HomeMy WebLinkAboutMotion Sheet - 4/16/2024Item C1
MOTION SHEET
CITY COUNCIL of SALT LAKE CITY
tinyurl.com/AnnualHUDGrants
TO: City Council Members
FROM: Ben Luedtke, Senior Analyst
DATE: April 16, 2024
RE: Annual U.S. Housing and Urban Development (HUD) Grant Funding Allocations 2024-2025:
Community Development Block Grants (CDBG), Emergency Solutions Grants (ESG),
HOME Investment Partnership Program (HOME),
Housing Opportunities for Persons With AIDS (HOPWA),
One-time HOME -American Rescue Plan Act (HOME-ARPA), and
One-time Recaptured CDBG-Covid (CDBG-CV)
MOTION 1 — ADOPT
I move that the Council approve a resolution adopting 2024-2025 Annual Action Plan funding
allocations attached to the motion sheet as Exhibit A for the following grant programs: CDBG, ESG,
HOME, HOPWA, HOME-ARPA, and CDBG-CV.
Staff note: HUD has not announced the final actual funding amounts that the City will receive for
CDBG, ESG, HOME, and HOPWA. Page 21 of the Exhibit Afunding log shows contingencies for how to
adjust individual grant awards to applicants depending on whether the available funding is more or
less than estimated.
MOTION 2 — NOT ADOPT
I move that the Council proceed to the next agenda item.
CITY COUNCIL OF SALT LAKE CITY
451 SOUTH STATE STREET, ROOM 304 SLCCOUNCIL.COM
P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 TEL 801-535-7600 FAX 801-535-7651
PREVIOUSHOUSING
APPLICANT/ PROJECT NAME
PROJECT DESCRIPTION
AWARDS
1
Alliance House Inc.
1805 S Main Street Rebuild
The funds will be used to demolish and help rebuild 1805 S Main Street to be
a 16 deeply affordable and safe housing units
NEW
REQUEST: $ 300,000
CDCIP: $ 221,000
Combined Admin & CDCIP Score:
Maximum score: 97
69.38
An application was also submitted to HOME-ARPA #1 for the same project.
This application is to demolish the existing nine unit structure and build a
new 16 unit housing structure. This applicant also applied for funding from
the RDA's affordable housing Notice of Funding Availability or NOFA.
MAYOR: $ 221,000
COUNCIL: $ 221,000
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
housing stock through targeting rehabilitation efforts and
diversifyingthe housing stock within neighborhoods.
2
ASSIST, Inc.
Emergency Home Repair & Accessibility
Supporting salaries, operational, and rehabilitation activities including
plumbing, heating & electrical, radon testing/mitigation, roof repair,
FY23-24 $ 926,766
FY22-23 $ 700,000
REQUEST: $ 950,000
CDCIP: $ 747,547
Combined Admin & CDCIP Score:
Maximum score: 97
80.00
and Community Design
accessibility ramps, and accessibility design projects, etc.
FY21-22 $ 700,000
MAYOR: $ 747,547
FY20-21 $ 391,373
COUNCIL: $ 747,547
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
FY19-20 $ 391,000
housing stock through targeting rehabilitation efforts and
diversifying the housing stock within neighborhoods.
5 YRTOTAL $ 3,109,139
3
First Step House
Recovery Residence Rehabilitation
Funds for critical rehabilitation at 720 Valdez Dr. 411 N Grant St. and 379 N
redwood Rd.
FY23-24 $ 379,703
FY22-23 $ 322,000
REQUEST: $ 302,000
CDCIP: $ 290,000
Combined Admin & CDCIP Score:
Maximum score: 97
73.39
FY21-22 $ -
MAYOR: $ 290,000
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
FY20-21 $
FY19-20 $ -
COUNCIL: $ 290,000
housing stock through targeting rehabilitation efforts and
diversifying the housing stock within neighborhoods.
5 YR TOTAL $ 701,703
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 1
Exhibit A to Motion Sheet and Funding Allocations Resolution
HOUSING
•REQUEST/RECOMMENDED
AWARDS
24 CONSOLIDATEDP
4 International Center for Appropriate and
Sustainable Technology (ICAST)
(CAST will implement solar PV with or without battery storage systems that
include key rehabilitative aspects in multi -unit housing
FY23-24 $ 462,389
FY22-23 $ 300,000
REQUEST: $ 2,000,000
CDCIP: $ 342,000
Combined Admin & CDCIP Score:
Maximum score: 97
69.13
Providing Solar Energy and Green Rehab to
FY21-22 $ -
MAYOR: $ 342,000
low to moderate income or LMI
FY20-21 $
COUNCIL: $ 342,000
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
FY19-20 $
housing stock through targeting rehabilitation efforts and
diversifying the housing stock within neighborhoods.
5 YR TOTAL $ 762,389
5
Odyssey House Inc.
Lighthouse and Martindale Clinic Roof
Funds will be used to provide the two connecting facilities with a new roof
NEW
REQUEST: $ 80,000
CDCIP: $ 80,000
Combined Admin & CDCIP Score:
Maximum score: 97
74.86
Replacement
MAYOR: $ 80,000
COUNCIL: $ 80,000
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
housing stock through targeting rehabilitation efforts and
diversifying the housing stock within neighborhoods.
6
Salt Lake City - Housing Stability Division
Funds will be used to provide seismic retrofits to low to moderate income or
LMI residential homes
NEW
REQUEST: $ 240,000
CDCIP: $ 220,000
Combined Admin & CDCIP Score:
Maximum score: 97
69.50
Fix the Bricks
MAYOR: $ -
COUNCIL: $ 220,000
Consolidated Plan Goal & Strategy:
Housing: Support programs that provide access to home ownership
via down payment assistance, and/or housing subsidy, and/or
financing.
7
Salt Lake City - Housing Stability Division
Salaries and operational support for the Housing Rehabilitation and Target
Repair programs that provide home repair services that address health,
FY23-24 $ 711,027
FY22-23 $ 500,000
REQUEST: $ 850,000
CDCIP: $ 671,000
Combined Admin & CDCIP Score:
Maximum score: 97
70.25
Home Repair Program
safety, and structural issues for low income homeowners.
FY21-22 $ 600,000
MAYOR: $ 671,000
FY20-21 $ 485,600
COUNCIL: $ 671,000
Consolidated Plan Goal & Strategy:
Housing: Support programsthat provide access to home ownership
FY19-20 $ 439,873
via down payment assistance, and/or housing subsidy, and/or
financing.
S YR TOTAL $ 2,736,500
8
Salt Lake City - Housing Stability Division
Community Land Trust program. Provides low to moderate income
homebuyers the opportunity to purchase a home by removing the cost of the
FY23-24 $ 406,253
FY22-23 $ -
REQUEST: $ 500,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
67.67
Shared Equity Program
land. The resident will purchase the home/land improvements. Salt Lake City
retains ownership of the land to ensure future affordability.
FY21-22 $ -
FY20-21 $ 250,000
MAYOR: $ 220,000
COUNCIL: $ -
Consolidated Plan Goal &Strategy:
Housing: Support programsthat provide access to home ownership
FY19-20 $ -
via down payment assistance, and/or housing subsidy, and/or
financing.
S YR TOTAL $ 656,253
9
Neighborworks of Salt Lake
Program to provide assistance to low to moderate -income (LMI) residents
through home rehabilitations and down payments
FY23-24 $ 406,267
FY22-23 $ 196,837
REQUEST: $ 400,000
CDCIP: $ 358,000
Combined Admin & CDCIP Score:
Maximum score: 97
70.13
Home Rehabilitation & Improvement
An application was also submitted to HOME #5 for the same purpose.
FY21-22 $ -
FY20-21 $
MAYOR: $ 358,000
COUNCIL: $ 358,000
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
FY19-20 $
housing stock through targeting rehabilitation efforts and
diversifying the housing stock within neighborhoods.
5 YR TOTAL $ 603,104
10
YWCA Utah
Roof Replacement for YWCA Utah's
Funds will be used to replace YWCA Utah's Kathleen Robison Huntsman (KRH)
transiontal housing facility's roof
NEW
REQUEST: $ 225,000
CDCIP: $ 221,000
Combined Admin & CDCIP Score:
Maximum score: 97
74.29
Transitional Housing Facility
MAYOR: $ 221,000
COUNCIL: $ 221,000
Consolidated Plan Goal & Strategy:
Housing: Support housing programs that address needs of aging
housing stock through targeting rehabilitation efforts and
diversifying the housing stock within neighborhoods.
REQUEST: $ 5,847,000
112.5%
HOUSING TOTAL
60.6%
60.6%
CDCIP: $ 3,150,547
MAYOR: $ 3150 547
COUNCIL: $ 3,150,547
60.61%
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 2
Exhibit A to Motion Sheet and Funding Allocations Resolution
IMPROVEMENTS: TRANSPORTATION &
ECONOMIC DEVELOPMENT
INFASTRUCTURE - SEEATTACHMENT3
FOR TARGETAREA
MAP
APPLICANT/ PROJECT NAME
PROJECTNEIGHBORHOOD
AWARDS
• •
• • r
- CONSOLIDATED PLANJ�
1
Salt Lake City - Housing Stability Division
Neighborhood Business Improvement
Provide grant money to businesses for facade improvements, focusing on
small businesses and target areas.
FY23-24 $ 925,000
FY22-23 $ 650,000
REQUEST: $ 885,000
CDCIP: $ 708,000
Combined Admin & CDCIP Score:
Maximum score: 97
69.83
Program (NBIP)
FY21-22 $ 502,000
MAYOR: $ 708,000
FY20-21 $ 425,883
COUNCIL: $ 708,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Economic Development efforts via
FY19-20 $ 319,642
supporting the improvement and visibility of small businesses
through facade improvement programs.
5 YR TOTAL $ 2,822,525
2
WeeCare, Inc. dba Upwards
Funds will be used to expand ecnomnic opportunities for daycare providers in
SEC by training them to use essential tools to make their operations more
NEW
REQUEST: $ 280,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
49.00
Boost Program / Business Operations &
efficent and supporting hiring new LMPs
MAYOR: $
Optimization Support & Tolls for Child Care
Providers
An alication was also submitted to CDBG-CV for the same
ppprogram.
COUNCIL: $ -
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide ecnomic development support for
microenterprise buisness
REQUEST: $ 1,165,000
22.4%
NEIGHBORHOOD IMPROVEMENTS: TRANSPORTATION & ECONOMIC DEVELOPMENT INFASTRUCTURE TOTAL
13.6°%
CDCIP: $ 708,000
13.6%
MAYOR: $ 708,000
SERVICES
13.6%
COUNCIL: $ 708,000
PREVIOUSPUBLIC
'•PROJECT DESCRIPTIONAWARDS
• • 1dL2020-2024
• • 1' PLAN
1 Advantage Services Inc Provide paid supportive employment to individuals who are experiencing NEW
Provisional Supportive Employment homelessness, formerly homeless, or staying at the Homeless Resource
REQUEST: $ 85,000
CDCIP: $ 63,164
Combined Admin & CDCIP Score:
Maximum score: 97 81.46
Program Centers
MAYOR: $ 63,164
COUNCIL: $ 63,164
Consolidated Plan Goal & Strategy: Community Resiliency: Provide job training/vocational training
programs targeting low-income and vulnerable populations.
2
Boys and Girls Club of SL
Behavioral Health and build Community
Provide Staff and operation costs for trauma -informed care and services that
support their mental and emotional health
NEW
REQUEST: $ 116,153
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
71.67
Resiliency Program
MAYOR: $
COUNCIL: $
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options, counseling support,
and case management for those experiencing behavioral health
crisis.
3
Catholic Community Services of Utah
Chef Trainer at CCS Kitchen Academy
Funding would provide salary/benefits for a Chef Trainer, who provides
classroom and hands-on instruction regarding food safety, health codes,
NEW
REQUEST: $ 50,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
8U•46
understanding and using equipment, and the preparation of a full -range of
foods.
MAYOR: $ 30,000
COUNCIL: $ 30,000
Community Resiliency: Provide support for programs that reduce
Consolidated Plan Goal & Strategy:
This application is for the same program but a different employee position
food insecurity for vulnerable population.
than the application immediately below.
4
Catholic Community Services of Utah
Employment/Lifeskills Coordinator at CCS
Funding would provide salary/benefits for a Employment/Lifeskills
Coordinator, who provides classroom and hands-on instruction regarding
NEW
REQUEST: $ 50,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
80.88
Kitchen Academy
food safety, health codes, understanding and using equipment, and the
preparation of a full -range of foods.
MAYOR: $ 30,000
COUNCIL: $ 30,000
Community Resiliency: Provide support for programs that reduce
Consolidated Plan Goal & Strategy:
This application is for the same program but a different employee position
food insecurity for vulnerable population.
than the application immediately above.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 3
Exhibit A to Motion Sheet and Funding Allocations Resolution
&
APPLICANT/ PROJECT NAME
PROJECT DESCRIPTION
PUBLIC SERVICES
PREVIOUS GRANT
REQUEST/RECOMM ENDED
2020-2024
CONSOLIDATED PLAN
AWARDS
5 Children Center Utah
Therapeutic Preschool Program
This program provides treatment for preschool -aged children, who have been
the victims of assault or trauma, and who are struggling to succeed in
FY23-24 $ 30,489
FY22-23 $ 55,000
REQUEST: $ 110,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
78.75
childcare or preschool. Follow up with intensive group therapy to gain
resilience and learn essential skills.
FY21-22 $ -
FY20-21 $ -
FY19-20 $ -
MAYOR: $ 30,000
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Expand access to early childhood education
to set the stage for academic achievement, social development,
and change the cycle of poverty.
5 YR TOTAL $ 85,489
6
Children's Media Workshop
Travel/Well Schools
Provide operational costs for the Travel/Well program which provides
mapping and safety tools to increase safe pedestrian travel.
NEW
REQUEST: $ 85,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
50.67
This is one of only two applications that advance the City's transportation
goal in the 2020-2024 Consolidated Plan. There have been few transportation
applications during the five years.
MAYOR: $ -
COUNCIL: $
Transportation: Support access to transportation prioritizing very
low-income and vulnerable populations
Consolidated Plan Goal & Strategy:
7
Community Development Corporation of
Utah
Provide salary and direct operational costs for a housing/homeowner
gram
counseling program
NEW
REQUEST: $ 55,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
71.38
Housing Counseling
MAYOR: $
Consolidated Plan Goal & Strategy:
Community Resiliency: Build resiliency by providing tools to
COUNCIL: $
increase economic and/or housing stability.
8
First Step House
Employment Preparation and Placement
Provide supportive employment services to high -risk, high -need individuals in
our community caught in the cycles of relapse, mental illness, incarceration,
FY23-24 $ 30,000
FY22-23 $ 30,299
REQUEST: $ 50,000
CDCIP: $ 33,000
Combined Admin & CDCIP Score:
Maximum score: 97
81•�U
(EPP) Program
homelessness, and unemployment.
FY21-22 $ 41,700
MAYOR: $ 33,000
FY20-21 $ 47,000
COUNCIL: $ 33,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Providejob training/vocational training
FY19-20 $ 30,000
programs targeting low-income and vulnerable populations.
5 YR TOTAL $ 178,999
9
First Step House
Peer Support Services
Salaries and administrative costs for Peer Support Services (PSS) Program
which provides peer -based supportive services, delivered by certified Peer
FY23-24 $ 30,000
FY22-23 $ 30,000
REQUEST: $ 80,000
CDCIP: $ 61,500
Combined Admin & CDCIP Score:
Maximum score: 97
83.13
Support Specialists.
FY21-22 $ 48,000
MAYOR: $ 61,500
FY20-21 $ 50,000
COUNCIL: $ 61,500
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options, counseling support,
FY19-20 $ 38,806
and case management for those experiencing behavioral health
crisis.
5 YR TOTAL $ 196,806
10
Friends of Switchpoint, Inc
Airport Permanently Supportive Case
Funds will provide salary for case management for homeless seniors and
veterans aged 55+ located at Point at Airport
NEW
REQUEST: $ 238,286
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
72.88
Management Program
This application is for the same program but at a different location two block
away from the application immediately below.
MAYOR: $
COUNCIL: $
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options, counseling support,
and case management for those experiencing behavioral health
crisis.
11
Friends of Switchpoint, Inc
Fairpark Permanently Supportive Case
Funds will provide salary for case management for homeless seniors and
veterans aged 55+ Located at Point at Fairpark
NEW
REQUEST: $ 238,286
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
72.75
Management Program
This application is for the same program but at a different location two block
away from the application immediately above.
MAYOR: $
COUNCIL: $
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options, counseling support,
and case management for those experiencing behavioral health
crisis.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 4
Exhibit A to Motion Sheet and Funding Allocations Resolution
a
APPLICANT/ PROJECT NAME
PROJECT DESCRIPTION
PUBLIC SERVICES
PREVIOUS GRANT
REQUEST/RECOMM ENDED
2020-2024
CONSOLIDATED PLA�"
AWARDS
A
12 International Rescue Committee
Digital Skills & Education Access to Build
Funds will facilitate Digital Inclusion staffto support refugee and other new
Americans access/learn digital technology skills, critical to improving their
FY23-24 $ 30,489
FY22-23 $ 40,000
REQUEST: $ 60,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
69.25
Resiliency Refugees and New Americans
economic and housing stability.
FY21-22 $ 54,400
MAYOR: $
FY20-21 $ -
COUNCIL: $
Consolidated Plan Goal & Strategy:
Community Resiliency: Promote digital inclusion through access to
FY19-20 $ 44,629
digital communication technologies and the internet.
5 YR TOTAL $ 169,518
13
Legal Aid Society of Salt Lake
Domestic Violence Victim Assistance
Funds will be used for the Domestic Violence Victim Assitance Program to
provide free legal representation to victims of domestic violence, regardless
FY23-24 $ 30,000
FY22-23 $ -
REQUEST: $ 30,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
78•75
of their income.
FY21-22 $
MAYOR: $ 30,000
FY20-21 $
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Build resiliency by providing tools to
FY19-20 $ -
increase economic and/or housing stability.
5 YR TOTAL $ 30,000
14
Odyssey House Inc.
House Bus Passes
Provide bus passes to low to moderate income or LMI clients and clients in
their Harm Reduction Programming
NEW
REQUEST: $ 90,000
CDCIP: $ 47,000
Combined Admin & CDCIP Score:
Maximum score: 97
82.13
This is one of only two applications that advance the City's transportation
goal in the 2020-2024 Consolidated Plan. There have been few transportation
applications during the five years.
MAYOR: $ 47,000
COUNCIL: $ 47,000
Consolidated Plan Goal & Strategy:
Transportation: Support access to transportation prioritizing very
low-income and vulnerable populations
15
Odyssey House Inc.
Transitional Housing
Provide financial assistance for low to moderate income or LMI clients to
move into transitional housing post in -patient treatment and while living in
NEW
REQUEST: $ 150,000
CDCIP: $ 85,000
Combined Admin & CDCIP Score:
Maximum score: 97
81.38
transitional housing
MAYOR: $ 85,000
An application was also submitted to HOME-ARPA #4 for the same purpose.
COUNCIL: $ 85,000
Consolidated Plan Goal & Strategy:
Housing: Support rent assistance programs to emphasize stable
housing as a primary strategy to prevent and end homelessness
16
Salt Lake American
Language Interpretation Translation and Guidance,
Social Service Facilitators, Survival Resources and Services Facilitation of
FY23-24 $ 30,000
FY22-23 $ -
REQUEST: $ 30,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
69.13
Survivial Services of Refugees
g
Access to Survival Resources and Services to refugee community
FY21-22 $
MAYOR: $
Consolidated Plan Goal & Strategy:
gY�
Community Resiliency: Provide support for programs that reduce
V V PP P g
FY20-21 $
COUNCIL: $
food insecurity for vulnerable population.
FY19-20 $
5 YR TOTAL $ 30,000
17
Salt Lake Donated Dental Services
Community Dental Project
Salaries, supplies, and lab fees for Community Dental Project, to support
homeless and low-income individuals with dental services.
FY23-24 $ 49,692
FY22-23 $ 42,500
REQUEST: $ 55,000
CDCIP: $ 40,000
Combined Admin & CDCIP Score:
Maximum score: 97
83.92
FY21-22 $ 44,400
MAYOR: $ 40,000
FY20-21 $ 44,000
COUNCIL: $ 40,000
FY19-20 $ 48,510
Consolidated Plan Goal & Strategy:
Homeless Services: Expand support for medical and dental care
options for those experiencing homelessness
5 YR TOTAL $ 229,102
18
Shelter The Homeless
GMRC & GEK Security
Provide security within the Gail Miller Resource Center and/or GMRC &
Geraldine E. King or Resource Center. The applicant confirmed they are
FY23-24 $ -
FY22-23 $ 30,000
REQUEST: $ 132,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
76.63
unconcerned limiting the scope of these funds to only security. The original
request included security and food. CDBG Public Services #21 was submitted
by The Road Home for operational expenses at the GMRC. ESG Part 1 #3 was
submitted by Shelter the Homeless for operational expenses at the same
FY21-22 $ -
FY20-21 $
FY19-20 $
MAYOR: $ 30,000
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide support for programs that reduce
food insecurity for vulnerable population
5 YR TOTAL $ 30,000
shelters, Also, ESG Part 1 #5 was submitted by VOA for operational expenses
at the GEK.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 5
Exhibit A to Motion Sheet and Funding Allocations Resolution
&
APPLICANT/ PROJECT NAME
PROJECT DESCRIPTION
PUBLIC SERVICES
PREVIOUS GRANT
REQUEST/RECOMM ENDED
2020-2024
CONSOLIDATED PLAN
AWARDS
19 South Valley Sanctuary
Domestic Violence Case Manager and
Provide salary and benefits to the shelter director to work alongside victim
advocates and survivors to provide emergencty shelter and supportive
FY23-24 $ 30,489
FY22-23 $ 40,000
REQUEST: $ 40,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
76.17
Housing Assistance
services
FY21-22 $ 100,000
MAYOR: $ 30,000
FY20-21 $ 30,000
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Homeless Services: Expand case management support as a way to
FY19-20
connect those experiencing homelessness with permanent housing
and supportive services.
5 YR TOTAL $ 200,489
20
The Inn Between
End of Life Care and Medical Respite
Provides homeless individuals who need hospice or other end of life care and
temporary medical respite housing for homeless individuals experiencing a
FY23-24 $ 50,776
FY22-23 $ -
REQUEST: $ 100,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
76•UU
medical crisis.
FY21-22 $
MAYOR: $ 30,000
FY20-21 $
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Homeless Services: Provide supportfor homeless services including
FY19-20 $ 45,599
Homeless Resource Center Operations and EmergencyoverRow
operations.
5 YR TOTAL $ 96,375
21
The Road Home
Homeless Resource Centers
Operational support for the Gail Miller Resource Center to help with
emergency shelter, clothing, access to showers, support with community
FY23-24 $ 55,450
FY22-23 $ -
REQUEST: $ 101,048
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
78'38
resources, and connection to community housing options.
FY21-22 $ 72,000
MAYOR: $ 30,000
Consolidated Plan Goal &Strategy:
Homeless Services: Expand case management support as a way to
CDBG Public Services #18 and ESG Part 1 #3 were submitted by Shelter the
Homeless for operational expenses at the same shelters.
FY20-21 $ -
FY19-20 $
COUNCIL: $ 30,000
connect those experiencing homelessness with permanent housing
and supportive services.
5 YR TOTAL $ 127,450
22
The Road Home
Housing Staffing
The housing navigation staff work at four of the resource centers and
coordinate with other service providers to serve households referred into the
FY23-24 $ 50,000
FY22-23 $ 40,000
REQUEST: $ 50,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
77.92
program.
FY21-22 $ -
MAYOR: $ 30,000
Consolidated Plan Goal &Strategy:
Homeless Services: Expand case management support as a way to
FY20-21 $
FY19-20 $ -
COUNCIL: $ 30,000
connect those experiencing homelessness with permanent housing
and supportive services.
5 YR TOTAL $ 90,000
23
United Way of Salt Lake
Utah's Promise: Basic Needs for SLC
Provide customer -centric referral connection services to SLC residents in
need that include warm transfers, follow-up services, and client satisfaction
NEW
REQUEST: $ 45,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
68.13
Residents
surveys.
MAYOR: $ -
COUNCIL: $
Consolidated Plan Goal & Strategy:
Behavioral Health: Support programs that provide connection to
permanent housing upon exiting behavioral health programs.
Support may include, but is not limited to supporting obtaining
housing via deposit and rent assistance and barrier elimination to
the extent allowable to regulation
24
Utah Legal Services
Poverty Disrupter Project
Provide Salary and benefits and direct operational costs to the Poverty
Disrupter Project that is aimed to expand employment and finanicial stability
NEW
REQUEST: $ 50,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
76.UU
for low to moderate income or LMI residents
MAYOR: $ 30,000
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide job training/vocational training
programs targeting low-income and vulnerable populations.
25
Wasatch Community Gardens
Green Team Program
Provides farm -based employment, work readiness training, job placement
assistance, and mentoring for women facing and/or experiencing
FY23-24 $ 30,489
FY22-23 $ -
REQUEST: $ 39,884
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
72.42
homelessness. Request for One-time expenses related to farm move
including partial soil removal and disposal, Geotextile layer, Importing clean
soil, and palletizing and moving supplies.
FY21-22 $
FY20-21 $
FY19-20 $
MAYOR: $
COUNCIL: $
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide job training/vocational training
programs targeting low-income and vulnerable populations.
5 YR TOTAL $ 30,489
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 6
Exhibit A to Motion Sheet and Funding Allocations Resolution
Ell
PUBLIC SERVICES
PREVIOUS GRANT
APPLICANT/ PROJECT NAME
PROJECT DESCRIPTION
REQUEST/RECOMM ENDED
2020-2024
CONSOLIDATED PLAN
AWARDS
Law
26 Wasatch Homeless Health Care, Inc. dba
Address social determinatnes of health including acces to health care and
FY23-24 $ 40,456
REQUEST: $ 97,144
Combined Admin &CDCIP Score:
Fourth Street Clinic
housing stability.
FY22-23 $ -
CDCIP: $ 30,000
Maximum score: 97
77.25
Health and Housing Transtion Team
FY21-22 $
MAYOR: $ 30,000
FY2O-21 $
COUNCIL: $ 30,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Expand Access to health care and housing
FY19-20 $
stability.
5 YR TOTAL $ 40,456
27
YWCA Utah
YWCA's secure, emergency shelter offers 36 onsite and 4 overflow units to
FY23-24 $ 56,249
REQUEST: $ 218,990
Combined Admin & CDCIP Score:
DV and Residential Services
victims left homeless due to domestic violence. Provide salary and benefits
FY22-23 $ 37,778
CDCIP: $ -
Maximum score: 97
74.54
for essential shelter staffing infrastructure.
FY21-22 $ 33,900
MAYOR: $
FY2O-21 $ 58,285
COUNCIL: $ -
Consolidated Plan Goal & Strategy:
Homeless Services: Provide support for homeless services including
FY19-20 $ 58,285
Homeless Resource Center Operations and EmergencyoverRow
operations.
5 YR TOTAL $ 244,497
28
Ruff Haven Crisis Sheltering
HUD provided guidance that this application is ineligible because as a
REQUEST: $ 42,900
Combined Admin & CDCIP Score:
N/A
Crisis Sheltering Services for Companion
standalone service the primary beneficiary is the animal and not the intended
CDCIP: $ -
Maximum score: 97
Animals of Homeless Individuals and
qualified population of individuals experienceing homelessness. If the service
MAYOR: $
Families
was part of a larger holistic approach removing housing barriers, then a
Consolidated Plan Goal & Strategy:
better case could be made for eligibility.
COUNCIL: $
29
Neighborhood House Association
There was an error where the program applied to the neighborhood
REQUEST: $ 87,387
Combined Admin & CDCIP Score:
N/A
Enhancing Early Childhood Education
improvements category, but the proposed uses are ineligible under that
CDCIP: $ -
Maximum score: 97
funding category. Housing Stability staff provided technical assistance to the
MAYOR: $
applicant to try and avoid the issue in the future. It should be noted that the
Consolidated Plan Goal & Strategy:
organization and the specific program have applied for and received funding
COUNCIL: $
in the CDBG Public Services category for several years before.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 7
Exhibit A to Motion Sheet and Funding Allocations Resolution
Note: 15% is the maximum amount allowed per HUD regulations
PUBLIC SERVICES
TOTAL
REQUEST: $ 2,577,078
75.8%
15.0%
15.0%
15.0%
CDCIP: $ 659,664
MAYOR: $ 659,664
COUNCIL: $ 659,664
TOTALS
FUND REQUEST
Housing
$
5,847,000
Neighborhood Improvements: Transp & ED
$
1,165,000
Public Services
$
2,577,078
Administration
$
679,552
TOTAL FUNDS REQUESTED:
$
10,268,630
CDCIP Board Recommendations: Fund the agencies at the above Final Funding Recommendation
Allocate 20% of the annual CDBG award to program administration. Allocate 15% of the
annual award and 15% of the estimated 2024-25 CDBG Program Income to Public Services.
If on increase in funding:
Add additional funding to the highest scoring applications up to 75% of the average board
recommended amount before moving to the next highest scoring application. As much as
practicable, round to the nearest $1,000 or $10,000.
Allocate 20%of the annual CDBG award to program administration. Allocate 15% of the
annual award and 15% of the estimated 2024-25 CDBG Program Income to Public Services.
If a decrease in funding:
Remove funding from the lowest scoring activities and then reduce additional applications
from lowest to highest scoring. As much as practicable, round to the nearest $1,000 or
$10,000.
Administration Analysis:
ESTIMATED 24-25 GRANT AWARD
Estimated Program Income
Reallocated CDBG
TOTAL FUNDS AVAILABLE
CDCIP
MAYOR
COUNCIL
CDCIP
MAYOR
COUNCIL
FUND AVAILABILITY
$ 3,397,763
$ 1,000,000
$ 800,000
$ 5,197,763
FUNDS ALLOCATED
$ 5,197,763
$ 5,197,763
$ 5,197,763
AVAILABLE FOR ALLOCATION
$
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 8
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY ESG PROGRAM: 1 1
Part 1 Funding: Street Outreach and Emergency Shelter: $ 180,000
Part 2 Funding: Homelessness Prevention, RRH, HMIS, and Admin: $ rr ,368
„
r r303,100
REQUEST/RECOMMENDEDINAPPLICANT/ PROJECT NAME PROJECT DESCRIPTION PRE AWARDS ANT 2020-2024 CONSOLIDATED
r- ART I - STREET OUTREACH AND EMERGENCY SHELTER
1
Family Promise Salt Lake
Community Family Shelter
The FPSL family shelter program utilizes 12 Salt Lake Valley buildings to
shelter homeless families. Each shelter location houses 3-4 families at a
FY23-24 $ 30,408
FY22-23 $ 30,247
REQUEST: $ 51,881
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
79•00
time for one week at a time.
MAYOR: $ 30,000
COUNCIL: $ 30,000
Consolidated Plan Goal/Strategy:
Homeless Services: Homeless emergency shelter, resource
center, or overflow operations
5 YR TOTAL $ 60,655
2
First Step House
Homeless Resource Center Program
First Step House will provide on -site behavioral health assessment,
referral, and peer support services to individuals at the Men's Homeless
FY23-24 $ 40,636
FY22-23 $ 36,248
REQUEST: $ 60,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
83.25
Resource Center.
FY21-22 $ 49,250
MAYOR: $ 30,000
FY20-21 $ 60,000
COUNCIL: $ 30,000
Consolidated Plan Goal/Strategy:
Homeless Services: Homeless emergency shelter, resource
FY19-20 $ 50,000
center, or overflow operations
5 YR TOTAL $ 236134
3
Shelter the Homeless
Shelter Operation GMRC &GEK
The Funds would be used for the repair and maintenance of the facilities
Gerald E King (GEK) and Gail Miller Resource Center (GMRC). As well as
NEW
REQUEST: $ 229,169
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
78.25
supporting the cost of utilities, insurance and the purchase of an
MAYOR: $ 30,000
estimated 90 bed replacements. CDBG Public Services #18 was submitted
by Shelter the Homeless for operational expenses at the same shelters.
CDBG Public Services #21 was submitted by The Road Home for
COUNCIL: $ 30,000
Consolidated Plan Goal/Strategy:
Homeless Services: Homeless emergency shelter, resource
center, or overflow operations
operational expenses at the GMRC. ESG Part 1 #5 was submitted by VOA
for GEK operational expenses.
4
Soap2Hope
Harm Reduction Street Outreach Program
The funds will help provide services such as nightly outreach to provide
essential care and connect with case management, client referrals to
NEW
REQUEST: $ 154,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
74.13
community health partners, prevention/education advocacy for harm
MAYOR: $ 30,000
reduction, and transportation services such as the UTA bus fare program
COUNCIL: $ 30,000
Consolidated Plan Goal/Strategy:
Homeless Services: Homeless emergency shelter, resource
center, or overflow operations
5
Volunteers of America, Utah
Geraldine King Women's Resource Center
Operational and service expenses for the Geraldine E. King Women's
Resource Center.
FY23-24 $ 30,408
FY22-23 $ 65,048
REQUEST: $ 60,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
77.67
FY21-22 $ 30,000
MAYOR: $ 30,000
CDBG Public Services #18 and ESG Part 1 #3 were submitted by Shelter
the Homeless for operational expenses at the same shelters.
FY20-21 $ 38,000
FY19-20 $ -
COUNCIL: $ 30,000
Consolidated Plan Goal/Strategy:
Homeless Services: Homeless emergency shelter, resource
center, or overflow operations
5 YR TOTAL $ 163,456
6
Volunteers of America, Utah
Homeless Youth Resource Center
Operational and essential services of the VOA Youth Resource Center,
which serves homeless and at risk teens age 15-22.
FY23-24 $ 30,408
FY22-23 $ 45,249
REQUEST: $ 100,000
CDCIP: $ 30,000
Combined Admin & CDCIP Score:
Maximum score: 97
79.79
FY21-22 $ 44,000
MAYOR: $ 30,000
FY20-21 $ 46,000
COUNCIL: $ 30,000
Consolidated Plan Goal/Strategy:
Homeless Services: Homeless emergency shelter, resource
FY19-20 $ 44,115
center, or overflow operations
5 YR TOTAL $ 209,772
REQUEST: $ 655,050
216.12%
STREET OUTREACH AND EMERGENCY SHELTER TOTAL
CDCIP: $ 180,000
59.39% Max 60%
MAYOR: $ 180,000
59.39% Max 60%
COUNCIL: $ 180,000
59.39% Max 60%
*FUNDING FOR PART 1 CANNOT EXCEED $181,860
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 9
Exhibit A to Motion Sheet and Funding Allocations Resolution
PROJECT NAME
PROJECT DESCRIPTION
PREVIOUS GRANT
REQUEST/RECOMMENDEDPLICANT/
AWARDS
00
r, CONSOLIDATED•
PART 2 - HOMELESSNESS
PREVENTION, RAPID RE -HOUSING, AND HMIS
1 Family Promise Salt Lake
Funds will help provide rental assistance to families facing homelessness,
security and utility deposits, utility payments, rental application fees, and
NEW REQUEST: $ 40,000
CDCIP: $ 33,000
Combined Admin & CDCIP Score:
Maximum score: 97
77.75
Prevention and RRH Services
case management
MAYOR: $ 33,000
COUNCIL: $ 33,000
Consolidated Plan Objective:
Housing Programs: Rent assistance in the form of rapid
rehousing, homeless prevention, and housing stabilization
assistance
2
Salt Lake Community Action dba Utah
Community Action
UCA will staff case workers who receive clients from their intake system,
assess each client, and provide a case management
NEW
REQUEST: $ 152,938
CDCIP: $ 34,368
Combined Admin & CDCIP Score:
81.50
Rapid ReHousing (RRH)
MAYOR: $ 34,368
COUNCIL: $ 34,368
Consolidated Plan Objective:
Housing Programs: Rent assistance in the form of rapid
3
The Road Home
Rapid Re -Housing Program
Salary support for case managers in The Road Home's Rapid Re -housing
Program working with participants, combined with short-term rental
FY23-24 $ 34,337
FY22-23 $ 51,816
REQUEST: $ 91,888
CDCIP: $ 33,000
Combined Admin & CDCIP Score:
Maximum score: 97
79.38
assistance.
FY21-22 $ -
MAYOR: $ 33,000
FY20-21 $ 40,765
COUNCIL: $ 33,000
Consolidated Plan Objective:
Housing Programs: Rent assistance in the form of rapid
FY19-20 $ 84,077
rehousing, homeless prevention, and housing stabilization
SYRTOTAL $ 210,995
assistance
REQUEST:
$ 284,821
HOMELESS PREVENTION &RAPID REHOUSING & HMIS TOTAL
CDCIP:
MAYOR:
$ 100,368
$ 100,368
COUNCIL:
$ 100,368
ADMINISTRATION
1
Salt Lake City Corporation
To provide management, oversight, and monitoring of the ESG program.
FY23-24 $ 22,732 REQUEST: $ 22,732 7.5%
Program Administration
Administration: 7.5% of ESG allocation.
FY22-23 $ 22,510 CDCIP: $ 22,732 7.5%
FY21-22 $ 22,630 MAYOR: $ 22,732 7.5%
FY20-21 $ 22,446 COUNCIL: $ 22,732 7.5%
FY19-20 $ 21,843
5 YR TOTAL $ 112,161
REQUEST: $ 962,608
CDCIP: $ 303,100
HOMELESSNESS PREVENTION, RAPID RE -HOUSING, HMIS, AND ADMINISTRATION
MAYOR: $ 303,100
COUNCIL: $ 303,100
Requested Funds 1
$ 962,608
AVAILABLE FOR ALLOCATION:
I FUNDS ALLOCATED:
FUNDSAVAILABLE:
ESTIMATED 24-25 GRANT AWARD: $ 303,100
REALLOCATION: $ -
CDCIP BOARD: $ 303,100
MAYOR: $ 303,100
COUNCIL: $ 303,100
$ -
$
$
TOTAL FUNDS AVAILABLE: $ 303,100
CDCIP Board Recommendation: Fund the agencies at the above Final Funding Recommendation
Allocate 7.5% of the annual ESG award to program administration. Do not exeed the 60%
Allocate 7.5% of the annual ESG award to program administration. Remove
Part 1 funding cap. Add additional funding to the highest scoring applications up to 75%
If a decrease
funding from the lowest scoring activities and then reduce additional
fan increase in funding
of the average board recommended amount before moving to the next highest scoring
in funding
applications from lowest to highest scoring. As much as practicable, round to
application. As much as practicable, round to the nearest $1,000.
the nearest $1,000.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page io
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY HOME PROGRAM: FUNDING LOG 2024/2025
Estimated 2024-2025 Funding Available: $ 2,156,661 Available to Allocate $ . I [
#
APPLICANT/PROJECT NAME
PROJECT DESCRIPTION
PREVIOUS GRANT
REQUEST/AWARDS RECOMMENDED
2020-2024 CONSOLIDATED PLAN
1
Community Development Corporation of
Utah
Direct aid in the form of grants/loans not to exceed $39,000 each to first-
time low to moderate income or LMI home buyers in Salt Lake City for
FY23-24 $ 213,950
FY22-23 $ 200,000
REQUEST: $ 374,800
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
]1.86
Down Payment Assistance
down payment assistance.
FY21-22 $ 200,000
MAYOR: $
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide access
FY20-21 $ 200,000
COUNCIL: $
to home ownership via down payment assistance and/or
FY19-20 $ 200,000
housing subsidy and/or financing.
5 YR TOTAL $ 1,013,950
2
First Step House
Funds will be used for rehabilitation associated with mold and meth
remediation as well as carpet, paint, and sprinkler system located at 434 S
NEW
REQUEST: $ 500,000
CDCIP: $ 500,000
Combined Admin & CDCIP Score:
Maximum score: 97
$1.86
Recovery Housing Program
500 E and 426 S 500 E
MAYOR: $ 500,000
Consolidated Plan Goal/Strategy:
Housing: Support housing programs that address needs of
COUNCIL: $ 500,000
aging housing stock through targeting rehabilitation efforts
and diversifying the housing stock within neighborhoods.
3
Housing Opportunities Inc.; Project
Subsidiary of the County Housing Authority
Funds will be used to rehabilitate housing intended for those aged 62 and
alder
NEW
REQUEST: $ 2,000,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
73.00
MAYOR: $
Consolidated Plan Goal/Strategy:
Housing: Support housing programs that address needs of
New City Plaza Apartments
This applicant also applied for funding from the RDA's affordable housing
Notice of Funding Availability or NOFA.
COUNCIL: $
aging housing stock through targeting rehabilitation efforts
and diversifying the housing stock within neighborhoods.
4
Salt Lake Valley Habitat for Humanity
Funds will be used to provide zero interest mortgages to low to moderate
income or LMI residents on newly built homes slated to be completed in
NEW
REQUEST: $ 600,000
CDCIP: $ 464,305
Combined Admin & CDCIP Score:
Maximum score: 97
]5.29
Affordable Home Ownership
2026
MAYOR: $ 464,305
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide access
COUNCIL: $ 464,305
to home ownership via down payment assistance and/or
housing subsidy and/or financing.
5
Neighborworks Salt Lake
Direct aid in the form of grants/loans not to exceed $100,000 each to first-
time low to moderate income or LMI home buyers in Salt Lake City for
FY23-24 $ -
FY22-23 $ 208,661
REQUEST: $ 420,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
69.86
Down Payment Assistance
down payment assistance.
FY21-22 $
MAYOR: $
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide access
FY20-21 $ -
COUNCIL: $
to home ownership via down payment assistance and/or
An application was also submitted to CDBG Housing #9 for the same
FY19-20 $ -
housing subsidy and/or financing.
purpose.
5 YR TOTAL $ 208,661
6
South Valley Sanctuary
Tenant Based Rental Assistance for survivors of domestic violence.
FY23-24 $ 138,431
FY22-23 $ 138,500
REQUEST: $ 178,431
CDCIP: $ 178,431
Combined Admin & CDCIP Score:
Maximum score: 97
82.14
DV Survivor Housing Assistance
FY21-22 $ -
MAYOR: $ 178,431
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
FY20-21 $
COUNCIL: $ 178,431
applicable rent assistance in the form of rapid rehousing,
FY19-20 $
homeless prevention, and housing stabilization assistance.
5 YR TOTAL $ 276 931
7
The Road Home
Tenant Based Rental Assistance (TBRA) for eligible clients in The Road
Home's Rapid Re -housing Program.
FY23-24 $ 349,839
FY22-23 $ 200,000
REQUEST: $ 350,000
CDCIP: $ 350,000
Combined Admin & CDCIP Score:
Maximum score: 97
79.71
TBRA program
FY21-22 $ 200,000
MAYOR: $ 350,000
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
An application was also submitted to HOME-ARPA #6 for the same purpose.
FY20-21 $ 200,000
COUNCIL: $ 350,000
applicable rent assistance in the form of rapid rehousing,
FY19-20 $ 200,000
homeless prevention, and housing stabilization assistance.
5 YR TOTAL $ 1,149,839
8
Utah Community Action
Operational support, direct client rental assistance through Tenant Based
Rental Assistance (TBRA).
FY23-24 $ 208,757
FY22-23 $ 167,669
REQUEST: $ 233,142
CDCIP: $ 233,142
Combined Admin & CDCIP Score:
Maximum score: 97
79.29
TBRA program
FY21-22 $ 167,669
MAYOR: $ 233,142
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
An application was also submitted to HOME-ARPA #5 for the same purpose.
FY20-21 $ 70,000
COUNCIL: $ 233,142
applicable rent assistance in the form of rapid rehousing,
FY19-20 $ 70,000
homeless prevention, and housing stabilization assistance.
5 YR TOTAL $ 684,095
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page ii
Exhibit A to Motion Sheet and Funding Allocations Resolution
APPLICANT/PROJECT NAME
PROJECT DESCRIPTION
PREVIOUS GRANT
REQUEST/
2020-2024 CONSOLIDATED PLAN
AWARDS
RECOMMENDED
9
Volunteers of America, Utah
YRC TBRA Program
Tenant Based Rental Assistance (TBRA) for eligible clients at the Youth
Resource Center (Pilot)
FY23-24 $ 99,732
FY22-23 $ -
REQUEST: $ 174,867
CDCIP: $ 174,867
Combined Admin & CDCIP Score:
Maximum score: 97
80.00
FY21-22 $
MAYOR: $ 174,867
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
FY20-21 $
COUNCIL: $ 174,867
applicable rent assistance in the form of rapid rehousing,
FY19-20 $
homeless prevention, and housing stabilization assistance.
5 YR TOTAL $ 99,732
10
Salt Lake City Corporation
Salt Lake City Homebuyer Program
Funds will be used for development activities including acquisition, new
construction, and rehabilitation of existing housing.
FY23-24 $ 349,076
FY22-23 $
REQUEST: $ 400,000
CDCIP: $ -
Combined Admin & CDCIP Score:
Maximum score: 97
72.00
FY21-22 $
MAYOR: $
Consolidated Plan Goal/Strategy:
Housing Programs: Housing development that increases
FY20-21 $
COUNCIL: $
the number of units available for income eligible residents
FY19-20 $
(Acquistion, New Construction).
5 YR TOTAL $ 349,076
11
Salt Lake City Corporation
Funds will be used for development activities including acquisition, new
FY23-24 $ 153,550
REQUEST: $ 153,550
Combined Admin & CDCIP Score:
N/A
CHDO Set Aside; Community Housing
construction, and rehabilitation of existing housing.
FY22-23 $ 153,718
CDCIP: $ 153,550
Maximum score: 97
Development Organization
FY21-22 $ 984,634
MAYOR: $ 153,550
Consolidated Plan Goal/Strategy:
Housing Programs: Housing development that increases
FY20-21 $ 1,066,667
COUNCIL: $ 153,550
the number of units available for income eligible residents
FY19-20 $ 939,266
(Acquistion, New Construction).
5 YR TOTAL $ 3,297,835
15% of HOME Award:
$ 153 550.00
12
Salt Lake City Corporation
Funding to administer the HOME program (10% of the total HOME
FY23-24 $ 102,366
REQUEST: $ 102,366
Program Administration
allocation).
FY22-23 $ 97,486
CDCIP: $ 102,366
FY21-22 $ 97,486
MAYOR: $ 102,366
FY20-21 $ 95,750
COUNCIL: $ 102,366
FY19-20 $ 88,507
5 YR TOTAL $ 481,595
10% of HOME Award:
is 102,366
REQUEST: $ 5,487,156
CDCIP: $ 2,156,661
MAYOR: $ 2,156,661
COUNCIL: $ 2,156,661
FUND AVAILABILITY:
ESTIMATED 24-25 GRANT AWARD: $ 1,023,661
ESTIMATED PROGRAM INCOME: $ 800,000
REALLOCATION: $ 333,000
TOTAL FUNDS AVAILABLE: $ 2,156,661
CDCIP Board Recommendation: Fund the agencies at the above Final Funding Recommendation
Allocate 10% of the annual HOME award to program administration. Allocate 15%of the
annual award for the CHDO Set -Aside. Add additional funding to the highest scoring
applications up to 75%of the average board recommended amount before moving to the
next highest scoring application. As much as practicable, round to the nearest $1,000 or
If on increase in funding $10,000.
Allocate 10% of the annual HOME award to program administration. Allocate 15%of the
annual award and 15%of the estimated 2024-25 CDBG Program Income to Public Services.
Remove funding from the lowest scoring activities and then reduce additional applications
from lowest to highest scoring. As much as practicable, round to the nearest $1,000 or
If a decrease in funding 1$10,000.
AVAILABLE FOR ALLOCATION:
CDCIP ADVISORY BOARD: $
MAYOR: $
COUNCIL:
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 12
Exhibit A to Motion Sheet and Funding Allocations Resolution
PROGRAM:SALT LAKE CITY HOPWA 12024/2025
Estimated 2024-2025 Funding Available: $ 932,841 Available to Allocate $ -
APPLICANT/PROJECT NAME
PROJECT DESCRIPTION PREVIOUS GRANT REQUEST/ 2020-2024
CONSOLIDATED PLAN
11
AWARDS
RECOMMENDED#
1
Housing Connect; County Housing Authority
Provides Tenant Based Rental Assistance to households with HIV/AIDS FY23-24 $ 629,102 REQUEST: $ 762,124 Combined Admin & CDCIP Score:
At the March 5 public hearing, the applicant stated that a minimum of FY22-23 $ 519,185 CDCIP $ 522,223 Maximum score: 97
76.88
Tenant Based Rental Assistance
$550,000 is needed to continue providing rental assistance to the 57 FY21.22 $ 489,332 MAYOR: $ 522,223 Consolidated Plan Goal/Strategy:
Housing Programs: Support rent assistance programs to
households in the program. At the $522,223 recommended funding level
FY20-21 $ 510,797 COUNCIL: $ 522,223
emphasize stable housing as a primary strategyto prevent and
the would need to end rental assistance to seven households. It appears
Y Pp
end homelessness.
that this information was not disclosed to the advisory board or the Mayor FY19-20 $ 438,020
when making their funding recommendations. The Council will explore non- 5 YR TOTAL $ 2,586,436
HUD grant options for this funding gap.
2
Utah AIDS Foundation
Provides Supportive Services to persons with HIV/AIDS
FY23-24 $ 75,319
REQUEST: $ 75,319
Combined Admin & CDCIP Score:
HOPWA Supportive Services
FY22-23 $ 70,000
CDCIP $ 75,319
Maximum score: 97
83.00
FY21-22 $ 30,000
MAYOR: $ 75,319
Consolidated Plan Goal/Strategy:
Housing Programs: Support rent assistance programs to
FY20-21 $ 30,000
COUNCIL: $ 75,319
emphasize stable housing as a primary strategy to prevent and
end homelessness.
FY19-20 $ 30,000
5 YR TOTAL $ 235,319
3
Utah AIDS Foundation
Provides Mental Health Services to persons with HIV/AIDS
FY23-24 $ 107,600
REQUEST: $ 107,600
Combined Admin & CDCIP Score:
81.57
Mental Health Services
FY22-23 $ 100,000
CDCIP $ 107,600
Maximum score: 97
FY21-22 $ 50,000
MAYOR: $ 107,600
Consolidated Plan Goal/Strategy:
Behavioral Health: Support programs that provide connection to
FY20-21 $ -
COUNCIL: $ 107,600
permanent housing upon exiting behavioral health programs.
FY19-20 $ -
5 YR TOTAL $ 257,600
4
Utah Community Action
Provides short term rental, mortgage, and/or utilities (STRMU) assistance,
FY23-24 $ 172,835
REQUEST: $ 199,714
Combined Admin & CDCIP Score:
STRMU/PHP/Supportive Services
permanent housing placement (PHP), and supportive services to persons
FY22-23 $ 195,736
CDCIP $ 199,714
Maximum score: 97
80.29
with HIV/AIDS
FY21-22 $ 85,099
MAYOR: $ 199,714
Consolidated Plan Goal/Strategy:
Housing Programs: Support rent assistance programs to
FY20-21 $ 162,044
COUNCIL: $ 199,714
emphasize stable housing as a primary strategy to prevent and
end homelessness.
FY19-20 $ 127,099
5 YR TOTAL $ 742,813
5
Salt Lake City Corporation
To provide management, oversight, and monitoring of the HOPWA program.
FY23-24 $ 27,985
REQUEST: $ 27,985
Program Administration
FY22-23 $ 25,205
CDCIP $ 27,985
FY21-22 $ 18,026
MAYOR: $ 27,985
FY20-21 $ 16,003
COUNCIL: $ 27,985
FY19-20 $ 14,166
5 YR TOTAL $ 101,385
3% of HOPWA Award:
is 27,985
REQUEST: $ 1,172,742
CDC] P ADVISORY BOARD: $ 932,841
TOTAL
MAYOR: $ 932,841
COUNCIL: $ 932,841
FUND AVAILABILITY:
ESTIMATED 2024-2025 GRANT AWARD: $ 932,841
REALLOCATION: $
TOTAL FUNDS AVAILABLE: $ 932,841
AVAILABLE FOR ALLOCATION:
CDCIP ADVISORY BOARD: $
MAYOR: $
COUNCIL: $
CDCIP Board Recommendation: Fund the agencies at the above Final Funding Recommendation
Allocate 3% of the annual HOPWA award to program administration. Add additional funding to the highest
Allocate 3% of the annual HOPWA award to program administration. Remove funding from the lowest scoring
If an increase
scoring applications up to 75%of the average board recommended amount before moving to the next
If o decrease
activities and then reduce additional applications from lowest to highest scoring. As much as practicable, round to the
highest scoring application. As much as practicable, round to the nearest $1,000 or $10,000.
nearest $1,000 or $10,000.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 13
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY HOME-ARPA
PROGFAM:
FUNDING LOG
2024/2025
Final r1,501,608
PREVIOUS GRANT
Available to Allocate
REQUEST/
$ -
NAME
PROJECT DESCRIPTION
2020-2024
CONSOLIDATED PLAN
AWARDS
RECOMMENDED-4itvAPPLICANT/PROJECT
1 Alliance House
Provides Tenant Based Rental Assistance to near homeless and individuals with severe
REQUEST: $ 150,000
Combined Admin & CDCIP Score:
1805 S Main Street Rebuild
and persistent mental illness (SPMI)
CDCIP $ 97,000
Maximum score: 97
77.14
Ana application was also submitted to CDBG Housing #1 for the same project. This
pP g P 1
Not Applicable;
MAYOR: $ 97,000
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
application is for short-term rental assistance to the current residents living at the
PP I;
One-time federal funding
COUNCIL: $ 97,000
applicable rent assistance in the form of rapid
housingstructure which will be demolished and rebuilt. This applicant also applied for
PP PP
related to the pandemic
rehousing, homeless prevention, and housing
funding from the RDA's affordable housing Notice of Funding Availability (NOFA).
stabilization assistance.
2
Asian Association of Utah
Provides Tenant -Based Rental Assistance. This program will divert refugee, immigrant,
REQUEST: $ 265,693
Combined Admin & CDCIP Score:
Tenant Based Rental Assistance
and victims of trafficking (VOT) community members, especially those with language
CDCIP $ 193,608
Maximum score: 97
81.29
barriers, from potential homelessness situations and into resources provided at AAU,
p p
Not Applicable;
MAYOR: $ 193,608
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
including housing prevention, rehousing, and supportive services
One-time federal funding
COUNCIL: $ 193,608
applicable rent assistance in the form of rapid
related to the pandemic
rehousing, homeless prevention, and housing
stabilization assistance.
3
First Step House
Provide TBRA and Security Deposit assistance for individuals to provide stablized
REQUEST: $ 277,200
Combined Admin & CDCIP Score:
Tenant Based Rental Assistance (TBRA)
housing after tranistioning out of a sober living
CDCIP $ 178,000
Maximum score: 97
78.43
Not Applicable;
MAYOR: $ 178,000
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
One-time federal funding
related to the pandemic
COUNCIL: $ 178,000
applicable rent assistance in the form of rapid
rehousing, homeless prevention, and housing
stabilization assistance.
4
Odyssey House Inc
Provide First and Last Month Rent for those moving out of transitional Housing. The
REQUEST: $ 300,000
Combined Admin & CDCIP Score:
Transtition to Permanent Housing
program aims to provide stable housing for clients transitioning into permanent housing
CDCIP $ 223,000
Maximum score: 97
80.71
after residential treatment and for outpatient clients needing tenant -based rental
P g
Not Applicable;
MAYOR: $ 223,000
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
assistance
One-time federal funding
COUNCIL: $ 223,000
applicable rent assistance in the form of rapid
related to the pandemic
rehousing, homeless prevention, and housing
An application was also submitted to CDBG Public Services #15 for the same purpose.
stabilization assistance.
5
Utah Community Action
Provide TBRA and Security Deposit assistance for elderly individuals or clients with
REQUEST: $ 760,742
Combined Admin & CDCIP Score:
UCA HOME ARPATBRA
disabilities
CDCIP $ 466,000
Maximum score: 97
80.00
Not Applicable;
MAYOR: $ 466,000
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
An application was also submitted to HOME #8 for the same purpose.
One-time federal funding
COUNCIL: $ 466,000
applicable rent assistance in the form of rapid
related to the pandemic
rehousing, homeless prevention, and housing
stabilization assistance.
6
The Road Home
Provide TBRA and Security Deposit assistance for individuals who are participating in
REQUEST: $ 550,000
Combined Admin & CDCIP Score:
Tenant Based Rental Assistance (TBRA)
The Road Homes Rapid Re -Housing program and in need of finaicial assistance
CDCIP $ 344,000
Maximum score: 97
80.00
Not Applicable;
MAYOR: $ 344,000
Consolidated Plan Goal/Strategy:
Housing Programs: Housing programs that provide
An application was also submitted to HOME #7 for the same purpose.
One-time federal funding
COUNCIL: $ 344,000
applicable rent assistance in the form of rapid
related to the pandemic
rehousing, homeless prevention, and housing
stabilization assistance.
REQUEST: $ 2,303,635
CDCIP ADVISORY BOARD: $ 1,501,608
TOTAL
MAYOR: $ 1,501,608
COUNCIL: $ 1,501,608
FUND AVAILABILITY: AVAILABLE FOR ALLOCATION:
2024-2025 GRANT AWARD: $ 1,501,608 CDCIP ADVISORY BOARD: $
TOTAL FUNDS AVAILABLE: $ 1,501,608 MAYOR: $
COUNCIL: $
HOME -ARP Administration funding was allocated by Council prior to this awarding cycle. Final award amount is known, so no
contingencies are necessary.
Last Updated March 2'J, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 14
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY 1B
PROGRAM: 1LOG 2024/2025
Final 2024-2025 Funding Available:
$ 287,752 Available to Allocate $ -
CDBG Request CDBG-CV
PL PROJECT
2020-2024
CONSOLIDATED PLAN
and Recommended Council Funding ,: .:
1
Advantage Services Inc Provide paid supportive employment to individuals who are experiencing
REQUEST: $ 85,000 Combined Admin & CDCIP Score:
Provisional Supportive Employment homelessness, formerly homeless, or staying at the Homeless Resource Centers
CDCIP: $ 63,164 PENDING CDBG- Maximum score: 97
$1.46
Community Resiliency: Provide job training / vocational
Program
MAYOR: $ 63,164 CV ELIGIBILITY $ 63,164 Consolidated Plan Goal & Strategy:
COUNCIL: $ 63,164 RESPONSE
training programs targeting low-income and
vulnerable populations.
2
Boys and Girls Club of SL
Provide Staff and operation costs for trauma -informed care and services that
REQUEST: $ 116,153
Combined Admin & CDCIP Score:
Behavioral Health and build
support their mental and emotional health
CDCIP: $
Maximum score: 97
71.67
Community Resiliency Program
MAYOR: $
$ 30,000
$ 30,000 Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options,
COUNCIL: $
counseling support, and case management for those
experiencing behavioral health crisis.
3
Catholic Community Services of Utah
Funding would provide salary/benefits for a Chef Trainer, who provides
REQUEST: $ 50,000
Combined Admin & CDCIP Score:
Chef Trainer at CCS Kitchen Academy
classroom and hands-on instruction regarding food safety, health codes,
CDCIP: $ 30,000
Maximum score: 97
80.46
understanding and using equipment, and the preparation of a full -range of
MAYOR: $ 30,000
•
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide support for programs
foods.
COUNCIL: $ 30,000
$ 30,000
that reduce food insecurity for vulnerable population.
This application is for the same program but a different employee position than
the application immediately below.
4
Catholic Community Services of Utah
Funding would provide salary/benefits for a Employment/Lifeskills Coordinator,
REQUEST: $ 50,000
Combined Admin & CDCIP Score:
Employment/Lifeskills Coordinator at
who provides classroom and hands-on instruction regarding food safety, health
CDCIP: $ 30,000
Maximum score: 97
80•88
CCS Kitchen Academy
codes, understanding and using equipment, and the preparation of a full -range
MAYOR: $ 30,000
•
of foods.
COUNCIL: $ 30,000
.:
$ 30,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide support for programs
This application is for the same program but a different employee position than
that reduce food insecurity for vulnerable population.
the application immediately above.
5
Children's Center Utah
This program provides treatment for preschool -aged children, who have been
REQUEST: $ 110,000
Combined Admin & CDCIP Score:
78.75
Therapeutic Preschool Program
the victims of assault or trauma, and who are struggling to succeed in childcare
CDCIP: $ 30,000
Maximum score: 97
or preschool. Follow u with intensive group therapy to gain resilience and
P P g P PV g
MAYOR: $ 30,000
PENDING CDBG-
Consolidated Plan Goal &Strategy:
Community Resiliency: Expand access to early
learn essential skills.
COUNCIL: $ 30,000
CV ELIGIBILITY
$ 30,000
childhood education to set the stage for academic
RESPONSE
achievement, social development, and change the
cycle of poverty.
6
Children's Media Workshop
Provide operational costs for the Travel/Well program which provides mapping
REQUEST: $ 85,000
Combined Admin & CDCIP Score:
Travel/Well Schools
and safety tools to increase safe pedestrian travel.
CDCIP: $ -
Maximum score: 97
50.67
MAYOR: $
This is one of only two applications that advance the City's transportation goal
COUNCIL: $
$ 30,000
$ 30,000
Consolidated Plan Goal & Strategy:
Transportation: Support access to transportation
in the 2020-2024 Consolidated Plan. There have been few transportation
prioritizing very low-income and vulnerable
applications during the five years.
populations
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 15
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY 1B
PROGRAM: 1LOG
2024/2025
Final 2024-2025 Funding Available:
$ 287,752 Available to Allocate
Regular CDBG Request CDBG-CV
$ -
ItPPLICANT/PR
01"Fr PROJECT DESCRIPTION
and Recommended Council Funding ,: .:
7
Community Development Corporation Provide salary and direct operational costs for a housing/homeowner
REQUEST: $ 55,000
Combined Admin & CDCIP Score:
71.38
of Utah counseling program
CDCIP: $ -
Maximum score: 97
Housing Counseling
MAYOR: $
Consolidated Plan Goal & Strategy:
Community Resiliency: Build resiliency by providing
$ 30,000 $ 30,000
COUNCIL: $ -
tools to increase economic and/or housing stability.
/ g V•
8
First Step House
Provide supportive employment services to high -risk, high -need individuals in
REQUEST: $ 50,000
Combined Admin & CDCIP Score:
Employment Preparation and
our community caught in the cycles of relapse, mental illness, incarceration,
CDCIP: $ 33,000
Maximum score: 97
81.00
Placement (EPP) Program
homelessness, and unemployment.
MAYOR: $ 33,000
•
$ 33,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide job training/vocational
COUNCIL: $ 33,000
.:
training programs targeting low-income and
vulnerable populations.
9
First Step House
Salaries and administrative costs for Peer Support Services (PSS) Program
REQUEST: $ 80,000
Combined Admin & CDCIP Score:
Peer Support Services
which provides peer -based supportive services, delivered by certified Peer
CDCIP: $ 61,500
Maximum score: 97
83.13
Support Specialists.
MAYOR: $ 61,500
•
$ 61,500
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options,
COUNCIL: $ 61,500
.:
counseling support, and case management for those
experiencing behavioral health crisis.
10
Friends of Switchpoint, Inc
Funds will provide salary for case management for homeless seniors and
REQUEST: $ 238,286
Combined Admin & CDCIP Score:
Airport Permanently Supportive Case
veterans aged 55+ located at Point at Airport
CDCIP: $ -
Maximum score: 97
72.88
Management Program
MAYOR: $ -
This application is for the same program but at a different location two block
COUNCIL: $
$ 30,000 $ 30,000
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options,
away from the application immediately below.
counseling support, and case management for those
experiencing behavioral health crisis.
11
Friends of Switchpoint, Inc
Funds will provide salary for case management for homeless seniors and
REQUEST: $ 238,286
Combined Admin & CDCIP Score:
Fairpark Permanently Supportive Case
veterans aged 55+ Located at Point at Fairpark
CDCIP: $ -
Maximum score: 97
72.75
Management Program
MAYOR: $ -
This application is for the same program but at a different location two block
COUNCIL: $
$ 30,000 $ 30,000
Consolidated Plan Goal & Strategy:
Behavioral Health: Expand treatment options,
away from the application immediately above.
counseling support, and case management for those
experiencing behavioral health crisis.
12
International Rescue Committee
Funds will facilitate Digital Inclusion staff to support refugee and other new
REQUEST: $ 60,000
Combined Admin & CDCIP Score:
Digital Skills & Education Access to
Americans access/learn digital technology skills, critical to improving their
CDCIP: $ -
Maximum score: 97
69.25
Build Resiliency Refugees and New
economic and housing stability.
MAYOR: $
PENDING CDBG-
Americans
COUNCIL: $
CV ELIGIBILITY $
Consolidated Plan Goal &Strategy:
Community Resiliency: Promote digital inclusion
RESPONSE
through access to digital communication technologies
and the internet.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 16
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY 1B
PROGRAM: 1LOG 2024/2025
Final 2024-2025 Funding Available:
$ 287,752 Available to Allocate $ -
Regular CDBG Request CDBG-CV
#
APPLICAN
PROJECT DESCRIPTION
PF
and Recommended Council Funding ,: ,:
13
Legal Aid Society of Salt Lake
Funds will be used for the Domestic Violence Victim Assitance Program to
REQUEST: $ 30,000 Combined Admin & CDCIP Score:
Domestic Violence Victim Assistance
provide free legal representation to victims of domestic violence, regardless of
CDCIP: $ 30,000 Maximum score: 97
78.75
their income.
MAYOR: $ 30,000 PENDING CDBG-
COUNCIL: $ 30,000 CV ELIGIBILITY $ 30,000 Consolidated Plan Goal & Strategy:
Community Resiliency: Build resiliency by providing
RESPONSE
tools to increase economic and/or housing stability.
14
Odyssey House Inc.
Provide bus passes to low to moderate income or LMI clients and clients in
REQUEST: $ 90,000
Combined Admin & CDCIP Score:
House Bus Passes
their Harm Reduction Programming
CDCIP: $ 47,000
Maximum score: 97
82.13
MAYOR: $ 47,000
This is one of only two applications that advance the City's transportation goal
COUNCIL: $ 47,000
$ 3,000
$ 50,000
Consolidated Plan Goal & Strategy:
Transportation: Support access to transportation
in the 2020-2024 Consolidated Plan. There have been few transportation
prioritizing very low-income and vulnerable
applications during the five years.
populations
15
Odyssey House Inc.
Provide financial assistance for low to moderate income or LMI clients to move
REQUEST: $ 150,000
Combined Admin & CDCIP Score:
Transitional Housing
into transitional housing post in -patient treatment and while living in
CDCIP: $ 85,000
Maximum score: 97
81.38
transitional housing
MAYOR: $ 85,000
$ 3,000
$ 88,000
Housing: Support rent assistance programs to
COUNCIL: $ 85,000
Consolidated Plan Goal & Strategy:
An application was also submitted to HOME-ARPA #4 for the same purpose.
emphasize stable housing as a primary strategy to
prevent and end homelessness
16
Salt Lake American
Language Interpretation Translation and Guidance,
REQUEST: $ 30,000
Combined Admin & CDCIP Score:
Social Service Facilitators, Survival Resources and Services Facilitation of Access
CDCIP: $ -
Maximum score: 97
69.13
Survivial Services of Refugees
to Survival Resources and Services to refugee community
MAYOR: $
$ 30,000
$ 30,000 Consolidated Plan Goal & Strategy:
Community Resiliency: Provide support for programs
COUNCIL: $
that reduce food insecurity for vulnerable population.
17
Salt Lake Donated Dental Services
Salaries, supplies, and lab fees for Community Dental Project, to support
REQUEST: $ 55,000
Combined Admin & CDCIP Score:
Community Dental Project
homeless and low-income individuals with dental services.
CDCIP: $ 40,000
Maximum score: 97
83.92
MAYOR: $ 40,000
,
COUNCIL: $ 40,000
,:
$ 40,000
Homeless Services: Expand support for medical and
Consolidated Plan Goal & Strategy:
dental care options for those experiencing
homelessness
18
Shelter The Homeless
Provide security within the Gail Miller Resource Center or GMRC & Geraldine E.
REQUEST: $ 132,000
Combined Admin & CDCIP Score:
GMRC & GEK Security and Food
King or Resource Center GEK facilities 24/7 and to provide 2 meals a day to
CDCIP: $ 30,000
Maximum score: 97
76.63
those in the two facilities
MAYOR: $ 30,000
CDBG Public Services #21 was submitted by The Road Home for operational
COUNCIL: $ 30,000
$
$ 30,000 Consolidated Plan Goal & Strategy:
Community Resiliency: Provide support for programs
expenses at the GMRC. ESG Part 1 #3 was submitted by Shelter the Homeless
that reduce food insecurity for vulnerable population
for operational expenses at the same shelters. Also, ESG Part 1 #5 was
submitted by VOA for operational expenses at the GEK.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 17
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY 1B
PROGRAM: 1LOG
2024/2025
Final 2024-2025 Funding Available:
$ 287,752 Available to Allocate
Regular CDBG Request CDBG-CV
$ -
PROJECT DESCRIPTION
and Recommended Council Funding ,: ,:
19
South Valley Sanctuary Provide salary and benefits to the shelter director to work alongside victim
REQUEST: $ 40,000
Combined Admin & CDCIP Score:
Domestic Violence Case Manager and advocates and survivors to provide emergendy shelter and supportive services
CDCIP: $ 30,000
Maximum score: 97
76.17
Mmanagement
Housing Assistance
MAYOR: $ 30,000 •
Consolidated Plan Goal & Strategy:
Homeless Services: Expand case support
COUNCIL: $ 30,000 ,: $ 30,000
as a way to connect those experiencing homelessness
with permanent housing and supportive services.
20
The Inn Between
Provides homeless individuals who need hospice or other end of life care and
REQUEST: $ 100,000
Combined Admin & CDCIP Score:
End of Life Care and Medical Respite
temporary medical respite housing for homeless individuals experiencing a
CDCIP: $ 30,000
Maximum score: 97
76.00
medical crisis.
MAYOR: $ 30,000
$ 2,752 $ 32,752
Consolidated Plan Goal & Strategy:
Homeless Services: Provide support for homeless
COUNCIL: $ 30,000
services including Homeless Resource Center
Operations and Emergency overflow operations.
21
The Road Home
Operational support for the Gail Miller Resource Center to help with
REQUEST: $ 101,048
Combined Admin & CDCIP Score:
78.38
Homeless Resource Centers
emergency shelter, clothing, access to showers, support with community
CDCIP: $ 30,000
resources, and connection to community housing options.
MAYOR: $ 30,000
Consolidated Plan Goal & Strategy:
Homeless Services: Expand case management support
COUNCIL: $ 30,000
$ 3,000 $ 33,000
as a way to connect those experiencing homelessness
CDBG Public Services #18 and ESG Part 1 #3 were submitted by Shelter the
with permanent housing and supportive services.
Homeless for operational expenses at the same shelters.
22
The Road Home
The housing navigation staff work at four of the resource centers and
REQUEST: $ 50,000
Combined Admin & CDCIP Score:
Housing Staffing
coordinate with other service providers to serve households referred into the
CDCIP: $ 30,000
Maximum score: 97
77.92
program.
MAYOR: $ 30,000
Consolidated Plan Goal & Strategy:
Homeless Services: Expand case management support
COUNCIL: $ 30,000
$ 3,000 $ 33,000
as a way to connect those experiencing homelessness
with permanent housing and supportive services.
23
United Way of Salt Lake
Provide customer -centric referral connection services to SLC residents in need
REQUEST: $ 45,000
Combined Admin & CDCIP Score:
Utah's Promise: Basic Needs for SLC
that include warm transfers, follow-up services, and client satisfaction surveys.
CDCIP: $ -
Maximum score: 97
68.13
Residents
MAYOR: $
Behavioral Health: Support programs that provide
Consolidated Plan Goal & Strategy:
COUNCIL: $
$ 30,000 $ 30,000
connection to permanent housing upon exiting
behavioral health programs. Support may include, but
is not limited to supporting obtaining housing via
deposit and rent assistance and barrier elimination
24
Utah Legal Services
Provide Salary and benefits and direct operational costs to the Poverty
REQUEST: $ 50,000
Combined Admin & CDCIP Score:
Poverty Disrupter Project
Disrupter Project that is aimed to expand employment and finanicial stability
CDCIP: $ 30,000
Maximum score: 97
76.00
for low to moderate income or LMI residents
MAYOR: $ 30,000
PENDING CDBG-
Consolidated Plan Goal & Strategy:
Community Resiliency: Provide job training/vocational
000NCIL: $ 30,000
CV ELIGIBILITY $ 30,000
RESPONSE
training programs targeting low-income and
vulnerable populations.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 18
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY 1B
PROGRAM: 1LOG
2024/2025
Final 2024-2025 Funding Available:
$ 287,752 Available to Allocate
Regular CDBG Request CDBG-CV
$ -
#
09"r,
APPLICANT/PR PROJECT DESCRIPTION
and Recommended Council Funding ,: .:
25
Wasatch Community Gardens Provides farm -based employment, work readiness training, job placement
REQUEST: $ 39,884
Combined Admin & CDCIP Score:
Green Team Program assistance, and mentoring for women facing and/or experiencing
CDCIP: $ -
Maximum score: 97
72.42
homelessness. Request for One-time expenses related to farm move including
MAYOR: $ -
partial soil removal and disposal, Geotextile layer, Importing clean soil, and
$ 30,000 $ 30,000
COUNCIL: $
Consolidated Plan Goal &Strategy:
Community Resiliency: Provide job training/vocational
palletizing and moving supplies.
training programs targeting low-income and
vulnerable populations.
26
Wasatch Homeless Health Care, Inc.
Address social determinatnes of health including acces to health care and
REQUEST: $ 97,144
Combined Admin & CDCIP Score:
dba Fourth Street Clinic
housing stability.
CDCIP: $ 30,000
Maximum score: 97
77.25
Health and Housing Transtion Team
MAYOR: $ 30,000
$ 3,000
$ 33,000
Consolidated Plan Goal & Strategy:
Community Resiliency: Expand Access to health care
COUNCIL: $ 30,000
and housing stability.
27
YWCA Utah
YWCA's secure, emergency shelter offers 36 onsite and 4 overflow units to
REQUEST: $ 218,990
Combined Admin & CDCIP Score:
DV and Residential Services
victims left homeless due to domestic violence. Provide salary and benefits for
CDCIP: $ -
Maximum score: 97
74.54
essential shelter staffing infrastructure.
MAYOR: $
$ 30,000
$ 30,000
Consolidated Plan Goal & Strategy:
Homeless Services: Provide support for homeless
COUNCIL: $
services including Homeless Resource Center
Operations and Emergency overflow operations.
28
Ruff Haven Crisis Sheltering
HUD provided guidance that this application is ineligible because as a
REQUEST: $ 42,900
Combined Admin & CDCIP Score:
Crisis Sheltering Services for
standalone service the primary beneficiary is the animal and not the intended
CDCIP: $ -
Maximum score: 97
N/A
Companion Animals of Homeless
qualified population of individuals experienceing homelessness. If the service
MAYOR: $
•
Individuals and Families
was part of a larger holistic approach removing housing barriers, then a better
COUNCIL: $
$
Consolidated Plan Goal &Strategy:
case could be made for eligibility.
29
Neighborhood House Association
There was an error where the program applied to the neighborhood
REQUEST: $ 87,387
Combined Admin & CDCIP Score:
Enhancing Early Childhood Education
improvements category, but the proposed uses are ineligible under that
CDCIP: $
Maximum score: 97
N/A
funding category. Housing Stability staff provided technical assistance to the
MAYOR: $ -
applicant to try and avoid the issue in the future. It should be noted that the
COUNCIL: $
-
$
$
Consolidated Plan Goal & Strategy:
organization and the specific program have applied for and received funding in
DISQUALIFIED; APPLIED TO
the CDBG Public Services category for several years before.
WRONG , : CATEGORY
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page lg
Exhibit A to Motion Sheet and Funding Allocations Resolution
SALT LAKE CITY 1B
PROGRAM:
1LOG
2024/2025
024-2025 Funding Available:
# APPLICANT/PR PRJWWN
09"IF
$
Regular CDBG
and Recommended
287,752
Request
Council
CDBG-CV`
Funding
Available
.:
to Allocate
.:
$ -
30 WeeCare, Inc. dba Upwards Funds will be used to expand ecnomnic opportunites for daycare providers in
REQUEST: $
280,000
Combined Admin & CDCIP Score:
SLC by training them to use essential tools to make their operations more
CDCIP: $
-
Maximum score: 97 59.88
Boost Program / Business Operations & efficent and supporting hiring new low to moderate income jobs or LMJs
Optimization Support & Tolls for Child
MAYOR: $
COUNCIL: $
-
$
$
Consolidated Plan Goal & Strategy: Community Resiliency: Provide economic development
Care Providers An application was also submitted to CDBG Neighborhood Improvements #2
support for microenterprise buisness
for the same program.
REQUEST: $ 2,577,078
N/A
$
TOTAL
CDCIP BOARD: $
659,664
N/A
$
MAYOR: $
659,664
N/A
$
COUNCIL: $ 659,664 $ 287,752 $
FUND AVAILABILITY:
2024-2025 GRANT AWARD: $ 287,752
TOTAL FUNDS AVAILABLE: $ 287,752
Administration Analysis:
CDBG-CV Administration funding was allocated by Council prior to this awarding cycle. Final award amount is known, so
no contingencies are necessary.
CDCIPAdvisory Board Recommendation:
CDCIP Board recommends that SLC open an additional competitive application and solicit additional applications.
AVAILABLE FOR ALLOCATION:
CDCIP ADVISORY BOARD: $ 287,752
MAYOR: $ 287,752
COUNCIL: $ -
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 20
Exhibit A to Motion Sheet and Funding Allocations Resolution
COUNCIL FUNDING CONTINGENCIES
Grant
If MORE Funding Available
If LESS Funding Available
Allocate 20% of the annual CDBG award to program
Allocate 20% of the annual CDBG award to program
administration. Allocate 15% of the annual award
administration. Allocate 15% of the annual award
and 15% of the estimated 2024-25 CDBG Program
and 15% of the estimated 2024-25 CDBG Program
Income to Public Services. Add additional funding to
Income to Public Services. Remove funding from the
CDBG
the highest scoring applications up to 75% of the
lowest scoring activities and then reduce additional
average board recommended amount before moving
applications from lowest to highest scoring. As much
to the next highest scoring application. As much as
as practicable, round to the nearest $1,000 or
practicable, round to the nearest $1,000 or $10,000.
$10,000.
Allocate 7.5% of the annual ESG award to program
Allocate'7.5% of the annual ESG award to program
administration. Do not exeed the 60% Part 1 funding
administration. Do not exeed the 60% Part 1 funding
cap. Add additional funding to the highest scoring
cap. Add additional funding to the highest scoring
ESG
applications up to 75% of the average board
applications up to 75% of the average board
recommended amount before moving to the next
recommended amount before moving to the next
highest scoring application. As much as practicable,
highest scoring application. As much as practicable,
round to the nearest $1,000.
round to the nearest $1,000.
Allocate 10% of the annual HOME award to program
Allocate 10% of the annual HOME award to program
administration. Allocate 15% of the annual award for
administration. Allocate 15% of the annual award
the CHDO Set -Aside. Add additional funding to the
and 15% of the estimated 2024-25 CDBG Program
highest scoring applications up to 75% of the average
Income to Public Services. Remove funding from the
HOME
board recommended amount before moving to the
lowest scoring activities and then reduce additional
next highest scoring application. As much as
applications from lowest to highest scoring. As much
practicable, round to the nearest $1,000 or $10,000.
as practicable, round to the nearest $1,000 or
$10,000.
Allocate 3% of the annual HOPWA award to program
Allocate 3% of the annual HOPWA award to program
administration. Add additional funding to the
administration. Remove funding from the lowest
highest scoring applications up to 75% of the average
scoring activities and then reduce additional
HOPWA
board recommended amount before moving to the
applications from lowest to highest scoring. As much
next highest scoring application. As much as
as practicable, round to the nearest $1,000 or
practicable, round to the nearest $1,000 or $10,000.
$10,000.
Note that there are no funding contingencies for the CDBG-CV or HOME ARPA one-time federal funding related to the
pandemic because these are awards from prior years so the final actual amounts are known.
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 21
Exhibit A to Motion Sheet and Funding Allocations Resolution
ADDITIONAL INFORMATION
2020-2024 Consolidated Plan Goals and Strategies
Goals
Strategies
1. Support housing programs that address the needs of aging housing stock through targeted rehabilitation efforts
and diversifying the housing stock within the neighborhoods
2. Support affordable housing development that increases the number and types of units available for qualified
Housing: Provide expanded housing options for all economic and
residents
demographic segments of Salt Lake City's population while diversifying
3. Support programs that provide access to home ownership
housing stock within neighborhoods
4. Support rent assistance programs to emphasize stable housing as a primary strategy to prevent and/or end
homelessness
5. Support programs that provide connection to permanent housing upon exiting behavioral health programs
6. Provide housing and essential supportive services to persons with HIV AIDS
1. Within eligible target areas, improve bus stop amenities as a way to encourage the accessibility of public transit
Transportation: Promote accessibility and affordability of multimodal
and enhance the experience of public transit
transportation options
2. Within eligible target areas, expand and support the installation of bike racks, stations, and amenities as a way
to encourage use of alternative modes of transportation
3. Supportaccess to transportation, prioritizing very low-income and vulnerable populations
1. Support job training and vocational rehabilitation programs that increase economic mobility
2. Improve visual and physical appearance of deteriorating commercial buildings - limited to CDBG Target Area
3. Provide economic development support for microenterprise businesses
Community Resiliency: Provide tools to increase economic and/or
4. Direct financial assistance to for -profit businesses
housing stability
5. Expand access to early childhood education to set the stage for academic achievement, social development,
and change the cycle of poverty
6. Promote digital inclusion through access to digital communication technologies and the internet
7. Provide support for programs that reduce food insecurity for vulnerable population
1. Expand support for medical and dental care options for those experiencing homelessness
2. Provide support for homeless services including Homeless Resource Center Operations and Emergency
Homeless Services: Expand access to supportive programs that help
Overflow Operations
ensure homelessness is rare, brief and non -reoccurring
3• Provide support for programs undertaking outreach services to address the needs of those living an
unsheltered life
4. Expand case management support as a way to connect those experiencing homelessness with permanent
housing and supportive services
Behavioral Health: Provide support for low income and vulnerable
1. Expand treatment options, counseling support, and case management for those experiencing behavioral health
populations experiencing behavioral health concerns such as substance
abuse disorders and mental health challenges
crisis
Note: language in BLUE is additional information added by Council staff
Last Updated March 27, 2024 Attachment 2 - FY2025 HUD Grants Funding Log Page 22