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Status of Funded Activities (SOFA) for CDBG-NDR Housing Grant_Hearing Copyrighted April 15, 2019 City of Dubuque Public Hearings # 4. ITEM TITLE: Status of Funded Activities for Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant SUMMARY: Proof of publication on notice of public hearing to consider approval of the Status of Funded Activities CONTRACT #13-NDRH-001 for Community Development Block Grant, National Disaster Resilience Housing Grant, locally known as the Bee Branch Healthy Homes Resiliency Program, and the City Manager recommending approval. RESOLUTION to Receive and file public hearing on Status of Funded Activities - Contract#13-NDRH-001 for the Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Adopt Resolution(s) ATTACHMENTS: Description Type Status of Funded Activities for CDBG-NDR-MVM City Manager Memo Memo Staff Memo Staff Memo Resolution Public Hearing SOFA Housing Grant Resolutions Status of Funded Activity Attachment BBHH Housing Supporting Documentation Grant THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Status of Funded Activities CONTRACT #13-NDRH-001 for Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant Public Hearing 2019 DATE: April 9, 2019 Housing & Community Development Director Alexis Steger requests the City Council hold the public hearing on the Status of Funded Activities (SOFA), associated with the CDBG-NDR Bee Branch Healthy Homes $8.4 million Grant, as required by lowa Economic Development Authority (IEDA) contract and CDBG regulations. Staff will make s short presentation. I concur with the recommendation and respectfully request Mayor and City Council approval. �� �� ��� Mic ael C. Van Milligen �� � MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Alexis Steger, Housing & Community Development Director �ubuque City of Dubuque TxE ciTY oF Housin &Communit Develo ment u�-Amer�ca cin g Y P DT TB E �����,► � 350 W. 6�' Street, Suite 312 �J Dubuque, IA 52001 Masterpiece on tl�Te Mississippi �"07�2012 �o PORr°�N�'r"Y Office (563) 589-4230 2013•201i To: Michael Van Milligen, City Manager From: Alexis Steger, Housing & Community Development Director Subject: Status of Funded Activities CONTRACT #13-NDRH-001 For Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant Public Hearing 2019 Date: April 4, 2019 INTRODUCTION The purpose of this memorandum is to provide information for a public hearing on the Status of Funded Activity (SOFA), associated with the CDBG-NDR Bee Branch Healthy Homes $8.4 million Grant, as required by lowa Economic Development Authority (IEDA) contract and & CDBG regulations. There will be a short staff presentation of the information at the public hearing with City Council, which will meet grant requirements. BACKGROUND In January 2016, the State was awarded $95.7 million in U.S. Department of Housing and Urban Development (HUD) National Disaster Resiliency Competition grant funds. Per the award, the City of Dubuque is to receive $8.4 million for a comprehensive Bee Branch Healthy Homes Resiliency Program (BBHH) to help residents address residual impacts from the flooding experienced within the Bee Branch Watershed. The City also received $23.3 million for storm water infrastructure improvements associated with the Bee Branch Watershed Flood Mitigation Project. All construction must be complete by June 30, 2021. In October of 2016, the City Council adopted Resolution 363-16, authorizing the execution of a funding contract with the lowa Economic Development Authority (IEDA) as a requirement for the City's receipt of $8,900,165.00 in CDBG-NDR funds for Housing improvements to address damage and future vulnerabilities, related to water intrusion, in homes in the Bee Branch Watershed. As a requirement set forth by Section 508 of the Housing and Community Development Act of 1987 requires local governments to have a public hearing on the status of a funded activity during the project regarding CONTRACT #13-NDRH-001 for the Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant. Locally known as the Bee Branch Healthy Homes Resiliency Program (BBHH). Service People Integrity Responsibility Innovation Teamwork DISCUSSION Since 1999 there have been six Presidential Disaster Declarations due to the property damage caused by flash flooding in the Bee Branch Watershed. While the Bee Branch Watershed comprises just over 20°k of the entire city by area, more than 50°k of Dubuque's population either lives or works in the watershed. The Bee Branch Watershed flood prone area qualifies as the most impacted and distressed area and the improvements represent unmet recovery needs (MID-URN). The flood prone properties include census tracts 1 , 4, 5, 6, and 11 .02, representing about 35°k of Dubuque's population. Approximately 69°k of the people in the flood-prone, at-risk area are at less than 80°k median income. This is where the most vulnerable populations live, and the areas most impacted by 2011 flooding. Therefore, to be eligible for the program you must live in the eligible area and be below the 80°k area median income threshold, which meets the HUD CDBG National Objective benefiting low to moderate income persons. A Status of Funded Activity (SOFA) hearing will be scheduled on an annual basis due to the size and scope of the project. This is the first SOFA hearing for the project. All documentation from the public hearing will be provided to IEDA such that future draw requests are not impacted. The purpose of the hearing is to keep the public informed on the progress of the overall project. PROJECT PROGRESS Advocacy work has continued throughout the project providing resources to participants in the program. As part of the project a replicable model for evaluating community resources and their effectiveness has been developed over the last year. When the family advocate meets with the occupant a broad questionnaire that covers five areas with over 30 sub-categories is documented. Of the130 participant households that have met with an advocate, the following self-identified challenge areas have presented with associated percentages: BUILT HEALTH ECONOMIC EDUCATION SOCIAL ENVIRONMENT 28% 14% 6% 21% 32% Staff continues to seek strategic partnerships in the community and increase positive outcomes in these areas through relationship building and delving into best practice conversations with partners. Quarterly Green & Healthy Homes Coalition meetings continue with the Advocates steering conversations with like missioned organizations. Networking has been a huge success and continued collaboration is expected with this group of 20+ organizations including higher ed, k-12, energy, community health and economic development sectors. Social Resilience surveys have been part of the application and assessment process, though it has Secvice People Integ�ity Respovsibility Ivvovafiov Teamwock been an iterative process. Face to face questions proved to take too long in the beginning, questions were streamlined and ultimately added to the application for voluntary participation. The social resilience survey is crafted in a way that shapes an occupanYs connection to their immediate neighborhood and ultimately used as an indicator of creating a sense of community. Survey questions range in areas of occupant level of safety and trust where they live as well as access to emergency resources in times of need amongst many others. The neighborhood resiliency model formed by the grant has been a momentous example of how evaluating and addressing both housing structure resiliency and public infrastructure capacity can work in concert and have maximum collective impact. Several housing projects are along the 17�n Street, 22"d Street and Kaufmann corridors (and adjacent side streets) that are receiving the infrastructure funding provided by the overall CDBG-NDR grant. Had the infrastructure projects that increase storm water capacity in the street in front of BBHH projects not been addressed, the funds spent to address water intrusion in the basements of those homes would not have had the collective impact we are seeing as a result. Housing unit production has taken off over the last 12 months and staff is expecting a very hefty spring construction season adding to the (63) completed units. (37) unit projects are in progress much of them held over through the winter for exterior improvements including gutter and downspouts, roofing, concrete, grading and drainage. Interior project scopes have included electrical safety upgrades, sump pump and drainage improvements, elevation of water heater and furnace units, tuck pointing etc. Just over $2,000,000 in contracts have been awarded to local contractors to date. The original administrative budget provided through the grant will be exhausted spring of 2019. City FTE staff adjustments have been made to reduce expenditures on the administrative portion of the grant. General fund will cover administrative costs through contract end in 2021 . Staff was reduced from 2.0 FTE to 1 .05 FTE to accommodate the changes. BUDGETIMPACT The CDBG-NDR CONTRACT #13-NDRH-001 Bee Branch Healthy Homes Resiliency Program funding is as follows. The project integrates funding and resources from the City of Dubuque Engineering, Housing and Economic Development Departments through different programming offerings for residents and business owners. A more detailed report of project status and expended budgets is attached for reference: Oriqinal Budqet Budqet Remaininq Total Program Delivery Costs: $8,427,665.00 $5,941 ,327.00 Administrative Costs: $ 472,500.00 $ 3,500.00 Total Housing Costs: $8,900,165.00 $5,944,827.00 City Lead/Healthy Homes Match $400,000.00 $0 (Full match has been met) $9,300,165.00 $5,944,827.00 Secvice People Integ�ity Respovsibility Ivvovafiov Teamwock RECOMMENDATION The purpose of this memorandum is to receive and file the information provided as well as receive any comment from the public. Prepared by Sharon Gaul, Resiliency Coordinator Cc: Jenny Larson- Budget & Finance Director Mark Schneider- Grant Administrator-ECIA Secvice People Integ�ity Respovsibility Ivvovafiov Teamwock Prepared by Sharon Gaul, Housing & Community Devel., 350 W. 6th St., Suite 312, Telephone: 563-589-4230 Return to: Kevin Firnstahl, City Clerk Address: City Hall- 50 W. 13th St Telephone: (563) 589-4120 RESOLUTION NO. 143-19 BEE BRANCH HEALTHY HOMES STATUS OF FUNDED ACTIVITIES A RESOLUTION TO RECEIVE AND FILE PUBLIC HEARING ON STATUS OF FUNDED ACTIVITIES- CONTRACT #13-NDRH-001 FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, NATIONAL DISASTER RESILIENCE (CDBG-NDR) HOUSING GRANT WHEREAS, the City of Dubuque, Iowa by and through its Housing & Community Development Department, as required by Section 508 of the Housing and Community Development Act of 1987 requires local governments to have a public hearing on the status of a funded activity during the project; and Whereas, the City Clerk did publish a Notice of Public Hearing on April 5, 2019 per Resolution No. 116-19 on the proposed plans, specifications, form of contract and estimated cost for the individual Bee Branch Healthy Homes Project; and Whereas, the Dubuque City Council met in the Historic Federal Building, Council Chambers, 2ndFloor, 350 West 6th Street, Dubuque, Iowa at 6:00 p.m. on April 15, 2019 for the purpose of holding a public hearing and taking action to include the Status of Funded Activities CONTRACT #13-NDRH-001 for Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA THAT: The Status of Funded Activity documents be received and filed for the CDBG-NDR Contract #13-NDRH-001, and are hereby approved. Passed, approved and adopted this 15th day of April 2019. Attest: .1`irnstahl, CMC, City Clerk Roy D. Buol, Mayor Dubuque City of Dubuque TxE CiTY oF � Housing& Community Development AIhA�nEricoCiry DT 7� � �����r � 350 W. 6�` Street, Suite 312 U Dubuque, IA 52001 Master iece on the Mississi i �'""��°,� EOPPORTUN�'"-` Office (563) 589-4230 P PP zo�3�zo�� Status of Funded Activities CONTRACT #13-NDRH-001 for Community Development Block Grant, National Disaster Resilience (CDBG-NDR) Housing Grant. Locally known as the Bee Branch Healthy Homes Program April 15, 2019 In January 2016, the State was awarded $95.7 million in U.S. Department of Housing and Urban Development (HUD) National Disaster Resiliency Competition grant funds. Per the award, the City of Dubuque is to receive $8.4 million for a comprehensive Bee Branch Healthy Homes Resiliency Program (BBHH) to help residents address residual impacts from the flooding experienced within the Bee Branch Watershed. The City also received $23.3 million for storm water infrastructure improvements associated with the Bee Branch Watershed Flood Mitigation Project. All construction must be complete by June 30, 2021. The Bee Branch Watershed flood prone area qualifies as the most impacted and distressed area and the improvements represent unmet recovery needs (MID-URN). The flood prone properties include census tracts 1 , 4, 5, 6, and 11 .02, representing about 35°k of Dubuque's population. Approximately 69°k of the people in the flood-prone, at-risk area are at less than 80°k median income. This is where the most vulnerable populations live, and the areas most impacted by 2011 flooding. Therefore, to be eligible for the program you must live in the eligible area and be below the 80°k area median income threshold, which meets the HUD CDBG National Objective benefiting low to moderate income persons. The contract outlines a budget of$8,427,665.00 for housing improvements and $472,500.00 for costs associated with administering the grant. Per the contract, the City will contribute $400,000.00 in leverage from homes that also received Lead/Healthy Homes repairs. Proiect Status as of April 4, 2019 The City of Dubuque contracted with ECIA for grant administration as the local council of government (COG) for the Bee Branch Healthy Homes Resiliency program. ECIA completed the general environmental review for the project and completes individual environmental reviews for each approved property unit prior to bidding and construction. The City agrees to complete a range of 275-320 Housing Units to receive repairs related to damage caused by water intrusion or to reduce vulnerability in the future to water intrusion. Eligible units may be owner or tenant occupied. To date: (217) unit applications have been approved, of which (133) individual project units have been publicly bid and (83) of those projects awarded to General Contracting firms. (63) unit projects have been completed. Another (37) projects are currently in progress. With over (580) inquiries for applications and another (80) applications in process for approval, many more completed units are expected throughout the calendar year. The project has integrated a home advocacy component for each family that participates in the Page 1 of 3 program. The City contracted with the Visiting Nurse Association (VNA) to provide these services. The goal for this piece of the project is to assist families in overcoming adverse events and have a network of resources available as needed. The advocates have formed a community resource group that meets quarterly to discuss challenges and successes in outreach and case management. The group has non-profit, education, social, energy, financial, economic and medical (and many more) sectors at table. As of March 2019 the advocates have completed intakes on approximately (130) families and referred participants to over 30 community agencies. Over (550) individual family needs have been discovered through the relationship built between advocate and family. Of the completed projects, we are seeing positive outcomes across the five areas including Health, Economic, Education, Social and Built Environment. The original administrative budget, provided through the grant will be exhausted spring of 2019. FTE staff adjustments have been made to reduce expenditures on the administrative portion of the grant. General fund will cover administrative costs through contract end in 2021. Staff was reduced from 2.0 FTE to 1.05 FTE to accommodate the changes. The IEDA initiated a Amendment to the contract in in 2018 that allowed the City to complete a range of 275-320 units, rather than the original 320 units. This amendment was due to early estimates on projects being a bit higher than originally planned and allowed for more flexibility. This amendment was accepted by City Council at that time. IEDA completed a internal file audit in mid 2018 that gave the City guidance on strengthening file documentation, but overall no major findings were found. Budqet Status As of April 4, 2019 The CDBG-NDR CONTRACT#13-NDRH-001 for the Bee Branch Healthy Homes Resiliency Program funding is as follows: Program Delivery Budget: Budqet Expended Balance $8,427,665.00 $2,486,338.00 $5,941,327.00 Administrative Budget: Budqet Expended Balance $472,500.00 $469,000.00 $3,500.00 Lead and Healthy Homes Leverage: Budqet Expended Balance $400,000.00 $400,000.00 $0 Budaet Expended Balance Totals $9,300,165.00 $3,355,338.00 $5,944,827.00 Prepared by Sharon Gaul-Resiliency Coordinator 2019 Page 2 of 3 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: April 05, 2019, and for which the charge is $28.58 twPjy y Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this iepaf day of , 20/, . otary r (. is in and for Dubuque unty, Iowa. MPRY ONES- CERMEYER m'�i�sh�n Number 15480 My Cornmissiran Exp. Feb. 1, CITY OF DQUE, IOWA,., OFFICIAL NOTICE NOTICE UBUNsrAT C tuwillnitybe togiven be an heardbpporr fo HEARING ON S ATU5 or against said propos- OF FUNDED ACTIVI- al. TIES- CONTRACT 1 Any visual or hear-; #13-NDRN-001 FOR 'I' ing-impaired persons; THE COMMUNITY DE- needing special: assis- VELOPMENT BLOCK tante or persons with 1, GRANT, NATIONALspecial accessibility DISASTER -NDR) needs should contact HENCE (CDBG-TDR) the City Clerk's` Office HOUSING GRANT at (563) 589-4100 or;; NOTICE tSthe CityBY - TDD (563) 690-6678 at GIVEN that the City least 48 hours prior to j Council of the' City of the meeting. 1, Dubuque, Iowa will oil published by order of', hold a public' hearing' ' the City Council given ,, ostatus of funded ac- tivities-Contraet, ` #13- on the 1st day of April NDRN-001 for the Com- 201', Kevin S: Firnstahl, munity Development Block Grant, . National CMC,.City Clerk Disaster, Resilience: (CDBG-NDR) .'Housing _......... Grant as required by Section 508 of the Housing and Coinmuni ty Development Act of 1987 requires local. ' governments to have a public hearing on the status of a funded ac; tivity during the project and will be held '. at 6:00 p m. on the )5th day of Aprll i n tli Histone Fede0,ral �Bwid ing Cd'uncil Chrgr, (second ' floor), ` 35`d' West 6th Street, Dubu- que, Iowa. Said pro- posed plans, specifica- tions, form of contract, and estimated cost are now on file in the office of the City- Clerk. At said hearing any inter-` ested person may ap pear and file objections thereto. Copies of supporting documents for the'pub- lic hearings are on file in the City Clerk's' Of- fice, City Hall, 50 W. 13th St., Dubuque, Iowa, and may be viewed during normal working hours. Written comments re- gp Iicarding hearingthesabove may bub - e submitted;sto the City l Clerk's Office, 50 W. 13th St., Dubuque, IA 52001, ori or before, said time of ' public`:' hearing. At said time and place of public hearings all interested 1 citizens and parties C.D.B.G. Funding - IowaGrants.gov Single Audit Form Recipient: Contract Number: Dubuque. 13-N DRH-001 Award Date: End Date: October 11, 2016 September 30, 2021 2 CFR Part 200 changed the threshold of required audits from entities awarded federal funds. If a unit of local government or non-profit organization has expended $750,000 or more in federal funds from any federal sources or programs during a fiscal year, that entity is required to have these funds audited in accordance with the implementing regulations found in 2 CFR Part 200. Entities that have not expended $750,000 in federal funds in a fiscal year are not required to have an audit performed. As part of the Single Audit Act requirements, IEDA is required to advise you of the Catalog of Federal Domestic Assistance (CFDA) Number of the program through which the grantee received funding. The CFDA number for the CDBG — National Disaster Resiliency program is 14.272 After reviewing the audit requirements described above, check one of the boxes below and have this form signed by the appropriate official of your organization. The completed form, with the original signature, MUST be returned to your Grant Administrator at: East Central Intergovernmental Association Attn: Mark Schneider 7600 Commerce Park Dubuque, Iowa 52002 Your grant administrator will then upload an electronic copy of this signed form to the Audit Document Component in lowaGrants. NOTE TO GRANT ADMINISTRATOR: Please e-mail Khristy.Smith@iowaeda.com once the electronic copy of the Single Audit Form has been uploaded into lowaGrants. I certify that For fiscal year 20 No is Audit Required Audit is Required (will be available Signature Honorable Ro oul, Mayor Date NOTE: IEDA must receive this form back within 30 days of receipt. C.D.B.G. Funding - IowaGrants.gov Single Audit Form 7/1/2019 3.49 PM C.D.B.G. Funding - IowaGrants.gov Single Audit Form Recipient: Contract Number: Dubuque 13-NDRI-011 Award Date: End Date: October 11, 2016 September 30, 2021 2 CFR Part 200 changed the threshold of required audits from entities awarded federal funds. If a unit of local government or non-profit organization has expended $750,000 or more in federal funds from any federal sources or programs during a fiscal year, that entity is required to have these funds audited in accordance with the implementing regulations found in 2 CFR Part 200. Entities that have not expended $750,000 in federal funds in a fiscal year are not required to have an audit performed. As part of the Single Audit Act requirements, IEDA is required to advise you of the Catalog of Federal Domestic Assistance (CFDA) Number of the program through which the grantee received funding. The CFDA number for the CDBG — National Disaster Resiliency program is 14.272 After reviewing the audit requirements described above, check one of the boxes below and have this form signed by the appropriate official of your organization. The completed form, with the original signature, MUST be returned to your Grant Administrator at: East Central Intergovernmental Association Attn: Mark Schneider 7600 Commerce Park Dubuque, Iowa 52002 Your grant administrator will then upload an electronic copy of this signed form to the Audit Document Component in IowaGrants. NOTE TO GRANT ADMINISTRATOR: Please e-mail Khristy.Smith@iowaeda.com once the electronic copy of the Single Audit Form has been uploaded into lowaGrants. I certify that For fiscal year 2 No is Audit Required Audit is Required (will be available Signature Mr. Roy Buol Date NOTE: IEDA must receive this form back within 30 days of receipt. C.D.B.G. Funding - IowaGrants.gov Single Audit Form 7/1/2019 3.49 PM