City of Houston Housing and Community Development Department HUD

							Housing and Community Development Department
 HUD Grants Consolidated Action Plan FY 2009
             Executive Summary
               April 23, 2008
City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




                                    HUD Grants

          CDBG                                             $33.7 Million
          HOME                                              13.1 Million
          HOPWA                                              6.0 Million
          Emergency Shelter (ESG)                            1.3 Million
              Total                                        $54.1 Million

Amounts include entitlement and estimated program income


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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009

           PUBLIC FACILITIES AND IMPROVEMENT
Non City Owned
   Tejano Center Charter School                     $ 500,000
   Pro-Vision Charter School                           250,000
   Independence Heights Design/Renovations             648,171
                                         Subtotal   $1,398,171
City Owned
   Fire Station #24 – Reed Road                     $2,400,000
   Trinity Garden Storm Sewer                        3,000,000
   Parks Department – City of Houston                  500,000
   Sparks School Program                               300,000
   Deluxe Theater Library Design                       800,000
                                         Subtotal   $7,000,000
        Public Facilities and Improvement Total     $8,398,171




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009


                                           HOUSING
Single Family Housing
    Single Family Home Repair                                                   $ 5,811,251
    Down Payment Assistance                                                       5,699,000
    Lead Based Paint Testing & Abatement (Health Dept.)                           1,000,000
    Single Family New Construction                                                1,400,000
    CHDO Operations                                                                 300,000
                                           Subtotal                            $14,210,251
Multi Family Housing
    New Construction and Rehab                                                  $5,731,151

           Housing Total                                                       $19,941,402
Amounts include project delivery $1.5 million and HOME administration $1.3 million.




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




                         PUBLIC SERVICES

Private Agencies
   Child Care Council                          $ 1,846,751
   Various Agencies                              1,217,381
   Various City of Houston Departments           2,682,633
        Total                                  $ 5,746,765




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009

                          Public Services Detail




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




           EMERGENCY SHELTER GRANT (ESG)



                 Child Care Council            $ 1,326,597




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009


Agencies Receiving ESG through the Childcare Council (Prior Year Listing)


Associated Catholic Charities             Prevent Blindness Texas
Association for Advancement of Mexican    S.E.A.R.C.H.
    Americans                             Social and Cultural RDI
Covenant House Texas, Inc.                Society of St. Vincent de Paul
Forth Bend Women’s Center                 Southwest Area Ministry
Gulf Coast Community Services Assoc.      Star of Hope
Gulf Coast Trades Center                  The Bridge Over Trouble Waters
Harmony House                             Volunteers of America Texas, Inc.
Healthcare for the Homeless               Wellsprings
Houston Area Women’s Center               Wesley Community Center
Interfaith Caring ministries              Women’s Home
Julia C. Hester House                     YMCA of the Greater Houston Area
Memorial Assistance Ministries




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




                                 HOPWA


      Housing Opportunities For Persons With Aids   $6,038,000




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009


                   Proposed Agencies to Receive HOPWA Grants

Current HOPWA Agencies                   Proposed New HOPWA Agencies

A Caring Safe Place                      A Bit of Hope, Inc.
AIDS Coalition                           Alliance for Multicultural Com Srvc
AIDS Foundation                          Fort Bend Black Nurses Association
Bering Omega                             Goodwill Industries of Houston
Bonita Street House of Hope              Houston Volunteer Lawyers Assoc
Brentwood Community Foundation           Monica Lamb Wellness Foundation
Catholic Charities                       Positive Efforts, Inc.
HEART                                    Saving Lives through Alternate Options
Houston Area Community Services          Shay's House
Houston Career & Recovery                St. Hope Foundation
Houston HELP
Houston SRO
New Hope Counseling
SEARCH
Volunteers of America




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




                  ECONOMIC DEVELOPMENT
               Houston Business Development, Inc.


          Small Business Loan Fund
          and Business Technology Center           $2,126,540


Fully funded by Program Income generated by HBDI




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




   CLEARANCE OF DANGEROUS BUILDINGS AND CODE
                  ENFORCEMENT



Police Department Neighborhood Protection Employees   $4,483,000




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City of Houston
Housing and Community Development Department
HUD Grants Consolidated Plan FY 2009




                   PROGRAM ADMINISTRATION
                        (Not allocated to Products)


                 Housing                              $5,742,190
                 Legal Department                        305,000
                 Finance                                 104,300
                         Total                        $6,151,490




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