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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