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HUD End of Year reportU.S. Department of Housing and Urban Development Nebraska State Office Executive Tower Centre 10909 Mill Valley Road Omaha, Nebraska 68154-3955 October 10, 2003 Honorable Terrence M. Duggan Mayor of Dubuque City Hall 50 West 13th Street Dubuque, IA 52001-4864 Dear Mayor Duggan: Subject: Consolidated End-of-Year Review - Program Year 2002 HLrD's Office of Community Planffmg and Development has sought to establish partnerships with state and local governments. The focus of our partnership has been to work with communities to ensure that our joint efforts result in housing and community development programs and policies that benefit and serve low- and moderate-income persons. These efforts occur within the framework of the statutes we administer and the regulations and emerging policies that are designed to improve program performance. The provisions of the Housing and Community Development Act of 1974, as amended, and the National Affordable Housing Act of 1990, require the annual submission of performance reports by grant recipients receiving federal assistance through programs covered under these Acts. Additionally, the~e Acts require that a determination be made by the Secretary, that the grant recipient is in compliance with the statutes and has the continu/ng capacity to implement and administer the programs for which assistanCe is received. Traditionally, these determinations were made through the review of annual reports submitted by grantees for each individual program receiving assistance. With the implementation of the Consolidated Planning Regulations of January 5, 1995, the Department is required to conduct a comprehensive performance review of your overall progress at least annua'dy (24 CFR 91.525). The review consists of analyzing your consohdated planning process; reviewing management of funds; determining the compliance of funded activities with statutory and regulatory requirements; determin'mg the accuracy of mqff[red performance reports; as well as evaluating your accomplishments in meeting key Departmental objectives. We congratulate you on your many accomphshments during program year 2002 on achieving Departmental Objectives. Some ofthese accomplishments occurred in the area ofhonsing. The city invested $657,761 for 66 homeowner improvement projects. Emergency code enforcement loans were made for 7 units. The city performed 687 housing code enforcement inspections. Rental rehab loans were made for 43 units of low- and moderate-income housing. The First Time Home Buyer Program provided down payment assistance to 23 first-time home buyers. Other accomplishments included; city received a "High Performer" rating for Section 8 Program under the SEMAP assessment system. Provided funds for rehabilitation ora YMCA building into a 33 low income residential apartment unit. Public service accomplishments included: 3261 youths participated in various functions of the Neighborhood Recreation Program 322 households benefited from the Child Care Resource and Refen-al program 5 neighborhood and 4 non-profit organizations benefited from Neighborhood Support Grants 87 Sidewalk/wall improvements 1222 Senior Citizens participated in education and recreation at Dubuque Area Lifetime Center 191 properties were inspected for Zoning enforeement 20 persons benefited by the St. Stephen Food Bank (Deer Management Food Program) 3238 families were provided information and referral services Completed renovation on Flat Iron Park with Historic Lighting, sidewalk replacement, benches, play equipment and other amenities. These achievements in the various program areas are only some of the city's accomplishments for the year. The city certified that it would provide overall benefit to Lax/ii person for program years 2000 through 2002 of at least 70 percent. The actual principal benefit for the period was 90 percent, which exceeds the regulatory standard. The city has continued to obligate and disburse its CDBG funds in a timely manner. The city had a balance of 1.22 years of funds unexpended 60 days prior to the end of its 2002 program year. This m~ets the statutory standard for timeliness at 24 CFR 570.902. The shandard for timeliness requires that no inure than 1.5 years of funds remain unexpended 60 days prior to the end of the program year. In addition, there have been no major findings in the city-wide audit reports concerning the CI)BG program, nor during any on-site reviews conducted by HUD staff. Again, we congratulate the city onits continuing effort in carrying out Deparm~ental objectives, i In conclusion, as a result of our analysis, we have determined that your overall progress in 200~ was satisfactory. This determination is based upon the information available to this office and does not reflect a comprehensive evaluation of specific activities. ' Community Planning and Development Division CC: Mr. David Hards