GRANT AWARD': $ 271,221
REALLOCATION*: $ 1,653
TOTAL FUNDS AVAILABLE': $ 272,874
PART ONE FUNDS AVAILABLE•': $ 164,115 "Pan One Funds cannot exceed 2010 funding level
PART TWO FUNDS AVAILABLE': $ 108,759
FUND REQUEST
TOTAL FUNDS REQUESTED: $ 410,537
DIFFERENCE: $ (137,663)
PART ONE FUNDS REQUESTED: $ 201,000
DIFFERENCE: $ (36,885)
PART TWO FUNDS REQUESTED: $ 209,537
DIFFERENCE: $ (100,778)
FUNDS ALLOCATED AVAILABLE FOR ALLOCATION
CDCIP: $ 235,474 $ 37,400
MAYOR: $ 235,474 $ 37,400
COUNCIL: $ 272,874 $ -
lof}Col ESU v.g.3
SALT LAKE CITY HOME PROGRAM: FUNDING LOG 2014/2015
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/RECOMMENDED
PROJECT NAME AWARDS %OF GRANT AWARD
1 Salt Lake Community Action To provide tenant based rental assistance(TBRA)to 70 clients that include special needs clients,and other 13/14 $ 70,000 REQUEST: $ 70,000
Program at-risk populations in order to obtain or maintain safe and affordable permanent housing. The HOME TBRA 12/13 $ 70,000 HTF: $ 70,000
764 South 200 West program gives priority to disabled individuals with limited income,low-income households with three or 11/12 $ 65,000 MAYOR: $ 70,000
more children,low income households with a disabled child,and families with a medical emergency that 10/il $ 70,000 COUNCIL: $ 70,000
TBRA Program temporarily affected their housing cost. 09/10 $ 70,000
Others $ 285,000
TOTAL $ 630,000
2 Community Development Corporation of To provide a loan/grant for up to 25 low/moderately low income first time home buyers for down payment 13/14 $ 75,000 REQUEST: $ 125,000
Utah assistance or closing costs.If the buyer resides in the home for 15 years,the funding becomes a grant; 12/13 $ 95,000 HTF: $ 85,000
501 East 1700 South otherwise the owner repays the money at the time of the sale.The loan/grants do not exceed$10,000 11/12 $ 95,000 MAYOR: $ 85,000
each. 10/11 $ 100,000 COUNCIL: $ 85,000
Own In Salt Lake Program 09/10 $ 103,591
Down Payment Assistance Others $ 1,353,000
TOTAL $ 1,821,591
3 Community Development Corporation of Funding for rehabilitation for at least two(2)dilapidated properties to provide affordable housing for low- 13/14 $ - REQUEST: $ 100,000
Utah and moderate-income households. These homes will be built as an Idea House,which is used as a model 12/13 $ - HTF: $ -
501 East 1700 South home for SL County Green and Healthy Homes Initiative. Additionally,CDC is also requesting to use this 11/12 $ - MAYOR: $ -
money as a developer subsidy for the projects that incur any losses due to extensive rehab that would not 10/11 $ - COUNCIL: $ -
Property Rehabilitation cover the affordable sales price of the home. 09/10 $ -
Developer Subsidy Others $ 957,500
TOTAL $ 957,500
4 NeighborWorks Salt Lake HOME regulations stipulate that at least one organization is designated as a Community Housing 13/14 $ 113,652 REQUEST: $ 200,000
622 West 500 North Development Organization(CHDO). 12/13 $ 370,000 HTF: $ 200,000
Funding to target and acquire boarded and/or vacant properties in Salt Lake City's west side areas and 11/12 $ 369,777 MAYOR: $ 200,000
CHDO application develop them into affordable housing for first time home buyers earning 80%of the area median income or 10/11 $ 475,000 COUNCIL: $ 200,000
15%of Home Allocation less. Components of the program may include planning,predevelopment, demolition,new construction, 09/10 $ 500,000
Rebuild&Revitalize Blight site improvements,development,rehab and financing. NWSL will be buying approximately three(3) Others $ 4,633,375
project blighted properties and rehabilitating into single family residential homes. NWSL is also looking to break TOTAL $ 6,461,804
ground on 16 new townhomes.
201.E-2015 Home Log,1 Page 1 of 2
SALT LAKE CITY HOME PROGRAM: FUNDING LOG 2014/2015
APPLICANT/ PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/RECOMMENDED
PROJECT NAME AWARDS %OF GRANT AWARD
5 NeighborWorks Salt Lake Funding to target and acquire boarded and/or vacant properties in Salt Lake City's west side areas and 13/14 $ 200,000 REQUEST: $ 300,000
622 West 500 North develop them into affordable housing for first time home buyers earning 80%of the area median income or HTF: $ 100,000
less. Components of the program may include planning,predevelopment, demolition,new construction, MAYOR: $ 100,000
site improvements,development,rehab and financing. NWSL will be buying approximately three(3) COUNCIL: $ 133,643
Rebuild&Revitalize Blight blighted properties and rehabilitating into single family residential homes. NWSL is also looking to break
project ground on 16 new townhomes. TOTAL $ 200,000
6 The Road Home To provide tenant based rental assistance to homeless,special needs,and other at-risk populations who 13/14 $ 110,000 REQUEST: $ 110,000
210 South Rio Grande are participating in their Supportive Housing Program,in order to transition them into permanent housing 12/13 $ 110,000 HTF: $ 110,000
and maximize stability.Services will be provided to approximately 27. 11/12 $ 100,000 MAYOR: $ 110,000
TBRA program 10/11 $ 100,000 COUNCIL: $ 110,000
09/10 $ 100,000
Others $ 380,000
TOTAL $ 900,000
7 SLC Housing&Neighborhood Funding for the homeowner rehabilitation program,First Time Home Buyer Assistance,emergency repair 13/14 $ 418,978 REQUEST: $ 550,000
Development program,acquisition,new construction,and financial services programs. Services will be provided to 12/13 $ 500,000 HTF: $ 483,291
451 S.State Street,Rm 406 approximately 120 households. 11/12 $ 500,000 MAYOR: $ 483,291
10/11 $ 665,000 COUNCIL: $ 483,291
Housing Rehab and FTHB 09/10 $ 690,000
First Time Home Buyers Others $ 7,775,772
TOTAL $ 10,549,750
8 SIC Housing&Neighborhood Funding to administer the HOME program(10%of the total HOME allocation). 13/14 $ 76,311 REQUEST: $ 76,311
Development 12/13 $ 75,568 HTF: $ 76,311
451 S.State Street,Rm 406 11/12 $ 120,550 MAYOR: $ 76,311
10/11 $ 123,646 COUNCIL: $ 80,049
Administrative Costs 09/10 $ 137,687
10%of Home Allocation Others $ 1,743,929
TOTAL $ 2,277,691
REQUEST: $ 1,531,311
TOTAL HTF: $ 1,124,602
MAYOR: $ 1,124,602
COUNCIL: $ 1,161,983
FUND AVAILABILITY GRANT AWARD*: $ 800,494
PROGRAM INCOME: $ 325,000
REALLOCATION: $ 36,489
TOTAL FUNDS AVAILABLE: $ 1,161,983
*HTF and Mayor recommendations based on estimated allocations:$763,113. Actual HOME grant allocation:$800,949
2o14-2oi;HI.mh Ie,t..2 Page 2 of 2
SALT LAKE CITY HOPWA PROGRAM:FUNDING LOG 2014/2015
# APPLICANT/PROJECT NAME PROJECT DESCRIPTION PREVIOUS AWARDS REQUEST/RECOMMENDED
1 Housing Authority of the County of Salt To provide project-based rental assistance to an estimated 3 families. 13/14 $ 20,000 REQUEST: $ 20,000
Lake Project-based rental assistance:$18,600 12/13 $ 20,000 ENT.COMM.: $ 20,000
Project-based Rental Assistance Administration:$1,400 11/12 $ 20,000 HTFAB: $ 20,000
10/11 $ 20,000 MAYOR: $ 20,000
09/10 n/a COUNCIL: $ 20,000
2 Housing Authority of the County of Salt To provide tenant-based rental assistance for an estimated 30 households. 13/14 $ 191,496 REQUEST: $ 191,496
Lake Tenant-based rental assistance:$178,091.28 12/13 $ 100,000 ENT.COMM.: $ 191,496
Tenant-based Rental Assistance Administration:$13,404.72 11/12 $ 100,000 HTFAB: $ 191,496
10/11 $ 112,830 MAYOR: $ 191,496
09/10 $ 63,500 COUNCIL: $ 191,496
3 Salt Lake Community Action Program To provide housing information,STRMU,and supportive services to an estimated 114 households. 13/14 $ 100,000 REQUEST: $ 108,931
Housing Information Services:$35,621 12/13 $ 100,000 ENT.COMM.: $ 108,931
Housing Information/STRMU/Supportive Short-term Rent,Mortgage and Utility:$45,000 11/12 $ 100,000 HTFAB: $ 108,931
Services Supportive Services:$21,184 10/11 $ 116,934 MAYOR: $ 108,931
Administration:$7,126.00 09/10 $ 117,000 COUNCIL: $ 108,931
4 Utah AIDS Foundation To provide housing related case management to 18 individuals. 13/14 $ 10,000 REQUEST: $ 10,000
Supportive Services:$9,300 12/13 $ 10,000 ENT.COMM.: $ 10,000
Supportive Services Administration:$700 11/12 $ 9,807 HTFAB: $ 10,000
10/11 $ 10,000 MAYOR: $ 10,000
09/10 $ 10,000 COUNCIL: $ 10,000
5 West Valley City Housing Authority To provide tenant-based rental assistance to an estimated 15 households. 13/14 $ 52,000 REQUEST: $ 100,000
Tenant-based rental assistance:$90,000 12/13 $ 52,000 ENT.COMM.: $ 52,000
Tenant-based Rental Assistance Administration:$10,000 11/12 $ 36,000 HTFAB: $ 52,000
10/11 $ 41,979 MAYOR: $ 52,000
09/10 $ 32,100 COUNCIL: $ 52,000
6 Salt Lake City Corporation To provide management,oversight,and monitoring of the HOPWA program. 13/14 $ 11,012 REQUEST: $ 11,012
Administration:3%of HOPWA allocation 12/13 $ 11,606 ENT.COMM.: $ 11,012
Program Administration 11/12 $ 10,000 HTFAB: $ 11,012
10/11 $ 10,000 MAYOR: $ 11,012
09/10 $ 10,000 COUNCIL: .$.,_10,991
7 Cost Overrun Account To be utilized for future budget decreases. 13/14 $ 11,012 REQUEST: $ -
12/13 $ 11,606 ENT.COMM.: $ 15,511
11/12 $ 10,000 HTFAB: $ 15,511
10/11 $ 10,000 MAYOR: $ 15,511
09/10 $ 10,000 COUNCIL:F$ 14,874
REQUESTED TOTAL: REQUEST: $ 441,439
ENTITLEMENT COMMITTEE: $ 408,950
RECOMMENDED TOTALS: HOUSING TRUST FUND ADVISORY BRD $ 408,950
MAYOR: $ 408,950
COUNCIL: $ 408,292
FUND AVAILABILITY: AVAILABLE FOR ALLOCATION:
GRANT AWARD: $ 366,410 ENTITLEMENT COMMITTEE: $ (658)
REALLOCATION: $ 41,882 HOUSING TRUST FUND ADVISORY BRD: $ (658)
TOTAL FUNDS AVAILABLE: $ 408,292 MAYOR: $ (658)
2014-2015 HOPWA Log,1
I I� COUNCIL: $ - I
2014-2015 HOP WA Log,2