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AGENDA ITEM SUMMARY ITEM NUMBER: 30 A-D
DATE: June 1, 1999
FORT COLLINS CITY COUNCIL STAFF:
Ken Waido
SUBJECT:
Items Relating to the City's Fiscal Yew 1999-2000 Community Development Block Grant(CDBG)
and Home Investment Partnerships(HOME)Programs.
I
RECOMMENDATION:
Staff recommends adoption of the Resolutions and the Ordinances on First Reading. The CDBG
Commission presents a list of recommendations as to which programs and projects should receive
funding.
1
EXECUTIVE SUMMARY:
A. Resolution 99-70 Approving the Fiscal Year 1999-2000 Community Development Block
Grant Program for the City of Fort Collins.
B. Resolution 99-71 Approving the Fiscal Year 1999-2000 Home Investment Partnerships
Program for the City of Fort Collins.
C. First Reading of Ordinance No. 96, 1999, Appropriating Unanticipated Revenue and
Authorizing the Transfer of Appropriations Between Program Years in the Community
Development Block Grant Fund.
D. First Reading of Ordinance No. 97, 1999, Appropriating Unanticipated Revenue and
Authorizing the Transfer of Appropriations Between Program Years in the Home Investment
Partnerships Fund.
The Community Development Block Grant(CDBG)Program and the Home Investment Partnerships
(HOME)Program provide Federal funds from the Department of Housing and Urban Development
(HUD) to the City of Fort Collins which can be allocated to housing and community development
related programs and projects,thereby,reducing the demand on the City's General Fund Budget to
address such needs. The City Council is being asked to consider two resolutions. Resolution 99-70
will establish which programs and projects will receive funding with CDBG Funds for the FY 1999-
2000 Program year which starts on October 1, 1999,while Resolution 99-71 will establish which
programs and projects will receive funding with HOME Funds for the FY 1999-2000 Program year
which also starts on October 1, 1999.
DATE:
June 1, 1999 2 ITEM NUMBER: 30 A-D
BACKGROUND:
The City Council is being asked to consider the adoption of two resolutions establishing which
programs and projects will receive funding with Community Development Block Grant(CDBG)and
Home Investment Partnership(HOME)funds for the FY 1999-2000 Program years,which start on
October 1, 1999.
Since early January of this year,the CDBG Commission and the City's CDBG and HOME Program
staffs have conducted public hearings to assess community development and housing needs in Fort
Collins and solicited applications for CDBG and HOME funding. Further, the Commission has
reviewed the written applications,personally interviewed applicants,analyzed the applications,and
formulated a list of recommendations to the City Council as to which programs and projects should
receive funding. The Commission utilized several criteria to determine priorities and establish its
list of recommendations. The criteria include:
o leveraging of other funding with City funds;
o development or acquisition of housing versus operation of programs;
o success rate of the applicant;
o ability of the applicant to complete the proposal;
o meeting community needs, highest priority to the production of rental housing for
families below 50%of the Area's Median Income (AMI);
o long-term impact on the community of the proposal;
o full or partial funding request;
o competing projects or providers; and
o alternate funding.
CDBG and HOME funds allocated to a for-profit applicants are in the form of a loan while funds
allocated to non-profit entities are in the form of grants.
The Commission also used the funding guidelines contained in the Priority Affordable Housing
Needs and Strategies report adopted by the Council on February 2,1999. These guidelines include:
o CDBG funds should generally be allocated as follows: 65% for Housing projects;
10% for Program Administration; 10% for Public Facilities; and 15% for Public
Services;
o HOME funds should generally be allocated as follows: 90% for Housing projects
and 10%for Program Administration;
o funds allocated to housing should generally be divided as follows: 70% for rental
projects and 30% for homeownership opportunities; and
o the average subsidy should be $5,000 per unit, with relatively more funding to
projects producing housing for lower income families.
The CDBG Program is an ongoing grant administration program funded by the Department of
Housing and Urban Development(HUD). The City of Fort Collins has received CDBG Program
Rinds since 1975. In 1975 and FY 1976-77 the City received HUD CDBG discretionary grants.
Since FY 1977-78,the City has been an Entitlement Grant recipient of CDBG funds,meaning the
City is guaranteed a certain level of funding each year. The level of funding is dependent on the
total amount of funds allocated to the program by Congress and on a formula developed by HUD,
DATE: June 1, 1999 3 ITEM NUMBER: 30 A-D
which includes data on total population, minorities as a percentage of population, income levels,
. housing stock conditions, etc. Additional background information on the City's Community
Development Block Grant Program is presented in Appendix "A" attached to this report.
The Home Investment Partnership (HOME) Program was authorized by the National Affordable
Housing Act of 1990 to provide funds for a variety of housing related activities, to strengthen the
ability of local governments to provide housing, and to expand the capacity of non-profit
community-based housing development organizations to provide affordable housing. In May of
1994, the City of Fort Collins received designation as a Participating Jurisdiction in the HOME
Program which in effect is similar to the City's designation as an Entitlement Grant community for
the CDBG Program,meaning the City is guaranteed a certain level of funding each year. Additional
background information on the City's Home Investment Partnership Program is presented in
Appendix "B" attached to this report.
AVAILABLE FUNDS
The amount of the City's CDBG Entitlement Grant for FY 1999-2000 is $1,169,000. The Entitle-
ment Grant will be combined with$50,000 of CDBG Program Income to create a total of$1,219,000
of CDBG funds available for programs and projects during the next CDBG Program year. CDBG
Program Income includes funds returned to the City through the payment of past housing
rehabilitation loans.
• The City's HOME Program Grant for the FY 1999-2000 is $615,000 which will be combined with
$42,059 of HOME Program Income to make a total of$657,059 available for programs and projects
during the next HOME Program year. HOME Program Income includes funds returned to the City
through the repayment of downpayment assistance grants and HOME loans to development projects.
The following summarizes the amount and sources of available funds:
CDBG Program
AMOUNT SOURCE
$1,169.000 FY '99 CDBG Entitlement Grant
50,000 CDBG Program Income
-----------------
$1.219,000 CDBG Sub-Total
HOME Program
AMOUNT SOURCE
$ 615,000 FY'99 HOME Participating Jurisdiction Grant
42,059 HOME Program Income
$ 657,059 HOME Sub-Total
DATE: June 1, 1999 4 ITEM NUMBER: 30 A-D
Below is a summary of recent CDBG funding levels allocated from HUD to the City of Fort Collins:
Entitlement Reprogrammed Program
Year Grant Funds Income Total Funds
1990 645,000 50,000 30,000 725,000
1991 728,000 160,000 30,000 918,000
1992 802,000 30,000 50,000 882,000
1993 1,091,000 50,000 90,000 1,231,000
1994 1,187,000 30,000 50,000 1,267,000
1995 1,231,000 0 40,000 1,271,000
1996 1,202,000 0 40,000 1,242,000
1997 1,188,000 181,273 50,000 1,419,273
1998 1,162,000 216,875 50,000 1,428,875
1999 1,169,000 0 50,000 1,219,000
Below is a summary ofrecent HOME funding levels allocated from HUD to the City ofFort Collins:
HOME Reprogrammed Program
Year Grant Funds Income Total Funds
1994 500,000 0 0 500,000
1995 455,000 0 0 455,000
1996 539,000 0 0 539,000
1997 533,000 0 0 5331000
1998 569,000 59,900 50,000 678,900
1999 615,000 0 42,059 657,059
SELECTION PROCESS
The selection process for the City's FY 1999-2000 CDBG and HOME Programs began on January
14, 1999,when the CDBG Commission held a public hearing to obtain citizen input on community
development and housing needs. The CDBG and HOME Program offices placed legal
advertisements in local newspapers starting in January and running through March,to solicit requests
for CDBG and HOME funded programs and projects for FY 1999-2000.The application deadline
was Thursday,March 25. At the close of the deadline the City received 29 applications requesting
a total of approximately $4.7 million.
Copies of all applications were forwarded through the City Manager's office to the City Council on
April 9 and placed in the Council Office for review. Copies of all applications were distributed to
the CDBG Commission on April 8.
On Wednesday, April 28, and Thursday, April 29,the Commission met to hear presentations and
ask clarification questions from each applicant. The Commission then met on Wednesday,May 5,
for the purpose of preparing a recommendation to the City Council as to which programs and
projects should be funded for the FY 1999-2000 program year. At this meeting the Commission
reviewed the written applications, the applicant's verbal presentation, the information provided
during the question and answer session,and reviewed the performance of agencies who received FY
DATE: June 1, 1999 5 ITEM NUMBER: 30 A-D
1998-99 CDBG and/or HOME funds or funding in other previous years. The Commission then
worked on formulation of their list of recommendations. A copy of the Commission's minutes from
the meeting is attached.
CDBG COMMISSION'S LIST OF RECOMMENDATIONS
HUD CDBG regulations limit the amount of available funds which can be allocated to various
generic categories. Funds for Planning and Administrative purposes are limited to 20%of the total
of the Entitlement Grant and any anticipated Program Income. This means the 20% limitation for j
Planning and Administrative purposes is$243,800. CDBG funds for Public Services are limited to
a
15% of the total of the Entitlement Grant and anticipated Program Income, making the amount
$182,850.
HUD HOME Program regulations limit the amount of available funds which can be allocated for
Administrative purposes to 10% of the HOME Grant. This means the 10% limitation for
Administrative purposes is $61,500. HOME Program regulations also require that 15% of the
HOME Grant be set aside for projects by community-based housing development organizations
(CHDOs). This means that $92,250 must be set aide for CHDOs. At this time, Neighbor to
Neighbor, Inc., is the only applicant which has applied to be designated as a CHDO and could
become eligible for funding during FY 1999-2000.
The Commission, thus, not only had to decide which applicants presented programs and projects
which best fit into the City's CDBG and HOME Programs, but also had to insure funding
allocations/requirements were kept within HUD regulations and follow the funding guidelines
contained in the Priority Affordable Housing Needs and Strategies report.
The Commission utilized several criteria to determine priorities in the process to establish its list of
recommendations. These criteria were established after a discussion with the City Council at a work
session conducted in December 1995, and include:
f
HIGHER PRIORITY CRITERIA
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1. Leveraging
Guideline: The leveraging of private and non-federal funds is a very important consideration in
making an allocation of CDBG and HOME funds. Applicants are asked to indicate the amount of
leveraging,including in-kind services,dollars,and/or labor associated with their CDBG and HOME i
proposal. p
2. Acquisition versus Operations
i
Guideline: Acquisition proposals which provide assets to the community are given greater weight
over proposals which are operational in nature. j
j
a
DATE: June 1, 1999 6 ITEM NUMBER: 30 A-D
3. Success Rate
Guideline: Applicants who demonstrate continued success in achieving community needs will
receive extra consideration for funding. On the other hand, applicants who have failed to achieve
their proposal in a timely manner may not receive additional funding.
4. Ability to Complete the Proposal During a Program Year
Guideline: Applicants who provide information indicating a capability to complete their proposal
during the program year will receive consideration for funding over applicants whose abilities can
be questioned.
5. Meeting Community Needs
Guideline: Applicants must provide support of their application through some sort of needs
assessment,preferably through the use of an objective data source,and not rely solely on anecdotal
information. An applicant may also submit a service history of projects from other communities.
Funding allocations will be made to proposals which meet the greatest community needs. Housing
needs are detailed in the Priority Affordable Housing Needs and Strategies report.
6. Long-Term Impact
Guideline: Applicants whose proposal has additional long-term impacts beyond the specifics of the
proposal will receive greater consideration for funding.
LOWER PRIORITY CRITERIA
1. Full or Partial Funding
Guideline: If funds are not available to support a proposal at the lowest acceptable level,no funds
will be granted to the proposal.
2. Competing Projects or Providers
Guideline: Applicants need to demonstrate their proposal is not a duplication of efforts or a
duplication of service provision, including administrative,volunteer efforts, and acquired service
ability.
3. Alternate Funding
Guideline: An applicant needs to discuss what other funding sources are available. Full disclosure
of available and applied for funds is considered essential,required,and mandatory. The Commission
needs to know if the project can continue if CDBG/HOME funds cease to exist.
DATE: June 1, 1999 7 ITEM NUMBER: 30 A-D
OTHER CONSIDERATIONS
1. Equal Competition
Guideline: All proposals are considered equally, there is no preference given to new proposals
requesting "seed" money, and likewise, there is no preference given to proposals which were f
previous recipients of CDBG/HOME funds.Continued CDBG/HOME funding from one year to the
next is not guaranteed and funding is not a "right" of any applicant.
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2. Sequential Grant Limit
Guideline: There is no limit to the number of tunes an applicant may receive funding from the
CDBG/HOME Program,all applicants are considered equally,however, continued CDBG/HOME
funding from one year to the next is not guaranteed.
The Commission also used the previously listed funding guidelines contained in the Priority
Affordable Housing Needs and Strategies report in making their recommendations for funding.
Listed below is a summary of each applicant's initial request for funding and the Commission's list
of recommendations. Requests and Recommendations specifically for funding with HOME funds
are identified by an H:
PLANNING and ADMINISTRATION
(20% of CDBG Entitlement Grant and Program Income) j
(10% of HOME Grant) 4
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City of Ft. Collins - CDBG Program Administration
I
Proposal covers the administrative costs of the FY 1999-2000 CDBG Program
Administration including salary, benefits, and operating expenses for 2 staff positions.
Request: $121,900 Recommendation: $121,900
City of Ft. Collins -HOME Program Administration
Proposal covers the administrative costs of the HOME Program, including salary, benefits
and operating expenses for 1 staff position.
Request: $61,500 H Recommendation: $61,500 H
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DATE: June 1, 1999 8 ITEM NUMBER: 30 A-D
ACQUISITION
City of Ft. Collins-Acquisition/preservation of existing project-based Section 8 units
This application proposes setting aside funds for the acquisition/preservation of existing
project-based Section 8 affordable housing units which may become available for sale during
the program year.
Request: $300,000 Recommendation: $0
Elizabeth Street Partners -Elizabeth Street Senior Apartments
Request by Kaufman and Broad for a soft loan with repayments to be based on cash flow to
help construct 50 senior apartments on West Elizabeth Street. The applicant proposes to
provide 45 units to families below 50%of AMU and 5 units to families below 40%of AMI.
Request: $480,000 Recommendation: $0
Old Town North LLC, c/o Palladian Construction Company- Old Town North Subdivision
Assistance requested in the form of a loan for acquisition of land to support development of
a 280 unit starter home subdivision located north of E. Vine Drive and east of N. College
Avenue. Target market is for families earning 70%of AMI and above.
Request: $420,000 Recommendation: $0
Neighbor to Neighbor,Inc.-Acquisition of an existing project-based Section 8 complex
Request for a grant to help acquire an expiring project-based Section 8 affordable housing
complex consisting of 69 units in northeast Fort Collins. The applicant proposes to provide
25 units to families below 30% of AMI; 25 units to families below 50% of AMI; and 19
units to families below 60%of AMI.
Request: $787,450 Recommendation: $404,559
$ 92.250 H
Fort Collins Housing Corporation-Acquisition of land
Grant request to help acquire 20 acres of land in northwest Fort Collins for affordable
housing development which will include 26 for-sale homeownership opportunities and 114
rental units. The applicant proposes to provide 57 rental units to families below 50%of AMI
and 13 for-sale units to families below 70%of AMI, 10 for sale units to families below 60%
of AMI, and 3 for sale units to families below 50%of AMI.
Request: $360,000 Recommendation: $358,000
DATE: June 1, 1999 9 ITEM NUMBER: 30 A-D
Fort Collins Housing Corporation -Acquisition of an apartment building
Grant request to help acquire a 19 unit apartment building, located on Cowan Street. The
applicant proposes to provide 9 units to families below 50% of AMI.
Request: $190,000 Recommendation: $70,000
Harmony Park Homeowners Association -Acquisition of land
Request to help purchase 50 acres of land located northeast of the S. Shields Street and
Trilby Road intersection for the development of a 400 manufacture housing unit project;
50%of the units would be for families below 50%of AMI;30%would be for families below
80% of AMI; and 20%would be for families above 80% of AML
Request: $500,000 Recommendation: $0
HOUSING CONSTRUCTION
Concorde Capital Corporation -Construction of rental units y
i
Request fora soft loan with repayments based on cash flow to help construct 150 affordable
rental units for families at 50% and 60% of AMI, located at the southeast corner of
Redwood and Conifer Streets (Dry Creek Apartments).
Request: $400,000 H Recommendation: $250,000 H i
HOMEOWNERSHIP ASSISTANCE If
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City of Fort Collins - Downpayment& Closing Cost Assistance Program
Request for CDBG and HOME funds to continue to provide homeownership opportunities
through the Downpayment&Closing Cost Assistance Program. With approximately$5,000 #
available per unit means 60 units could be assisted and would be available to families
earning less than 80%of AMI.
Request: $136,950 H Recommendation: $253,309 H
$166,050 $ 49,691
-------------- --- ---------
$303, 000 $303,000 j
s
DATE: June 1, 1999 10 ITEM NUMBER: 30 A-D
REHABILITATION
DMA Plaza, Inc. -Exterior structural rehabilitation
Grant request for CDBG and HOME funds for exterior rehabilitation of DMA Plaza which
provides 126 units of low-cost affordable housing to elderly/disabled people living on fixed
incomes.
Request: $100,000 H Recommendation: $0
$282,325
NON-FEDERAL SHARE
City of Fort Collins -Matching funds for Job Access and Reverse Commute Grant
Grant request to provide one-half('/z) of the matching funds for a Job Access and Reverse
Commute Grant. Transfort/Dial-A-Ride will provide the remaining local match.
Request: $73,000 Recommendation: $0
PUBLIC FACILITIES
Respite Care,Inc.
Grant request to add a bathroom,remove current food storage area,add shelving,and change
lighting in the administrative area of the Respite Care facility.
Request: $54,000 Recommendation: $25,000
Crossroads Safeboue,Inc.
Grant request to repair flat and steep roofs over children's playroom of the Crossroads
Safehouse Shelter.
Request: $4,000 Recommendation: $2,000
Fort Collins Area United Way,Inc.
Grant request to help accomplish a safety renovation of United Way Day Care Center
including replacement of substandard flooring in classroom and bathroom areas.
Request: $19,092 Recommendation: $5,000
DATE: June 1, 1999 11 ITEM NUMBER: 30 A-D
PUBLIC SERVICES
(15% of CDBG Entitlement Grant and Program Income)
New Bridges, Inc. - Daytime Shelter
Grant request to help provide operational expenses of a daytime shelter and service referral
center for the homeless.
Request: $23,000 Recommendation: $15,000
Disabled Resource Services -Youth Employment Program
Grant request to help provide funds for the Supported Youth Employment Program which
helps disabled youth participate in summer job training experiences.
Request: $24,000 Recommendation: $16,500
Child Care Collaborative Project-Tuition Assistance
Grant request to help provide funds for the Sliding Scale Child Care Tuition Assistance
Program. Eligibility requirements are based on income and requires adults to be working
towards economic self-sufficiency.
Request: $56,104 Recommendation: $56,304
Catholic Charities Northern - Seniors and Frail Elderly Program
Request for funds to provide services for seniors and frail and homebound elderly who are
unable to access community resources because of lack of knowledge or other barriers such
as cultural or language.
Request: $6,000 Recommendation: $2,000
Catholic Charities Northern -Nighttime Shelter
Grant request to help provide operational expenses of a shelter(The Mission)and supportive
services (Hope Job Bank) for the homeless.
Request: $15,000 Recommendation: $10,046
Education and Life Services - Adult Literacy Services Program
Grant request to provide operating expenses for the Adult Literacy Services Program which
provides tutor training for literacy volunteers, maintaining the READ-UP collection,
responding to inquires, and coordinating other related adult literacy services.
Request: $16,849 Recommendation: $12,000
DATE: June 1, 1999 12 ITEM NUMBER: 30 A-D
Project Self-Sufficiency - Project Self-Sufficiency
Grant request to provide funds for the Supportive Services for Single Parent Families
Program which assists participants in outlining steps towards accomplishment of both career
and personal/family goals.
Request: $20,000 Recommendation: $20,000
Neighbor-to-Neighbor, Inc. -Housing Counseling Program
Grant request to provide partial funds for the operation of the HUD certified Comprehensive
Housing Counseling and Case Management Program which provides assistance to people
along all points of the housing continuum from homelessness to home ownership to options
for older adults.
Request: $25,000 Recommendation: $20,000
Food Distribution Center-Refrigerated Boxes for Trucks
Grant request to provide refrigerated boxes on two trucks needed to carry perishable food.
Request: $29,000 Recommendation: $9,000
Lutheran Family Services-Prevention of Child Abuse Program
Grant request to provide partial funding for the Fostering Family Strengths: Prevention of
Child Abuse Program which is designed to prevent child abuse and neglect by helping
families learn to interact in healthy non-violent ways.
Request: $8,000 Recommendation: $0
Healthy Start,Inc., d/b/a Children's Clinic- Counselor
Grant request to provide partial funding for the salary of a counselor in the Financial
Counseling and Child Health Plan Enrollment Program.
Request: $20,140 Recommendation: $0
The Woman's Center of Larimer County - Child Care Resource and Referral Program
Grant request to provide partial funding for the Child Care Resource and Referral Program
which provides free education, consultation, and referral services to parents; technical
assistance to child care providers; and supply and demand information to decision-makers
and the general public.
Request: $7,000 Recommendation: $0
DATE: Jane 1, 1999 13 ITEM NUMBER: 30 A-D
Northern Colorado Health Network, Inc. -Northern Colorado Aids Project
Grant request to provide partial funding for the Northern Colorado Aids Project which
attempts to decrease the incidence of HIV in the community and ensure those living with
HIV are in appropriate medical care.
Request: $15,000 Recommendation: $15,000
Total amount of CDBG and HOME funding requested =$4,681,072.
A summary of the Commission's CDBG funding recommendation by category for the total amount
of funds available is as follows:
RECOMMENDED % of
FUNDING TOTAL CATEGORY
$ 121,900 10.0 PLANNING and ADMINISTRATION (Maximum $243,800
based on 20% of Entitlement Grant and Program Income)
882,250 72.4 HOUSING
32,000 2.6 PUBLIC FACILITIES
182,850 15.0 PUBLIC SERVICES (Maximum $182,850 based on 15% of
Entitlement Grant and Program Income)
$1,219,000 100.0 TOTAL
A summary of the Commission's HOME funding recommendation by category for the total amount
of funds available is as follows:
RECOMMENDED % of
FUNDING TOTAL CATEGORY
$ 61,500 9.4 ADMINISTRATION ($61,500 based on 10% of HOME
Grant)
595,559 90.6 HOUSING
$ 657,059 100.0 TOTAL
The total amount of CDBG and HOME funding requests considered by the CDBG Commission was
approximately$4.7 million,however.only$1.9 million of CDBG and HOME funds were available.
With the amount of total requests far exceeding available funding, obviously not all applications
could be funded. Due to HUD funding limitations, some Public Service applications received no
funds or less funds than requested in order to keep the generic category within program maximums.
No applicant is recommended to receive more funds than requested.
DATE: June 1, 1999 14 ITEM NUMBER: 30 A-D
The CDBG Commission has recommended full funding for seven (7) proposals. In the
Commission's opinion,the seven applications recommended for full funding best fit CDBG Program
national objectives, HOME Program purposes, the City CDBG policies (presented in Appendix
"A"),the selection criteria,and the funding guidelines. The Commission's reasoning for full funding
are presented in the attached minutes of the May 6 meeting.
Proposals which did not receive full funding were deemed of a lower priority and, in some cases,
a lack of funds,program category limitations(especially in the Public Services category),or funding
guidelines prohibited their full funding. The Commission's reasoning for partial funding are
presented in the attached minutes of the May 6 meeting.
The Commission has recommended no funding for eight(8) proposals. Again, the Commission's
reasoning for recommending no funding are presented in the attached minutes ofthe May 6 meeting.
. RESOLUTION 99-70
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROVING THE FISCAL YEAR 1999-2000
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
FOR THE CITY OF FORT COLLINS
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the
administration is authorized to submit the FY 1999-2000 Community Development Block Grant
Program application as follows:
PLANNING and ADMINISTRATION
Planning and Administration
Applicant/Project or Program Funding
City of Fort Collins
CDBG Program Administration $121,900
Acquisition
Applicant/Project or Program Funding
Neighbor to Neighbor, Inc.
. Acquisition of Coachlight Plaza Apartments $404,559
Fort Collins Housing Corporation
Acquisition of Land $358,000
Fort Collins Housing Corporation
Cowan Street Apartments $ 70,000
Homeownership Assistance
Applicant/Project or Program Funding
City of Fort Collins
Homebuyer Assistance &Downpayment Assistance $ 49,691
Public Facilities
Applicant/Project or Program Funding
Respite Care, Inc.
Respite Care Remodel Project $ 25,000
Crossroads Safehouse. Inc.
Shelter Roof Repair $ 2,000
Fort Collins Area United Way,Inc.
United Day Care Safety Renovation $ 5,000 -
Public Services
Applicant/Project or Program Funding
New Bridges, Inc.
Daytime Shelter/Service Referral Center $ 15,000
Disabled Resource Services
Supported Youth Employment Program $ 16,500
Child Care Collaborative
Sliding Scale Child Care Tuition Assistance $ 56,304
Catholic Charities Northern
Senior Services $ 2,000
Catholic Charities Northern
Shelter/Support Services for Homeless $ 10,046
Education and Life Services
Adult Literacy Services $ 12,000
Project Self Sufficiency
Supportive Services for Single Parent Families $ 20,000
Neighbor to Neighbor,Inc.
Housing Counseling and Case Management $ 20,000
Food Distribution Center
Truck Refrigeration $ 9,000
Women's Center of Larimer County
Child Care Resource/Referral Program $ 7,000
Northern Colorado Health Network,Inc.
Northern Colorado Aids Project $ 15,000
Passed and adopted at a regular meeting of the Council of the City of Fort Collins held this
l st day of June A.D. 1999.
Mayor
ATTEST:
City Clerk
RESOLUTION 99-71
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROVING THE FISCAL YEAR 1999-2000
HOME INVESTMENT PARTNERSHIPS PROGRAM
FOR THE CITY OF FORT COLLINS
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS that the
administration is authorized to submit the FY 1999-2000 Home Investment Partnerships Program
application as follows:
Administration
Applicant/Project or Program Funding
City of Fort Collins
HOME Program Administration $ 61,500
Acquisition
Applicant/Project or Program Funding
Neighbor to Neighbor,Inc.
Acquisition of Coachlight Plaza Apartments $ 92,250
Construction
Applicant/Project or Program Funding
Concorde Capital Corporation
Dry Creek Apartments $250,000
Homeownership Assistance
Applicant/Project or Program Funding
City of Fort Collins
Homebuyer Assistance & Downpayment Assistance $253,309
Passed and adopted at a regular meeting of the Council of the City of Fort Collins held this
1 st day of June A.D. 1999.
Mayor
ATTEST:
City Clerk
• ORDINANCE NO. 96, 1999
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE AND
AUTHORIZING THE TRANSFER OF APPROPRIATIONS BETWEEN
PROGRAM YEARS IN THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND
WHEREAS,Article V, Section 9, of the Charter of the City of Fort Collins (the"Charter")
permits the City Council to make supplemental appropriations by ordinance at any time during the
fiscal year,provided that the total amount of such supplemental appropriations,in combination with
all previous appropriations for that fiscal year,do not exceed the then current estimate of actual and
anticipated revenues to be received during the fiscal year; and
WHEREAS,Article V,Section 11,of the Charter provides that federal grant appropriations
shall not lapse if unexpended at the end of the budget year until the expiration of the federal grant;
and
WHEREAS,the City will receive in federal fiscal year 1999-2000 unanticipated revenue in
the form of federal Community Development Block Grant (CDBG) funds totaling $1,169,000,
constituting a new revenue source; and
WHEREAS,the City expects to receive CDBG Program income in the 1999-2000 federal
fiscal year in the amount of$50,000; and
WHEREAS, City staff has determined that the appropriation of unanticipated CDBG grant
revenue from the U.S.Department of Housing and Urban Development and unanticipated Program
Income in the amount of$50,000, will not result in total appropriations in excess of the current
estimate of actual and anticipated revenues for fiscal year 1999; and
WHEREAS, by adoption of Resolution 99-70, the City Council approved the 1999-2000
Community Development Block Grant Program.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That there is hereby appropriated for expenditure from unanticipated revenue in
the federal fiscal year 1999-2000 into the Community Development Block Grant Fund,the sum of
ONE MILLION ONE HUNDRED SIXTY-NINE THOUSAND DOLLARS ($1,169.000), upon
receipt thereof from federal fiscal year 1999-2000 Community Development Block Grant Funds.
Section 2. That there is hereby appropriated from unanticipated program income revenue for
approved Community Block Grant projects,upon receipt thereof into the Community Development
Block Grant Fund, the amount of FIFTY THOUSAND DOLLARS ($50,000) for approved
Community Development Block Grant projects.
Introduced,considered favorably on first reading,and ordered published this 1 st day of June,
A.D. 1999,and to be presented for final passage on the 15th day of June,A.D. 1999.
Mayor
ATTEST:
City Clerk
Passed and adopted on final reading this 15th day of June,A.D. 1999.
Mayor
ATTEST:
City Clerk
ORDINANCE NO. 97, 1999
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE AND
AUTHORIZING THE TRANSFER OF APPROPRIATIONS BETWEEN
PROGRAM YEARS IN THE HOME INVESTMENT PARTNERSHIPS FUND
WHEREAS, the HOME Investment Partnership Program (the "HOME Program") was
authorized by the National Affordable Housing Act of 1990 to provide funds for a variety of
housing-related activities which would increase the supply of decent, safe, sanitary and affordable
housing; and
WHEREAS,on March 1, 1994,the City Council adopted Resolution 94-92 authorizing the
Mayor to submit to the Department of Housing and Urban Development("HUD")a notification of
intent to participate in the HOME Program; and
WHEREAS, on May 26, 1994, HUD designated the City as a Participating Jurisdiction in
the HOME Program,allowing the City to receive an allocation of HOME Program funds as long as
Congress re-authorizes and continues to fund the program; and
WHEREAS, the City has been notified by HUD that the City's HOME Participating
Jurisdiction Grant for the federal fiscal year 1999-2000 is $615,000, constituting a new revenue
source; and
WHEREAS,the City expects to receive HOME Program income in the 1999-2000 federal
fiscal year in the amount of$42,059; and
WHEREAS,Article V, Section 9,of the Charter of the City of Fort Collins(the"Charter")
permits the City Council to make supplemental appropriations by ordinance at any time during the
fiscal year,provided that the total amount of such supplemental appropriations,in combination with
all previous appropriations for that fiscal year,do not exceed the then current estimate of actual and
anticipated revenues to be received during the fiscal year; and
WHEREAS,Article V,Section 11,of the Charter provides that federal grant appropriations
shall not lapse if unexpended at the end of the budget year until the expiration of the federal grant;
and
WHEREAS, City staff has determined that the appropriation of the unanticipated HOME
Participating Jurisdiction Grant revenue from HUD and unanticipated Program Income in the amount
of$42,059, will not result in total appropriations in excess of the current estimate of actual and
anticipated revenues for fiscal year 1999;and
WHEREAS, by adoption of Resolution 99-71,the City Council approved the 1999-2000
HOME Program.
NOW, THEREFORE,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That there is hereby appropriated for expenditure from unanticipated revenue in
the federal fiscal year 1999-2000 into the HOME Program Fund, the sum of SIX HUNDRED
FIFTEEN THOUSAND DOLLARS($615,000),upon receipt thereof from federal fiscal year 1999-
2000 HOME Participating Jurisdiction Grant Funds.
Section 2. That there is hereby appropriated from unanticipated program income revenue for
approved HOME Program projects,upon receipt thereof into the HOME Program Fund,the amount
of FORTY TWO THOUSAND FIFTY-NINE DOLLARS($42,059)for approved HOME Program
projects.
Introduced,considered favorably on first reading,and ordered published this 1 st day of June,
A.D. 1999, and to be presented for final passage on the 15th day of June,A.D. 1999.
Mayor
ATTEST:
City Clerk
Passed and adopted on final reading this 15th day of June,A.D. 1999.
Mayor
ATTEST:
City Clerk