Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: CDBG's Budget Appropriation
Purpose: CDBG Thirty-Eighth Year (CDBG XXXVIII), funds to sub-grantees (All Wards)
Entity Name: City of Newark
Entity Address: 920 Broad Street, Newark, New Jersey 07102
Total Grant Amount: $6,623,599.00
Grant Period: September 1, 2012 through August 31, 2013
Funding Source: United States Department of Housing and Urban Development (HUD)
Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS
( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ
( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) N/A
Additional Information:
Application by Resolution #7R1-f 121912
Grant Acceptance by Resolution #7R1-f 121912
Deferred 7R1-i 022013
body
WHEREAS, on December 19, 2012 through Resolution 7R1-f, the Municipal Council authorized the Mayor and Business Administrator to file a new consolidated plan with HUD, which contained a request for Community Development Block Grant (CDBG) funds in the amount of $6,623,599.00, HOME funds in the amount of $1,944,355.00 Housing Opportunities for People with AIDS (HOPWA) in the amount of $7,218,919.00 (on behalf of Newark and the eligible "Metropolitan Statistical Area") and Emergency Solutions Grant funds in the amount of $678,542.00, in compliance with Federal statutes and regulations governing the four aid grant programs; and
WHEREAS, on December 19, 2012 through Resolution 7R1-f, the Municipal Council authorized the Mayor and Business Administrator to enter into four separate agreements with HUD to receive and expend FY 2012 Community Development Block Grant funds in the amount of $6,623,599.00, HOME funds in the amount of $1,944,355.00 Housing Opportunities for People with AIDS (HOPWA) in the amount of $7,218,919.00 (on behalf of Newark and the eligible "Metropolitan Statistical Area") and Emergency Solutions Grant funds in the amount of $678,542.00; and
WHEREAS, the City of Newark desires to establish the block grant program and appropriate the funds to the various sub-grantees (All Wards).
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The following amounts be appropriated for the Community Development Block Grant Thirty-Eighth Year Program.
Community Development Block Grant XXXVIII Year (All Wards):
ADMINISTRATION AMOUNT
Administration - Business Administrator's Office
Salaries and Wage $287,084
Other Expenses 293,000
Administration - Office of Management and Budget
Salaries and Wages 243,791
Other Expenses -0-
Economic and Housing Development - Director's Office
Salaries and Wages 173,104
Other Expenses -0-
Finance - Grant Accounting
Salaries and Wages 282,740
Other Expenses 45,000
PROJECT
Commercial/Industrial Development
Salaries and Wages -0-
Other Expenses 993,540
Rental Housing Development/Rehabilitation
Salaries and Wages -0-
Other Expenses 331,180
Acquisition of Private Property
Salaries and Wages 78,747
Other Expenses -0-
Private Property Rehabilitation
Salaries and Wages 247,125
Other Expenses -0-
Housing
Salaries and Wages 310,993
Other Expenses 432,873
PUBLIC FACILITY DEVELOPMENT/REHABILITATION
Public Facility and Improvement
Salaries and Wages 254,982
Other Expenses 529,888
Sub-Recipients Public Facility Development/Rehabilitation
Branch Brook Park Alliance
Salaries and Wages -0-
Other Expenses 127,000
Clinton Hill Community and Early Childhood Center, Inc.
Salaries and Wages -0-
Other Expenses 58,806
Communidad Unida Para Rehabilitacion de Adictos
Salaries and Wages -0-
Other Expenses 75,000
FOCUS Hispanic Center for Community Development, Inc.
Salaries and Wages -0-
Other Expenses 34,654
Goodwill Rescue Mission, Inc.
Salaries and Wages -0-
Other Expenses 100,000
Housing Authority of the City of Newark
Salaries and Wages -0-
Other Expenses 151,556
Ironbound Community Corporation
Salaries and Wages -0-
Other Expenses 73,000
Trust for Public Land
Salaries and Wages -0-
Other Expenses 100,250
Urban League of Essex County
Salaries and Wages -0-
Other Expenses 74,566
URBAN AGRICULTURE/TREE PLANTING
Sub-Recipients Urban Agriculture/Tree Planting
Branch Brook Park Alliance, Inc.
Salaries and Wages -0-
Other Expenses 69,014
Catholic Charities of the Archdiocese of Newark
Salaries and Wages -0-
Other Expenses 5,000
Greater Newark Conservancy, Inc.
Salaries and Wages -0-
Other Expenses 156,445
International Youth Organization
Salaries and Wages -0-
Other Expenses 41,939
Ironbound Community Corporation
Salaries and Wages -0-
Other Expenses 40,378
Union Chapel Community Development Corporation
Salaries and Wages -0-
Other Expenses 18,404
PUBLIC SERVICES
Department of Child and Family Well-Being
Health Education and Control of Communicable Diseases
Salaries and Wages 205,865
Other Expenses -0-
Childhood Lead Poisoning Prevention
Salaries and Wages 217,370
Other Expenses 11,440
Lead Free Safe House
Salaries and Wages 154,116
Other Expenses 47,074
Sub-Recipients Child Care Services
Centre, Inc.
Salaries and Wages -0-
Other Expenses 10,519
St. Ann's Community Daycare Center, Inc.
Salaries and Wages -0-
Other Expenses 10,520
The North Ward Center, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Unified Vailsburg Services Organization
Salaries and Wages -0-
Other Expenses 10,520
Sub-Recipients Employment Training Services
Covenant House New Jersey
Salaries and Wages -0-
Other Expenses 13,150
International Youth Organization
Salaries and Wages -0-
Other Expenses 13,150
Sub-Recipients General Services
ASPIRA, Inc. of New Jersey
Salaries and Wages -0-
Other Expenses 10,519
Covenant House New Jersey
Salaries and Wages -0-
Other Expenses 10,520
Episcopal Community Development, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Essex County Family Justice Center, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Freedom Ministries Worldwide, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Newark Emergency Services for Families, Inc.
Salaries and Wages -0-
Other Expenses 10,520
St. James Social Service Corporation
Salaries and Wages -0-
Other Expenses 10,520
The Arc of Essex County, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Sub-Recipients Health Services
Covenant House New Jersey
Salaries and Wages -0-
Other Expenses 12,273
Ironbound Community Corporation
Salaries and Wages -0-
Other Expenses 12,273
Jewish Renaissance Medical Center
Salaries and Wages -0-
Other Expenses 12,273
Sub-Recipients Senior Services
FOCUS Hispanic Center for Community Development, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Unified Vailsburg Services Organization
Salaries and Wages -0-
Other Expenses 10,520
Union Chapel Community Development Corporation
Salaries and Wages -0-
Other Expenses 10,520
Sub-Recipients Youth Services
Above the Rim, Inc. of Newark
Salaries and Wages -0-
Other Expenses 10,520
ASPIRA, Inc. of New Jersey
Salaries and Wages -0-
Other Expenses 10,520
Boys and Girls Clubs of Newark
Salaries and Wages -0-
Other Expenses 10,520
City Without Walls, An Urban Art Collective
Salaries and Wages -0-
Other Expenses 10,520
COMBATT, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Essex County Court Appointed Special Advocate, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Girl Scout Hearts of New Jersey, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Glass Roots, Inc.
Salaries and Wages -0-
Other Expenses 10,520
Ironbound Community Corporation
Salaries and Wages -0-
Other Expenses 10,520
Just One Neighborhood Program, Inc.
Salaries and Wages -0-
Other Expenses 10,519
Newark Boys Chorus School
Salaries and Wages -0-
Other Expenses 10,519
Paganini Foundation for Music for all
Salaries and Wages -0-
Other Expenses 10,520
Sport Newark e Benfica
Salaries and Wages -0-
Other Expenses 10,520
TOTAL CDBG THIRTY-EIGHT (XXXVIII)
YEAR ENTITLEMENT $6,623,599.00
STATEMENT
The City of Newark has been awarded $6,623,599.00 for the Community Development Block Grant Thirty-Eighth Year. Funding has been provided by the United States Department of Housing and Urban Development. The grant period is September 1, 2012 through August 31, 2013 (All Wards).