wooster cdbg presentation 6/2013
TRANSCRIPT
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2013 CDBG AllocationGrant Application
12 June 2013
Presented by: City of Wooster Department ofCommunity Service and Development
About Community DevelopmentBlock Grant (CDBG)
CDBG is a federally-funded program: Improve quality of life for low-to-moderate income persons, and
also to remove slum and blight
Wooster received an Allocation of $75,000 for 2013 The City may apply for up to $75,000 for qualifying projects
Household Size: 1 2 3 4 5 6 7 8Low-Income (80%Median) $34,100 $39,000 $43,850 $48,700 $52,600 $56,500 $60,400 $64,300Very Low Income(50% Median) $21,350 $24,400 $27,450 $30,450 $32,900 $35,350 $37,800 $40,200Extreme Low (30%Median) $12,800 $14,600 $16,450 $18,250 $19,750 $21,200 $22,650 $24,100
Wayne County Low-to-Moderate Income Definition:
Wayne County 2013 Median Household income: $60,900
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About Community DevelopmentBlock Grant (CDBG)
CDBG LMI Blocks 51 percent of project
beneficiaries must beLMI. Please note LMIBlock Group Map
Wooster CDBG LMIarea rests withinWard 1 and Ward 2.
Citywide, 41 percent ofWooster residents areconsidered LMI.
Project #1:Viola Startzman Free Clinic
In 2012, Viola Startzman Free Clinic provided: Care for 2,303 low-income patients (10,674 visits)
19,045 medications
1,320 dental visits
Operated with 350 volunteers and 15 staff members.
Funding in 2012: $13,300
Proposed Funding in 2013: $13,300
Please see http://startzmanfreeclinic.org/ for more information
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Project #2:Fair Housing Services
2012 CDBG-Funded Fair Housing Services supported: Wooster Fair Housing Hotline: 1.800.850.0467 (36 Calls in 2012)
Educational training on fair housing (Four Classes) and Outreach
CDBG requires communities to have Fair Housing Services
2012 services contracted to Donald B. Eager & Associates Inc.
2012 Fair Housing Funding: $3,500
Proposed 2013 Funding: $3,500 Please visit: www.hud.gov/fairhousing
Project #3:Sidewalk Spot Replacement
Safe sidewalks are critical in anyneighborhood. LMI households are morelikely to rely on sidewalks as a primarymode of transportation.
Project Objective: Spot-Repair sidewalksto provide LMI neighborhoods with moreaccessible connections to Downtown
amenities and recreation. Proposed 2013 Funding: $58,200
No assessment is required as the grant covers100% of cost.
Please visit: www.development.ohio.gov
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Sidewalk Spot ReplacementService Area About
Project intends to replace damaged sidewalk slabs inresidential LMI areas. Sections that are broken or uplifted by one inch (1) impede
access and are a tripping hazarrd.
Connection to Beall Avenue to access Downtown Sport Replacement for portions of Nold Avenue, High Street,
Larwill Street, and North Street.
Connection to Downtownand Schellin Park Spot Replacement for portions
South Street, PittsburghAvenue, Henry Street, HancockStreet, Maple Street, ProspectStreet, and Spink Street.
Sidewalk Spot ReplacementService Area Overview Map
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Planned
Contingent
Sidewalk Spot ReplacementService Area Target Sidewalks
Approximate Estimates Only
Sidewalk Spot ReplacementService Area Schellin Park Area
Approximate Estimates Only
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Sidewalk Spot ReplacementService Area Beall Vicinity
Approximate Estimates Only
Sidewalk Spot ReplacementProject Cost Estimate
ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL
1 CLEARING AND GRUBBING 1 LS $ 1,000.00 $ 1,000
2EXCAVATION INCLUDINGEMBANKMENT 220 CY $ 25.00 $ 5,500
3 SUBGRADE COMPACTION 914 SY $ 2.00 $ 1,828
43" COMPACTED AGGREGATEBASE 77 CY $ 30.00 $ 2,310
7A 4" CONCRETE WALK8050 SF $ 5.00 $ 40,250
9 TOPSOIL 36 CY $ 50.00 $ 1,820
10 SEEDING AND MULCHING 188 SY $ 2.50 $ 470
13 MOBILIZATION 1 LS $ 750.00 $ 750
14PREMIUM FOR CONTRACTBONDS 1 LS $ 1,500.00 $ 1,500
CONSTRUCTION ESTIMATE $ 55,428
CONTINGENCIES 5% $ 2,772.00
TOTAL CONSTRUCTIONCOST ESTIMATE $58,200.00
Note: Preliminary Estimate Only
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Path Forward
June 17th: Proposed Resolution to Council
June 21st: Allocation Application Deadline
June August: Environmental Review
September 15th: Approvals Received
December 31st, 2014: Projects Completed
For Additional Information,please visit:www.development.ohio.gov
Questions & Comments
Questions / Comments on Proposed 2013 Projects
The CDBG Program
Future Opportunities
THANK YOU!
Presented by: Woosters Department ofCommunity Service and Development
Contact: Jonathan Millea DevelopmentCoordinator: 330.263.5250