263543 WHITE - CITY CLERK �6354`3
CANARY - DEPAR MENT COLII1C11 C
BLUE - MAYOR GITY OF SAINT PALTL File NO.
� � Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Comprehensive City Demonstration Program, hereinaf'ter referred to as
"Carrrprehensive Pro�am", for the Model Neighborhood of the City of Saint Paul was
approved by resolution of the City of Saint Paul, and a Grant Agreement (ME-22-003)
with the United States of America was entered into providing for financial assistance
under Title I of the Demonstration Cities and Metropolitan Development Act of 1966,
which Comprehensive Program Grant Agree�nt was amended and an amended Grant contract
and revised Grant budget providing for an additional Grant was received by the City
and approved by City Council Resolutions 260139 and 261107; and
WHEREAS, The United States of America, acting through its Secretary of the Depart-
ment of Housing and Urban Development, has notified the City of Saint Paul that its
Comprehensive Progr�arn will not be extended beyond the Second Action Year and that the
Model Cities Projects and Budget have been extended through June 30, 1974, by City
Council Resolution 261221, and are now f�rther extended through December 31, 1974; and
W�S, The Department of Housing and Urban Developrr�nt has further notified the
( City of Saint Paul of an additional $250,000 grant allocation to assist in carrying out
the transition strategy for the Saint Paul Ma�.el Cities Program, and the Office of the
Mayor has prepared a revised prog�am and budget reflecting these transition strategies;
now therefore, be it
RESOL�VED, By the Council of the City .of Sa.int Paul, that the transition strategies
and revised budget, which are attached hereto and made a part hereof, are hereby ap-
proved, and the proper City officers are hereby authorized and directed to transmit
the proposed chan�es to Corr�rehensive Program and Budget to the United States Depart-
ment of Housit�g and Urban Development, and the proper City officers be and are hereby
authorized to accept and execute on behalf of the City of Saint Paul Amended Grant
Contract arxl revised Grant Budget as approved by the United States Department of Housing
and Urban Developrr�nt.
APPROVED s /-�" ��
Roger A. Mattson
Budget ' [ _
8
COUNCILMEN Requested by Department of:
Yeas Butler Nays
Ko�nopatzki � In Favor
�� � ^
��redith � Against BY "
Roedler —
e esco
Mme.President �� Htult
AA AY � 1 �A7A Form Approved b Ci Atto
Adopted by Council: Date ����T�—
Certifie se y Council Secretary� BY
BY ; -
Approve Ma�o . Date Approved ay Council
,
- By By
�usus�u MAY 2 5
�
� { O{i6� Af�l'i12(`VF:I]
..�.._�..._.�....�_��.�. .. --- I7l)Ur.[ 1 IfUrt� i t� ._,t�2�!
° LIT \
� u. t�. t�r r'ARTA4i'N7 or i�ou�,irlc r.��r� ur.t�nr� orvr_i_c�ristriT _ -- St. Paul,_Minne - -- � �
CITY Df=;AUt�;,TE2:.flUN i,C,LNC Y bUOGFT CoN� ii�,�� n;ut.�ue�t t�a1 t�� �
' ` Bt!Gl,t�'r SUt�t,�ARy M�P�_22-003 �A�ril 30, 1974 (
REYISEU A(;�f IOtJ YEAFiS � . 1
P(iOM: TO: �
_ f^_;Or+gino! S�,i;m�ss�on ` (X� Rc�;4�on_P1o: 4 _^i October� 1972 December� 1974
- _�.._�------- '- ----;
?ALL f�IC,Uf2L=5 IN l"HOU>AND; ROUNUEU TO 7HF NEACtC`.iT l-HOUSAND) l
--- ------ ----'---._...----�
CAi(-C.JFiY (>t21(JR CUf2f'.E-_rJT '— --
conF r�r.oc;F{a�.s cn•rFCOR� ��>c�r.ovr.c, Revision�a�:.<�u�=.s7 �-r:, rur�os cv�,:.��_�. i
r�r a«s - -------..----- I"O T A L r�v� 7 c-<::
hovf;i�P r.�C GRni�i I,uUGF.�. r.�C � NO1� IIUV MC FUNf.)S ((,��I. �nC ��NCr:�
rnc ciaarli
� UIVC�S GFtA1J1 --�— —'--- f�tJ!:".5 �
— - ----- rur,�,; fE.r��r�a� sr�,r� LU�;AL 'f"���>> �
- rc��t.r.a,,. ,
{t1 --- ------(2i {3) (a) (51 16a1 166) -_ —l6cl l71 i lel i
10 CGUCUYIOII � � �
,_ 402 217 -0- 18S 405 619__ �
� , Hcalrfi �1
__.________ _ 169 485� _+180__ 104 769 834 !
tis Scr.ia( Scrvices �
--- -_---_--_-_____ _ 48-- 351 +50 --- - 80 481 449 (
�E Recreation - Culture
�^ -----_ ------- -434_ __90 _----�--- - _ ' 14 104 _ 524
�', Crimc - Dclinqucncy
__„_ ___ ___ 59 125 +15 310 450 199
,� h4anpowcr an;i Jcb - ` - ----
__ Deve�opn�ent 275 290 -0- 46 336 565
21� Econamic and Bu�iness � � -� -
� __ D�v�lo�r����t_ 169 458 -150 -0- 308 477
�o Housing �62 253 +150 �
- --- - ----- ----- --- _�- -0- 403 1,165
s, Relocation
32 Transpor+.;;tion - - - - --- -
Comrounication •
33 �-nviron;r�ental Protection - -
and Development
no Cifizen Participation �
_ __ 141 253 -0- -0- 253 394-
�o Evaluotion� �� — - - --
Info;mation 137 I09 -0-' 8 117 246
_ -SUBTOTAL 2,596 ,631 +245 750 ,626 5,472 I
so�Progrom �;dministration ` � � �
354 319 +S 131 455 678
GRAND 70TAL- 2�950`_ ,950 +250 881 ,081 6,150
�__, __�_ CLEARANCE SECTION
_� CITY HUD APPROVAL
„ Approved 7otal '
` Grant Amount
• ' $ ----- -- --
It is hcrcby ecrtified thbt City budgeting pro!tices hovc bcen followed and thot all +
justi{icat�ons ond Lock•up motcrial required by Cil� pru:t�ce und 6y NUD �s <,n iile �
wilh tF� Ci�y or.d i�. availnLle fo� inspcc!ion pursuant to th� GraN kgrc�r�nnnt,
DATE SIGNa7URE AfYO Tt'iLE GP Ct'(Y'S (:�11["f FISCAL GFFICCR �.�L�/I!Ll4/!'/ --.
SUEiMISSION A HURI2ATION: � �~
------- --- ------- --.�—_..__!--- --- - -..�___`-- - - ----------• - -
e.A � r. S��:r1A Iur.l: nr�D tirl f. r� !�� �•5 r.�nr� 1 R� r.�Ir��i �.� r ��:t ie � b�/r/
HUi)•7U44 (l-7J� F�evi..ui e.1�l�pn is obsolete . +-
1 fA�tA{ AI•1•11�1V11> r.�_� t'•�
„�,,,,.� , „ � ;,.
� _______ �.���• �
U.S. Df.f't�RTtd!`t11 Of' HOI:SING til;i) i1RlsAN t�f \'LI.U�ti11:Ni St Paul. .M�'n.�9.�.� --
CITY D'cbti0t15TRl�TION AGf.t1CY [1UpG:�7 PFiO �`�r� �.�-�i,�;����Y
PROGRAI�1 L�+TEGORY - PROGRA:.1 BUDGET Education ___ —
.. - (hLl. FIGUftI_S IN THOU:;l.h:lJS ROUNpI_l) TO 7HL NL"AI:L`_:;T_iPl�t��_;AND)_�--
�� CURRP:t�T .i {2CQU[-:S7t_D f'UNC`+
HUD PROJ[CT �'F11c.�tl �.evisi.on _�?
USG � YEAf2S A�`PftC�vl?D -.--°-•- ------.._
TITLE UUU(:l.l. NON fdC C�IZ��1T fllNl�S �(()111.
ONLY rnc crzn��T _y.._� ��x)rx��
FUNUS t'C 1,�2l�Nf MC tiItANTZ �_(:���ItAI_ ~5Tl�TFJ 1.0�"AL� ._3`�_4---.
P U N C�� .—. . "�
!21 l31 �f41 ISoI l66) (s`1 __ f�;l
!Sl —
Home School � 5 17
Liaison 3Q 1� -� .
Kindergarten-Secon • 30 �5
Grade 206 75 -0�
Montessori Pre-
� School Day Care 69 23
Center 45 23 -0- . _
� Wilder Day Care � 84 2�
Center 11 28 �0-
,�
Red School House -�-
74 -0- -0- 74
• .
Experimental _p_ -0-
Counsel�ing 2 -0- -0-
� � ' �
Special Resource _p_ -0- '
Teacher 20 "�" -�
GRAND707A1 : •
�Copitnl P�ojcets must t�i� oc"utisit on,an�1�CCi�islrnCtio'n Coot`!CUdgct'forPa�h (OU(r�r� wp�crir.•d hy�pecificart on u�n�d�drawi�rfil�(�r°3 cny s1�hti>�.�N,'✓
� tcvfew a cicroiled cnpi c I q
urM'cho^�9tchinlcal `to1(f1i At�thc�ticih�o1fnr.ut�n�ir.�sion o( t�I�irrL,J��c1Y•.cfhrdul�}, itCis i���rr�;.��Yu'olil}o:c�'aud,otccs��im�i�,s�arv��•����rcJ1i�i(,�cc�.•�!_-�.c
Q,c Y .
��
with lutal eopi�ol budgcliny praetlec� ond ihc.c �slimutcs :holl hr r�:lnincd on (ilc by thc City (ut possiLlc I1UD rcv evi.
� II �:r ju•.ti(ird bv o nnrrolivr •,i��lrm�•nf st•ttiny Iorlh 1!��. ,,�•n�icc to I.c
�n�iy proposc� u'.c In «nfroct on�� rnnt.ulln�il tcrvitet in on uctivity sf o ,{�II '�, i���iu�lyd r., pnrt ol Ih�r .ippn,priti!�• v:��rk prc-�i��'���M ^_.
� r�•ndcrrd un�lor thc contract cnd Ih�• bo',i•. (�ii thc co•.t cslimo��•. lhc• c.�ati•mc��� -- • __..�.---�---------- y�7�s_.•
IiUU•7040(:•/0) I'revinua udiliun is ub.olcl�• IiUl1.Wn:h.� U.(..
* Total Revised TIUD 2nc1 Year Grat►t
. 1
. ro�+n� nri�r� , :�.��
' �u�n�:� r n��i
cti �' t
. u.s. pct�nat�.�r��T or ►ic�usu�c nr��� uHt;n�� i�rvi.to^���:Ni� St. Paul� Minnesota --
CITY DEh10t1STRATION AGENCY f�UpG[=T PkO(,i`n'� �.���_�;����r `
i'ROGRAId CATEG02Y — PROGF:�ti.;,1 E3UDGET , Education �
� _.. (ALt._FIC.UItE�S IP� T110U::l.NL�S ROUWI�I.I) TO TIIL NCl.RI:';T ('Pt(�l�`.AND)_-__—
HUA PROJECT f�R��:�ti cua�:rr„ Revision 12LQUEST(_D �l)NC�;
�ISC At'PftQVi?D _ I
TITLE� YfAf25 V�i(.>(_l_'1, NC)N n1C GfiAN7 FUNC)5 fUl:.t. ^
ONLY MC GfiANI' 1,5C t;I2AN i MC ��ItANT 2 --'--- --^—�-�--- (! � �]{'
-PUNUS {'('OP..12/�1_ STATF. yI�LOCAI.. _ ��'. l}__.__.
f U N C1_ ---- _"''��
191 �141 15u) IG61 (5c1 p;}
l 1) l21 ` � __.,._
Youth Serving Youth 61 -0- -0- -0- -0-
ommunity School • _Q_ _�_
Coordinator 27 -0- -0-
F .;:� ��
�
//
. ,
, , .
217
CRANDTO7AL — — . .
�.
�Co�>ilal Projccls must bc Identi(icd by undcrlinin9 thc P�oj�c� Ti�1c• Prior �o start ot cnnstruction� thc CDA must hovr�in iilc (or pe'�`i1`���'�i'���
` �� teVlew o d(foi rdcr nrwthichCnusl1ho�ve���urn�rrvi��wed orul �i�pro�<•d by ti i�City scEfnglnecr, u r,unlificd(cncin criUgdronsvl��oi�l �or 11nv U��,.t:!" 'i
"'�' qucnt thon�i o ) � I ..uE,nission �,( �hi�. bud�et sch�•dulr, it is n�cc:.�nry t�� liovc bud�at c•.timnfcs �iuv+•<<:pe� i�� •��c`•�'"''=O
llgcncy s Techinlcnl .��u(f, A1 thc tirnc o J
wilh Ivtal eopirol buJqc�inq proc�Icc, and thesc eslimotcs sl�oll bc rcloined un (ilc by 1hc Ci�y fot pos�.ILlc IIUD revicw.
2/1ny proposr.� usc to c4nfruC) oni� cnn:.ullc�nt SrrviCCr. in on or.11vily s��ull �,r• �i��.fi�lrc� hV n narruliv� •.faf�yn�•nl srttin�� Ii,r11� tIm �.i•�+irr I�� {.c
�rnAcrod undi•r thc con�rtict ond th�• 1>o�.i•. (r�� Ihc cost r..limol�•. Thc slul��m�nt �.hall L�• in�ludoJ a, pntl ol Ih�r uppn,prinl�•w��rb, prc�,'r��'��.'___.'.
!d;i.:.
HUU•7040(2•!0) I'icvious �ditiun is ub.olc�c NUD•Wa;b., U.(.. ,
� Total Revised HUD 2nd Year Grant
� i
• rc>iin, ni�ri;,�vi i�
� � � I�tJi��-.1� 1 ����I�I.AI� IJ;'�. !.�_... �11
� ------ �:1 1 1' �
U.S. Dl:f'ART�dI�IJl Of' HOUStNG ,111D U�?iti4N I�fVf I.O��ti NT ^_ ^+'V��j�/��
CITY �EI•101157RATIOM AGf:NCY 11Uf)GLT St_ PaUl Minnesota� �. �-�
�kuar.nt.+ c n t ec•uir r
� PCZOGRAI�1 CATCGORY - PROGRA;,1 QUQG�T ealth � —_.--
� l/�Lt. FICaI!Iti-�.`.. IN I�NOU.`,l�N��S ROIINI�I.I) TO �T�tC- I��C�RLSTTT_t+C?l�`:AND)_'^._.
HUn ��cuF+��r.�,1 tzrUuc:.YC o run+r.s �
PROJECT r�zi<.,�z Revis ion ,--
�JS[ 1 YFAI"2S A4`Pf:CiVl-O � '
TITLE UUDC:L'1, NON f,4C CiftI�NT FUNl�S (Oti.t ^
ONIY MC G�tANT IdC G12AN� h1C t>IiAN72 —_,. '-_" _.��-�. _.�.---..__. �1 ��x'y}'
�uNUS E-t-r,ci+ni_ �.i-n rF t.<�<-n� _�&..4----
ruNn_ _ �__..r V ----_
111 l21 131 —�141 f501 (561 ISc�I� M_(c;)
Community Health 3!� 640
Clinic 127 460 +180
Aid for Develop- � �� 2�
mentally Disabled 42 25 '0'
�� �
��
. • . I
. , i
_ ; .
GRAND T07AL �.(,9 485 +180 104 665
____.--
�Capiful Projccls must bc idrnti(icd by undcrlining t!�c PtojcU Titic. Prior to stnrt of consiruc�ion�rciificaDt�onsuond drowin��sl�und eny .�„�t,,I,J'J
�f"^. tevl�w a de�oiled cnp(tnl acquisition und run,tr.,ction -os� !���d�c� for eacL nruject suppnrted by �p �
i,
•c=�%� ucnl chonqc ordr.rs) wl�ich must hovc b��cn rovi�•wrd nnd a(�rovrd by �iic f-ity's Cnqinccr, u qu�lifird cnc;inrcring conr.iil�onl or liio ;{,�r.�;�: �i
R91h�l�col Copilal�budgetifnrynroc�l�ic1c�,o�d Ihc.•.c'�stimalts'�h I.I bc rc:tai�ncd`un filc byrthc City1for�possiLl,c�11UU'rcvicw.�l�:v�•���pcd i�i �,cc���:'.-:�
�Any propose� i�:c to �4ntrucl onc� cnn�.u�l<���t sr�vit�•. in un u�tivity •.I�o�� ��r ����..fi�i�•i� ��y o nnrtolivr •.1nl�m��nt S�ttlnq (c,rtli 11ir •.�•�vicr 1�� �.c
� �rni�crrd un:lor �hc ccrutuct cnd th�• I�o'.i•. (nr thc co•.t c:.tiina��•. 1I�c ;talomri�l •.hull l�c i+��lu���'�� �s porl ul Ib�� upprcpri��t�•v:ui{•, p����1���'��!! ^-
!:i l�_
HUU•7G40(.•!01 I'�cv�aua cdiliun is ub.olc�o IIUD•Wa:6.� 1).(..
� * Total. Revised I:Ur 2nd Year Grant
_ • � I'C�1:1.1 Af'i�i:�.)..'1 I•
-..—���_.��.._ .� .�.���«.. _�_.�. ��_ t�l 1 I�( 1.1' ��!���� ;.1 �._� � t i
•u.s. n�F�nr.T��� rir or ,�i�,,s.ir:;. .nr:t> u��;•;.�; r,r_vt:t..orl.,�rai ��;Y —._._ _ _.___
� ciTY DLfdONSTf:�'.ii;�;� ac�:r:c�r sunc�T St. Pau1�Minnesota ��~vtlr" r3
PROGfZ/�'.. C��TECO�Y — PROGR/;1,� BUQG��(� ���ro<;«����.�,�,;.��:, -----
Social Services �
(ALL FIGURI::�� IN 'I"i{Ot.�'„�,tl,`S ItC)l.iNfiFD l0 TIiE I�lf.-'.AF2i�.';T THOU:,l.tlC) _ .
HUD PROJF_CT �CURF;c.NI ^—�---------------�-�---
USE PRtOi� _..----- -- . __ �
- � AF'FRpVEp Revision Fir_ouesr�_e�� FUNL`Ci
TITLE YEAf,;
ONLY 1.!C GRANT �UDGFT � NUtJ IdC G(2AhJT FUN(7°, TOTAL
FUNDS I��- GRAPlI MC GRANT -------- -------- – --•_..--
- _ FUNDS FCUERAL STATL-' ! OCqL �� �4__
(1) (2) (31 _ fa) ��,,�--- – (5�) (sc) f6)
606 Selby Drop-In
Center -0- 27 -0- 5 27
Comprehensive
Senior Citizens 43. 324 +50 75 374
AIM 5 -0- -0- -0- -0-
/
,
�
_ ,
,
� GRAND TOTAL LE$ 351 -f-50 $� 4�1
�Capital Projects must be identiHed by underlining the Project Title. Prior to start o( co�struction, the CDA must hove on file ior possible HUD
review a detoiled copitol ocquisilion ond construction cost budget for each project supported by specificatione. anJ Jrowings(und any subse-
RueM ehon_g c ordcrs)which must have bacn rcviewed ond npproved by thc City s Engincer, o quolified cngincering consultnnt or thc Operoting
gency's Techinical Sto((. At the time af submisseun of this budget schrdule, it is necessory to hove budgr.r estimates deve�oped in occordonce
with locol copital budgrting practice, and these estimates shull be retained on (ile by the City for possible hiUU review.
2Any proposcd use to comrocr and consulion� :ervices in on octivity shall be justificd by a norrative stotement setting forth the service to be �
rende�ad undcr thc controct ond Ihc basis (or ihc cost estima�c. Thc statcment shal( bc included r, po�t of thc appropriotc work �royram.
HUD-7U4U(2-70) f'rcvious eJltion is obsol��� HUD•Wash.; U.C. '
24J1;,u-P
* Total Revised HUD 2nd Year Grant •
_...,a..4.;,._ ,,
..,........ _.__. .
_ -.t,:��:z_,.,.�_,. _�--,.
. ror:ra ni�i �.r,•.i ��
._.�._�..._._..._�.�... _T� _.._��_ �__.. ��u i�< i.r � ��� � ;.� � i i
� ��'I Y ��_ __,.►..�...._.V..._...._. .
. u.s. n�F�nr:T�+� rir or tic�,isir,i, nr:t� uri�;.�; r�tvt_t_or'f.t[�J1
. UTY U[.tl,Ot1STRA1l:1�� AGi:NCI' [IUDG�T �_$t. PaulzMinnesota ���
PROGRA�.�; C��TEGORI" — PROC;RIE►,� BUDG�'r ���<o<,�;���<.�,<<,.��:; ---
Recreation & Culture �
IALL FIGURL':�, IN TIiC;I�:;nh7;`:�, I<C?UNfiFU 1O T1�1'� N(r.ARI�':l- l'HOUi,r.;lC)�
HUO - P{�pJF_CT PRIO1� CI�RF:ENI ^ ReV1S10I1 -----REQUESTLG F'UNLS --� —� -- � ..
USE TITLE� YEAf.� AFPt10VED �
ONLY h1C GRANT �UDGF_7; ~ � NON MC GItANI' FUN(�S. TQTl�L
� FUNOS MC GRAPl1 MC Cf2ANT� -------- ------ -- -- ���� � � -
__ FUNC�S_ F[UERAL STAI"G ! OCAL �_^
(t) (2) (3i--- (4) 15:f) (5f�)� fSc) (6}
4 Summer Projects 347 -0- -0- -0- -0-
Inner City Youth
League Cultural
Arts Program 65 66 -0- 5 66
Hallie Q. Brown
Cultural Lnrichme
Program 22 24 -0- 9 24
/
,
. '
GRAND TOTAL LE3[F 9� —0— 1(f 90
�Capital Projects must bc idcnti(led by undcrlining the Project Ti11c. Prior to stort of co�slruction, thc CDn must ho:c on filc (or possiblc NUD
review a detoiled capitol acquisi�ion ond construction cost budget (or eoch project supported by speci(icotions and J�uvrinqs(und ��ny subsc
queM chony c ordr.rs) whicfi must have bc•en reviewed and opproved by the City's Engincer, o quolified cnginccring consullant or thc Operoting
/lgency's iechinicol Sro(f. Ar the time of submission of �his budget schrdule, it is necessory to hove bud�et estimotes deveToped in occordance
with local copitol budgeting procticc, and thcse estimates shall bc retai�ed on file by thc City for possiblc FIUD revicw.
2Any propos�d use to controct and consul�ont services in an octivity sholl be justified by a norrativ� statemant setting (orth the service to be
rendered undcr thc controct and 1hc busi; (or thc cost estimntc. Thc stntcment sholl be includcd r, par! of thc appropriotr viork program.
HUD-1U40(2•70) f'rcviou. edition is obsol�tc HUD-WaSh., D.C. � 2471;,�-P
* Total Revised HUD 2nd Year Grant
i
, rour.� nr�•r..,v� u
� • . 11111���.1� 1 11�11lI.Al11J:1. �-��-'::'ti
l.l l l'
. u.s. ot:t'ARTlAFNT G1" HOU:i�ac nr�n u�t+n�� i�t.v� LOrA1i:NT g�„ Paul, Minneso�l��
CITY DEA10t.5TRA710N AGE:t�CY t1UDG;_1 Pk�c.—�n���A11_1:���7Y �n
PROGRAM CA`TEGORY - PROGn�'��,4 BUDGET Crime - Delinquency �Y
� _... — (/�ll. FIGUItF:S IN THOU.`.l.NUS I�OUNDI.0 TO�TH[ tJLLl.f+L-_:STYiI-f011';:vKi)) � _
NUD PROJECT f'RIC7t2 cu��"�•", Revision I2l'.UUF.-STL(> rUNC�:
-- USE . � AF`f>f2QVl'D - `^ i
TITI.E� 'venris �UU(:(il, NON MC Gf1ANT PUNC�S fV�A:.
ONLY � ---------.._ ,{ XXx^¢ �
MC e.FtnNT �,�c �;itnr�r MC c;ienr�r2 - ----_ ---_-...._
FUNL�S t-EiL'tE�tAl_ �ST/�TF. t..(�t:AL_ �` _�}'
{-UNC�; —_ '-" -•...3_'S:__4_
. . 111 Izt 131�_ --`�al lsol c�b1 �s`._.��- — (u1�-
Community Retreat 250 110
House 59 110 -0-
. Neighborhood 3ustic ' . 60 30
Center -0- 15 +15
_ ' �
�....� � I'
. ��
• .
. _ �
CRAND T07AL S9 ZZS '1"ZS 310 140 _
CDA must hov�un (ilc lor �o••��!`��'�'���
�Capilai Projccts muzt bc ld�•nti(icd by undcrlining thc Projccf Titic. Prior to :1ort of construuion, thc �
�_`;�
tevlew a detoilyd cnpltnf acqui��tion nnJ cor,s�r��ctiun c�,.,� !'.udg�:i for �och pr�,;rct su�pur.ted hy rp�•cification, «nd d�oW��,�i.�and r.ny t.uh e- ,
���• veM chon��e oid��rs) .vhich musl hove b<'fnsv{,mi sion vfl�I�irrb�d�;etyuh�•��I}�, itLis�,�crr��c��y t�lil(ovc• I ud3��•�ecirtiinnie�s��l nv�'��:{rcu!linO�cc����:-:e
Rgcncy'. 7cchinlcol :,tu(f. At thc timc n
wlth lucnl copitol buJgcliny proct(cc� ond thc,�• rs�imatcs sholl hc rr.toincd un lilc by thc City ior pos,iblc HUl) rcvicw,
'�/�ny propoacd usc 10 conhucl ond r�n�.ull<,nt sotvicc+. i�ti un u�.tivity shul! L�• ju•.tifird hv a na�rutivo •.t���nn��nt c:�•t11n�� (c,r�h �h�. ,.�•r+icr ��� I.r
r�•�darrd und�•r �h�• confrnc� onJ li��• bo'.ir� (rir thc co•.t c�.fi�nulr. �hc stut�•mi�nl �.ho�l l�c incl�ul��d n, pnrl�) 11��� o�ipr^ u�^:'��k �ro��������. . _
HUU•7040(2•!0) !'�cvious udil�oi� i•, ul�.ulclo
Fillll•Yl��:I�.� O.C.. — 1�i i:-
� Tota1 Revised 11UD 2nd Year Grant
. _ _ .,
__ _�.� . .�., _ . �_�_ ,,
---_ _ . . �
. ., ..---.. :;. ..,. .._ :_�... �.._. . �,4, . ..
,. .,
: ._�. ,,..�_, _, ,..,� . ..,
. .. ,_ ..__ ._.. ��,=..ti.�_
, � ���� 1I� !
�-,>,:,a ��,� ,:,� , ,. ��oe{ -
�.-.-���..�.,..�_�_'_'�_. �....Y.._ ____. . ,�,�� ^-r. t�1 I(�l 1.1' �l 1!r .1' 1... 1 1 I .
u.s. r�r�nr:T��i rir or H��;�<.ir,,. t.i;,� u�:i��;.r; !'i[VELOf'r.teiai '-�� Y _ _. ---._ .. _.__.
GTY Dfcf1,ONSTI;�i io;l accr:c�� �unc�T St. Paul Minnesota f'
--' ---
PRC�GR�t�.�: C��TEGO!;Y - Pf;����.���.r.t SUCG��r �����<.�:�����,�,;���:, --- ---
__ _�_ Manpower - Job Development !
. (ALL FIC•URL:-, ItJ "il�iC;lt�;i,f.7;`:.,�'tqll��(iFD �O T1�1�: nif.-"AFZ1�:;T� THC�U:,/,f;p)
NUD PROJF_-CT CUi.HE_Nl--'--�-----.�_....------------�----- �
USE � PRIO(3 "'— —
� APFr,o��EO Revision REQUES7f-C� FUNCS �
ONLY � TIT.LE YEAf.; ---. - __.��.,__.._
. . I,'C Gf2�1h+T �UOGF-T, � NUN 1dC: GRA�IT FUNIi': TOTl�L� .
- FUNO� MC GF2ANl MC Gf.ANT2 ------- --�------ ------ � . ,
_ _ FUNpS FC;UERAL STA7E= ! qCAL � `� ��'%
• (1) (2) (3) --- !n) l5u1 (SL) (Sc1 (6)
Model Neighborhood �
Employment Centex 194 73 -0- -0- 73 '
Summit-University
Recreation Trainin '
Project 81 46 -0- . . -0- 46
Resident Training
Program -0- 30 -0- 9 30
Metropolitan Teache
Education Program -0- 26 -0- 37 26
i
Summer Youth Em-
ployment -0- 115 -0- -0- 115
,
r
. w
�
� �
,
, .
r
' i
:
� GRAND TOTAL 2�5 29O —O— (F( 29�
�Cupital Projects must be identiHed by undcrlining the Project Tillc. Prior to start of co�struction, the CD/� must ho:r.on file for possiblc HLID
review o detailed capitol acquisi�ion oi�d construuiun cost budget for eoch project supported by specificatinn�. and drawings (and <�ny subsc
RucM chony c ord�rs)which must havc bcen revicwed and approved by the City's Engineer, o quolificd enginccring consultont w the Operoting
gency s iechinical Sta(f. At the time of wbmission of this budget schrdule, it is necessory to have budget estimotes devc�oped in occordonee ,
with local copital budgeting procticc, and these esJimutes shall bc retained un file Sy thc City for possiblc HU1� rcvicw, i
ZAny propos�d use to conlroct ond consultun� :crvices in an activity sholl be justif�ed by o na<<ari�e stotem��nt setting Iurth thc service to be ;
rendcrad undcr thc contract ond 1hc bosis (or �I.c cost eslim�te. Thc stoten,ent sholl bc includcd r, pa�t of �hc onorooriato work o�„�.�,�,_ �
.-------._____w_.__
U.S. f)LPAR71.!! Nlu_ '-"—"'�"'-.._.`--.. ___ ror,ra nri ,c,-,v� �,
, O� Hc�;r<.u:i. nI;U URI+;.I� D[veLOf�r.t[r�l ---••--------�,u-_`._.., � r , ��, �
GTY DCt�0�15T1:r,t i:);� AGi.1:C}• GUDG�T '-��v _.-• ,v,_'V!._ .�M.�._:4 „
� � PRUGR�s'.', C�'�TEGORl` -- Pf�Qi;R/;1,; aunc�r -- __St_Pa"1, Minnesota
• �'ito<;itnr c.r,7[ �:i�1;, —'---- � "*l
�conomic and Business-_�v n
HUp (ALL FiGURL�, iN TiiC;u�� �_T ��Pnt �
USE �'ROJI:CT --'—�----- _ . i,tJL`:: ItnllNfi[_D '10 TIiL ----'--____-- /
TITLE� PRIOR CUi�f-�ENI —'--�� '"'-"'� N�'ARI.';'f l-HOU:,l�tlp) �
ONLY vEnr„ APFi'10VE":U ReV1S10:1 � REQUFS7F_f_� FUNUS _—� �
. . . 1.1C GF2AFJT -�UDGET - . -- �
� FUNDS� MC GRAP�I MC Gt7ANT? -- NUN tdC Gf2AN7�FUNt��__r�
(11 - FUNC15 FrGCRAL ---------- — --- TOTAL '�
(?) (3) (4) ` '_-- `�TATL � .)CAL � }f t'��a'� ,
, _-----�_ fs,_ u) (SLl (Sc) (6;(+
Local Development
Corp, 169 ' ' �
308 _p_
. -0- 308
Housing Development
Corp, (1)
-0-. 150 -150 ;
-0- _p_
�
a
�
, •
t .
� �
_ �` : .
i
• , .
GRAND TOTq�
_ 169 458 -150
Copital Prolects must be identifled by underlining tfie P�ojec► Title. P�ior to start of consfr _0 308
Rucntreview a detailed copitol acquisf�)o� a,i� �onstruction cost budget for�eoch project su
chon�gc ordcrs)which must hovc bcen reviawed and o ����on, the CDA must hu:c on (i�� for possiblc H�lp
9^�cY�s Techinicol Staff, At the time of submission of this budget ;chcdulel• PP�`�ed by specifications onJ Jr�Y�i���s(und
pproved by the Cify s Engincer, o quoli(jed cnyinccring consuffnnt o� tiic�ppc ost ng
with local copito) budgeting p}o��i��� and ihese estimates shofi bc retained an file by thc Cif for
, it is necessory to hove budgr.� estimotes develuped in occordonce f
1nY P�oPosed use to conl�act ond consul�onr services in an octivity shall be juslified by o r,orrotiv�stat�eme��UD t' view. �
endcrcd undcr �he comroct and thc bosis (o� thc cost cstimatc. 7hc statc�penf sholl bc intludcd r, pa�� p( ���<<���p�o riotc r
mg forth Ihc scrvice to be �
)-7U40(2-70) f'rcvious edition is obsol�•�� P work program.
* Total Rev�se�''T-�'j�• �
2nd Year Grant 2a�i�u.� '
�•-- � �-:---�. �1� Reclassified to Housing Category �
.. _,.--
_..._._,-
._ ..r,.- .�...�
���
_ ,� _...______... ___ ___._ ____... ____._ �-„�:�� n�_�._._ _�..�.__._...���
;�
._..�. �,��,., ,_, :,;', ,.� ,•
i.l'I Y W
• u.s. [>[.E�nr,T��� rn or ri��,�s.ir,,. nr;u ua,i�;.�: ntvft_or�.tieia�
• CITY D(.t.�.ONSTltnii:�;i accr<c•� �uncci St. Paul, Minnesota
PRUGR�,:.', C�,7EGOR1' -- PR�C7��,1,; BUDGi�T ���t°`��:"�"`-,.,";..�:-_— --
__ _ ,__ HousinQ
� � � (ALL FIGURL':�. IN TliCil.�';i-,N:.•;, ft�011ydUED l0 TFI.=: Nf-'.ARI-.';T l'HOII:,At1D)
HUD PROJFCT __.__ GURFiENI----�- ------�-----------.-..._�_----�—• --- . _.
PFi10t4 R2V1S10i1 REQUF57(_C�� FUNCS
USE TITL[c� YEAf," APPROVEU —r... '--__��_.—'. '
ONLY idC GRANT �UDGh:T NU�J MG GRl�NT f UN1�5 TOTAL �
� FUNDS IdC GRAIJ�. I�iC GRANT� --�------ ------- - ---- ��X � ; .
FUNDS FCUERAL STATL ! OCAL .
! (11 (2) (3)---- 141 lSa) -- f5L) (SC} f6)
Rehabilitation Loan
and Grants 12 108� -0- -0- 108
Demonstration Home
Construction Grant -0- 45. -0- -Q- 45
Consultant Housing
Study 25 -0- -0- -0- -0-
Model Neighborhood
Swimming Pool 725 100 -0- -0- 100
/
Hous.ing D velopment �
Corp. �1� -0- -0- +150 -0- 150
,
�
� GRAND TOTAL 2 2 .}.1 O —0- 403
�Copital Projects must be identified by underlining Ihe Project Titic, Prior to stort of conslruction, thc CDA must hove on (ile (or possible HUD
t'eview o detoiled capitol ocquisition m�d construction cost budget for eoch projecf s�pported by speci(icotione. and druwings(und any subso-
qucM chon�c c ordcrs)which must have bcen revir..ved ond approved by fhe City's Engincer, o quolified enginccring consul�nnt or thc Operating
Agency's Iechinical Staff. At the time of submission of this budget schi•dule, it is necessory ro hove budgr.t estimotes devei�ped in accordonce
with locol copitol budgeting pruclice, and these estimutes shull bc retoined on file by the City for possible HUD review.
2Any proposud usc to contract ond consul�ont scrvices in on octivity sho�l be justificd by o norrotivc statcment setting forth thc service to be
renderi�d undcr ihc contract ond 1hc basis !or �hc cast cstimate. Thc statcment shaU bc incfudcd n port of Ihc oppropriotc work progrom.
NUU-7U4U(2-70) f'rcv�ous cdition is obs��l�tc HUU•Wash,; U,C, � 24)1;.0•P
* Total Revised IiUD 2nd Year Grant
l71 Reclassified From Economic and Business Development Category
' � r'0�;�.1 n�•�•r.�iv� u
� I�U1���.1 1 ����le� nt� i::�. � uti ���
l,l l t' � '
� u.s. �rF�nrrTntir►+� or i+ousir�c n�:n u�it:AM l�C\'I LO� AIENT gt, paul Minnesota
� CITY DEhSONSTR/.TIOt� AGEt1CY RUpGET ---� — 4 r
UDGCT Pt<or.i:n�.+ c_n�i:r.ui�r
f'ROGRAI�ti CATEGORY — PROGRA�,�1 S Citizen Participation '��
� _.. IALL Fll>UFtES IN TMOU;l.NUS ROUN[�LL^70 7NE Nk:l.RL'ST fNdU.`.AhDI^� �
HUD PROJECT F��ir:,ii ��'"�' "' Revision izr.uur_sr�.c� rur�r•; -
AF`PItOVI'D � �_�—�
USE TITLE� YGARS. IJUUG(:l, NON t.4G Gf2n�JT fllNl�__`J._
ONLY n+c c�+tirar i.t� �;i:nN r MC I�ItAN72 .._.��-- -- i�}.,7.�=j�X
FUNL�S t°E:DEItAI_ + S7ATE. l_n�'n�- _
�-uNn= _.__ _ ..�-&-4---
. tzl c31 �ia! 1501 - (�b1 15c1 yh;t
tt) '
Citizen Participati n 141 253 -0- -0- 253
�� - . _
/�
. ,
• , ' : . • .
,
GRAND TOTAL ].�FL 253 '�" –� . 2`�3
d b undcrlining thc P�o'�ct Titic. Prior lo statf of cnnstruclion� Ihc CDP. must hov�on filc (or po'.s�b�� fi''C:
�Capilal Projccts must bc Id�•nti(ic y �°
�+f revlew o dctailcd cnpital o�qui�ition und u�ns�n�cfiun co�,t !�udgcl for cuch projcct suppor��•d by r.pecifications ond drow:,�7 .Iund cny •.��t��r•
uaM chon��c ordcrs) «hich must hovc bc:cn rovi�:wcd ond ���ro��•d by ihc City's [nginccr, u Gi�alifird cncinecrirg <orn vl�o� or �i��• U{,rr'� ;
Rilh�lucol co��itol�6uJget`ng proc1l�lce,,ond these1es�ima�{�sl'sf�II becr�:foinedfon file byrlhe C�ity�for�poss'IbI�e�IIUUtreview,`Iev�•��p�c1 in ��ccr�:._;^
�Any proposcd u�c to �GnlroCl �ni� rona.u�tc�nt SorviCC', in un o�.t�vily ���u�� �n• �u•.ti�l�•c� ��y n nartativo •�tnlrrnoN Srtt�nq �ort�� IL�• •�•rvirr tn �.c --
ri•nocrrd undor t(ir cnn�rac.t ond tL�• V,o•.i�, (ni thc cost c�.timat�•. lhc s�a1�•mrn� �.haU k�c in�lv�l�•J o, pnrt c�l Ih�, upprcprinr�• w�nn pr„�;n�n��__
7:i i_..
ISUU•7040 i.•!O) {'��'vioun rdiliun is uL�olc��• i1UU•Wasl�.� U.(..
* Total Revised HUD 2nd Year Grant
.-... _... .,�_.___-_� ._....... __..�. ._.�� ' �_ I'O R la A 1�' .. ,..'� �.
I�t:l•� 1.1' �':i!'� � t 1
' � tl 1�I Y � �
•U.5. [1LPARTNt Nf Of Nt�;l�.l':i. nP;U URI'!.!7 D[vELOf'i.tCt:l �
� CITY DL1dONSTI:r,1i;JN AG i.I<C1' G U D G E T $t. P a u l,`M i n n e s o t a ,_�
� PROGRI�'.', C��7EGORY - Pf:OGR�.I,� BUDG�'f ���<o<,�;���<.-,,,�,:�,t:,
��_ ._ Evaluation and Information
� (ALL FIC•UFL`�. IIJ T11C;I.i',i.NL", ttOIINIi1=U l0 TFf:-_ NEARI�.".T l'HOU6AtIC1
HUD PROJECT PRIOF2 CUr�tF1ENl� �--------�-------`REQUEST[�.G FU'JG:; v_ -_- _ .
U$E 1 � APFROVEU � ReV1SlO11 ��� �
TITLE • YEARi - � � —•— -
ONLY tdC GRdNT �UDGET, NUI� fdC Gt2APJT PL'NI�� TOT/�L x
. � � . FUNDS M�- rRAIJI 1dC Gf7ANTZ ----- ----- -- �-• ���X��, .
� � � FUtJDS FLUERAL SYAI'L ! OCAL
(i) (2) (3) (4) (Su) (SL) (Sc) (6)
Evalution 137 109 -0- 8 109
,
�
,
,
� GRANDTOTAL 13� 1�9 _0_ 8 1�9
�Copital Projects must bc identi(led by undcrlining the Project Titic. Prior.to stort of construction� thc CDA must ho:c on (ile (or possiblc HUD
review a deroiled capitol ocquisi�ion ond construction cost budget for each projecf svpported by specificotione. ond drowings(and nny subso-
Rucnt chan�g c orders) which must havc hcen revicwed and �pproved by the City�s Engincer, o qualified engincering consultant o� thc Operating
gency's Iechinical Sto((. At the time of submission of this budger sch�dule, it is necessory ro have budgr.t estimotes deve�oped in accordonee
with local copito) budgeting proctice, and these estimates shall be retained on file by the City for possible NUD review.
2Any proposud use to contract ond consultont scrvices in an activify shall be justificd by o norrative stotem�ent setting (urfl� the service to be
rendercd under the controct and the bosis for thc cost estimote. Thc srotcment shall bc includcd r, port o{ thc oppropriotc work program.
HUU-7U40(2-70) I'rcvious cdition is obsol�tc NUU•�'�'ash.; U.C. 2471;,0-P
' * Total Revised HUD 2nd Year Grant
_. .. _.,.._ :.... _ ._,_._ . �. _.. . ._ .
__. .,._ , .
,�. _
. :.
� .
_._.�
..,. .. , ._: . .. . , . :.,. . . �� ..
� Q
, r•O�tr.1 nl•I��;UVI'l)
� � � I�Ut��-.1 1 ���il+i.At� WC�. r.o_�:� •��
i.t I 1' .� �
� U.S. DCI'ART�dI'NT O(' N(>tlSING �t�f) URl;4P+ ('i VLL O�A!i:Nl' St. Paul, MinnC�l�� ,
' CITY DEh10hSTRATION AGE:NCY i1UDG[=T Ff�i�� �,��� � ��i.�;��i+Y � �� —
PROGRAI�� CATEGORY — PROGR/��,1 BUDGET : Administration `��° _
� • - �IALL FIC.UHi�_S IN TNOU:;AP1U5 ROUNL?1.11 TO INIF NCti(tL':_T_T'ti0U�l1tdpl--�_—
HUD PROJEGT PR1:�(i <=U�ti;�.rn Re��i_sion Rk'QUESTLI) i'tINC`5
USE � 1 YrAf2S AF•t�ii:)Vl:D -r--
TITLE t1UC)GL-1, NON h1C G(Z/��JT (;UNl�S.._y .__^ I'U1:.1.
ONIY � t�c c:ftAt.11 2 __. �__ _ .._,._.__ (IX�XXYiY.�
f-UNUS I.tt: G�2ANT MC t;1inNT !-I:GCRnI_ ~STATF ` t_nC:n�-
FUNC�� � �__ ._ _.�—&--�-- _.
111 (zl ` 19)--- �`lol t5u) (Gb1 (sc_li `t�;1 -
Administration 354 319 +5 13i 324
tY�i _ . .
. i�
,
. .
,
� i
. , . �
,
cRaNpTOT�� 354 319 +5 131 324
�Capilol Projects must bc (drnti(icd by undcrlininq thc P�ojcct Tit(c: Prior lo st�r1 0( consiruc�ion, thc CDA must hov�on fiic (or po�•sib�r NU',?
rcvicvr o dctailed cnPwl��!r.h�must'hovc��bcon����SVi��w�Fd ncl .��pna�<•d k�y tho Cify�srC-rn9inecr, u Gu lificd(enginrrcri�i�ic�dcon%il���a,hr(�ordthr U{�cr�a'i '�
� �cnl chonq�• ord.r.) i .
Rllh�locol co�ilol�buJ 'cifnc Airoc�tico��ond �hesc�cslimutrsl1;.ho11 hicrr.toincd'un lilesbyrlhc C�i�y�lor'pos ffbl{c�flUDirevi w,�1VVrTnpcJ in �,ccvi �:':c
i 9 11 � .
2Any proposed u,c to contruCt on�� cnn�.ullnnl Sr�vicc+, in an c�ctivily s��u�� �,r� �i�•.li�l��� hy o narruliv� •,1��I�rnrnt Srttlnq ��,rl�� Ih�• ��•rvicc In I.r. _`.
trndc�rrd undi•r thc tontroct o�id th�• bo'.i•, (rir thc co:1 c�.liniot�•. Thc stut�•mrnl �.hull l��• in�ludrd o: porl <�( tl��� uppreprinl�� wurl� pro�;�,+���. �
� � . - . %dil... •
1{UU•7040(.•JO) f'icvi�ius udilio!� is u�:.olo�o HUD•Wn.h.� l).(,.
. * Tota1 Revised HUD 2nd Year Grant
2�t�e�r-,Fe�
� ■ _
500 Laurel Ave. St. Paul, Minn. 55102 227-8726
May 6, 1974
Honorable Mayor Lav,mence Cohen
Ma.yor of Saint Paul
347 city Hall
Saint Paul, Minnesota 55102
Dear Ma.yor Cohen:
The Department of Housing and Urban Development has informed our office that a
City Council Resolution must be submitted as part of the transition plan to
utilize the additional $25Q,000 grant allocation. As you recall the budget
reflecting these changes and the Model Neighborhood Planning Council motions
approving them were submitted to Mr. Thomas Feeney, Director, HUD Area Office,
on March 22, 1974, under your cover letter of concur•rence.
Because of the delays involved in the review procedures we have since submitted
a budget revision reallocating the slippage f�inds and are hereby submitting a
budget reflecting both the slippage changes and the additional $250,000 grant
(revision number four) . Approval of the revision utilizing slippage fl�nds is
urgent because we are presently negotiating the contracts necessary to continue
the Senior Citizens Pro�ects.
Please present the enclosed transition plan and budget to the City Council for
approval so tha.t the City Council Resolution ma.y be submitted to HUD with the
transition plan and replacement budget.
Sincerely,
����.��'�,���:.a�► ,�„�
WILLIAM L. COLLINS, JR
Nlodel Cities Coordinator
WLC:jeb
enc.
.
.� �6�54f`3
. SAINT PAUL MODEL CITIES i
�
'I`ransition Plan for utilizing the additional $250,000 HUD allocation to
the Saint Paul Model Cities Program.
� Ra.tionale
l. All recorrmiended projects received priority rating by the MNPC
at the time that the transition strategy was develdped in March
of 1973.
2. HUD has directed that the additional f�Znds be used only for
bridging the gap between the termination of Model Cities and
the availability of other revenue sources for projects which
ha.ve a proven success record.
3. CDA monitoring and evaluation reports show that the recorrmended
projects have a successful history of operation and when phased
into other flznding will continue to improve quality of life in
the Model Neighborhood.
N�del Cities Health Clinic $180,000.00
One of the most successful Model Cities Projects, it is providing clinic
services for over one-thousand residents per mpnth and is significantly affec-
ting the Model Neigklborhood through its comprehensive and interrelated services
and activities. This project continues to rate top priority with the MNPC
and with residents in general. These additional funds will continue the
Health Clinic through December, 1974. To insure its ongoing status after calen-
dar year 1974 the following transition steps are needed:
- 1 -
_ ; ��,��
• 1 A slidin fee scale or a fee for service system shall be developed��
. g
now so that it can be implemented no later than November l, 1974. �
I
The Model Cities and Grant-In-Aid staff will work with the Health
Clinic on its development.
2. The Sa.int Paul Division of Health should continue its corrunit-
ment by providing match in consurnable supplies and services ;
at, as a minimum, the present level. �
';
3. Title ni.neteen flands, pertaining to the Medicaid Program, ,
should be applied for and negotiated through the Ramsey County
Welfare Department.
4, An irrur�ediate comnitment f`rom responsible elected public officials '
to an increasing flzndir�g responsibility for this clinic will be �
required to better insure its continuation into the calendar ,
1975 city budget. �,
Senior Citizens Projects $50,000.00
Relatively new to the area of social services the Senior Citizens Pro-
jects are receiving attention f;rom rnany sources. Proven a success within the
Model Neighborhood, which has a higher than average proportion of senior resi-
dents, these projects have gained the support of the Ramsey County Welfare �
Board and are scheduled to be continued through requested Titles III, IV and
VII of the Social Security Act. However, these f�u�ds will not cover the total
cost of the project. Some Senior Citizens now participating in the project
will be ineligible under the Title N-A guidelines. The additional Model
Cities flznds will give the agencies adequate time to get additional funding
from other sources and thereby continue the entire scope of services.
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` , , 26�54'3
.
Nei.�,hborhood Justice Center $15,000.00
Although only in operation a fernr months this project has proven its
ability to attract the respect of relevant public institutions. Handling `
a case load of over thirty-eight cases per month it has already relieved
the case load of the Public Defender�s Office and has developed the support
of the Bar Association. Thr�ugh able administration the current $15,000.00
of Model Gities flands has been used to attract $123,000.00 ma.tch in TFAA
and other funds. The additional $15,000.00 will allow this project another
year to develop an ongoing flznding procedure.
Pro�ram Administration $5,000.00
Only partial flznding for program administration is included. A com-
mitment is required on the part of the city to continue, at a minimLUn,
the salaries for two professionals, or. one professional and para profes-
siona.l, who would be responsible for project continuation and for the phase
out of the Model Cities Prograrri on tYirough the expiration and audit of the
Model Cities Project contracts.
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