Town of Chapel Hill header
File #: [20-0292]    Version: 1 Name:
Type: Consent Status: Passed
File created: 4/14/2020 In control: Town Council
On agenda: 5/6/2020 Final action: 5/6/2020
Title: Adopt Recommended 2020-2021 Capital Fund Program Plan for Public Housing Renovations.
Attachments: 1. Summary of 2020-2021 recommendations for Capital Fund, 2. Council Questions with Staff Response, 3. A RESOLUTION APPROVING ACTIVITIES FOR THE 2020-2021 CAPITAL FUND PROGRAM (2020-05-06/R-2), 4. AN ORDINANCE ESTABLISHING THE 2020-2021 CAPITAL FUND PROGRAM PROJECT ORDINANCE (2020-05-06/O-1)
Related files: [21-0379]


title
Adopt Recommended 2020-2021 Capital Fund Program Plan for Public Housing Renovations.
body

Staff:
Department:
Loryn Clark, Executive Director
Housing and Community
Faith M. Brodie, Director
Public Housing

Overview: We expect to receive funding from the U.S. Department of Housing and Urban Development (HUD) for the Public Housing Renovations Program. Based on conversations with the Greensboro Regional Office, and recommended amounts published by the Capital Fund Program at HUD, we anticipate an award of $886,583 although we have not yet received formal notification of the 2020-2021 Capital Fund Grant amount. We have prepared our recommendations based on this $886,583 estimate.


Recommendation(s):
That the Council:
1. Adopt the resolution approving the recommended 2020-2021 Capital Fund Program for Public Housing renovations.
2. Enact the project ordinance to establish the Capital Fund Program Budget for the 2020-2021 program.

Key Points:
* In February 2020, Housing staff met with Public Housing residents to receive comments and suggestions on the use of the Capital Fund grant. Forty-four residents and three interpreters attended the meeting.
* Public Housing residents were mailed a survey inviting them to suggest uses for the Capital Fund.
* Thirty-six surveys were returned. Sixteen in Karen, eleven in English, six in Burmese, and three in Arabic.
* Comments received from the meeting and the survey along with relevant portions of the Public Housing Master Plan were considered in developing the Proposed Capital Fund Program.

Fiscal Impact/Resources:
Public Housing Renovations $350,583
o Concrete replacement/repair
o Parking lot resurfacing
o Step repair and replacement
o Exterior repairs
o Improved Signage
Building Improvements 356,000
o Electrical upgrades
o Appliance upgrades
o Window and door replacement
Professional Services 100,000
Administrative Costs 80,000
Total (based on estimate) 8...

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