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<br />the 20 single-family lots. In addition, the City will receive $55,000 in program income from the sale of <br />the WOW Hall back parking lot to the Community Center for the Performing Arts. This is a portion of <br />the downtown housing land bank site for the WestTown on 8th project. That project will offer 102 low- <br />income units along with nine live-work units. Staff continues to seek site acquisition opportunities on <br />an ongoing basis. If a site is identified in 2006-07, program income can be used towards the acquisition. <br />There are currently five sites in the landbank program for low-income housing: Willow Creek, County <br />Farm Road, Willakenzie, Westmoreland, and Royal-Danebo. The Royal-Danebo site was offered in the <br />recent Request for Proposals and the recommendation for development will be presented to the City <br />Council on June 12, 2006. <br /> <br />Housing Rehabilitation - $250,000 in new grant funds will be allocated next year. These funds will be <br />used with program income of $400,000 to provide low-interest loans through the City’s Housing <br />Rehabilitation Loan Program for improvements to residences occupied by low-income homeowners and <br />tenants. Emergency repair loans of up to $5,000 will be provided to very low-income homeowners and <br />grants for accessibility improvements will be made for tenants with disabilities. <br /> <br />Public Services Operations - $350,000 in new funds will be used to fund services as selected by the <br />intergovernmental Human Services Commission (HSC). Next year is the second year in the HSC’s two- <br />year funding cycle. Public service funding is capped at 15% of new grant funds and program income <br />from the prior fiscal year. The reduction in overall CDBG funding resulted in a $40,000 reduction in <br />this program area. The HSC is seeking other funding sources to replace this loss. <br /> <br />Non-profit Capital Projects - $277,978 in new funds combined with $76,708 in program income will be <br />used to rehabilitate five facilities for four local non-profit service providers. The program income was <br />received from the sale of Centro LatinoAmericano’s Los Unidos Men’s Shelter. CDBG funds were used <br />towards the acquisition of the facility (as a deferred loan) and also funded recent improvements to the <br />kitchen (as a grant to be forgiven over ten years). Unfortunately, the facility closed in January 2006 and <br />grant funds were repaid. Projects recommended for next fiscal year include: <br /> <br />? <br /> <br />Head Start of Lane County – The agency will receive $53,000 for roof repair and exterior paint at <br />the former Whiteaker School site located at 21 Grand Street. Head Start provides pre-school classes <br />and parent support services for low-income families. In addition to the Head Start functions at the <br />site, the agency leases space to the Early Childhood Coordinating Agency for Referral, Evaluation <br />and Services (EC-CARES) and The Child Center. These agencies will also benefit from the roofing <br />project. All agencies serve eligible CDBG clientele. Head Start served 160 youth at the Whiteaker <br />location last year. <br /> <br />? <br /> <br />HIV Alliance - The agency will receive $69,700 to reconfigure client services space in the recently <br />constructed addition at 1966 Garden Avenue. Confidential meeting spaces, a multipurpose room for <br />client support groups, and a medical examination room will be created. The alliance collaborates <br />with community partners and volunteers to assist and support people facing the challenges of HIV <br />and AIDS. HIV Alliance served 116 clients from Eugene in 2005. <br /> <br />? <br /> <br />Looking Glass New Roads Program – The agency will receive $134,308 to upgrade the facility at <br />th <br />941 West 7 Avenue. The facility houses the drop-in center and service areas for runaway and <br />homeless youth. Last year, the agency served 1,486 youth at the center. The improvements will <br /> L:\CMO\2006 Council Agendas\M060508\S0605082C.doc <br />