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FY2008 Consolidated Annual Performance and Evaluation Report (CAPER)THE CTTY OF ~,,, ~V L E Masterpiece an the Mississippi Dubuque AA-AmedcaCillr ~~.~ 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Consolidated Annual Performance and Evaluation Report (CAPER) July 1, 2007 to June 30, 2008 DATE: September 8, 2008 Housing and Community Development Department Director David Harris is recommending approval of the Consolidated Annual Performance and Evaluation Report (CAPER) for the period of July 1, 2007 through June 30, 2008, for the Community Development Block Grant Program. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager David Harris, Housing and Community Development Department Director THE CTI'Y OF DUB E MEMORAND UM Masterpiece on the Mississippi TO: Michae C --Van Milligen, City Manager FROM: David H ~ns H ousmg and Community Development Department SUBJECT: Consolidated Annual Performance and Evaluation Report (CAPER) July 1, 2007 to June 30, 2008 DATE: September 4, 2008 INTRODUCTION The purpose of this memorandum is to request City Council approval of a resolution authorizing the Mayor to sign the Consolidated Annual Pertormance and Evaluation Report (CAPER) for the period of July 1, 2007 through June 30, 2008. Such action is required by the regulations governing the Community Development Block Grant (CDBG) Program. DISCUSSION As a Community Development Block Grant (CDBG) recipient, the City is required to submit a pertormance report within 90 days of the close of each program year. The U.S. Department of Housing and Urban Development (HUD) requires the submittal of the Consolidated Annual Performance and Evaluation Report (CAPER), which is based on the computerized HUD system for CDBG management known as the Integrated Disbursement and Information System (IDIS). IDIS provides for grantee data processing for CDBG projects and disbursement of funds. The CAPER provides information on how the City actually used its entitlement funds during the most recently completed program year. It provides a description of each activity for which funds were budgeted as well as information on activity accomplishments. Regulations require that the report be made available to citizens in time to comment prior to submission to HUD. A public notice was published in the Telegraph Herald on August 18th informing the public that the CAPER was available for viewing and that a public hearing will be held on September 3, 2008. A coy of the public hearing notice and CAPER summary were also published on August 18 h on the City website. As of the date of this memorandum, no inquiries or written comments have been received as a result of these notices. The CAPER was prepared from data supplied by various City departments and by organizations, agencies, and companies who utilized CDBG funds over the twelve- month period ending June 30, 2008. A copy is attached for your review. The Community Development Advisory Commission conducted a public hearing on the CAPER on Wednesday, September 3, 2008 at the Housing Conference Room in the Historic Federal Building. At the hearing, staff reviewed the format and content of the report and responded to questions from the Commission. The following are among the most significant points of the report: 1. CDBG funds were used to meet the priority housing and non-housing community development needs identified in the Consolidated Plan and Annual Action Plan for Fiscal Year 2008 as amended. 2. The City expended 100% of CDBG funds on activities which benefit low/moderate income persons. A minimum of 70% is required for use of CDBG funds. 3. The City expended $1,620,371 or 53 percent of the CDBG funds available during the reporting period. The City was able to meet the timeliness target for expenditure of CDBG funds as set by HUD for May 1, 2007 due to amendments to the Annual Plan which expedited the expenditure of funds. 4. The City spent 13% of its CDBG funds for public service activities. The cap for public services set by HUD is 15%. 5. The City expended 19 % of its CDBG funds for Planning and Administration. The cap for these activities is 20%. Following the public hearing and its discussion, the Community Development Advisory Commission voted to approve the CAPER and to recommend City Council approval. RECOMMENDATION It is recommended that the City Council approve the attached resolution, providing for the submission to HUD of the Consolidated Annual Performance and Evaluation Report (CAPER) for July 1, 2007 to June 30, 2008. ACTION STEP The action step is for the City Council to adopt the attached resolution. Prepared by Aggie Tauke, Community Development Specialist att. F:\UsersWTAUKEICDBG\CAPER\CAPER Council Memo.doc RESOLUTION NO. 312-08 RESOLUTION AUTHORIZING THE SUBMISSION OF A CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR THE PERIOD COMMENCING JULY 1, 2007 AND CONCLUDING JUNE 30, 2008 Whereas, the City of Dubuque, Iowa, is an entitlement grant receipient under the Community Development Block Grant (CDBG) Program of the U.S. Department of Housing and Urban Development (HUD); and Whereas, the CDBG regulations require that no later than ninety (90) days after the completion of a program year, each entitlement recipient must submit a performance and evaluation report, Consolidated Annual Performance and Evaluation Report (CAPER); and Whereas, the City has 1) prepared a CAPER for the program year commencing July 1, 2007 and concluding June 30, 2008; 2) published notice of availability of the CAPER in the Telegraph Herald and City of Dubuque website on August 18, 2008; 3) made copies of the CAPER available for public review at the Carnegie Stout Public Library, City Hall, Housing and Community Development Department and City of Dubuque website; 4) held a public hearing pursuant to published notice before the Community Development Advisory Commission on September 3, 2008; and Whereas, the Community Development Advisory Commission has voted to approve the CAPER and to recommend City Council approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCILOF THE CITY OF DUBUQE, IOWA: Section 1. That the Consolidated Annual Performance and Evaluation Report (CAPER) for the period commencing July 1, 2007 and concluding June 30, 2008 is hereby approved for submission. Section 2. That the Mayor of the City of Dubuque is hereby authorized and directed to execute the Consolidated Annual Performance and Evaluation Report (CAPER) on behalf of the City of Dubuque, Iowa. Section 3. That the City Manager is hereby authorized and directed to submit the Consolidated Annual Performance and Evalution Report (CAPER) to the U.S. Department of Housing and Urban Development. Passed, approved and adopted this 15th day of September, 2008. Kevin J. Lynch, Mayor Pro-Tem Attest: Jeanne F. Schneider, City Clerk THE CITY OF , Dubuque DuB E ~-~ Masterpiece on the Mississippi 2007 City of Dubuque, Iowa Consolidated Plan for Housing and Community Development FY 2006-2010 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Third Program Year (FY 2008) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Executive Summary The City of Dubuque's Consolidated Annual Performance and Evaluation Report (CAPER) covers progress in carrying out the City's Fiscal Year 2008 Annual Action Plan for the use of Program Year 2008 Community Development Btock Grant (CDBG) Funds. The FY 08 Action Plan is the third action plan based on the Five-Year Consolidated Plan for Housing and Community Development FY 2006-2010. This CAPER covers July 1, 2007 though June 30, 2008. Currently the City of Dubuque is an entitlement city for only CDBG funds on an annual basis. The City of Dubuque expended $1,620,371 of CDBG funds in FY 2008. The funds were used to meet the priority housing and non-housing community development needs identified in the Consolidated Plan and Annual Action Plan for Fiscal Year 2008 as amended. The City was able to meet the timeliness target for expenditure of CDBG funds as set by HUD for May 1, 2008 due to amendments to the Annual Plan which expedited the expenditure of funds. July 1 to June 30, 2008 FY 2008 Annual Action Plan Consolidated Annual Performance Evaluation Report (CAPER} FY08 Amended 4th Quarter GOALS BENEFICIARY DATA CDBG FY O8 Expended Proposed No. Low/ PROGRAM PURPOSEISERVICES AGENCY BUDGET Budget Yearto Date Assisted Mod HOUSING REHABILITATION: HOUSING AND COMMUNITY FIRST TIME HOMEBUYER PROGRAM HOUSING AND COMMUNITY $100,000 Loans up to $5,000 to assist low and DEVELOPMENT DEPT. moderate Income families to purchase lheirfirst home HISTORIC PRESERVATION REHAB GRANT HOUSINGANDCOMMUNITY $5,000 Grants to low and moderate Inceme DEVELOPMENT DEPT. homeowners to help them meet required historic preservation rehabilitation standards HOMEOWNER REHABILITATION $290,000 Residential Rehabilitation Loan Progrem: HOUSING AND COMMUNITY - An ongoing program to provide low-interest DEVELOPMENT DEPT. loans to qualfied low and moderate income homeowners for the rehabilitation of substandard housing units LUMP SUM DRAW Operation Paintbrush; Operation Upkeep; Sewer/Water Connection Loan HOUSING PLANNING/ADMINISTRATION SERVICES AND STAFF HOUSING AND COMMUNITY $58,840 Ongoing stafr support for general DEVELOPMENT DEPT. housing planning activifies,inGutling consolidated plan,and department administration HOUSING CODE ENFORCEMENT HOUSING AND COMMUNITY $121,416 Inspection of rental units within low and DEVELOPMENT DEPT. moderate Income neighborhoods to ensure safe and sanitary housing HOUSING REHAB SERVICES AND STAFF HOUSING AND COMMUNITY $289,035 Staff Support, inGuding program DEVELOPMENT DEPT. management, technical assistance, loan packaging and inspections for Citys rehabilitation loan program HOUSING TRUST HOUSING AND COMMUNITY Funds to provide incentives for affordable DEVELOPMENT DEPT housing projects assisting low-and moderate income residents LEAD PAINT HAZARD ABATEMENT HOUSING AND COMMUNITY Financial assistance to low- and moderate DEVELOPMENT DEPT. income homeowners and rental property owners to reduce lead based paint hazards in their residences $130,000 $29,918 $408,813 $58,954 $60,000 j 20 Households $4,499 4 Housing Units $65,024 ~ 50 Housing Units $192,229 $58,455 , $145,415 ~ $121,404 $347,371 $96,173 $30,000 ~ $275,150 ~ $11,825 12 Households 0 40 Housing units 12 Households , '~, 40 Housing units 1000 Housing Units 424 inspections, and weekly inspections of 32 Bee Branch homes 424 12(h) i 12(h) 0 Page 1 of 5 July 1 to June 30, 2008 FY 2008 Annual Action Plan Consolidated Annual Performance Evaluation Report (CAPER) PROGRAM PURPOSE/SERVICES PURCHASE/REHAB/RESALE (Purchase/Rehab/Resale) Redevelopment of derelict properties RENTAL UNIT REHAB Emergency Code Enforcement Loan Program; Moderate Income Rental Rehab Loan Program; Accessibility Rehab; Single Room Occupancy Rehab WASHINGTON COURT ACQUISITION 1798 Washington and 1745 Elm space ECONOMIC DEVELOPMENT: COMMERCIAUINDUSTRIAL BUILDING REHAB LOANS and REVOLVING LOAN FUND Provided low interest loans for rehabilitation of commercial and industrial buildings in the COMMERCIAUINDUSTRIAL BUILDING REHAB LOANS- (Cottingham 8 Butler) Provided forgiveable loan for rehabilitaton of commercial building at 803 Main ECONOMIC DEVELOPMENT FINANCIAL ASSISTANCE and REVOLVING LOAN FUND Provides large and small business with low interest loans to support local economic development efforts, inGuding projects to create or retain jobs, enhance the tax base and strengthen the local economy ECONOMIC DEVELOPMENT PROGRAM SERVICES AND STAFF Slaff is responsible for the formulation, coordination and implementation of local economic development sVategies. Staff squires, develops and manages land for industrial development Technical and financial assistance to local businesses in support of increased employment opportunities for low and moderate income population Citys older neighborhoods and downtown. Total FY08 CDBG AGENCY BUDGET HOUSING AND COMMUNITY $10,000 DEVELOPMENT DEPT. HOUSING AND COMMUNITY $60,000 DEVELOPMENT DEPT. COMMUNITY HOUSING INITIATIVES TOTAL $934,291 LOAN PROGRAM $14,660 LOAN PROGRAM LOAN PROGRAM $14,659 Silver Dollar Loan FY 08 Budget $67,336 $186,220 $14,660 $320,000 $83,959 $100,000 STAFF $88,109 I $$$,970 NEIGHBORHOOD AND COMMUNITY DEVELOPMENT PROGRAMS ACCESSIBLE CURB RAMPS Replace curbs at intersections throughout the Ciry with ramps to make public sidewalks accessible to disabled persons PUBLIC WORKS DEPT $64,982 $90,000 nin uuar[er IiVALJ BENEFICIARY DATA Expended Proposed No. Low/ Yearto Date Assisted Mod $5,538 1 Housing Unit 0 , $50,554 8 Housing Units 21 (h) 21 (h) 24(H) 24(H) 1 Business 10 Jobs 20 Jobs $100,000 Business opened In Feb 08 58 PTE 56 UM (20 Full lime equivalent jobs created) $77,705 $40,838 j 50 Ramps 9 ramps Page 2 of 5 Consolidated Annual Performance Evaluation Report (CAPER) PROGRAM PURPOSEISERVICES CHILD CARE RESOURCE AND REFERRAL Purchase of services providing child care information and assistance to both those needing child care and to providers FY08 CDBG AGENCY BUDGE PROJECT CONCERN $9,098 COMMUNITY PARTNERSHIP (CP2) PROGRAM 549,346 $49,348 CRESCENT COMMUNITY Expansion of dental services HEALTH CENTER $19,216 Plugged into Reading: Home Connected to School Audubon School $9,687 Projects in Transition from Homelessness HILLCREST FAMILY SERVICE $9,555 (PATH) Out patient group therapy sessions and HILLCREST FAMILY SERVICE transportation for mentally ill Case Management Project Visiting Nurse Association $10,890 Multicultural Center (FY 07) Dubuque County Extension VISITING NURSE Access to Medical and Dental Care ASSOCIATION DUBUQUE DISPUTE RESOLUTION CENTER HUMAN RIGHTS DEPT $1,000 Training, marketing and promotion of the Dubuque Dispute and Resolutlon Center DUBUQUE RESCUE MISSION JOB READINESS PROGRAM INFORMATION AND REFERRAL PROJECT CONCERN $25,621 Twenty four hour information network for LEADERSHIP TRAINING NEIGHBORHOOD DEVELOPMENT $2,177 Provides leadership Veining opportunities to neighborhood organization members or residents of low- and moderate income neighborhoods working to revitalize their neighborhoods MULTICULTURAL CENTER PUBLIC FACILITY IMPROVEMENT 1157 central NEIGHBORHOOD DEVELOPMENT SERVICES AND STAFF NEIGHBORHOOD DEVELOPMENT $84,145 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS PUBLIC WORKS DEPT $so,ooo Neighborhood Street Overlays Provides for payment ovedays in tow and LMA moderate income neighborhoods Neiahborhhood Sidewalk Proaram~ LMc An ongoing program provides grants to low and moderate income homeowners, on a case-by-case basis, to pay 75% of the wst to repair public sidewalks in front of their homes Neighborhood SteolWall Repair LMA An ongoing program to renovate or remove steps and walls that are public safety Page 3 of 5 problems in low Income areas FY 08 Expended Budget Year to Date $9,834 $9,076 $59,894 $19,216 $9,493 $7,432 $633 $7,139 $3,283 $1,292 $2,000 $2,000 $4,622 $27,910 $25,640 $2,177 $190 $180,000 $84,145 $52,056 $0 $81, 392 $29,010 GOALS BENEFICIARY DATA Proposed No. Low/ Assisted Mod 500 People 768(p) 626(p) 300 People 500 people 175 youth 37 persons 566 people 15 people 15 people 500 People 3 Organizations 460(P) 146(P) 137(P) 233(p) 5(p) 9(p) 396(p) LMA 137(p) 227(P) 5(p) 4(p) 19(P) 19(P) 4078(p) 3980(p) Representatives from 4 neighborhood organizations. 9 Organizations 9 neighborhood organizations 25 public facilities Street overlay Glen Oak Street from Loras Blvd to Rosedale 12(p) 12(P) I July 1 to June 30, 2008 FY 2008 Annual Action Plan Consolidated Annual Performance Evaluation Report (CAPER) FY08 .Amended 4th Quarter GOALS BENEFICIARY DATA CDBG FY 08 Expended Proposed No. Low/ PROGRAM PURPOSEISERVICES AGENCY BUDGET Budget Year to Date Assisted Mod NEIGHBORHOOD RECREATION PROGRAMS LEISURE SERVICES DEPT $121,185 $121,185 $108,190 4500 People = Recreation program offered in the Citys older low and moderate income neighborhoods to meet the needs of at-risk youth, promote self-esteem and build community Low income Scholarships 16(p) 14(p) Recreation programs county Extension 111(P) 104(p) Communiri Basketball League _ _ a Leisure Senicse 37(p) 29(p) , older Music Lessons Northeast Iowa School of Music 7(p) 7(p) Art or musical instrument lessons for low and moderate income youth Dav Camp Procram Four Mounds Foundation 175(P) 125(p) Eight one-week sessions for low and moderate income youth Playtime for Tots Leisure Servies 81(p) 71(p) Recreation program for at risk youth Low Income Swim Pass Reimbursement Leisure Servies 363 (p) 363(p) Swimming Passes for low and moderate income families Open Gvm & After School 5034 LMA NEIGHBORHOOD SUPPORT GRANTS NEIGHBORHOOD DEVELOPMENT $30,000 $40,444 $14,417 2000 People .Grants to Broadway, North End, Washington, Provides resources for organized Valley View, Historic Bluffs, & Hilltop Ivy neighborhoods in low and moderate income ;Neighborhoods: Dubuque County Extension, areas to encourage self-initiated revitalization St Mark Community Center, and Dubuque efforts inGuding pysical improvements, Communi Schools. H Gean-ups, communication efforts or other special projects SENIOR CENTER HILL S & DALES LIFETIME CENTER $25,000 $27,116 $22,$64 700 People 1188 (p) Elderly Educetlon and recreation services provided to senior citizens ' WASHINGTON TOOL LIBRARY WASHINGTON TOOL LIBRARY $15,500 $17,060 i $15,742 600 People 484(h) 484(h) An on-going free tool loan program operated by Operation New View. Staff is provided by volunteers. Funds are used to buy and repair tools and to cover building rent and utilities WASHINGTON NEIGHBORHOOD PARK Establish a neighbomood park through acquisition, $21,873 ;Park completed in FY 07. Final payment only and demolition of sWCtures and installation of playground equipment. ZONING INSPECTIONIENFORCEMENT CITY PLANNING $13,000 $13,000 $13,000 .250 Housing Units Funding for inspectioNertforcement staff services 110(h) LMA to low and moderate income areas for zoning ordinance infractions and to provide support for neighborhood clean up efforts TOtaI TOTAL $540,604 $753 316 $411 066 Page 4 of 5 consolidated Annual Performance Evaluation Report (CAPER) FY08 CDBG PROGRAM PURPOSE/SERVICES AGENCY BUDGET CDBG ADMINISTRATION: CDBG ADMINISTRATION SERVICES AND STAFF HOUSING AND COMMUNITY $99,829 Generei management, oversight and DEVELOPMENT DEPT coordination of the Community Development Block Grant program. Assures compliance with federal regulations and reporting requirements FINANCE SERVICES AND STAFF FINANCE DEPT. $4,277 Additional financial reporting support provided to the CDBG program from the Citys Finance Dept. This position also coordinates loan portfolio management with a local bank PLANNING ADMINISTRATION PLANNING DEPT. $15,898 Ongoing staff support for planning activities and department administration CITY PLANNING SERVICES AND STAFF PLANNING DEPT. $B2,054 Ongoing staff support to assist in the formulation and implementation of policies, plans and programs for guiding the physical, economic and social development, redevelopment and conservation of the wmmunity and its resources CONTINGENCY F:\USERS\ATAUKE\CDBG1Qtry Rpts1[FY08 CDBG Quarterly RPT.xIs]FY 08 FY 08 I Expended 3udaet Year to Date $99,829 ~ $93,385 $4,277 ~ $5,212 $15,898 $14,797 $82,054 $73,731 $0 TOTAL $202 058 $202,058 $187,124 ANNUAL PLAN TOTAL $1,794,381 $3,063,163 $1,620,372 Total Year to Date Expenditures $1,620,372 Total Program Income $408,797 ED Revolving Loan program income $32,281 Lump Sum Balance $99,079 HUD Balance $1 333,193 BENEFICIARY DATA No. Lowl listed Mod Page 5 of 5 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Summary of Consolidated Plan Projects For The Use of Fiscal Year 2008 Community Development Block (CDBG) Grant Funds Actual Consolidated Pertormance Occupied Units Plan Priority Outcomes HOUSING DEVELOPMENT PROGRAMS Homeowner Rehab Program 12 High DH-2 Operation Paintbrush 7 High DH-2 Operation UpKeep 13 High DH-2 Sanitary Sewer Installation 8 High DH-1 Housing Code Enforcement 424 Medium DH-2 Housing Trust 12 High DH-2 First Time Homebuyer 12 High DH-2 Rental Unit Rehab 16 High DH-2 Moderate Income Rehab 5 High DH-2 Historic Preservation Rehab Loans 0 High DH-3 Washington Court (Acquisition) 24 NEIGHBORHOOD and COMMUNITY DEVELOPMENT PROGRAMS Community Partnership Program (cp2) ~ High SL-1 460 persons received dental care thru Cresecent Community Health Cente r dental expansion High SL-1 175 students received reading assistance at Audubon School High SL-1 137 homeless disabled received rent & utility deposits and case management thru High SL-1 Hillcrest Family Services 374 personsat Crescent Community Health Center received case management thru ~ High SL-1 Visiting Nurse Association Neighborhood Recreation Low income Scholarships 16 persons High SL-1 Day Camp at Four Mounds 175 persons High SL-1 Music lessons for low-income youth 7 youth High SL-1 Community Basketball 37 youth High SL-1 Low Income Swim Passes 363 persons High SL-1 Playtime for Tots 81 youth High SL-1 Open Gym & After School 5034 persons High SL-1 Information and Referral 4078 Referrals High SL-1 Child Care Resource and Referral 768 familes High SL-1 Zoning Enforcement 110 properties High DH-3 Washington Tool Library 484 households Medium SL-1 Page 1 Actual Consolidated Pertormance Occupied Units Plan Priority Outcomes NEIGHBORHOOD. and COMMUNITY DEVELOPMENT PROGRAMS (Continued Street Overlays 1 street Medium SL-3 Sidewalk/wall Improvements 12 sidewalks Medium SL-3 Accessible Curb Ramps 9 curbs Medium SL-3 Mediation by Dispute Resolution Center 9 persons Medium SL-1 Assisted Senior Center Operating Costs-Hills & Dales 1198 elderly High SL-1 Leadership Training 4 organizations High SL-3 Neighborhood Support Grants: ORGANIZATION Broadway Neighborhood Dub Community Schools/Fulton Dub County Extension Multicultural Center Hilltop Ivy League Neighborhood Historic Bluffs Neighborhood North End Neighborhood North End Neighborhood with Dub county Extension St Mark Community Center Valley View Neighborhood Washington Neighborhood * GRANT TYPE Neighborhood cleanup Family event Summer youth programs Neighborhood cleanup Neighborhood cleanup Communication project/newsletters Summer Youth Enrichment Programs Summer Enrichment program- Thrilling Thursdays Neighborhood Beautification Budget; Neighborhood cleanups and beautification Diverter Landscaping; Communication project Pertormance Outcomes & Objectives Codes Availability/Acessibility Affordability Sustainability Decent Housing DH-1 DH-2 DH-3 Suitable Living Environment SL-1 SL-2 SL-3 Economic O portunity EO-1 EO-2 EO-3 High SL-3 Page 2 CAPER FY 2008 Narratives ASSESSMENT OF THE GOALS AND OBJECTIVES CDBG funds were used to address the priorities, needs, and goals identified in the Consolidated Plan. The FY 2008 Annual Action Plan was approved by the City Council on March 8, 2007; the City was subsequently notified by HUD that our CDBG entitlement was reduced to $1,252,136. Amendment 1 was approved on July 2, 2007. Amendment 2 was approved on August 6, 2007 to provide for forgivable loans and/or grants for economic development activities. Amendment 2 & 3, approved on January 22, 2008, combined the allocations from the previous year with the current program year and reprogrammed funds to existing and new activities. The City had $3,064,768 CDBG funds available for use in FY 2008, committed $3,063,163 and expended $1,620,371. The City of Dubuque's goals were identified in the FY 2008 Annual Action Plan. The attached charts provide an overview of our one year and five year goals and objectives for the use of CDBG funds: Priority Housing Needs/Investment Plan(Table 2A), Priority Community Development Needs (Table 2B), Summary of Specific Annual Objectives (Table 1 C,2C,3A) and Annual Housing Completion Goals (Table 3B). The goal for rental housing includes households assisted with other federal or state funds. SUMMARY OF RESOURCES AND DISTRIBUTION OF FUNDS The City had $3,064,768 CDBG funds available for use in FY 2008, committed $3,063,163 and expended $1,620,371. Federal regulations require that a maximum of 15% of CDBG funds be used for public service activities and a maximum of 20% be used for administrative activities. The City spent 13 % of CDBG funds for public service activities and 19% for administrative activities. Federal regulations also require that 70% of CDBG funds expended are used to benefit low-to-moderate income persons. The City has elected to use a three year period for the calculation of low/mod benefit, with FY 2008 being the last year in the period. 100 % of CDBG funds expended in FY 2008 benefited low to moderate income residents of the City of Dubuque. The Low/Moderate Income Area map below defines the area in the City of Dubuque where a minimum of 51 % of the residents are low/moderate income persons as per the 2000 U.S. Census data. This area is targeted for multiple activities funded with CDBG. The map below is derived from the Census 2000 data indicating the following census tracts and blocks whereat least 51 % of the residents are low/moderate income persons: Census Tract 1, Blocks 1 thru 4; Census Tract 4, Block 1; Census Tract 5, Blocks 1,3,4 and 5; Census Tract 6, Block 2; Census Tract 7.01,Blocks 1 and 2; Census Tract 7.02, Blocks 1 and 4; Census Tract 11.02, Block 2; Census Tract 101.1, Block 2 and Census Tract 101.3, Block 2. 2 CAPER FY 2008 Narratives City of Dubuque, Iowa Low/Moderate Income Areas based on Census 2000 data SUMMARY OF OBJECTIVE AND OUTCOME EXPECTATIONS The U.S. Department of Housing and Urban Development (HUD) has developed a performance measurement system to better quantify program performance at the national level and has required participating jurisdictions to develop their consolidated planning process using aresults-oriented standardized performance measurement system. The City of Dubuque has implemented this outcomes performance measurement system based on the HUD framework. The City of Dubuque performance measurement system was developed to assist in determining if funded programs are meeting identified needs by measuring the extent the activities yield the desired outcomes in the community or for the persons assisted. This performance measurement system identifies objectives and outcomes that relate to eligible HUD program activities, which serve as a 3 CAPER FY 2008 Narratives guide for funding activities. Table 2C Outcome Performance Measurements provides a summary of our specific housing and community development objectives. The HUD's system quantifies program Outcomes according to Availability/Accessibility, Affordability, and Sustainability and ties these to the Objectives of Decent Housing, Suitable Living Environment and Economic Opportunity. This creates nine possible Objective/Outcome combinations. Table 1 below summarizes how the City of Dubuque used its CDBG grant funds in FY 2008 among low/moderate income beneficiaries within the Objective/Outcome performance measurement framework. ` FY 2008 Annual Plan- Table 1 Outcomes & Obiectives Framework for Outcome #1: Public Service and "Availability/ Outcome #2: Outcome #3: Ca ital Pro'ects Accessibilit " "Affordabilit " "Sustainabilit " Objective #1: $339,143 $500,835 $17,499 "Decent Housing" Beneficiaries: Beneficiaries: Beneficiaries: DH) 24 509 110 Objective #2: $313,612 $343,752 "Suitable Living Beneficiaries: Beneficiaries: Environment" SL 9,680 10,264 Objective #3: $100,000 "Economic Beneficiaries: O ortuni EO 2p Additionally, HUD had identified six beneficiary Outputs that tie into the Objective/Outcome combinations. The expected and actual number of beneficiaries by Objective/Outcome and Output are listed in the attached Table 1C, 2C,3A. AFFIRMATIVELY FURTHERING FAIR HOUSING The City completed a fair housing impediments analysis in FY 2002, under contract with the John Marshall Law School Legal Support Center. In addition, the City independently investigates discrimination complaints, having been designated by HUD as a substantially equivalent human rights agency. An updated analysis will be performed in FY 2009. Identified impediments addressed during FY 2008 included the following: No. 1: Lack of large stock of decent affordable and accessible housin The Step by Step housing project began construction. The fully renovated apartment home for 7 disabled individuals, with 100% accessibility in all units and elements of universal design throughout, is due to be completed in December 2008. All units will be affordable to persons earning < 50% of area median income. City financial assistance has been committed in the amount of $208 000, and the project involves broad public and private partnership. The location of the project was selected because it is close to amenities, promoting independence and civic and community access for low-income people with disabilities. 4 CAPER FY 2008 Narratives In addition, the City of Dubuque hired a building inspector specializing in accessibility who is now working to improve the inspection process of multi-family housing being built within the city limits. AFFORDABLE HOUSING Rental Assistance Program The City's primary means of directly providing affordable rental housing is through the federal HUD Section 8 Program, offering rental assistance to lower- income families. The Housing and Community Development Department pays area landlords approximately $4 million annually with HUD funds, to subsidize rents for 1080 tenant households. This program has been operational in Dubuque since 1976. The Section 8 Program has been rated a "High Performer" and maintains a 98% utilization rate. In addition, nine program families have been purchased homes through the Section 8 Homeowner Voucher Program. Home Purchase Assistance The Housing and Community Development Department assisted twelve first-time homebuyers, using $60 000 in CDBG funds. Total private investment match for homebuyer programs -from the buyer families and area lenders -equaled $898,600 during the fiscal year. Rehabilitation We continued administration of a number of housing rehabilitation-loan programs, for both owner-occupied housing and rental units. Twenty one units were completed or in the process of rehabilitation, using $50,554 in CDBG and $77,939 in HOME Program funds, matched by $140,727 in owner/lender financing. CDBG-funded rehabilitation assistance was provided to 44 low-moderate income homeowners, using a combination of funding programs. In all, the City invested more than $257,252 in homeowner improvement projects in FY 2008. Work on the Five Points comprehensive neighborhood revitalization project continued. Four of the Four Mounds Foundation-owned homes being rehabilitated under the Housing Education and Rehabilitation Training (HEART) Program were completed and sold to low-income, first-time buyer families, including three Section 8 households. This partnership included construction labor performed by students from the Four Oaks high school classroom, supervised by a Dubuque Community School District teacher. Four Oaks staff reported a high level of academic achievement for their students, with all seniors graduating. The Four Mounds-supplied construction supervisor, subsidized in previous years by Community Partnership (cp2) grants from the CDBG program, was funded full-time by the School District. This carpentry skills program has been expanded from one to two crews of students and also continues for one month in the 5 CAPER FY 2008 Narratives summer. Additional area rehab work underway included restoration of four rental dwellings. Production totals for the home purchase and rental rehab loan programs remained at a lower level again this year. For homebuyer loans, the primary reason is that lenders have a variety of subsidized programs which compete with our First Time Buyer program, and in some cases offer more attractive terms. 97-100% financing is available. Our programs have always required a buyer down payment of no less than 5%; the basis for this policy is that this buyer contribution establishes a commitment and provides for a greater long-term ownership success rate. It could be argued that increasing local and national delinquency and foreclosure rates support that rationale. With the initiation of the Washington Neighborhood effort, we requested the Iowa Department of Economic Development to expand the target area for use of our Five Points HOME Program rental rehab funds. As well, we have expanded the target area for use of CDBG rental rehab assistance. And we have received additional grants from the Iowa Finance Authority's Housing Trust Fund. With this complement of funding sources, we continued to market our rental rehab funds to Washington Neighborhood owners, still, however, with limited success. A soft rental market, coupled with HOME-restricted rent levels, discourage participation. Finally, the Department will continue to place a high priority on developing the capacity of the not-for-profit sector, to rehabilitate, build, maintain and manage affordable housing. As federal assistance to the City is declining, it is essential that the capacity of these groups be developed to help meet the housing needs of the City's low-and moderate-income persons. This also includes building the capacity of neighborhood associations for neighborhood-level response to social and housing conditions. And it includes helping the many area non-profit providers we fund through the Community Partnership Program, who assist this same population through a variety of support services. CONTINUUM OF CARE Dubuque's Continuum of Care is a success story. We received a $609 000 award from this HUD funding source in FY 2002. Since that date, we have established a working network of homeless shelter and service providers which is now better able to respond to the needs of the City's homeless population. The successful development of the Maria House, the three Davis Place SROs and Hillcrest's transitional housing facility has provided significant new shelter opportunities. The Teresa Shelter for homeless women and children was opened during FY 2006. Manasseh House, a 19 room single room occupancy (SRO) facility for 19 single women was completed in FY 2007, assisted with a $680 000 HOME Program award and operational subsidy from Continuum funds. Salvia House, an 18 room SRO facility for single women, has received $800,000 in HOME funding, with construction to begin in late 2008. We will continue to address homeless issues through better provider network communication, assessment and evaluation of needs and preparation of applications for future HUD Continuum funding awards. 6 CAPER FY 2008 Narratives CITIZEN COMMENT The Community Development Advisory Commission reviewed the draft CAPER at their August 13, 2008 meeting and held a public hearing on September 3, 2008 following a 15 day public comment period. There was no one present to speak in regard to the report. MONITORING The City of Dubuque followed federally prescribed standards and procedures to monitor the FY 2008 Annual Action Plan activities. This ensures long-term compliance with the requirements of the CDBG program and other federal programs as necessary. Agencies allocated funding from the City of Dubuque submit progress reports toward meeting stated goals and objectives for their program on a quarterly basis. The specific reporting periods were established according to the federal program requirements and the fiscal year of the funding sources. Subrecipients receiving CDBG funds were monitored for contract compliance with all regulations governing their administrative, financial and programmatic operations and to ensure performance objectives within schedule and budget. Timely expenditure of funds was reviewed on a continual basis to insure compliance with program regulations. The Community Development Advisory Commission reviews the annual performance report. Presentations, updates, and status reports are presented at Commission meetings as requested. LEAD-BASED PAINT The Lead Hazard Reduction Program was refunded in FY 2008, in the amount of $2.9 million. This enabled us to continue efforts to reduce lead paint poisoning in Dubuque's young children, begun in 1997. Building the infrastructure for this effort has included training contractors, workers and landlords in safe paint removal methods. Of equal importance, it included building a coalition of medical practitioners, inspectors and other related professional service providers to raise awareness and educate the general public in knowledge of practical interventions. Refunding of the program again in FY 2008 means we are able to keep the "Lead Coalition" fully functioning for another three years. 75 units have been inspected and 3 completed since the new grant was received in January 2008. Trainings and certification classes were provided to 85 contractors, workers and property owners, totaling 280 hours of both classroom and on-site training by Department inspection staff. This program is co-administered by the Health Department with support from the Visiting Nurses Association and the Lead Coalition. A total of $280,976 was expended on lead remediation efforts during the year. 7 CAPER FY 2008 Narratives PUBLIC HOUSING STRATEGY Dubuque has no public housing. BARRIERS TO AFFORDABLE HOUSING Barriers to affordable housing exist in Dubuque and were identified by various reports and studies performed by or on behalf of the City of Dubuque. The Affordable Housing Task Force identified some of the barriers in a report issued in 2003. The report identified numerous factors, including opposition by property owners to development of affordable housing in their neighborhoods, the necessity of subsidy in order to make projects feasible, as affordable rents cannot pay the costs of new developments, an increasing prevalence of service sector jobs, resulting in reduced real income growth, and the age of Dubuque's housing (45% built pre-1940) resulting in increased maintenance and operating costs. In a continuing effort to combat barriers to affordable housing, the City of Dubuque began its fourth year of our Washington Neighborhood: Revitalize! initiative, a comprehensive effort designed to address many housing and social challenges in this 55 square block neighborhood. This has been met with great enthusiasm by residents, including formation of a neighborhood association and six neighborhood-wide clean-ups. Dubuque Bank and Trust's community development corporation purchased three abandoned and derelict houses and a vacant lot in this neighborhood. The bank is working with the Housing and Community Development Department to package affordable loans, hire contractors and market the properties for rehab and purchase by new owner families. A relocated house from the Bee Branch project will be relocated to the vacant lot. During the year, five homes were purchased and eleven rehab loans were closed using City funds, totaling more than $680,611 in homeowner investment in the neighborhood. In another innovative partnership, the City purchased an abandoned, historic apartment building on White Street from the Dubuque Community School District. A design was created to convert the building to town homes, to attract "young professionals" working in the downtown to residence in the Washington Neighborhood. The Iowa Finance Authority approved a $500 000 low-interest loan to the City, for construction financing. The property was sold to a developer at mid-year and construction is now underway.. An ambitious "visioning" project for the Washington Neighborhood was concluded last year. Responding to a Housing and Community Development Department request-for-proposals, consultants bid for a contract to conduct a series of meetings with neighborhood residents and other involved citizens to develop a vision for the future of the area. MSA Professionals, from Madison, was selected. The next step in this process will be development of a neighborhood-based comprehensive plan, to implement this vision with planning, CAPER FY 2008 Narratives program and budget initiatives. A consultant team was selected for this project and initial interviews with citizen groups were conducted in summer 2008. HOME A long-time concern is our inability to qualify as a "Participating Jurisdiction" under the HUD HOME Program. Dubuque is the largest city in Iowa not currently so designated. This means we cannot establish entitlement status for HOME funds. With PJ status, Dubuque would receive a substantial ($350,000) annual HOME grant to support our housing programs. This is particularly important, as decreasing CDBG entitlement awards, decreasing program revenues and increasing internal demands on the $1.2 million Block Grant budget stretch funding assistance to our housing, community development and economic development programs. We continue to experience cuts for our Block Grant program, now totaling over 16% of our entitlement, or about $225 000. Designation for HOME funding entitlement would allow us to restore CDBG assistance for these programs to former levels. HOMELESS NEEDS The Housing and Community Development Department and Project Concern partnered in an application to HUD for the "Shelter Plus Care" Program, to provide rental assistance to homeless persons with disabilities. The Housing and Community Development Department administers the funds and provides them to Project Concern - as a form of Section 8 assistance -who contracts with private landlords to provide needed housing. The $536 000 grant commenced in FY 2008 for the five-year program. Hillcrest Family Services receives federal funding for the "Projects to Assist in Transition from Homelessness" (PATH) program to assist homeless persons diagnosed with a mental illness and /or substance abuse disorders. The City continues to partner with this program to provide additional supportive services for the homeless thru award of a Community Partnership (cp2) grant in the amount of $9,555 in CDBG funds. The grant allowed the program to provide additional rent and utility deposits and assist individuals in securing additional federal assistance. We also partnered with Project Concern, Maria House, Hillcrest Family Services, and Manasseh House for the annual allocation of Continuum of Care funds. This grant, under the "Supported Housing Program" category, provides funding for support services for homeless persons and families. These activities include outreach services, counseling, a "homeless hotline," and staffing for transitional housing and the Manasseh House SRO for women. The amount approved in this year's grant was $145 300. Table 1A "The Homeless and Special Needs Populations" describes the point-in- time survey done in January 2008. These counts are lower than the 2005 survey since they do not include persons assisted by support service agencies br anyone residing in permanent supportive housing for the homeless as previously allowed. 9 CAPER FY 2008 Narratives REVOLVING LOAN FUNDS Two revolving loan funds were established in 2004 for economic development purposes. The Commercial/Industrial Building Rehabilitation Loan Program provides low interest or forgivable loans and or grants for rehabilitating commercial and industrial buildings in the City's older neighborhoods and downtown. The Economic Development Loan Program targets both large and small businesses with attractive low-interest or forgivable loans and or grants to support the creation and retention of jobs in the City. The City received $32,281 in Revolving Loan Funds in FY 2008 and the $560.56 annual interest income earned by the RFL's was returned to HUD as required. The City provided a $100,000 economic development forgivable loan to the Silver Dollar Cantina for the reopening of a restaurant that had been closed due to a fire in 2001. The business created 58 part time jobs, which is equivalent to 20 full time employees. All of the loan funds were disbursed in FY 2008, using $42,650 of the ED revolving loan fund. LUMP SUM AGREEMENT The City of Dubuque established a lump sum agreement with American Trust and Savings bank on February 1, 2008 for the amount of $223,000 for the purpose of financing rehabilitation, including acquisition of rehabilitation of privately-owned property. The funds were deposited with the City on February 22, 2008 and use of the funds commenced on April 3, 2008. Fifty six percent of the funds were disbursed by June 30, 2008. COMMUNITY DEVELOPMENT ACTIVITIES The FY 2008 Community Development Block Grant allocation was once again reduced but fortunately only by $4,343. The Community Development Commission approved $49,348 in Community Partnership (cp2) Program awards to four agencies; Visiting Nurse Association for case management services for Crescent Community Health Center ($10,890); Hillcrest Family Services for Projects in Transition from Homelessness (Path) ($9,555), Audubon Elementary School for Plugged into Reading: Home Connected to School ($9,687) and the Crescent Community Health Center for expansion of dental services ($19,216). Other CDBG assistance provided throughout the year included the following: Information and Referral ($25,640) and Child Care Resource and Referral ($9,076), programs administered by Project Concern; Washington Tool Library ($15,742); construction of accessible curb ramps ($35,307); asphalt street overlays in low-income neighborhoods ($20,798); sidewalk improvements for low-income property owners ($8,211) and zoning inspection and enforcement ($13 000). Hills and Dales received $22,884 in FY 2008 to continue operations of the Life Time Center for Senior Citizens programs. The neighborhood recreation program received $108,190 in CDBG funding for programs to support the community basketball league, recreation scholarships for low income persons, day camp, music lessons, open gym, low-income swim io CAPER FY 2008 Narratives passes, playtime for tots and after school programs at Audubon and Prescott schools. The Neighborhood Grant Program assisted six neighborhood organization/non- profit agency partnerships to support 15 programs and projects in the low- moderate income areas of the downtown and North End. CDBG funded projects totaling $14,417 included summer enrichment programs, newsletters and neighborhood clean-ups and beautification programs. ANTIPOVERTY STRATEGY The City of Dubuque marked its fifteenth year of operations for our Family Self- Sufficiency (FSS) Program. A HUD grant funds a staff person who provides homeownership and financial counseling for all FSS participants, who are Section 8 recipients. This prepares them for financial independence and possible homeownership. The City has also held a sixth annual "Road to Success" jobs fair for Family Self- Sufficiency Program participants. At this event, FSS families participate in mock job interviews, receive critical feedback and also "shop" for good business clothing donated by the Housing and Community Development Department and other City staff as well as from community volunteers. This prepares Section 8 renters for entry into the job market and eventual graduation from welfare assistance. Our FSS coordinator has also begun co-facilitating "Getting Ahead in a Just Gettin' By World", a program for people in poverty to help them understand the hidden rules of the middle class as well as communication skills, value systems, and expectations used in order to bridge the gap from poverty. Participants are exposed to the `Bridges out of Poverty' concept based on Philip DeVol and Ruby Payne's research on poverty, which offers a framework for understanding the culture of poverty. 19 participants met for approximately 16 sessions for 2 hours on a weekly basis. $4,622 in CDBG funds was awarded to the Dubuque Rescue Mission, a partner in this program, to provide "Breaking Employment Barriers", a job readiness component. NON-HOMELESS SPECIAL NEEDS An identified need is provision of additional housing opportunities to persons with disabilities or special needs. The strategy is to promote and form partnerships with area non-profit providers to seek and obtain funds to provide this housing. Our involvement with the Step by Step project is an example of this strategy. In FY 2008, the Step by Step project, the acquisition and renovation of a Bluff Street building for a residence for persons with disabilities, began construction. A $1.6 million financial package has been assembled. This includes a $350 000 HOME Program award, $208 000 RRP Program grants approved by the City Council, and an Enterprise Zone tax credit award, in the amount of $83,000. Applications were approved by the Iowa Finance Authority, for $105,000; and the Des Moines Federal Home Loan Bank, for a grant in the amount of $149,000. ~~ CAPER FY 2008 Narratives Finally, federal and state historic rehabilitation credits were approved, totaling $550 000. Occupancy is projected for January 2009. A high priority will be to continue efforts to develop these partnerships, assess needs, identify opportunities and increase the supply of housing and services for this population. OTHER NARRATIVE The Housing and Community Development Department concluded relocation of families on 32"d Street, as part of the City's Bee Branch Drainage Basin Master Plan activities. Fifteen houses on 32"d Street were purchased in order to double the storage capacity of the existing storm water retention basin. In addition, purchase activities commenced in the Bee Branch Realignment area. 70 houses will be either moved or deconstructed, to make way for a floodwater relief project designed to remove more than 1000 homes from chronic storm water flooding hazards. East Central Intergovernmental Association (ECIA) was solicited to be the City's relocation consultant for this project. No CDBG activities occurred in FY 2008 that involved acquisition, rehabilitation or demolition of occupied real property requiring relocation assistance. Continuing implementation steps for the Downtown Comprehensive Plan, the Housing and Community Development Department issued arequest-for- proposals for a consultant to assess adaptive re-use of under-utilized downtown buildings for residential purposes. The CLUE (Community Land Use and Economics) Group, from Boston, was selected to conduct feasibility studies of several buildings, including warehouse structures, and make recommendations for financing packages. The CLUE consultants were in Dubuque twice during the year and issued a first phase report in late 2007. The City of Dubuque was selected to sponsor renewal of the AmeriCorps Partners in Learning Program. This three-year program places AmeriCorps volunteers into area schools, working with at-risk and disadvantaged children in educational enrichment support activities. The Housing and Community Development Department provides administrative over-site, with the Finance Department serving as fiscal agent. The Department works with other governmental entities participating in the housing delivery system. As a member of the Family Self-Sufficiency Task Force, staff participates with the East Iowa Regional Housing Authority (EIRHA) in FSS policy development. The Department enjoys productive working relationships with a number of State- wide housing providers, including: the HUD Area Office in Des Moines; the Iowa Finance Authority; the State Department of Economic Development (IDED), which administers the HOME Investment Partnership Program; and the Des Moines Federal Home Loan Bank, which administers the Affordable Housing Program for the district. i~ CAPER FY 2008 Narratives The Housing and Community Development Department works cooperatively with a number of other agencies participating in the housing delivery system in Dubuque. The Department is represented on the area Homeless Coordinating Board. The Department Director serves on the City's Section 504/ADA Advisory Committee, which oversees compliance activities for accessibility of City facilities and programs. Staff serves on the board of the Statewide Iowa Association of Housing Officials (IAHO) organization. Others are actively involved in the lowa- National Association of Housing and Redevelopment Officials (NAHRO), and one staff serves on the board of directors of the National Community Development Association (NCDA). F:\USERS WTAUKE\CDBG\CAPER\CAPE R3.fy08. doc 13 f CAPER FY 2008 Narratives FISCAL YEAR 2008 CAPER ATTACHMENTS Table lA Homeless and Special Needs Populations Continuum of Care: Housing Gan Analysis Chart Individuals Exam le Emer enc Shelter 100 40 26 Emer ency Shelter 7 Beds Transitional Housin 28 Permanent Su ortive Housing 71 27 Total 106 27 Persons in Families With Children Emer enc Shelter Beds Transitional Housin 31 Permanent Su ortive Housin 0 4 Total 31 4 Continuum of Care: Homeless Population and Subpopulations Chart Bless Population Sheltered Unsheltered Total Emergency Transitional Number of Families with Children (Family Households): 1. Number of Persons in Families with Children 19 20 2. Number of Single Individuals and Persons in Households without children 10 25 1 (Add Lines Numbered 1 & 2 Total Persons) 29 45 1 Part 2: Homeless Subpopulations Sheltered Unsheltered Total a. Chronicall Homeless 3 b. Serious] Mentall Ill 7 c. Chronic Substance Abuse 3 d. Veterans e. Persons with HIV/AIDS f. Victims of Domestic Violence 13 . Unaccom anied Youth (Under 18) 14 CAPER FY 2008 Narratives Priority Housing Needs/Investment Plan Table (Table 2A) Goal/ Actual Priority Need 5-Yr. Goal P1an/Act Yr. i Goal Plan/Act Yr. 2 Goal Plan/Act Yr. 3 Goal Plan/Act Yr. 4 Goai Plan/Act Yr. 5 Goal Pfan/Act Renters 0-30 of MFI / 12 31 - 50% of MFI 80 8 / 16 51 - 80% of MFI 5 1 / 17 Owners 0-30 of MFI /6 31 - 50 of MFI 120 50 / 25 51 - 80% of MFI 100 22 / 33 Homeless* Individuals Families Non-Homeless S ecial Needs Elderl Frail Elderl Severe Mental Illness Ph sical Disabilit 30 Develo mental Disabilit Alcohol or Dru Abuse HIV/AIDS Victims of Domestic Violence Total (Sec. 215 and other) Total Sec. 215 215 Renter 215 Owner *.Homeless individuals and families assisted with transitional and permanent housing 15 CAPER FY 2008 Narratives Priority Housing Activities/Investment Plan Table (Table 2A) Goal/ Actual Priority Need 5-Yr. Goal Plan/Act Yr. 1 Goal Plan/A ct Yr. 2 Goal Plan/Ac t Yr. 3 Goal Plan/Ac t Yr. 4 Goal. Plan/Ac t Yr. 5 Goal Plan/Act CDBG Ac uisition of existin rental units Production of new rental units Rehabilitation of existin rental units 4085 9 / 21 Rental assistance Ac uisition of existin owner units 200 20 / Production of new owner units / 33 Rehabilitation of existin owner units 20 52 / 43 Homeownershi assistance ! 12 HOME Ac uisition of existin rental units Production of new rental units Rehabilitation of existin rental units Rental assistance Ac uisition of existin owner units Production of new owner units Rehabilitation of existin owner units Homeownershi assistance HOPWA Rental assistance Short term renUmort a e utili ayments Facilit based housin develo ment Facilit based housin o erations Su ortive services Other 16 CAPER FY 2008 Narratives Priority Community Development Activities (Table 26) Priority Need 5-Yr. Goal Plan/Act Yr. 1 Goal Plan/Act Yr. 2 Goal Plan/Act Yr. 3 .Goal Plan/Act Yr. 4 Goal Plan/Act 5-Yr. Goal Plan/Act Ac uisition of Real Pro e Dis osition Clearance and Demolition Clearance of Contaminated Sites Code Enforcement 5750 1250 / 534 Public Facili (General) 375 50 / 21 Senior Centers Handica ed Centers Homeless Facilities 1 Youth Centers Nei hborhood Facilities Child Care Centers Health Facilities / 1 (460 ersons) Mental Health Facilities Parks and/or Recreation Facilities 3 Parkin Facilities Tree Plantin Fire Stations/E ui ment Abused/Ne lected Children Facilities Asbestos Removal Non-Residential Historic Preservation Other Public Facility Needs Infrastructure (General) Water/Sewer Im rovements Street Improvements Sidewalks Solid Waste Dis osal Improvements Flood Draina a Im rovements Other Infrastructure Public Services (General) 16,100 7325/ 10,560 Senior Services 350 700 / 1198 Handica ed Services Le al Services Youth Services 2000 Child Care Services 2500 500 / 768 Trans ortation Services Substance Abuse Services Em to entlTrainin Services Health Services / 238 Lead Hazard Screening Crime Awareness Fair Housin Activities 50 Tenant Landlord Counselin Other Services 1 825 / 137 Economic Develo ment (General) C/I Land Ac uisition/Dis osition C/I Infrastructure Develo ment C/I Buildin Ac /Const/Rehab 6 1 Other C/I ED Assistance to For-Profit 85 20 / 20 ED Technical Assistance Micro-ente rise Assistance Other 15 17 CAPER FY 2008 Narratives FY 2008 OUTCOME PERFORMANCE MEASUREMENTS (Table iC, 2C, 3A) Availabili /Accessibili o f Decent Housin DH-1 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Achieved DH Lead Paint Hazard Abatement CDBG 2005 Households 1.1 Purchase/Rehab/Resale 2006 Households 1 0 0 Washington Court 2007 Households 24 24 100 2008 Improved Accessibility 2009 % MULTI-YEAR GOAL Afforda bili of Decent Housin DH-2 DH First Time Homebuyer CDBG 2005 Households 20 12 60 2.1 Homeowner Rehab 2006 50 40 80 Housing Code Enforcement 2007 1000 424 42 Rental Unit Rehab 2008 8 21 263 Housing Trust 2009 0 12 120 Improved/New o /O Affordability MULTI-YEAR GOAL Sustaina bility of Decent Housing (DH-3) DH Zoning CDBG 2005 3.1 Inspection/Enforcement 2006 Households 250 110 44 Historic Preservation 2007 Housing Units 1 0 0 Rehab Grants 2008 2009 % Improved Sustainability MULTI-YEAR GOAL Availa bili /Accessibili of Suita ble Livin Environment SL-1 SL -Community Partnership CDBG 2005 People 300 981 327 1.1 -Dubuque Dispute Resolution 2006 People 15 9 60 Center 2007 -Information & Referral 2008 People 500 407 81 -Neighborhood Dev Services 2009 Organizations 9 9 100 & Staff People 4500 5824 129 -Neighborhood Recreation People 700 1198 171 -Senior Center People 600 484 81 -Washington Tool Library People 500 768 154 -Child Care Resource & Referral Improved/New Availability/Accessibility MULTI-YEAR GOAL Affordabili of Suitable Livin Environment SL-2 1198 SL 2005 2.1 2006 2007 2008 2009 MULTI-YEAR GOAL Sustainability of Suitable Living Environment (SL-3) 18 CAPER FY 2008 Narratives SL -Accessible Curb Ramps CDBG 2005 Public Facilities 50 9 18 3.1 -Leadership Training 2006 Organizations 3 4 133 -Neighborhood Infrastructure 2007 Public Facilities 25 12 48 Improvements 2008 People 2000 10,239 512 -Neighborhood Support Grants 2009 Business 1 0 0 - CommerciaUIndustrial Building Rehab -CDBG Admin Services & Staff -Finance -Planning Administration MULTI-YEAR GOAL -City Planning Improved Sustainability Availabili /Accessibili of Economic O ortuni EO-1 Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Achieved EO 2005 1.1 2006 2007 2008 2009 MULTI-YEAR GOAL Affordabilit of Economic O ortunit EO-2 EO 2005 2.1 2006 2007 2008 2009 MULTI-YEAR GOAL Sustainabili ty of Economic Opportunity (EO-3) EO Economic Development CDBG 2005 Jobs 20 20 100 3.1 Financial Assistance 2006 2007 2008 New/Improved 2009 % Sustainability o /o MULTI-YEAR GOAL Nei h borhood Rev italization -1 NR 2005 1.1 2006 2007 2008 % 2009 % MULTI-YEAR GOAL Other O-1 O 2005 1.1 2006 2007 2008 2009 % MULTI-YEAR GOAL 19 CAPER FY 2008 Narratives OUTCOME PERFORMANCE MEASUREMENTS Table 2C Summary of Specific Housing/Community Development Objectives # Specific Objectives Sources of Performance Expected Actual Outcome/O Funds Indicators Number Number b'ective* Rental Housin Lead Paint Hazard Abatement -Improved CDBG Households DH1 Accessibility Housing Code Enforcement- Improved CDBG Households 1000 424 DH2 Affordability Rental Unit Rehab- Improved Affordability CDBG Households 8 21 DH2 Washin on Court CDBG Households 24 24 DHl Owner Housin Purchase/Rehab/Resale -Improved CDBG Households 1 0 DH1 Accessibility First Time Homebuyer- Improved CDBG Households 20 12 DH2 Affordability Homeowner Rehab -Improved Affordability CDBG Households 50 40 DH2 Historic Preservation Rehab Grant CDBG Housing Units 1 0 DH3 Housing Trust Households CDBG 0 12 DH2 Communi Develo ment Zoning Inspection/Enforcement- Improved CDBG Households 250 110 DH3 Sustainability Infrastructure Neighborhood Infrastructure Improvements CDBG Public facilities 25 12 SL3 Im roved Sustainabili Public Facilities Accessible Curb Ramps CDBG Ramps 50 9 SL3 Im roved Sustainabili Public Services Community Partnership CDBG People 300 981 SL1 Dubuque Dispute Resolution Center 15 9 SLl Information & Referral 500 407 SLl Neighborhood Recreation Programs 4500 5824 SL1 Senior Center 700 1198 SL1 Washington Tool Library 600 484 SL1 Child Care Resource & Referral 500 768 SL1 Im roved/New Availabilit /Accessiblei Economic Develo ment Economic Development Financial Assistance CDBG Jobs 20 20 E03 New/Im roved Sustainabili Nei hborhood Revitalization/Other -Leadership Training CDBG Organizations 3 4 SL3 -Neighborhood Support Grants People 2000 10,329 SL3 Neighborhood Dev Services & Staff Organizations 9 9 SLl -CDBG Admin Services & Staff -Finance SL3 -Planning Administration SL3 -City Planning SL3 SL3 Im roved Sustainabili 20 CAPER FY 2008 Narratives *Outcome/Objective Codes Availabili /Accessibili Affordabili Sustainabili Decent Housin DH-1 DH-2 DH-3 Suitable Livin Environment SL-1 SL-2 SL-3 Economic O ortuni EO-1 EO-2 EO-3 F:\USERS\ATAUKE\CDBG\CAPER\FY08 CAPER HUD Charts.doc 21 CAPER FY 2008 Narratives Annual Housing Completion Goals (Table 3B) Grantee Name: Expected Annual Actual Annual Resources used during the eriod Program Year: Number of Units To Be Com leted Number of Units Completed CDBG HOME ESG HOPW A BENEFICIARY GOALS Sec. 215 Onl Homeless households ^ ^ ^ ^ Non-homeless households ^ ^ ^ ^ Special needs households ^ ^ ^ ^ Total Sec. 215 Beneficiaries* ^ ^ ^ ^ RENTAL GOALS Sec. 215 Onl Acquisition of existing units 24 ® ^ ^ Production of new units ^ ^ ^ Rehabilitation of existing units 9 21 ® ^ ^ ^ Rental Assistance ^ ^ ^ Total Sec. 215 Affordable Rental ^ ^ ^ ^ HOME OWNER GOALS Sec. 215 Onl Acquisition of existing units 20 ® ^ Production of new units 33 ® ^ Rehabilitation of existing units 52 43 ® ^ Homebuyer Assistance 12 ^ ^ ^ Total Sec. 215 Affordable Owner ^ ^ ^ ^ COMBINED RENTAL AND OWNER GOALS (Sec. 215 Onl Acquisition of existing units ^ ^ ^ Production of new units ^ ^ ^ Rehabilitation of existing units ^ ^ ^ ^ Rental Assistance ^ ^ ^ Homebuyer Assistance ^ ^ ^ Combined Total Sec. 215 Goals* ^ ^ ^ ^ 22 City of Dubuque Consolidated 2006-2010 STRATEGIC PLAN 2006-2010 ACCOMPLISHMENTS - FY 2006, 2007, 2008 THEMES, GOALS, OBJECTIVES, OUTCOMES Updated as per FY 2008 CAPER Goal ... 6c rtd then o u :::~•~I•: ~:•r_ :: ~ : : es clal ..o. extre~~~~ I t .:~::~::n :~:~: rt no es.foi;lotiie~ownerstii ~ ~~:~:~:~:~:~ ::: f ::•:•••:•: roe . ovt~. u lolnr t . ~urne~lousslobis:~:~:~:~::~:~:~:~:~:~::~:~:~:~:~:~:~~~:~ ~ ~~~~~~~~ ~~~~~~~~ ~~ ~~~~~~~~~~~ ~ ~~~:~:~:: .. 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Accomplishment' j `'°Type Outcome + _ ti-5Near/Annual '~ "Target '~~ ~ Flscal ~`-Yaar' Actual ~ ": ~ ~ Performance:; '` ".`Measure : '"^ FY Oe - - ° ~ 5 YR.Totals T1G1.1 Objective: Provide down payment assistance to households Affordability 75 Households Outcome: 75 households have affordable housing through a down payment 2006 7 Households assistance program for the purpose of creating decent housing 2007 10 Households 2008 12 Households 2009 2010 Annual Plan Activity :First Time Home Buyer Program 13 LMH Households Affordability 20 Households DH2 $ 60,000 $180,000 T1G1.2 Objective: Encourage acquisition and rehabilitation of owner-occupied housing in low-income areas of the community. Accessibility 20 households Outcome: 20 households have new access to homeownership for the purpose of 2006 creating decent affordable housing 2007 2008 2009 102 City of Dubuque Consolidated 2006-2010 Goal:2::~:Preserve:artd:rriafritain:existing affardati}e:ovirner:anci:rentat:tiisuslii ~:thtiou ~ h~r~ftaliilltatron~zif:~ ~ro ~ertiesl't~rrexttem -low fo:~:~:~:~:~::~:::~:~:~:~:~:~::~:::~:~:~:~::~:~:~::~:~:~:~::::~::~:~:~:::~:•: .g . . . . . .~. . . . . . . . .. . . .. . . . . R . ........• ...............•...................... .p ~ ~ ~ ~ ~ ~ ~ ~I!. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ • • • . _ . . . . . . . . . . . • . . . . • • • .... ........ . .. ... . . . . .. .. . . . . . . .. . . . . . . . . . .. . . . . . . .. . ... . . . ... . ... . . . . . iow-lltcome.hot+~ehafd$:~ Uri>~ei ¢U°la: CIF :~ ~ ~ ~ ~~~~~~~~~ ~ ~~~~~~~~~~ ~ ~~~~~ ~ ~ .:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:. t .I) .................................................................................................................... ................... ObJectlvea LOutcomes THUD t ~~National ; Accompllahmenk ~ Outcome"' r.5-Year/Annual: ,Fiscal„ ,~'?Actuala ~,Perfotmance - FY~(78 ';- Matrix "-0bJectlve Type Target Year, Measure 5.YR Totals T1G2.1 Objective: Provide housing opportunities to maintain, improve or obtain affordable Accessibility 4000 people housing for all income eligible residents. 2006 602 Households 2007 483 Households Outcome: 4000 people have improved access to affordable housing through services 2008 484 Households which assist in providing decent affordable housing. 2009 2010 Annual Plan Activity: Washington Tool Library 5 LMC People Accessibility 600 people SL1 $ 15,742 $46,161 Annual Plan Activity:Housing Planning/Adminetration SeMces/Staff 21A NA NA DH1 $ 58,455 $173,632 Annual Plan Activity: Housing Rehabilitation Services and Staff 14H NA NA Housing Service Delivery DH1 $ 275,150 $784,406 T1G2.2 Objective: Restore existing vacant or under-utilized structures into affordable Accessibility 5 Households housing units, especially larger residential units, for income eligible households. 2006 2007 12 Housing Units Outcome:5 households have new access to affordable housing through the 2008 24 Housing Units rehabilitation of vacant or under-utilized structures for the purpose of creating decent 2009 affordable housing. 2010 Annual Plan Activity: Washington Court Project- Acquisition 1 LMH Households Accessibility DH1 $200,000 T1 G2.3 Objective: Build local capacity to provide pennanenlly affordable housing through partnerships with housing providers to address identiFed local housing needs. Sustainability 1 Organization Outcome: 1 organizations have sustained affordable housing lhrough housing 2006 partnerships for the purpose of providing decent affordable housing. 2007 2008 2009 2010 103 City of Dubuque Consolidated 2006-2010 • ~ • '~~C • •'~~' A,, . --~ mauw*sa+r~`iw Objectives l.0utcomes; ` • - ~ HUDa rMatrix + 13=National Abjective Accomplishment Outcome' yp ;; T e :- S-Yearf~Annual,~ 'Ta et! ~ Fistal ~ Year ~ ~°Actual,l ~~ ~~Performance~~ , ` Measure FY:081' i' ? •. S YR-Totals. T1 G2.4 Objective: Mabmize participation in and use of low-interest rehabilitation IoaNgrant funds for rental housing units. Affordability 50 Households 2006 13 Households Outcome:50 households have access to sustained affordable housing by rehabilitation 2007 9 Households loans for the purpose of providing decent affordable housing. 2008 21 Households 2009 2010 Annual Plan Activity: Housing Trust 146 LMH Households Affordability DH2 $ 11,625 $95,044 Annual Plan Activity: Rental Unit Rehabilitation 14B LMH Housing Units Affordability 8 Households DH2 $ 50,554 $201,883 T1G2.5 Objective: Create lead safe housing units. Accessibilry 30 Housing Units Outcome: 30 households have access to safe, affordable housing by creating lead 2006 9 Housing units safe housing units for the purpose of decent affordable housing• 2007 2 Housing units 2008 2009 2010 Annual Plan Activity: Lead Paint Hazard Reduction 141 LMH Housing Units Accessibilty DH1 $150,041 T1 G2.6 Objective: Develop affordable housing to increase the housing opportunities. Accessibility 5 Households Outcome: 5 households are able to obtain affordable housing through rehabilitation of 2006 0 derelict properties for the purpose of creating decent affordable housing. 2007 0 2008 2009 2010 Annual Plan Activity: Purchase/Rehabilitation/Resale 14A LMH Housing Units Accessibility 1 households DH1 $ 5,538 $5,874 T7 G2.7 Objective: Provide assistance to qual~ed low and moderate-income homeowners, including elderly, for the rehabilitation of housing units. Affordability 100 Households Outcome: 100 households have affordable owner-occupied housing through 2006 27 Households rehabiliation for the purpose of providing decent affordable housing. 2007 52 Households 2008 40 Households 2009 2010 Annual Plan Activity: Homeowner Rehabilitation 14A LMH Housing Units Affordability 50 households DH2 $ 257,252 $948,066 104 City of Dubuque Consolidated 2006-2010 ~~ ~~tvi~ ~ ~~1`~ r: ~ ~ ~ rs€~ I~needs: • tx •illations:::~::::::::::~::::::~:~::::~::~:~:~:~:::~:~:~:~::~:~:~::~:~::~:~:~:~:~:~::~:~::::::~: ::Gtihi:3't~lncrease~tlie:iarige:of:tiotisirtg: tsptinns:and:ielated.se...c~s. o . sR? . a ....... P . p ................................................................... ::::~:~::~::::~:~:~:~:~:~:~:~:~:~: . . " t '~~ ~ Objectives9,0utcomes ," ', .. , , _ r , ,. ~-HUD , Matrix National <=Objective ..Accomplishment : Type ,.Outcome 5-Year/Annual. Target Fscal_ Year ~- Actual . - Performance Measure .FY 09 - ~ '`,-b YR,Totals T1 G3.1 Objectives: Modify existing and create new accessible housing units Accessibility 30 housing units Outcome: 30 disabled residents have accessible, affordable housing by modifying or 2006 rehabbing housing units for the purpose of creating decent affordable housing. 2007 2008 2009 2010 T1G3.2 Objectives: Provide for effective implementation of existing fair housing programs. Accessibility 50 Persons Outcome: 50 persons have available housing through fair housing practices for the 2006 0 purpose of creating a suitable living environment. 2007 42 people 2008 9 people 2009 2010 Annual Plan Activity: Dubuque Dispute Resolution Center 5 LMC People Sustainability 15 persons SL1 $ 2,000 T1G3.3 Objectives: Increase opportunities for the eldery, disabled and persons with special needs to maintain an independent I'rfestyle. Accessibilty 3500 persons Outcome:4000 elderly persons have access to social programs and services for the 2006 802 Elderly purpose of creating a suitable living environment. 2007 527 Elderly 2008 1198 Elderly 2009 2010 Annual Plan Activity: Senior Center 05A LMC People Accessibility 700 elderly $ 22,884 $75,765 SLt O ~tia1:4: Gi>xate:aricfinailritaiii:the:availability:ot:eriiergelncy:aiid::tt:ansitiorial:tioilsin~:and:inaintailR:suppoifsery des. or..ndt~r.duais an ... . fam~ltes...:~:........~........•........~ ................:.......:.......:.......:.......:.......:.......:........................~:~:~::~:::•:•:•:::::~::::•:.:.:.:.:.:.:.:.:.:...:. .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. T1G4.1 Objectives: Build capacity of local agencies to support the creation of emergency and transitional housing and homeless services, especially for women and children. Availability 1 transitional housing facility 2006 Outcome: 100 women and children access to transitional housing and services for the 03C Housing 2007 purpose of providing decent housing. 2008 2009 2010 105 City of Dubuque Consolidated 2006-2010 • ~ •~it~: • •"~~ Goa1~5:pceserve:ezistirt' ~fiotisiri ~a;rldresidential:nei~ i`itiisrhoods .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ........................9........9...................9........................................................................................................................... ........................................................................................................................................................... .................... ................................................................................................................................................................................. ........................................................................................................................................................... .................... .._ ,,a )~ - °~---- ~~~ ~~,~- ~ '~ - ~ -~_-" it-k": a .. THUD • ~Natlonal6`; ;Accomplishment,-•= ~~Outcome", ~S=YearlAanual = -Ftscalg ~,Actual~ ~tParformance~;1:_~.FY~.OB, _<<~y: ~ J S l Outcom B3'; ~~ ~ bb ectrve ,. ,. _ , ,. , _ ~.. - ~Matrlxb .. ©bjective Type ~ ~ ~ ~-~ Targef:~- ~: Y3ar r " ~ ' ' " °Measure ~':"~ t 6 YRTotals T1G5.1 Objective: Enforce minimum housing quality standards in all rental housing through systematic code enforcement. Accessibilti 5000 Households Outcome:5000 households have access to safe housing through compliance with 2006 634 Households building and housing codes for the purpose of providing decent affordable housing. 2007 361 Households 2008 424 Households 2009 2010 Annual Plan Activity: Housing Code Enforcement 15 LMA Housing Units Sustainablity 1000 Households DH2 $ 121,404 $338,522 1G5.2 Objective: Assist low-income homeowners to improve and preserve historic character of residential structures. Sustainablity 20 Households Outcome: 20 households sustained the historic character of affordable residential 2006 4 Households structures for the purpose of providing decent affordable housing. 2007 2 Households 2008 2009 2010 Annual Plan Activity: Historic Preservation Rehabllitatlon Grant 16A LMH Housing Units Sustainability 1 Households DH3 $ 4,499 $19,582 ~ ~ i• ~ ~ ~ ~ ~ i• ~ ~ ~ ~ ......................... :•:•:•n •~:~•:~•:p:~:•:•:•~ '~~~~~~f ~~i~ ~~~~~~irin~~~'~':tie'~(tli::safe~'~~:so>Mial u d u a eeds:~:::~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Goal:1::::Wo>fk:iniith:Ali,~a:pcoviders:#o:protitite:::seivices.::to:farri~ties.. o ..opt. , .tun . _ .~... , .....ty, . ~ ::::::::::::::::::::::::::::::::::::::::: h r ObJectives'POutcomes HUD , -N,tionalr ~ Accom~i shmenr P c_Outcome , ;;-S-Year/gnn ual F Fiscal ~+Actual Performance,? '' ~ FY_08 ~, ` , ,. ,r Matnx ~Ob"active p T e Tar eta = •Year . ~ " ~ : Measure -, i.5 YRTOtela T2G1.1 Objective: Partner with local agencies to facilitate affordable and quality childcare and early education opportunities. People Accessibility 2500 People 2006 1269 People 2007 1034 People Outcome:2500 citizens have access to quality childcare and eary education through 2008 768 People services that create a suitable living environment. 2008 2010 FY 06 Annual Plan Activity: St Mark Community Center Rehab 3 LMA Public facilities Accessibility 1 SL1 $20,000 Annual Plan Activity: Child Care Resource and Referral 05L LMC People Accessibility 500 People SL1 $ 9,076 $26,462 106 City of Dubuque Consolidated 2006-2010 ~ ~ ~~ ' ~ '~ - - ' -' 'r'HUD'~ 3rNational? '`'Accom Iishment' ` - ~PlOutcome ; . ~-5=Year/Annual;' 3 ~,Fiscal'~ ~Actual~ k. ~Pe"rformence ~ "'~ FY.',OBM~~-:Y' ObJectivea7,0utcomes. <~ ',Matrix Objective Type - Target;.- ' 1 Year-'` t .-'Measure 5 YR Totals T2G7.2 Objective: Provide services to improve the education, health, and human service needs of children and families of all ages, including special needs population. Accessibility 4000 People Outcome:4000 persons have access to education, health and human services through People 2006 4441 People programs that create a suitable living environment. 2007 6643 People 2008 2009 2010 Annual Plan Activity: Community Partnership Program (cp2) 5 LMC People Accessibility 300 People 4286 SL1 $ 48,689 $247,695 FY 06 Annual Plan Activity: Deer Management Food Program People Accessibility 0 SL1 Annual Plan Activity: Information and Referral Services People Accessibility 500 People 6796 SL1 $ 25;640 $74,987 T2G1.3 Objective: Provide programs for increased opportunities for healthy youth interaction, educational advancement and/or recreation. Accessibilty 2000 people Outcome:2000 youth have access to community programs and services for the 2006 3664 People purpose of creating a suitable living environment. 2007 5208 People 2008 5824 People 2009 2010 Annual Plan Activity: Neighborhood Recreation Programs 5 LMA People Accessibility 4500 People SL1 $ 108,190 $358,001 boa .2, Presenfeand.promote.the:character.and.assefs.of;~elghbarhoods l ._. ncome-e.k$Ible.a. eas • • . . ~^ ~ O bjectlvea ~f O utcom es HUD +National ~ ' Accomplishment - `Outcome; 5-Year/Annual ; Fiscal Aetuale ~ Performance FY'08 ' „ • Matrix Objective 'Type Target Year ;i -~ 5•YR3otals Measure - + 2G2.f Objective: Provide technical assistance to local organizations to guide neighborhood development, revitalization and redevelopment. Accessibility 10 Organizations Outcome: 10 organizations have access to technical assistance for the purpose of 2006 9 organizations creating suitable living environments. 2007 9 organizations 2008 9 organizations 2009 2010 Annual Plan Activity: Neighbwrhood Development Services 8 Staff 19C LMA Organizations Accessibility 9 Organizations SL1 $ 81,392 $233,877 107 City of Dubuque Consolidated 2006-2010 ~~~~;:: ~ ~ ? Objectlves`l,OUtcomest ,; _ ~ ~ .. nr. _. - - - ~'- -THUD ~ Matrix '?National "-0bjective-. Acwmpllshment ~~ ~ 'Type - =Outcome • ;.'-S-Year/Annual , Target:'. , Fiscal - ~ Year kAetual~ ~ T '~tPerfortnanee,~ ~ ~~ ~ -. 'Measure _~. fi ^FY:08~ •.,~ `', `" '" ' ~.SYR~Totels T2G2.2 Objective: Encourage neighborhood groups to build the capacity of area residents. Sustainability 5 Organizations Outcome: 5 organizations have sustained their neighborhoods through capacity 2006 2 organizations building services for the purpose of creating a suitable neighborhood environment. 2007 4 organizations 2008 3 organizations 2009 2010 Annual Plan Activity: Leadership Training 19C LMC Organizations Sustainability 3 Organizations SL3 $ 190 $571 T2G2.3 Objective: Provide resources for organized neighborhoods in low/mod income Sustainability 10,000 People areas to encourage self-initiated revitalization efforts. 2006 14009 People Outcome: 10 neighborhood organizations have access to resources for the purpose of 2007 10394 People revitalizing their neighborhoods. 2008 70239 People 2009 2010 Annual Plan Activity: Bishop Block Community Room 3 LMC People Sustainability 65 SL3 $24,720 Annual Plan Activity: Neighborhood Support Grants 5 LMA People Sustainability 2000 People 10329 SL3 $ 14,417 $69,500 T2G2.4 Objective: Educate community members about diversity and integration to create culturalty integrated neighborhoods and community understanding. Accessibility 100 people Outcome: 100 persons have access to cultural diversity through community services 2006 for the purpose of creating a suitable living environment. 2007 2008 2009 2010 T2G2.5 Objective: Provide inspection and enforcement of zoning and land use regulations to provide support for neighborhood revitalization efforts. Sustainability 750 Housing Units Outcome:750 households sustain compatible neighborhoods through compliance with 2006 86 households zoning and land use codes for the purpose of providing decent affordable housing. 2007 72 households 2008 110 households 2009 2010 Annual Plan Activity: Zoning Inspection/Enforcement 15 LMA Housing Units Sustainability 250 Housing units DH3 $ 13,000 $39,000 108 City of Dubuque Consolidated 2006-2010 Goal~3::itriprove~tlie:~[n[raststictwi•~l~and~. h slcal~anvtorlxnent:ln~tncome:ell Ibie.aceas::•:•:•:•:•:•:•:•:•:•::•:•:•:•:~::~:~:~:~:~:~:~:~:~:~:~::~:~:~::~:~:~:~:~:~:~:~:~:~:~:::~:•:•:•:•:•:•:•:~:::~:~::•:•:•:•:•:•:•:•:• :...................•...•.•........... .....................................P. Y................................8...................................................................................................... ........................................................................................................................................................... .................... ................................................................................................................................................................................. ........................................................................................................................................................... .................... ................................................................................................................................................................................. ''~- ~ - ObJectlvesl4utcomes _ -- '°:HUD Matrix ;National' 'Objective '~-Accomplishment ~ Type' -Outcome:' - ::b-Year/Annual~~~~ ~ Target - Flscal~ Year'-'- ~Actuali - -'~,Perfonnance :-:FY08, :• :~~~-;• `` - Measure e;5 iRTotaiB T2G3.1 Objective: Improve and replace sidewalks, and public infrastructure in income eligible areas. Sustainability 375 public facilities Outcome: 400 public facilities are sustained through improvements for the purpose of 2006 90 public improvements creating a suitable living environment. 2007 25 public improvements 2008 904 peo[;e 2009 2010 Annual Plan Activity: Accessible Curb Ramps 3 LMC Public Facilities Accessibility 50 curbs SL3 $ 40,838 $116,895 Annual Plan Activity: Neighborhood Infrastructure Improvements 3 LMA Public Facilities Sustainability 25 public facilities SL3 $ 29,010 $130,694 FY OB Annual Plan Activity: Historic District Public Improvements 3 LMA Public Facilities Sustainability SL3 ~ $16,389 2G3.2 Objective: :Support the improvement and creation of recreation/ park facilities nd green space for income eligible neighborhoods. Accessibiltiy 3 public facilities Outcome: 3 neighborhoods have access to recreational facilities through park 2006 1 public facility improvements for the purpose of creating suitable living environments. 2007 - 2008 2009 2010 FY O6 Annual Plan Activity: Washington Neighborhood Park 1 LMA Public Facilities Accessibility SL1 $298,127 T2G3.3 Objective: Provide planning for community needs and administration of programs to insure maximum public benefit and community enhancements. Sustainability Outcome:The community has sustained viability and livability through planning and 2006 administration of programs for the purpose of creating a suitable living environment. Y007 2008 2009 2010 Annual Plan Activity: CDBG Administration 21 NA NA SL3 $ 93,385 $275,336 Annual Plan Activity: Finance Services and Staff 21A NA NA SL3 $ 5,212 $15,147 Annual Plan Activity: Planning Adminstration 20 NA NA SL3 $ 14,797 $43,139 Annual Plan Activity: Gity Planning SL3 $ 73,731 ~~9 City of Dubuque Consolidated 2006-2010 • • •'~~' ........................................................................................................................................................... G...1:1..~...~ ...g..con .....:D...art .: j ic. ~t ....h.... ~ .. s '~retetiti .rr.... lor•:.... n ......Y.:::~::~:::•:::•:•:•:•:•:•::•:•:•:•:•:•:•:•:•:•:•:•:~:•:~:~:~:~:•:~:~:•:~::•:~:•:~:~:~:•:•:~:~:~:~::~:~::~:~:~:~:~:~:~:~:~:~:~: oa....nc.eas..s....oroic ..PP... un t..s . k~taUg..1aus r-e .>r.......o..al?d ... exPa . slon ...................................................................... ............................................................................................................................................................ ........................................................................................................................................................... .................... :~:~::~:~:~:~::~:~:~:•:~:•:~::~:~:~:•: ................... . ..................... .................... Objectives:%Outcomee HUD • ' National< ` Accomplishment Outcome'~_ .5-Year/Annual ~ NFlscal ~•Aetual a~Performance:~ FY 08, , -.~u, TM ~. - Matrix Objective Type Target - Year Measure SYRSOtals T3G1.7 Objective: Support local economic development efforts to create or retain jobs that pay benefits and a livable wage to their employees. _ Sustainability 50 jobs Outcome: 50 persons have access to newjobs through financial assistance to 2006 business for the purpose of creating economic opportunity. 2007 2008 20 jobs 2009 2010 Annual Plan Activity: Economic Development Financial 18A LMJ Jobs Sustainability 20 jobs E03 Assistance Program & Revolving Loan Fund $ 100,000 $100,000 T3G1.2 Objective: Acquisition, disposition and/or clearance of blighted commerciaUndustrial properties for business redevelopment as needed. Sustainability 2 businesses Outcome: The community has sustained 2 commercia~ndustrial properties through 2006 clearance of blighted conditions for the purpose of creating economic opportunity. 2007 2008 2009 T3G1.3 Objective: Provide grants and low interest loans to stimulate commerciaUnduslrial business revitalization in city target areas. Sustainability 2 businesses Outcome: The community has sustained 2 businesses through financial assistance for 2006 the purpose of creating economic opportunity. 2007 2008 2009 2010 110 City of Dubuque Consolidated 2006-2010 • • •"~' . ............................ ............ .: ..~. ...................................li lttetl~ Goe1~~:.F~ed~veto :cornmercial:and•indtlstrial butldin ~to:attra~t:retievelo mnettt:of.~b :areas:::~::~:~:~:~:~:~:::~:~:~:~:~::~:~:::~:::~:~::~:~:~:::~:~:~::~::::~:~::::~:~:~::::~:~:~:~.~ •p,..• ...............•....................................~......................._._._...p...................... g.:......................_.............................•.........................•.............._............_. .~ ~.~.~.~ ~.~..~...~..~.~ ~ ~.~.~. ........_...................... HUD National Accom l hment =Outcome nnual ,5-Year/ FlscaL Actual; ante Perform FY 08 ~ _ Objectives I Outcomes Matrix Objective ~ ~ T e 9 Tar et Year Measure" 5 YRTotals T3G2.2 Objective: Correct commercia~ndus[rial building code violations and rehabilitate buildings in older neighborhoods and downtown. Sustainability 2 businesses Outcome: The community has sustained 2 commerciaVindustrial buildings through 2006 code enforcement and rehabilitation for the purpose of creating a suitable living 2007 environment. 2008 2009 2010 Annual Plan Activity:CommerciaVlndustrial Building Rehab Loans 14E SBA Businesses Sustainability 1 business SL3 8 Revolving loan fund r ~ .. c n rt It t ~ frlom.tnfefara:to~vlitirk::~:~:~:::~:~:::~:~:~:~:~::::~:::~:::::~:~:~:::~:~::~:~:~:~:~:::~:~:::~:~::~:~:~:~:~::~:~:~:~:~:~:~:~:~:~:~:~:~::~:~::: ~oal.3...:lncrease.e...o . amic.oppo ..tm.. ies..tx add .ess:tFie gap.. .. . .. ............. ..... ... .......... ...~.~ .. ... •.~.•.~ .... .. .... ......... ~:~ ::::::::::::::::::::.:.:.:.:.:.:.:. ;'HUD tNatlonal P Accom lishment . Outcome °5•Year/Annual Flscal~ .Actual Performance FY 08 .,- _ , -. Objectlveal,0utcomes ___ a._ ., :,~~, ? - Matrix ''Objective ., 'Type Target. Year ~ -Measure ,-SYRTotals T3G3.1 Objective: Promote partnerships with businesses to provide job/skill training to meet the needs of local employers. Accessibility 25 jobs Outcome: 25 persons have access to new jobs through business joblskill training for Jobs 2006 the purpose of creating economic opportunity. 2007 2008 2009 2010 Dubuque Rescue Mission: Breaking Employment Barriers 5 LMC People Accessibility SL1 ~ 0 Objective: Promote workforce development through education and training of individuals. ~: 10 persons have access to new jobs through workforce development for of creating economic opportunity. 10 jobs 201 111 City of Dubuque Consolidated 2006-2010 • • •'~~ ~ Objectives /Outcomes _,: 11 ,;HUD ,. 4Natlonal Accomplishment #, ~ i 0utcome'~ ~y5-Year/Annual i~Flscal ~ SActual k Performance ~ `~ F Y~OS _ - ..; a ~. ~.Y..k.4.r.:-.. - , -~ - Matrlx Objective.. .Type "+ 'Target ~ Year °.. ' ~ Meaaure'~ _ . r. ~ S.YR~To[ak. T3G3.3 Objectlve: Support transportation programs to maintain access to education, employment, shopping, and health care for low-income persons. Accessibility Outcome: 100 persons have access to transportation for the purpose of creating a 2008 suitable living environment. 2007 2008 2009 2010 T3G3.4 Objective: Provide for the formulation, coordination and implementation of local economic development strategies. Sustainability Outcome:The community has sustained economic viability through strategic planning 2006 for the purpose of creating a suitable living environment. 2007 2008 2009 2010 Annual Plan Actlvlty:Economic Development Program Servlces/Staff 20 NA NA Sustainability SL3 $ 77,705 $297,100 LMH: Low Moderate Housing LMC: Low-Moderate Clientele LMA: Low-Moderate Area LMJ: Low-Moderate Jobs SBA: Slum & Blight Area Pertormance Outcomes & Objectives Codes Availability/Acessibiliry Affordability Sustainability Decent Housing DH-1 DH-2 DH-3 Suitable Living Environment SL-1 SL-2 SL-3 Economic Opportunity EO-1 EO-2 EO-3 $1,620,375 $5,822,231 5824321 -$z,oso 08/28/2008 15:36 F: WSERSV TAUKEICGBGICAPERYStraleak Plan CAPER Uptlata.~7slFY 0a Uptlae 112 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008. FINANCIAL SUMMARY (PR26) Community Development Block Grant (CDBG) FISCAL YEAR 2008 (PROGRAM YEAR 2007) Financial Summary Part I 1 Unexpended CDBG funds previous GPR 2 Entitlement 3 Surplus Urban Renewal Funds 4 Section 108 Funds 5 Program Income Received 6 Returns 7 Adjustment to compute total Available 8 Total available (1+2+.. Part II 9 Disbursements other than 108 repays or planning/adm 10 Adjustment to compute total amount subject to UM benefit 11 Amount subject to Low/Mod Benefit (9+10) 12 Disbursed in IDIS for Planning and Adm 13 Disbursed in IDIS for 108 Repayments 14 Adjust to compute total expenditures 15 Total Expenditures (11+..14) 16 Unexpended balance (8-15) Part III Low/Mod Benefit 17 Expended for I/m housng in special areas 18 expended for I/m multi-unit housing 19 disbursed for other I/m activities 20 adjustment to compute total I/m credit 21 total I/m credit (17+..20) 22 percent I/m credit (21/11) Low/Mod Benefit for Multi-Year Certifications 23 Program Years (PY) covered inCertification 24 Cumulative Net Expenditures Subject toLow/Mod Benefit Calc 25 Cumulative Ependituers benefiting Low/Mod Persons 26 Percent Benefit to Low/Mod Persons (Line25/Line 24) FY 2008 IDIS 1,371,554.81 1,371,554.81 1,252,136.00 1,252,136.00 441,077.39 . 507,410.36 • -66, 332.97 3,064,768.20 3,064,768.20 FY 2008 IDIS 1,297,087.10 1,327,858.39 -30, 771.29 1,297,087.10 1,297,087.10 323,284.09 323,284.09 1,620,371.19 1,620,371.19 1,444, 397.01 1,444, 397.01 FY 2008 IDIS 43,725.67 43,725.67 1,253,361.43 1,284,132.72 -30, 771.29 1,297,087.10 1,297,087.10 100% 100.0% PY 2005, 2006,2007 4,804,257.48 4,804,257.48 4,804,257.48 4,804,257.48 100.0% 100.0% Page 1 of 2 Part IV Public Service(ps) Cap calculations 27 ps disbursements in idis 28 ps unliquidated obligations at end of current py 29 ps unliquidated obligations at end of previous py 30 adjustment to compute total ps obligations 31 total ps obligations ((27+28-29+30) 32 entitlement grant 33 prior year program income 34 adjustment to compute total subject to ps cap 35 total subject to ps cap (sum, lines 32-34) 36 percent funds obligated for ps activities (31/35) Part V Planning and Program Adm (PA) Cap 37 pa disbursements in idis 38 pa unliquidated obligations at end of current py 39 pa unliquidated obligations at end of previous py 4o adjustment to compute total pa obligations 41 total pa obligations (37+38-39+40) 42 grant 43 current year program income 44 adjustment to compute total subject to pa cap 45 total subject to pa cap (Sum 42-44) 46 percent funds obligated for PA Activities (41/45) F:IUSERS\ATAUKE\CDBG\CAPER\[CAPER 08.x1s]FY08 Fin Sum FY 2008 IDIS 227,420.45 227,420.45 35,037.42 35,037.42 28,491.55 28,491.55 233,966.32 233,966.32 1,252,136.00 1,252,136.00 563,546.76 552,821.82 10, 724.94 1,815,682.76 1,815,682.76 12.9% 12.9% FY 2008 IDIS 323,284.09 323,284.09 237.43 237.43 975.02 975.02 322,546.50 322,546.50 1,252,136.00 1,252,136.00 441,077.39 507,410.36 -66,332.97 1,693,213.39 1,693,213.39 19.0% 19.0% Page 2 of 2 FY 2008 CAPER FINANCIAL SUMMARY ATTACHMENTS Item C Loans and Other Receivables Loans and Other Reserves 2.(a) Total number of loans outstanding and principal balance FY 08 owed as of the end of reporting period. Single -Unit Housing Rehab Program Loans Outstanding 326 Principal Balance $3,226,994 Multi-Unit Housing Rehab Program Loans Outstanding 71 Principal Balance $1,567,626 In-Fill Housing Loans Outstanding 11 Principal Balance $472,584 First Time Homebuyer Loans Outstanding 115 Principal Balance $385,702 Historic Preservation Rehab Grants Loans Outstanding 12 Principal Balance $52,637 Economic Development Activities Loans Outstanding 3 Principal Balance $442,743 Homeowner Rehab Lump Sum Account FY 2007 Balance $65,401 Lump Sum Deposit- $223,000 Current Year expenses $192,229 Interest Income (Current Years) 2 907 Fy 2008 Balance $99,079 F:\USERS\ATAUKE\CDBG\CAPER\[Strategic Plan CAPER Update.xls]FY 08 Update Page 1 of 2 ITEM D Reconciliation of lines(s) of credit (LOC) and cash balances to unexpended balance of CDBG funds shown on GPR FY08 Unexpended Balance shown on CAPERS $1,444,397 Add: LOC balance(s) as of CAPERS Date $1,305,170 Cash on Hand:(including revolving loan funds) $ (228,854.48) Grantee Program Account Lump Sum Balance $99,079 Revolving Fund Cash Balances $ 77,722.81 Section 108 Accounts June Drawdown not credited until July 204,231.62 Subtotal $1,457,349 Subtract: Grantee CDBG program Liabilities ( Include any reimbursements due to the Grantee from Program funds) Subrecipient CDBG Program Liabilities (payroll) ($12,950) TOTAL RECONCILING BALANCE $1,444,399 UNRECONCILED DIFFERENCE 2 ITEM E CALCULATION OF BALANCE OF UNPROGRAMMED FUNDS FY 08 Amount of funds available during the reporting period (from Line 8 of CAPER Financial Summary 3,064,768.20 Less: Total budgeted amount As per Annual Plan Amendment # 2 $3,063,163 Un ro rammed Balance 1,605 F:\USERSViTAUKE\CDBG\CAPER\[Strategic Plan CAPER Update.xls]FY 08 Update Page 2 of 2 CDBG Adjustment Sheet FY 2008 CDBG Fund Balance June 30 2006 June 30, 2008 Balance IDIS 1,305,170 City Fund Balance Fund 6/30/08 1,509,401 FY 05 Draws received in FY 06 07/03/2008 99,638.07 07/17/2008 15,424.71 07/30/2008 18,880.10 08/05/2008 42,265.06 08/13/2008 5,530.68 08/21/2008 22,493.00 204,231.62 June 30 2008 City CDBG balance 1,305,169 Beginning Lump Sum FY 2007 Balance $ 65,400.94 Feb Draw $ 223,000.00 Sub Total $ 288,400.94 FY 08 Lump Sum Exp $ 192,228.71 Lump Sum Difference (Line 10 & 20 adju: $ (30,771.29) Interest Income (08) $ 2,906.75 Lump Sum Balance June 30, 2008 $ 99,078.98 Line 7 & Line 44 Adjustment Fy 08 Program Income Adjustment City Revenue $ 408,796.57 City RLF Revenue $ 32,280.82 $ 441,077.39 IDIS $ 507,410.36 IDIS Adjustment $ (66,332.97) Revolving Loan Funds FY 08 FY08 IDIS RLF City Balance ED RLF $ 5,467.52 $ - $ 42,789.82 Commercial/Ind RLF $ 26,813.30 $ 77,162.25 $ 77,582.99 RLF Revenues $ 32,280.82 $ 77,162.25 $ 120,372.81 ED RLF Payout $ 42,650.00 $ 42,650.00 RLF Balance minus interest $ 77,722.81 RLF FY 07 Interest Earned $ 53.78 $ 53.78 RLF FY 08 Interest 506.78 506.78 Total Interest Returned to HUD $ 560.56 $ 77,162.25 $ 1,509,401 City HUD Balance June 30, 2008 $ (228,854) Fund 210 Balance $ 99,079 Lump Sum Balance June 30, 2008 $ (12,950) Payroll Liability $ 77,723 Revolving Loan Funds $ 1,444,398 Balance of unexpended HUD Funds $ (1) Difference ice F:IUSERSWTAUKE\CDBG\CAPER\[CAPER 08.x1s]Adjustment08 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:03 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PART I: SUMMARY OF CDBG RESOURCES O1 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 1,371,554.81 02 ENTITLEMENT GRANT 1,252,136.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 507,410.36 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE -66,332.97 08 TOTAL AVAILABLE (SUM, LINES 01-07) 3,064,768.20 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 1,327,858.39 -30,771.29 1,297,087.10 323,284.09 0.00 0.00 1,620,371.19 1,444,397.01 0.00 43,725.67 1,284,132.72 -30,771.29 1,297,087.10 100.00 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY2005 PY2006 PY2007 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 4,804,257.48 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 4,804,257.48 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 100.00$ IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA DATE: 08-29-08 , TIME: 13:03 PAGE: 2 PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 227,420.47 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 35,037.42 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 28,491.55 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 233,966.34 32 ENTITLEMENT GRANT 1,252,136.00 33 PRIOR YEAR PROGRAM INCOME 552,821.82 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 10,724.94 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 1,815,682.76 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 12.89$ PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 323,284.09 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 237.43 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 975.02 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 322,546.50 42 ENTITLEMENT GRANT 1,252,136.00 43 CURRENT YEAR PROGRAM INCOME 507,410.36 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP -66,332.97 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 1,693,213.39 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 19.05$ IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 PGM PROJ IDIS MATRIX YEAR ID ACT ID ACTIVITY NAME CODE 2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B 2006 0010 661 EMERGENCY CODE ENFORCEMENT LOAN 14B 2006 0010 663 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B 2007 0008 708 EMERGENCY CODE ENFORCEMENT LOAN PROGRAM 14B 2007 0008 709 EMERGENCY CODE ENFORCEMENT LOAN PROGRAM 14B 2007 0008 711 EMERGENCY CODE ENFORCEMENT LOAN PROGRAM 14B 2007 0008 712 EMERGENCY CODE ENFORCEMENT LOAN PROGRAM 14B 2007 0008 714 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B 2007 0008 714 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B 2007 0008 714 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B 2007 0008 714 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B 2007 0008 714 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B NTL OBJ LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH TOTAL: DRAWN AMOUNT 3,102.00 6,402.57 9,574.20 3,410.21 3,431.98 6,500.00 6,500.00 948.20 2,414.99 1,104.53 329.98 7.01 43,725.67 DATE: 08-29-08 TIME: 13:03 PAGE: 4 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 PGM PROD IDIS MATRIX NTL YEAR ---- ID ---- ACT ID ------ ACTIVITY NAME --------------- CODE OBJ DRAWN AMOUNT 2004 0015 518 ------------------------- MENTAL HEALTH OUTPATIENT SERVICES ------ 050 ----- LMC ---------------- 833.31 2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 1,292.00 2005 0016 579 MULTICULTURAL CENTER 05 LMA 3,283.17 2006 0002 656 HISTORIC PRESERVATION REHABIITATION GRAN 16A LMH 4,499.00 2006 0007 658 HOUSING TRUST 14A LMH 1,707.18 2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 0.00 2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 736.12 2006 0015 628 DUBUQUE DISPUTE RESOLUTION CENTER 05 LMC 1,000.00 2006 0015 628 DUBUQUE DISPUTE RESOLUTION CENTER 05 LMC 1,000.00 2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 1,654.97 2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 434.10 2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 0.00 2006 0022 641 SENIOR CENTER 05A LMC 2,080.33 2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 1,436.84 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 5,000.00 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 15,000.00 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 10,000.00 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 5,000.00 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 10,000.00 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 5,000.00 2007 0001 664 FIRST TIME HOME BUYER PROGRAM 13 LMH 10,000.00 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 19.36 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 4,531.86 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 1,099.75 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 19.18 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 306.00 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 5,011.18 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 10,832.82 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 21,329.11 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 2,899.73 2007 0003 666 HOMEOWNER REHABILITATION 14A LMH 18,974.64 2007 0003 706 HOMEOWNER REHABILITATION 14A LMH 223,000.00 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 11,002.19 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 8,534.74 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 7,123.05 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 9,506.14 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 9,197.07 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 7,996.12 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 9,290.11 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 2,774.70 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 5,520.20 DATE: 08-29-08 TIME: 13:03 PAGE: 5 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 16,296.25 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 1,229.61 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 3,777.60 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 11,387.00 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 7,126.78 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 1,900.98 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 3,000.00 2007 0005 667 HOUSING CODE ENFORCEMENT 15 LMA 5,741.18 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 20,403.25 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 21,489.40 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 6,639.00 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 3,292.46 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 584.38 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 4,931.04 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 41,851.25 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 19,848.22 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 6,437.94 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 18,678.20 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 19H LMH 14,876.61 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 6,682.39 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 2.58 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 20,063.56 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 2.58 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 10,568.59 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 19H LMH 9,229.34 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 9,782.80 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 11,195.37 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 1,030.49 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 19,952.45 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 26,470.84 2007 0006 669 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 1,636.99 2007 0007 671 PURCHASE/REHAB/RESALE 14A LMH 5,538.00 2007 0008 710 EMERGENCY CODE ENFORCEMENT LOAN PROGRAM 14A LMH 535.21 2007 0008 710 EMERGENCY CODE ENFORCEMENT LOAN PROGRAM 14A LMH 2,429.79 2007 0008 713 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14A LMH 1,125.00 2007 0008 715 ACCESSIBLITY REHAB PROGRAM 14A LMH 2,738.00 2007 0010 705 ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC 18A LMJ 19,612.10 2007 0010 705 ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC 18A LMJ 2,546.77 2007 0010 705 ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC 18A LMJ 36,962.66 2007 0010 705 ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC 18A LMJ 23,037.90 2007 0010 705 ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC 18A LMJ 17,840.57 2007 0012 676 ACCESSIBLE CURB RAMPS 03L LMC 32.02 2007 0012 676 ACCESSIBLE CURB RAMPS 03L LMC 5,530.66 2007 0012 676 ACCESSIBLE CURB RAMPS 03L LMC 6,033.35 2007 0012 676 ACCESSIBLE CURB RAMPS 03L LMC 13,059.29 2007 0012 676 ACCESSIBLE CURB RAMPS 03L LMC 16,182.72 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 861.20 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 1,516.34 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 758.17 2007 0013 677 CHILD CARE RESOURCE AND REFERRAL 05L LMC 655.14 2007 0014 700 CRESCENT COMMUNITY HEALTH CENTER 03P LMC 19,216.00 2007 0014 701 AUDUBON PLUGGED INTO READING 05 LMA 9,492.80 2007 0014 702 PROJECT IN TRANSITION FROM HOMELESSNESS 050 LMC 916.89 2007 0019 702 PROJECT IN TRANSITION FROM HOMELESSNESS 050 LMC 5,512.12 2007 -0014 702 PROJECT IN TRANSITION FROM HOMELESSNESS 050 LMC 3.00 2007 0014 702 PROJECT IN TRANSITION FROM HOMELESSNESS 050 LMC 1,000.00 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 430.52 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 677.70 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 1,041.15 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 1,333.85 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 440.69 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 799.46 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 338.85 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 499.23 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 1,187.95 2007 0014 703 CASE MANAGEMENT SERVICES 05M LMC 389.87 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,151.75 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,151.75 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,179.47 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,151.75 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,151.75 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,124.03 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,151.75 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 4,303.50 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 1,653.59 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 2,531.22 2007 0016 680 INFORMATION & REFERRAL SERVICES 05 LMC 0.02 2007 0017 681 LEADERSHIP TRAINING 19C LMA 150.00 2007 0017 681 LEADERSHIP TRAINING 19C LMA 40.00 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 8,826.59 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,057.38 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,093.76 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,242.98 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,005.68 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,214.74 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,398.54 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,095.28 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 1.48 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 65.00 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 2.62 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 299.85 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 16,601.59 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,216.70 2007 0018 682 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,269.48 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 2,249.25 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 1,905.00 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 2,313.75 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 165.00 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 822.75 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 755.37 2007 0019 683 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 12,587.29 2007 0019 707 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMC 8,211.12 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 217.10 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 5,644.53 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 7,231.68 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 537.01 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 3,436.26 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 11,220.85 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 3,042.30 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 10,576.05 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 327.65 2007 0020 684 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 1,824.68 2007 0020 685 COMMUNITY BASKETBALL LEAGUE 05 LMC 2,600.00 2007 0020 685 COMMUNITY BASKETBALL LEAGUE 05 LMC 1,615.00 2007 0020 686 DAY CAMP PROGRAM 05 LMC 2,143.00 2007 0020 686 DAY CAMP PROGRAM 05 LMC 14,294.00 2007 0020 687 MUSIC LESSONS FOR LOW/MOD CHILDREN 05 LMC 2,600.00 2007 0020 688 SWIM PASS REIMBURSEMENT 05 LMC 14,294.00 2007 0020 689 PLAYTIME FOR TOTS 05 LMC 6,993.57 2007 0020 689 PLAYTIME FOR TOTS 05 LMC 8,923.07 2007 0020 689 PLAYTIME FOR TOTS 05 LMC 10,071.36 2007 0020 690 SCHOLARSHIPS 05 LMC 598.00 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 551.53 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 1,298.77 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 729.00 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 471.75 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 3,461.74 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 957.18 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 201.99 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 324.60 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 6,631.11 2007 0021 692 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 288.90 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0022 693 SENIOR CENTER 05A LMC 4,160.66 2007 0022 693 SENIOR CENTER 05A LMC 2,080.33 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 712.37 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 4,042.13 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 896.28 2007 0023 694 WASHINGTON-TOOL LIBRARY 05 LMC 1,776.29 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 2,262.26 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 1,104.35 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 1,426.74 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 1,308.58 2007 0023 694 WASHINGTON TOOL LIBRARY 05 LMC 776.12 2007 0024 695 ZONING INSPECTION/ENFORCEMENT 15 LMA 4,540.28 2007 0024 695 ZONING INSPECTION/ENFORCEMENT 15 LMA 5,211.60 2007 0024 695 ZONING INSPECTION/ENFORCEMENT 15 LMA 3,248.12 2007 0029 704 HOUSING TRUST 14A LMH 257.42 2007 0029 704 HOUSING TRUST 14A LMH 2,249.00 2007 0029 704 HOUSING TRUST 14A LMH 7,408.75 2007 0029 704 HOUSING TRUST 14A LMH 2.58 TOTAL: 1,284,132.72 CONSOLIDATED ANNUAL PERFOF~MANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008 ACTIVITYSUMMARY (PR03) Page 1 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2001 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0021 - RENTAL UNIT REHABILITATION OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 358 - EMERGENCY CODE ENFORCEMENT LOAN MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: 1101 IOWA DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-02-02 ACTIVITY ESTIMATE: 17,490.00 FUNDED AMOUNT: 17,490.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 17,490.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 1 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2001 10 - HOUSING UNITS 2002 10 - HOUSING UNITS 2003 10 - HOUSING UNITS 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: 0 ***** DESCRIPTION: PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL 50o AMORTIZED AND 50 o FORGIVABLE TOTAL # WHITE: 0 BLACK/AFRICAN AMERICAN: 0 ASIAN: 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 ASIAN & WHITE: 0 BLACK/AFRICAN AMERICAN & WHITE: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI-RACIAL: 0 ASIAN/PACIFIC ISLANDER: 1 HISPANIC: 0 TOTAL: 1 PROPOSED UNITS 4 0 0 0 0 0 0 4 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS PROPERTIES. LOANS #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 0 0 0 0 0 1 EXTENDED ACTIVITY NARRATIVE: ***** Page 2 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2001 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0049 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 395 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: 1010 WILSON STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 08-08-02 299.00 299.00 0.00 299.00 O.OG NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2001 10 - HOUSING UNITS 2002 10 - HOUSING UNITS 2003 10 - HOUSING UNITS 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: 0 ***** DESCRIPTION: PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS IN HOUSING, INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO $2000 PER UNIT WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: ASIAN/PACIFIC ISLANDER: HISPANIC: TOTAL: PROPOSED UNITS 2 0 0 0 0 0 0 2 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 0 0 0 0 0 EXTENDED ACTIVITY NARRATIVE: ***** Page 3 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0015 - COMMUNITY PARTNERSH IP (CP2) OUTCOME: AVAILAB ILITY/ACCESSIBIL ITY ACTIVITY: 518 - MENTAL HEALTH OUTPA TIENT SERVICES MATRIX CODE: 050 REG CITATION : 570.201(E) NATIONAL OBJ: LMC STATUS: Completed LOCATION: DESCRIPTION: GANNON CENTER FOR COMM UNITY MENTAL HEALTH ESTABLISH OUTPATIENT GROUP THERAPY SESSIONS INCLUDING TRANSPTRANSPORTATION FOR DUBUQUE,IA 52001 THE CHRONICALLY MENTAL ILL AND EXPANDING THE VOLUNTEER CORPS PROGRAM FINANCING: TOTAL # #HIS PANIC INITIAL FUNDING DATE: 10-01-04 WHITE: 264 0 ACTIVITY ESTIMATE: 7,139.49 BLACK/AFRICAN AMERICAN: 41 0 FUNDED AMOUNT: 7,139.49 ASIAN: 1 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0 DRAWN THRU PGM YR: 7,139.49 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 833.31 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 0 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 287 TOT LOW: 26 TOT MOD: 2 TOT NON LOW MOD: 0 TOTAL: 315 PERCENT LOW / MOD: 100.00 ASIAN & WHITE: 1 0 BLACK/AFRICAN AMERICAN & WHITE: 2 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 4 1 TOTAL: 315 1 TOTAL FEMALE HEADED: 76 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTU AL TYPE ACTUAL UNITS 2004 O1 - PEOPLE (GENERAL) 50 O1 - PEOPLE (GENERAL) 198 2005 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) 56 2006 Ol - PEOPLE (GENERAL) 50 01 - PEOPLE (GENERAL) 111 2007 O1 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 100 315 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 4 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2004 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 545 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: 1920 JACKSON DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 07-01-05 ACTIVITY ESTIMATE: 30,000.00 FUNDED AMOUNT: 30,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 30,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** DESCRIPTION: PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 2 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 2 0 0 ACTUAL UNITS 0 0 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2004 PROJECT: 0007 - HOUSING TRUST ACTIVITY: 552 - HOUSING TRUST STATUS: COMPLETED 06-30-08 LOCATION: EAGLE VALLEY SUBDIVISON 3021-3081 STELLAR EAGLE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 07-01-05 ACTIVITY ESTIMATE: 44,000.00 FUNDED AMOUNT: 44,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 44,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 8 0 TOT NON LOW MOD: 0 0 TOTAL: 8 0 PERCENT LOW / MOD: 100.00 0.00 TOTAL FEMALE HEADED: 6 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE PROJECT COMPLETE. Page 5 ' DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE TO CREATE PERMANENT WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 0 OTHER MULTI-RACIAL: 0 8 0 TOTAL: 8 100.00 PROPOSED UNITS ACTUAL TYPE 8 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 8 AFFORDABLE HOUSING TOTAL # #HISPANIC 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 ACTUAL UNITS 0 0 0 8 8 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2004 PROJECT: 0007 - HO USING TRUST ACTIVITY: 554 - HOUSING TRUST STATUS: UNDERWAY LOCATION: 382 E 21ST STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 07-01-05 ACTIVITY ESTIMATE: 30,000.00 FUNDED AMOUNT: 30,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 30,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 0 PERCENT LOW / MOD: 0.00 0. 00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** Page 6 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDAB ILITY MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 0 0 TOTAL: 0 0 0 0.00 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 2 0 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2004 PROJECT: 0007 - HOUSING TRUST ACTIVITY: 556 - HOUSING TRUST STATUS: COMPLETED 06-30-08 LOCATION: 2060 WASHINGTON DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 07-01-05 ACTIVITY ESTIMATE: 8,333.33 FUNDED AMOUNT: 8,333.33 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 8,333.33 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 1 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 1 0 PERCENT LOW / MOD: 100.00 0. 00 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: Page 7 " DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: SUSTAINABILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING TOTAL # #HISPANIC WHITE: 1 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 1 OTHER MULTI-RACIAL: 0 0 0 0 0 0 0 TOTAL: 1 0 1 100.00 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 1 1 1 ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE EXTENDED ACTIVITY NARRATIVE: ***** Page 8 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2004 PROJECT: 0033 - WASHINGTON COURT ACQUISITION ACTIVITY: 558 - WASHINGTON COURT ACQUISITION STATUS: COMPLETED 11-30-07 LOCATION: 1798 WASHINGTON ST & 1745 ELM DUBUQUE,IA 52001 FINANCING: DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: O1 REG CITATION: 570.201(A) NATIONAL OBJ: LMH DESCRIPTION: ACQUISITION OF FORMER DUBUQUE CASKET COMPANY BUILDING AND ADJOINING SITE FOR 36 AFFORDABLE HOUSING UNITS AND OFFICE SPACE. TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-21-05 WHITE: 32 0 ACTIVITY ESTIMATE: 200,000.00 BLACK/AFRICAN AMERICAN: 4 0 FUNDED AMOUNT: 200,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 200,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 7 7 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 12 12 0 0 TOT MOD: 0 17 17 TOT NON LOW MOD: 0 0 0 TOTAL: 36 0 TOTAL: 0 36 36 PERCENT LOW / MOD: 0.00 100.00 100.00 TOTAL FEMALE HEADED: 19 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS 2004 10 - HOUSING UNITS 36 2005 10 - HOUSING UNITS 0 2006 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 0 TOTAL: 36 ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE AS OF NOVEMBER 30, 2007. ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACTUAL UNITS 0 0 12 24 36 EXTENDED ACTIVITY NARRATIVE: ***** Page 9 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVI NG ENVIRONMENTS PROJECT: 0016 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESS IBILITY ACTIVITY: 576 - ACCESS TO MEDICAL & DENTAL CARE MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 09-30-07 LOCATION: DESCRIPTION: CITY WIDE PROVIDE URGENT CARE REFERRALS FOR LWO-MODERATE INCOME PERSONS IN NEED OF DUBUQUE,IA 52001 MEDICAL AND DENTAL CARE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-30-05 WHITE: 93 15 ACTIVITY ESTIMATE: 15,124.00 BLACK/AFRICAN AMERICAN: 26 0 FUNDED AMOUNT: 15,124.00 ASIAN: 2 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0 DRAWN THRU PGM YR: 15,124.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 26 0 DRAWN IN PGM YR: 1,292.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 1 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 124 OTHER MULTI-RACIAL: 0 0 TOT LOW: 25 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 149 15 TOTAL: 149 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 O1 - PEOPLE (GENERAL) 150 O1 - PEOPLE (GENERAL) 95 2006 O1 - PEOPLE (GENERAL) 50 O1 - PEOPLE (GENERAL) 49 2007 O1 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 5 TOTAL: 200 149 ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETED BY SEPTEMBER 30, 2007 EXTENDED ACTIVITY NARRATIVE: ***** Page 10 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0016 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 579 - MULTICULTURAL CENTER MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMA STATUS: COMPLETED LOCATION: 1340 WHITE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-30-05 ACTIVITY ESTIMATE: 88,226.00 FUNDED AMOUNT: 88,223.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 87,077.09 DRAWN IN PGM YR: 3,283.17 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 Ol - PEOPLE (GENERAL) 2006 O1 - PEOPLE (GENERAL) 2007 O1 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 53.10 ACCOMPLISHMENT NARRATIVE: ***** DESCRIPTION: PROVIDES FUNDS FOR A MULTICULTURAL CENTER WHICH WILL PROVIDEASSISTANCE, OPPORTUNITIES, AND RESOURCES FOR IMMIGRANT AND DIVERSE POPULATIONS. TOTAL # #HISPANIC WHITE: _ 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 0 0 PROPOSED UNITS 775 500 0 1,275 ACTUAL TYPE O1 - PEOPLE (GENERAL) O1 - PEOPLE (GENERAL) O1 - PEOPLE (GENERAL) ACTUAL UNITS 945 312 0 1,257 EXTENDED ACTIVITY NARRATIVE: ***** Page 11 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 598 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 1127-1135 IOWA PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-02-06 WHITE: 5 0 ACTIVITY ESTIMATE: 49,917.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 49,917.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 44,520.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 5 5 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 1 1 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 6 0 TOTAL: 0 6 6 PERCENT LOW / MOD: 0.00 100.00 100.00 TOTAL FEMALE HEADED: 3 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 10 - HOUSING UNITS 6 10 - HOUSING UNITS 4 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 2 TOTAL: 6 6 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 12 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0010 - RENTAL UNIT REHABILITATI ON OUTCOME: AVAILABI LITY/ACCESSIBILITY ACTIVITY: 604 - ACCESSIBLITY REHAB PROGR AM MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: STEP BY STEP FORGIVABLE LOAN TO OWNER OF RENTAL PROERTIES FOR TENANTS NEEDING UNIT 759 BLUFF STREET MODIFICATIONS TO ACCOMMODATE PHYSICAL DISABILITIES DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08- 03-06 WHITE: 0 0 ACTIVITY ESTIMATE: 108,6 00.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 108,6 00.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 0 0 TOTAL: 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 7 10 - HOUSING UNITS 0 10 - HOUSING UNITS 7 10 - HOUSING UNITS 14 ACTUAL UNITS 0 0 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 13 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - LEAD PAINT HAZARD ABATEM ENT OUTCOME: AVAILAB ILITY/ACCESSIBILITY ACTIVITY: 611 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION : 570.202 NATIONAL OBJ: LMH STATUS: FUNDS BUDGET ED LOCATION: DESCRIPTION: GATEWAYS TO HOMES PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REMOVAL. PROPERTY 382 EAST 21ST STREET OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR DUBUQUE,IA 52001 TENANTS QUALIFY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-04-06 WHITE: 0 0 ACTIVITY ESTIMATE: 12,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 12,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 12,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS AS SISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 0 0 TOTAL: 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS 2 0 0 2 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACTUAL UNITS 0 0 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 14 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - LEAD PAI NT HAZARD ABATEM ENT OUTCOME: AFFORDA BILITY ACTIVITY: 612 - LEAD PAI NT HAZARD ABATEM ENT PROJECT MATRIX CODE: 14I REG CITATION : 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: WASHINGTON COURT PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REMOVAL. PROPERTY 1798 WASHINGTON OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR DUBUQUE,IA 52001 TENANTS QUALIFY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-04-06 WHITE: 0 0 ACTIVITY ESTIMATE: 90,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 90,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 90,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSIS TED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWN ER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 0 0 TOTAL: 0 0 0 PERCENT LOW / MOD: 0. 00 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 10 - HOUSING UNITS 36 10 - HOUSING UNITS 0 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS O 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS p TOTAL: 36 O ACCOMPLISHMENT NARRATIVE: ACCOMPLISHMENTS REPORTED ON ACTIVITY 558 WASHINGTON COURT ACQUISITION EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 PROJECT: 0001 - FIRST TIME HOMEBUYERS PROGRAM ACTIVITY: 615 - FIRST TIME HOME BUYER PROGRAM STATUS: UNDERWAY LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-28-OE 80,000.00 55,000.00 0.00 50,000.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 5 0 TOT LOW: 0 0 TOT MOD: 5 0 TOT NON LOW MOD: 0 0 TOTAL: 10 0 PERCENT LOW / MOD: 100.00 0.00 TOTAL FEMALE HEADED: 7 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 04 - HOUSEHOLDS (GENERAL) 2007 04 - HOUSEHOLDS (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: ***** Page 15 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 13 REG CITATION: 570.201 (N) NATIONAL OBJ: LMH DESCRIPTION: PROVIDES LOANS OF UP TO $5000 TO ASSIST LOW AND MODERATE INVOME FAMILIES PURCHASE THEIR FIRST HOME. FUNDS USED TO COVER THE ENTRY COSTS OF HOMEOWNERSHIP, INCLUDING DOWNPAYMENT WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 5 OTHER MULTI-RACIAL: 0 5 0 TOTAL: 10 100.00 PROPOSED UNITS ACTUAL TYPE 15 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 15 TOTAL # #HISPANIC 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 ACTUAL UNITS 10 0 10 EXTENDED ACTIVITY NARRATIVE: ***** Page 16 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0002 - HISTORIC PRESERVATION REHABILITATION GRANTS OUTCOME: SUSTAINA BILITY ACTIVITY: 616 - HISTORIC PRESERVATION REHABIITATION GRAN MATRIX CODE: 16A REG CITATION: 570.202(D) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 1393 IOWA A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE I NCOME HOMEOWNERTO HELP THEM MEET DUBUQUE,IA 52001 REQUIRED HISTORIC PRESERVATION REHABILITA-TION STANDARDS FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-28-06 WHITE: 1 0 ACTIVITY ESTIMATE: 20,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 19,910.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 4,992.50 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSIS TED: BLACK/AFRICAN AMERICAN & WHITE: 0 D- OWN ER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 1 0 1 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 1 0 TOTAL: 1 0 1 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: 0 PROPOSED UNITS 1 0 1 ***** ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACTUAL UNITS 1 0 1 EXTENDED ACTIVITY NARRATIVE: ***** Page 17 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 PAGE: 17 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0003 - HOMEOWNER REHABITATION OUTCOME: AFFORDABILITY ACTIVITY: 617 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED LOCATION: DESCRIPTION: CITYWIDE PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL LOAN PROGRAM DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-28-06 WHITE: 30 0 ACTIVITY ESTIMATE: 302,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 300,932.20 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 75,810.04 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 9 0 9 OTHER MULTI-RACIAL: 0 0 TOT LOW: 12 0 12 0 0 TOT MOD: 9 0 9 TOT NON LOW MOD: 0 0 0 TOTAL: 30 0 TOTAL: 30 0 30 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 4 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 50 10 - HOUSING UNITS 30 0 10 - HOUSING UNITS 0 50 30 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 18 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0004 - HOUSING PLANNING/ADMINISTRATIVE SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 618 - HOUSING PLANNING/ADMINISTRATIVE SERVICES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-28-06 ACTIVITY ESTIMATE: 57,365.21 FUNDED AMOUNT: 57,365.21 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 57,365.21 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 TOTAL: ACCOMPLISHMENT NARRATIVE: ***** DESCRIPTION: ON-GOING STAFF SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES, INCLUDING THE CONSOLIDATED PLAN, AND DEPARTMENT ADMINIS TRATION. TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PA CIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA Page 19 ' DATE: 08-08-08 TIME: 12:21 PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 622 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: LOW/MOD INCOME AREAS PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REMOVAL. PROPERTY DUBUQUE,IA 52001 OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR TENANTS QUALIFY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-28-06 WHITE: 2 0 ACTIVITY ESTIMATE: 30,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 30,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 30,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 1 0 1 OTHER MULTI-RACIAL: 0 0 TOT LOW: 1 0 1 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 2 0 TOTAL: 2 0 2 PERCENT LOW / MOD: 1 00.00 0.00 100.00 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 10 10 - HOUSING UNITS 0 10 - HOUSING UNITS 10 ACTUAL UNITS 2 0 2 ACCOMPLISHMENT NARRATIVE: ***** Page 20 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0009 - PURCHASE/REHABILITATION/RESALE OUTCOME: AVAILABI LITY/ACCESSIBILITY ACTIVITY: 623 - PURCHASE/REHAB/RESALE MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-28-06 ACTIVITY ESTIMATE: 15,000.00 FUNDED AMOUNT: 15,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 335.66 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: *~~~~ DESCRIPTION: CITY OWNED PROPERTIES ARE RESOLD TO LOW/MOD INCOME HOMEBUYERPARTICIPATING IN THE DREAMS PROGRAM OR TO LANDLORDS FOR LOW/MODERATE INCOME HOUSING. TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 0 0 ACTUAL UNITS 0 0 0 EXTENDED ACTIVITY NARRATIVE: ***** Page 21 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 624 - MODERATE INCOME RENTAL REHAB LOAN MATRIX CODE: 14B REG CITATION: 570.2 02 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 1375 IOWA PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-28-06 WHITE: 0 0 ACTIVITY ESTIMATE: 26,656.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 19,128.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 19,128.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 3,102.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 0 0 TOTAL: 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 2 10 - HOUSING UNITS 0 10 - HOUSING UNITS 2 ACTUAL UNITS 0 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 22 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0013 - CHILD CARE RESOURCE AND REFERRAL OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 627 - CHILD CARE RESOURCE AND REFERRAL MATRIX CODE: 05L REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-30-07 LOCATION: DESCRIPTION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-28-06 ACTIVITY ESTIMATE: 8,833.00 FUNDED AMOUNT: 8,833.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 8,833.00 DRAWN IN PGM YR: 736.12 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 266 201 287 280 1,034 72.90 PROVIDES CHILD CARE INFORMATION AND ASSISTANCE TO BOTH THOSE NEEDING CHILD CARE AND TO PROVIDERS. A SERVICE OF PROJECT CONCERN. TOTAL # #HISPANIC WHITE: 917 0 BLACK/AFRICAN AMERICAN: 57 0 ASIAN: 5 0 AMERICAN INDIAN/ALASKAN NATIVE: 7 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 6 0 ASIAN & WHITE: 2 0 BLACK/AFRICAN AMERICAN & WHITE: 1 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 38 0 TOTAL: 1,034 0 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS 2006 O1 - PEOPLE (GENERAL) 500 2007 O1 - PEOPLE (GENERAL) 0 TOTAL: 500 ACCOMPLISHMENT NARRATIVE: FINAL PAYMENT ONLY IN FY 2008 ACTUAL TYPE O1 - PEOPLE (GENERAL) Ol - PEOPLE (GENERAL) ACTUAL UNITS 1,034 0 1,034 EXTENDED ACTIVITY NARRATIVE: ***** Page 23 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SU MMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0015 - DUBUQUE DISPUTE RESOLUTION CENTER OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 628 - DUBUQUE DISPUTE RESOLUTION CENTER MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: COMPLETED 06-30-08 LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-28-06 ACTIVITY ESTIMATE: 2,000.00 FUNDED AMOUNT: 2,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,000.00 DRAWN IN PGM YR: 2,000.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 26 TOT LOW: 11 TOT MOD: 7 TOT NON LOW MOD: 7 TOTAL: 51 PERCENT LOW / MOD: 86.20 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 O1 - PEOPLE (GENERAL) 2007 O1 - PEOPLE (GENERAL) TOTAL: DESCRIPTION: TRAINING,MARKETING AND PROMOTION OF THE DUBUQUE DISPUTE RESORESOLUTION CENTER TOTAL # #HISPANIC WHITE: 36 0 BLACK/AFRICAN AMERICAN: 15 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 51 0 PROPOSED UNITS ACTUAL TYPE 25 Ol - PEOPLE (GENERAL) 15 O1 - PEOPLE (GENERAL) 40 ACTUAL UNITS 42 9 51 ACCOMPLISHMENT NARRATIVE: 9 PERSONS RECEIVED MEDIATION SERVICES IN FY 2008. EXTENDED ACTIVITY NARRATIVE: ***** Page 24 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0016 - INFORMATION AND REFERRAL SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 629 - INFORMATION & REFERRAL SERVICES MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-30-07 LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-28-06 ACTIVITY ESTIMATE: 25,068.98 FUNDED AMOUNT: 25,068.98 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 25,068.98 DRAWN IN PGM YR: 2,089.07 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 2,613 TOT LOW: 804 TOT MOD: 304 TOT NON LOW MOD: 216 TOTAL: 3,937 PERCENT LOW / MOD: 94.50 TOTAL FEMALE HEADED: 0 DESCRIPTION: PROJECT CONCERN PROVIDES 24 HOUR FINANCIAL, EDUCATION AND MEDICAL INFORAMTIONAL NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUNSELING CENTER FOR COMMUNITY SERVICES TOTAL # #HISPANIC WHITE: 3,104 8 BLACK/AFRICAN AMERICAN: 686 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 4 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 17 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 14 0 BLACK/AFRICAN AMERICAN & WHITE: 63 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 49 0 TOTAL: 3,937 8 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2006 O1 - PEOPLE (GENERAL) 1,500 O1 - PEOPLE (GENERAL) 2007 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) TOTAL: 1,500 ACTUAL UNITS 3,937 0 3, 937 ACCOMPLISHMENT NARRATIVE: FINAL PAYMENT ONLY IN FY 2008. EXTENDED ACTIVITY NARRATIVE: ***** Page 25 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0021 - NEIGHBORHOOD SUPPORT GRANTS OUTCOME: SUSTAINABILITY ACTIVITY: 640 - NEIGHBORHOOD SUPPORT GRANTS MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMA STATUS: COMPLETE LOCATION: DESCRIPTION: LOW/MOD AREAS PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS IN LOW/MOD INCOME AREAS TO DUBUQUE,IA 52001 ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTINCLUDING PHYSICAL IMPROVEMENTS, CLEAN UPS OR OTHER PROJECTS FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-28-06 WHITE: 0 0 ACTIVITY ESTIMATE: 35,212.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 32,671.44 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 22,227.15 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 O1 - PEOPLE (GENERAL) 2007 O1 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 63.20 PROPOSED UNITS ACTUAL TYPE 2,000 O1 - PEOPLE (GENERAL) 0 Ol - PEOPLE (GENERAL) 2,000 ACTUAL UNITS 0 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 PROJECT: 0022 - SENIOR CENTER ACTIVITY: 641 - SENIOR CENTER STATUS: COMPLETED 08-09-07 LOCATION: 3505 STONEMAN ROAD DUBUQUE,IA 52002 FINANCING: INITIAL FUNDING DATE: 09-28-06 ACTIVITY ESTIMATE: 24,963.96 FUNDED AMOUNT: 24,963.96 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 24,963.96 DRAWN IN PGM YR: 2,080.33 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 587 TOT NON LOW MOD: 0 TOTAL: 587 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 Page 26 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: EDUCATION AND RECREATION SERVICES PROVIDED TO SENIOR HILLS AND DALES LIFETIME CENTER. TOTAL # WHITE: 586 BLACK/AFRICAN AMERICAN: 0 ASIAN: 1 AMERICAN INDIAN/ALASKAN NATIVE: 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 ASIAN & WHITE: 0 BLACK/AFRICAN AMERICAN & WHITE: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI-RACIAL: 0 TOTAL: 587 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS 2006 01 - PEOPLE (GENERAL) 700 2007 O1 - PEOPLE (GENERAL) 0 TOTAL: 700 ACTUAL TYPE O1 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) CITIZENS AT THE #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 587 0 587 ACCOMPLISHMENT NARRATIVE: FINAL PAYMENT. PROJECT COMPLETE IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 PROJECT: 0023 - WASHINGTON TOOL LIBRARY ACTIVITY: 642 - WASHINGTON TOOL LIBRARY STATUS: COMPLETED 07-17-07 LOCATION: 345 EAST 18TH STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-29-06 15,376.82 15,376.82 0.00 15,376.82 1,436.84 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 83 TOT LOW: 187 TOT MOD: 223 TOT NON LOW MOD: 0 TOTAL: 493 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 01 - PEOPLE (GENERAL) 2007 O1 - PEOPLE (GENERAL) TOTAL: Page 27 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: FREE TOOL LENDIG LIBRARY OPERATED BY A NONPROJIT CORPORATIONSTAFFED BY VOLUNTEERS. FUNDS USED TO BUY AND REPAIR NEW TOOLAND COVER BUILDING UTILITY COSTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL: PROPOSED UNITS 600 0 600 ACTUAL TYPE O1 - PEOPLE (GENERAL) O1 - PEOPLE (GENERAL) TOTAL # #HISPANIC 473 9 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493 9 ACTUAL UNITS 493 0 493 ACCOMPLISHMENT NARRATIVE: FINAL PAYMENT ONLY. Page 28 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0003 - HOMEOWNER REHABITATION OUTCOME: AFFORDAB ILITY ACTIVITY: 651 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 06-30-08 LOCATION: DESCRIPTION: CITYWIDE PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESID ENTIAL LOAN PROGRAM BY DUBUQUE,IA 52001 ESTABLISHMENT OF A LUMP SUM ACCOUNT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 02-05-07 WHITE: 17 0 ACTIVITY ESTIMATE: 210,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 210,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 210,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 8 0 8 OTHER MULTI-RACIAL: 0 0 TOT LOW: 4 0 4 0 0 TOT MOD: 5 0 5 TOT NON LOW MOD: 0 0 0 TOTAL: 17 0 TOTAL: 17 0 17 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 7 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2006 10 - HOUSING UNITS 25 10 - HOUSING UNITS 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS TOTAL: 25 ACCOMPLISHMENT NARRATIVE: ALL FUNDS DISBURSED. PROJECT COMPLETE ACTUAL UNITS 12 5 17 EXTENDED ACTIVITY NARRATIVE: ***** Page 29 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0002 - HISTORIC PRESERVATION REHABILITATION GRANTS OUTCOME: SUSTAIN ABILITY ACTIVITY: 656 - HISTORIC PRESERVATION REHABIITATION GRAN MATRIX CODE: 16A REG CITATION : 570.202 (D) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 264 ALPINE A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE INCOME HOMEOWNERTO HELP THEM MEET DUBUQUE,IA 52001 REQUIRED HISTORIC PRESERVATION REHABILITA-TI ON STANDARDS FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-07-07 WHITE: 1 0 ACTIVITY ESTIMATE: 5,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 5,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 4,589.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 4,499.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 1 0 1 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 1 0 TOTAL: 1 0 1 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 PROJECT: 0007 - HOUSING TRUST ACTIVITY: 657 - HOUSING TRUST STATUS: COMPLETED 08-08-07 LOCATION: 1502 WASHINGTON DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-07-07 ACTIVITY ESTIMATE: 10,000.00 FUNDED AMOUNT: 10,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 10,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 0 0 TOT LOW: 1 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 1 0 PERCENT LOW / MOD: 100.00 0. 00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE COMPLETED IN FY 07. Page 30 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDAB ILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING TOTAL # #HISPANIC WHITE: 1 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI-RACIAL: 0 0 1 0 0 0 0 TOTAL: 1 0 1 100.00 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1 10 - HOUSING UNITS 1 1 10 - HOUSING UNITS 0 2 1 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 PROJECT: 0007 - HOUSING TRUST ACTIVITY: 658 - HOUSING TRUST STATUS: UNDERWAY LOCATION: 1896 WASHINGTON DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-07-07 ACTIVITY ESTIMATE: 5,000.00 FUNDED AMOUNT: 3,290.22 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 3,038.48 DRAWN IN PGM YR: 1,707.18 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 1 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 1 0 PERCENT LOW / MOD: 100.00 0. 00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR N REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** Page 31 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 1 OTHER MULTI-RACIAL: 0 0 0 TOTAL: 1 100.00 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL ; 1 AFFORDABLE HOUSING #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 1 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 PROJECT: 0007 - HOUSING TRUST ACTIVITY: 659 - HOUSING TRUST STATUS: COMPLETED 08-08-07 LOCATION: 1605 JACKSON DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-07-07 ACTIVITY ESTIMATE: 5,000.00 FUNDED AMOUNT: 5,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 5,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 1 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 1 0 PERCENT LOW / MOD: 100.00 0.00 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: Page 32 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT TOTAL # WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 1 OTHER MULTI-RACIAL: 0 0 0 TOTAL: 1 100.00 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 10 - HOUSING UNITS 2 1 AFFORDABLE HOUSING #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 1 ACCOMPLISHMENT NARRATIVE: COMPLETED IN FY 2007. Page 33 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFOR DABLE HOUSING PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 661 - EMERGENCY CODE ENFORCEMENT LOAN MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED LOCATION: 285-291 CARDIFF DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-08-07 ACTIVITY ESTIMATE: 6,500.00 FUNDED AMOUNT: 6,402.57 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 6,402.57 DRAWN IN PGM YR: 6,402.57 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 3 TOT MOD: 0 1 TOT NON LOW MOD: 0 0 TOTAL: 0 4 PERCENT LOW / MOD: 0.00 100. 00 TOTAL FEMALE HEADED: 3 DESCRIPTION: PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI-RACIAL: 3 1 0 TOTAL: 4 100.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2006 10 - HOUSING UNITS 4 10 - HOUSING UNITS 2007 10 - HOUSING UNITS 4 10 - HOUSING UNITS TOTAL: 8 TOTAL # #HISPANIC 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 ACTUAL UNITS 0 4 4 ACCOMPLISHMENT NARRATIVE: EMERGENCY FRONT PORCH. PAYMENT IN FY08. Page 34 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PGM YEAR: 2006 PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 663 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED LOCATION: 1557 WHITE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-08-07 ACTIVITY ESTIMATE: 9,600.00 FUNDED AMOUNT: 9,600.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 9,600.00 DRAWN IN PGM YR: 9,574.20 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 3 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 3 PERCENT LOW / MOD: 0.00 100.00 DESCRIPTION: PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 3 OTHER MULTI-RACIAL: 0 0 0 TOTAL: 3 100.00 TOTAL # #HISPANIC 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 TOTAL FEMALE HEADED: 2 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 3 10 - HOUSING UNITS 0 10 - HOUSING UNITS 3 ACTUAL UNITS 1 2 3 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0001 - FIRST TIME HOMEBUYER PROGRAM ACTIVITY: 664 - FIRST TIME HOME BUYER PROGRAM STATUS: COMPLETED LOCATION: CITY WIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-26-07 100,000.00 100,000.00 0.00 60,000.00 60,000.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 2 0 TOT MOD: 10 0 TOT NON LOW MOD: 0 0 TOTAL: 12 0 PERCENT LOW / MOD: 100.00 0.00 TOTAL FEMALE HEADED: 6 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 04 - HOUSEHOLDS (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: ***** Page 35 " DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 13 REG CITATION: 570.201 (N) NATIONAL OBJ: LMH DESCRIPTION: PROVIDES LOANS OF UP TO $5000 TO ASSIST LOW AND MODERATE INVOME FAMILIES PURCHASE THEIR FIRST HOME. FUNDS USED TO COVER THE ENTRY COSTS OF HOMEOWNERSHIP, INCLUDING DOWNPAYMENT WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 0 OTHER MULTI-RACIAL: 2 10 0 TOTAL: 12 100.00 PROPOSED UNITS ACTUAL TYPE 20 04 - HOUSEHOLDS (GENERAL) 20 TOTAL # #HISPANIC 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 ACTUAL UNITS 12 12 EXTENDED ACTIVITY NARRATIVE: ***** Page 36 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA EAR 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING : PGM Y PROJECT: 0002 - HISTORIC PRESERVATION REHABILITATION GRANTS OUTCOME: SUSTAINABILITY ACTIVITY: 665 - HISTORIC PRESERVATION REHABIITATION GRAN MATRIX CODE: 16A REG CITATION: 570.202 (D) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-25-07 ACTIVITY ESTIMATE: 5,000.00 FUNDED AMOUNT: 501.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 DESCRIPTION: A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE INCOME HOMEOWNERTO HELP THEM MEET REQUIRED HISTORIC PRESERVATION REHABILITA-TION STANDARDS TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 0 0 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 PGM YEAR: 2007 PROJECT: 0003 - HOMEOWNER REHABILITATION ACTIVITY: 666 - HOMEOWNER REHABILITATION STATUS: UNDERWAY LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-25-07 ACTIVITY ESTIMATE: 290,000.00 FUNDED AMOUNT: 265,771.16 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 65,023.63 DRAWN IN PGM YR: 65,023.63 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 5 0 TOT LOW: 7 0 TOT MOD: 16 0 TOT NON LOW MOD: 0 0 TOTAL: 2g 0 PERCENT LOW / MOD: 100.00 0.00 TOTAL FEMALE HEADED: 20 Page 37 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESID ENTIAL LOAN PROGRAM TOTAL # #HISPANIC WHITE: 28 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 5 OTHER MULTI-RACIAL: 0 0 7 0 0 16 0 TOTAL: 28 0 28 100.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 10 - HOUSING UNITS 50 10 - HOUSING UNITS TOTAL: 50 ACCOMPLISHMENT NARRATIVE: 7 HOMEOWNERS RECEIVED ASSISTANCE FRO OPERATION PAINTBRUSH; 8 HOMEOWNER RECEIVED ASSISTANCE FOR EMERGENCY SEWER/WATER ASSISTANCE; 13 HOMEOWNERS RECEIVED ASSISTANCE FOR OPERATION UPKEEP. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA ACTUAL UNITS 28 28 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0005 - HOUSING CODE ENFORCEMENT ACTIVITY: 667 - HOUSING CODE ENFORCEMENT STATUS: COMPLETED 06 -30-08 LOCATION: LOW/MODERATE INCOME AREAS DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 110,016.72 FUNDED AMOUNT: 110,016.72 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 110,016.72 DRAWN IN PGM YR: 110,016.72 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: CENSUS TRACT PERCENT LOW / MOD: 59.60 Page 38 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA DESCRIPTION: INTENSIVE PROGRAM OF INSPECTION OF RENTAL UNITS WITHIN LOW AND MODERATE INCOME NEIGHBORHOODS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 1,000 10 - HOUSING UNITS 1,000 0 0 ACTUAL UNITS 424 424 ACCOMPLISHMENT NARRATIVE: 145 INITIAL INSPECTIONS AND 279 REINSPECTIONS OF HOUSING UNITS IN LOW AND MODERATE INCOME AREAS. ALSO WEEKLY INSPECTIONS OF 32 HOUSES IN BEE BRANCE DRAINAGE AREA. Page 39 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0004 - HOUSING PLANNING/ADMINISTATIVE SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 668 - HOUSING PLANNING/ADMINISTRATIVE SERVICES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED LOCATION: 350 WEST 6TH STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: 09-26-07 58,840.00 58,840.00 114.35 58,455.27 58,455.27 TOTAL 0 0 0 0 0 0.00 0 DESCRIPTION: ON-GOING STAFF SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES, INCLUDING THE CONSOLIDATED PLAN, AND DEPARTMENT ADMINIS TRATION. TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** Page 40 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0006 - HOUSING REHABILITATION SERVICS AND STAFF OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 669 - HOUSING REHABILITATION SERVICES AND STAF MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 6-30-09 LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 289,035.00 FUNDED AMOUNT: 289,035.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 268,510.73 DRAWN IN PGM YR: 268,510.73 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00' TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: DESCRIPTION: STAFF SUPPORT,INCLUDING PROGRAM MANAGEMENT, TEHCNICAL ASSISTANCE, LOAN PACKAGING AND INSPECTION FOR THE CITY'S REHABILITATION LOAN PROGRAM TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** Page 41 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0007 - PURCHASE/REHABILITATION/ RESALE OUTCOME: AVAILAB ILITY/ACCESSIBILITY ACTIVITY: 671 - PURCHASE/REHAB/RESALE MATRIX CODE: 14A REG CITATION : 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: CITYWIDE CITY OWNED PROPERTIES ARE RESOLD TO LOW/MOD INCOME HOMEBUYERPARTICIPATING IN THE DUBUQUE,IA 52001 DREAMS PROGRAM OR TO LANDLORDS FOR LOW/MODER ATE INCOME HOUSING. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-26-07 WHITE: 0 0 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 5,538.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 5,538.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** Page 42 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 672 - RENTAL UNIT REHABILITAION MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 60,000.00 FUNDED AMOUNT: 45,272.81 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 0 PERCENT LOW / MOD: 0.00 0. 00 DESCRIPTION: PROVIDE ASSISTANCE TO REHABILITATION OF RENTAL UNITS. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 0 OTHER MULTI-RACIAL: 0 0 0 TOTAL: 0 0.00 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 8 10 - HOUSING UNITS 8 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** Page 43 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - COMMERCIAL/INDUSTRIAL BUILDING REHAB LOAN PROGRAM AND RLF OUTCOME: SUSTAINABILITY ACTIVITY: 673 - COMMERCIAL/INDUSTRIAL BUILDNG REHAB MATRIX CODE: 14E REG CITATION: 570.202 NATIONAL OBJ: SBR STATUS: FUNDS BUDGETED LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 14,660.00 FUNDED AMOUNT: 14,660.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: p PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 08 - BUSINESSES TOTAL: ACCOMPLISHMENT NARRATIVE: ***** DESCRIPTION: PROGRAM PROVIDING LOAN FOR EXTERIOR AND CODE COMPLIANCE REH REHAB OF HISTORIC COMMERCIAL BUILDING. REVOLVING LOAN FUND ESTABLISHED. TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE 1 08 - BUSINESSES 1 ACTUAL UNITS 0 0 EXTENDED ACTIVITY NARRATIVE: ***** Page 44 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE ECONOMIC OPP ORTUNITIES PROJECT: 0010 - ECONOMIC DEVELOPMENT FINANCIAL ASSISTANCE AND RLF OUTCOME: SUSTAI NABILITY ACTIVITY: 674 - ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC MATRIX CODE: 18A REG CITATION: 570.203(B) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY LOW-INTEREST LOAN FUNDS MADE AVAILABLE TO B USINESSES TO CREATE OR RETAIN DUBUQUE,IA 52001 JOBS, ENHANCE THE TAX BASE AND STRENGT HEN THE LOCAL ECONOMY.REVOLVING LOAN FUND ESTABLISHED. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-26-07 WHITE: 0 0 ACTIVITY ESTIMATE: 14,659.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,813.46 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 13 - JOBS 20 13 - JOBS 0 TOTAL: 20 0 ACCOMPLISHMENT NARRATIVE: ***** Page 45 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0011 - ECONOMIC DEVELOPMENT SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 675 - ECONOMIC DEVELOPMENT SERVICES AND STAFF MATRIX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ: STATUS: COMPLETED 6-30-2008 LOCATION: DESCRIPTION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: STAFF IS RESPONSIBLE FOR THE FORMULATION, COORDINATION AND IMPLEMENTATION OF LOCAL ECONOMIC DEVELOMENT STRATEGIES. STAFF ACQUIRES, DEVELOPS AND MANAGES LAND FOR DEVELOPMENT. TOTAL # #HISPANIC 09-26-07 WHITE: 0 0 88,109.00 BLACK/AFRICAN AMERICAN: 0 0 88,109.00 ASIAN: 0 0 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 77,704.67 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 77,704.67 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 TOTAL: 0 0 0 0.00 0 PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 PGM YEAR: 2007 PROJECT: 0012 - ACCESSIBLE CURB RAMPS ACTIVITY: 676 - ACCESSIBLE CURB RAMPS STATUS: COMPLETED 6-30-2008 LOCATION: FUNDED AMOUNT: 35,307.38 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 35,307.38 DRAWN IN PGM YR: 35,307.38 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: O TOT MOD: 1 TOT NON LOW MOD: O TOTAL: 1 PERCENT LOW / MOD: 100.00 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: SUSTAINABILITY MATRIX CODE: 03L REG CITATION: 570.201(C ) NATIONAL OBJ: LMC DESCRIPTION: DUBUQUE, IA ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: 1 0 Page 46 DATE: 08-08-08 TIME: 12:21 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 11 - PUBLIC FACILITIES TOTAL: PROPOSED UNITS ACTUAL TYPE 50 11 - PUBLIC FACILITIES 50 ACTUAL UNITS 9 9 ACCOMPLISHMENT NARRATIVE: INSTALLED 9 ACCESSIBLE CURBS THROUGHOUT THE CITY EXTENDED ACTIVITY NARRATIVE: ***** Page 47 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0013 - CHILD CARE RESOURCE AND REFERRAL OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 677 - CHILD CARE RESOURCE AND REFERRAL MATRIX CODE: 05L REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: PROJECT CONCERN 1789 ELM STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 9,834.00 FUNDED AMOUNT: 9,098.00 UNLIQ OBLIGATIONS: 758.13 DRAWN THRU PGM YR: 8,339.87 DRAWN IN PGM YR: 8,339.87 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 241 TOT LOW: 171 TOT MOD: 214 TOT NON LOW MOD: 142 TOTAL: 768 PERCENT LOW / MOD: 81.50 TOTAL FEMALE HEADED: 0 DESCRIPTION: PROVIDES CHILD CARE INFORMATION AND ASSISTANCE TO BOTH THOSE NEEDING CHILD CARE AND TO PROVIDERS. A SERVICE OF PROJECT CONCERN. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: TOTAL # #HISPANIC 692 0 46 0 4 0 7 0 0 0 7 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 500 O1 - PEOPLE (GENERAL) TOTAL: 500 ACCOMPLISHMENT NARRATIVE: PROVIDES TRAINING FOR CHILD CARE PROVIDES AND PARENTS, REFERRALS AND TECHNICAL ASSISTANCE 3 0 1 0 8 0 768 0 ACTUAL UNITS 768 768 EXTENDED ACTIVITY NARRATIVE: ***** Page 48 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0016 - INFORMATION AND REFERRAL SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 680 - INFORMATION & REFERRAL SERVICES MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: PROJECT CONCERN 1789 ELM STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 25,821.00 FUNDED AMOUNT: 25,821.00 UNLIQ OBLIGATIONS: 2,270.44 DRAWN THRU PGM YR: 23,550.56 DRAWN IN PGM YR: 23,550.56 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: DESCRIPTION: PROJECT CONCERN PROVIDES 24 HOUR FINANCIAL, EDUCATION AND MEDICAL INFORAMTIONAL NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUNSELING CENTER FOR COMMUNITY SERVICES TOTAL 2,302 1,312 366 98 4,078 97.50 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 O1 - PEOPLE (GENERAL) TOTAL: WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 500 O1 - PEOPLE (GENERAL) 500 TOTAL # #HISPANIC 3,012 34 926 11 1 0 13 0 33 11 2 0 6 0 44 0 0 0 41 0 4,078 56 ACTUAL UNITS 4,078 4,078 ACCOMPLISHMENT NARRATIVE: INFORMATION, REFERRALS AND FINANCIAL ASSISTANCE FOR HOUSING, MEDICAL, FOOD, TRANSPORTATION, UTILITIES AND OTHER NEEDS. IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0017 - LEADERSHIP TRAINING ACTIVITY: 681 - LEADERSHIP TRAINING STATUS: COMPLETED 06-30-08 LOCATION: LOW/MODERATE INCOME AREAS DUBUQUE,IA 52001 Page 49 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: SUSTAINABILITY MATRIX CODE: 19C REG CITATION: 570.201(P) NATIONAL OBJ: LMA DESCRIPTION: CONTINUE EFFORTS TO PROVIDE LEADERSHIP TRAINING TO NEIGHBORHOOD ORGANIZATION MEMBERS OR RESIDENTS OF LOW/MODERATE INCOMENEIGHBORHOODS WORKING TO REVITALIZE THEIR NEIGHBORHOODS. FINANCING: TOTAL # INITIAL FUNDING DATE: 09-26-07 WHITE: 0 ACTIVITY ESTIMATE: 190.00 BLACK/AFRICAN AMERICAN: 0 FUNDED AMOUNT: 190.00 ASIAN: 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 DRAWN THRU PGM YR: 190.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 DRAWN IN PGM YR: 190.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 ASIAN & WHITE: 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 TOT LOW: 0 TOT MOD: Q TOT NON LOW MOD: 0 TOTAL: p TOTAL: Q PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 09 - ORGANIZATIONS 1 09 - ORGANIZATIONS TOTAL: 1 CENSUS TRACT PERCENT LOW / MOD: 63.20 ACCOMPLISHMENT NARRATIVE: REPRESENTATIES FROM 4 NEIGHBORHOOD ASSOCIATIONS ATTENDED CONFERENCES ON DIVERSITY, POVERTY AND JOB READINESS. #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 4 4 Page 50 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0018 - NEIGHBORHOOD DEVELOPMENT SERVICES AND STAFF OUTCOME: AVAILABILITY/ACCESS IBILITY ACTIVITY: 682 - NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF MATRIX CODE: 19C REG CITATION: 570.201(P) NATIONAL OBJ: LMA STATUS: COMPLETED 06- 30-08 LOCATION: DESCRIPTION: LOW/MODERATE INCOME AREAS NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES NEIGHBORHOODREINVESTMENT DUBUQUE,IA 52001 PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS TO IMPROVE QUALITY OF LIFE IN NEIGHBORHOOD FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-26-07 WHITE: 0 0 ACTIVITY ESTIMATE: 81,391.67 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 81,391.67 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 81,391.67 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER : 0 0 DRAWN IN PGM YR: 81,391.67 AMERICAN INDIAN/ALASKAN NATIVE & WHITE : 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRIC AN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 09 - ORGANIZATIONS 9 09 - ORGANIZATIONS 6 TOTAL: 9 6 CENSUS TRACT PERCENT LOW / MOD: 63.20 ACCOMPLISHMENT NARRATIVE: ASSISTED NEIGHBORHOOD ORGANIZATIONS IN LOW/MODERATE INCOME AREAS WITH NEIGHBORHOOD INITIATIVES AND IMPROVEMENTS. Page 51 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0019 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS OUTCOME: SUSTAINABILITY ACTIVITY: 683 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 06-30-08 LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 09-26-07 ACTIVITY ESTIMATE: 20,798.41 FUNDED AMOUNT: 20,798.41 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 20,798.41 DRAWN IN PGM YR: 20,798.41 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: p TOT MOD: 0 TOT NON LOW MOD: p TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: DESCRIPTION: PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW/MODERATEINCOME NEIGHBORHOODS WITH STREET OVERLAYS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 25 O1 - PEOPLE (GENERAL) TOTAL: 25 CENSUS TRACT PERCENT LOW / MOD: 52.50 0 0 ACTUAL UNITS 892 892 ACCOMPLISHMENT NARRATIVE: STREET OVERLAY ON GLEN OAK STREET FROM LORAS BLVD TO ROSEDALE IDIS - C09PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM ACTIVITY: 684 - NEIGHBORHOOD RECREATION PROGRAM STATUS: COMPLETED 06-30-08 LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-26-07 44,058.11 44,058.11 0.00 44,058.11 44,058.11 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 O1 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 63.20 Page 52 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMA DESCRIPTION: ENHANCED RECREATION PROGRAM OFFERED IN LOW/MODERATE INCOME NEIGHBORHOODS TO MEET THE NEEDS OF T-RISK YOUTH,PROMOTE SELFESTEEM AND BUILD COMMUNITY WITH OPEN GYM AND AFTER SCHOOL WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 4,500 01 - PEOPLE (GENERAL) 4,500 0 0 ACTUAL UNITS 10, 329 10,329 ACCOMPLISHMENT NARRATIVE: 4954 PARTICIPANTS IN OPEN GYM FROM OCTOBER THRU MARCH. 80 CHILDREN PARTICIPATED IN AFTER SCHOOL PROGRAMS AT AUDUBON AND PRESCOTT SCHOOLS. Page 53 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 685 - COMMUNITY BASKETBALL LEAGUE MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-05-08 LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 4,215.00 FUNDED AMOUNT: 4,215.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 4,215.00 DRAWN IN PGM YR: 4,215.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 29 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 8 TOTAL: 37 PERCENT LOW / MOD: 78.30 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 O1 - PEOPLE (GENERAL) 2008 O1 - PEOPLE (GENERAL) TOTAL: DESCRIPTION: SUMMER BASKETBALL LEAGUE OF FOUR TEAMS FOR MALES AND FEMALESAGE 13 AND OLDER. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL: PROPOSED UNITS 40 0 40 ACTUAL TYPE O1 - PEOPLE (GENERAL) O1 - PEOPLE (GENERAL) TOTAL # #HISPANIC 8 0 15 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 5 0 37 0 ACTUAL UNITS 37 0 37 ACCOMPLISHMENT NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM ACTIVITY: 686 - DAY CAMP PROGRAM STATUS: COMPLETED 08-05-08 LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 08-04-08 16,437.00 16,437.00 0.00 16,437.00 16,437.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 49 TOT LOW: 34 TOT MOD: 42 TOT NON LOW MOD: 50 TOTAL: 175 PERCENT LOW / MOD: 71.40 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 O1 - PEOPLE (GENERAL) 2008 01 - PEOPLE (GENERAL) TOTAL: Page 54 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: SUMMER DAY CAMP PROGRAM TO INCREASE SELF-CONFIDENCE AND SELFESTEEM THROUGH SUCCESS IN CHALLENGING ACTIVITIES, CHALLENGE OLD BEHAVIORS AND DEVELOP RESPONSIBILITY IN RELATIONSHIPS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL: PROPOSED UNITS 200 0 200 ACTUAL TYPE 01 - PEOPLE (GENERAL) O1 - PEOPLE (GENERAL) TOTAL # #HISPANIC 140 6 19 0 3 0 0 0 0 0 0 0 0 0 11 0 0 0 2 0 175 6 ACTUAL UNITS 175 0 175 ACCOMPLISHMENT NARRATIVE: EIGHT ONE-WEEK SESSIONS HELD SUMMER 2007 THAT SERVED 175 CHILDREN. Page 55 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 687 - MUSIC LESSONS FOR LOW/MOD CHILDREN MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-05-08 LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 2,600.00 FUNDED AMOUNT: 2,600.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,600.00 DRAWN IN PGM YR: 2,600.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 2 TOT LOW: 2 TOT MOD: 3 TOT NON LOW MOD: 0 TOTAL: 7 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 DESCRIPTION: MUSIC LESSONS FOR LOW/MODERATE INCOME CHILDREN TO INCREASE SELF-CONFIDENCE AND SELF ESTEEM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: TOTAL # #HISPANIC 6 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 8 O1 - PEOPLE (GENERAL) 2008 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) TOTAL: g ACCOMPLISHMENT NARRATIVE: 7 LOW/MODERATE INCOME YOUTH RECEIVED MUSIC SCHLARSHIPS 7 0 ACTUAL UNITS 7 0 7 EXTENDED ACTIVITY NARRATIVE: ***** Page 56 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 688 - SWIM PASS REIMBURSEMENT MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-05-08 LOCATION: CITY WIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 14,294.00 FUNDED AMOUNT: 14,294.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 14,294.00 DRAWN IN PGM YR: 14,294.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 209 TOT LOW: 101 TOT MOD: 53 TOT NON LOW MOD: 0 TOTAL: 363 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 O1 - PEOPLE (GENERAL) 2008 01 - PEOPLE (GENERAL) TOTAL: DESCRIPTION: PROVIDE FIFTY PERCENT OF COST OF ANNUAL SWIM PASSES FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. PASSES VALID AT ALL CITY POOLS. TOTAL # #HISPANIC WHITE: 317 2 BLACK/AFRICAN AMERICAN: 16 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 2 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 2 0 BLACK/AFRICAN AMERICAN & WHITE: 12 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 14 0 TOTAL: PROPOSED UNITS 350 0 350 ACTUAL TYPE Ol - PEOPLE (GENERAL) O1 - PEOPLE (GENERAL) 363 2 ACTUAL UNITS 363 0 363 ACCOMPLISHMENT NARRATIVE: 266 LOW INCOME FAMILY SWIM PASSES, 86 YOUTH PASSES AND 11 ADULT PASSES Page 57 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 689 - PLAYTIME FOR TOTS MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-05-08 LOCATION: CITY WIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 25,988.00 FUNDED AMOUNT: 25,988.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 25,988.00 DRAWN IN PGM YR: 25,988.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 8 TOT LOW: 24 TOT MOD: 39 TOT NON LOW MOD: 10 TOTAL: $1 PERCENT LOW / MOD: 87.60 DESCRIPTION: TWO HOUR RECREATION/EDUCATION FOR PRSCHOOL AGE CHILDREN. GAMES, STORIES, ARTS AND CRAFTS, FREE PLAY TIME AND OTHER ACTIVITIES ARE INCLUDED. TOTAL # #HISPANIC WHITE: 72 2 BLACK/AFRICAN AMERICAN: 1 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 6 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 1 0 TOTAL: 81 2 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 80 Ol - PEOPLE (GENERAL) 2008 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) TOTAL: 80 ACCOMPLISHMENT NARRATIVE: YOUTH PARTICIPATED IN RECREATION/EDUCATION PROGRAMS FOR PRESCHOOL AGE CHILDREN. SIX SESSIONS HELD BY LEISURE SERVICES. ACTUAL UNITS 81 0 81 Page 58 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - NEIGHBORH OOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 690 - SCHOLARSH IPS MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: COMPLETED 08-05- 08 LOCATION: DESCRIPTION: CITYWIDE SCHOLASHIPS FOR LOW INCOME PERSONS TO PARTICIPATE IN PROGRAMAND CLASSES. DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-04-08 WHITE: 6 0 ACTIVITY ESTIMATE: 598.00 BLACK/AFRICAN AMERICAN: 4 0 FUNDED AMOUNT: 598.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 598.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 598.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 5 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 9 OTHER MULTI-RACIAL: 1 0 TOT LOW: 4 TOT MOD: 1 TOT NON LOW MOD: 2 TOTAL: 16 0 TOTAL: 16 PERCENT LOW / MOD: 87.50 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYP E PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 30 O1 - PEOPLE (GENERAL) 16 2008 O1 - PEOPLE (GENERAL) 0 Ol - PEOPLE (GENERAL) 0 TOTAL: 30 16 ACCOMPLISHMENT NARRATIVE: 16 PERSONS RECEIVED SCHOLARSHIPS FOR FOOTBALL, VOLLEYBALL, AND TRACK ACTIVITIES AT LINCOLN, AND AUBUBON. EXTENDED ACTIVITY NARRATIVE: ***** Page 59 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0021 - NEIGHBORHOOD SUPPORT GRANTS OUTCOME: SUSTAINABILITY ACTIVITY: 692 - NEIGHBORHOOD SUPPORT GRANTS MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: LOW/MODERATE INCOME AREAS DUBUQUE,IA 52001 DESCRIPTION: PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS IN LOW/MOD INCOME AREAS TO ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTINCLUDING PHYSICAL IMPROVEMENTS, CLEAN UPS OR OTHER PROJECTS FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-26-07 WHITE: 0 0 ACTIVITY ESTIMATE: 30,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 30,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 15,927.35 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 14,416.57 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 14,416.57 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: p PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 O1 - PEOPLE (GENERAL) 2,000 O1 - PEOPLE (GENERAL) p TOTAL: 2,000 0 CENSUS TRACT PERCENT LOW / MOD: 63.20 ACCOMPLISHMENT NARRATIVE: ASSISTED 6 NE IGHBORHOODS AND 3 NON-PROFIT ORGANIZATIOS WITH 15 NEIGHBORHOOD PROJECTS. IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0022 - SENIOR CENTER ACTIVITY: 693 - SENIOR CENTER STATUS: UNDERWAY LOCATION: HILLS AND DALES LIFETIME CENTER 3505 STONEMAN ROAD DUBUQUE,IA 52001 Page 60 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05A REG CITATION: 570.201 (E) NATIONAL OBJ: LMC DESCRIPTION: EDUCATION AND RECREATION SERVICES PROVIDED TO SENIOR HILLS AND DALES LIFETIME CENTER. FINANCING: TOTAL # INITIAL FUNDING DATE: 09-26-07 WHITE: 1,198 ACTIVITY ESTIMATE: 25,000.00 BLACK/AFRICAN AMERICAN: 0 FUNDED AMOUNT: 25,000.00 ASIAN: 0 UNLIQ OBLIGATIONS: 4,196.70 AMERICAN INDIAN/ALASKAN NATIVE: 0 DRAWN THRU PGM YR: 20,803.30 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 DRAWN IN PGM YR: 20,803.30 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 ASIAN & WHITE: 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 TOT LOW: 0 TOT MOD: 1,198 TOT NON LOW MOD: 0 TOTAL: 1,198 TOTAL: 1,198 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 700 01 - PEOPLE (GENERAL) TOTAL: 700 ACCOMPLISHMENT NARRATIVE: PROVIDED PROGRAMS FOR THE ELDERLY CITIZENS AT THE #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1,198 1,198 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0023 - WASHINGTON TOOL LIBRARY ACTIVITY: 694 - WASHINGTON TOOL LIBRARY STATUS: UNDERWAY LOCATION: 345 EAST 18TH STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-26-07 15,500.00 15,500.00 1,194.88 14,305.12 14,305.12 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 104 TOT LOW: 157 TOT MOD: 223 TOT NON LOW MOD: 0 TOTAL: q8q PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: Page 61 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: FREE TOOL LENDIG LIBRARY OPERATED BY A NONPROJIT CORPORATIONSTAFFED BY VOLUNTEERS. FUNDS USED TO BUY AND REPAIR NEW TOOLAND COVER BUILDING UTILITY COSTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL: REPORT YEAR PROPOSED TYPE PROPOSED UNITS 2007 O1 - PEOPLE (GENERAL) 600 TOTAL: 600 ACCOMPLISHMENT NARRATIVE: TOOLS LENT FOR HOUSING REPAIR ACTUAL TYPE O1 - PEOPLE (GENERAL) TOTAL # #HISPANIC 462 0 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 484 0 ACTUAL UNITS 484 484 Page 62 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SU MMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0024 - ZONING INSPECTION/ENFORCEMENT OUTCOME: SUSTAINABILITY ACTIVITY: 695 - ZONING INSPECTION/ENFORCEMENT MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA STATUS: COMPLETED 06-30-08 LOCATION: LOW/MODERATE INCOME AREAS DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-26-07 13,000.00 13,000.00 0.00 13,000.00 13,000.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: CENSUS TRACT PERCENT LOW / MOD: 64.80 DESCRIPTION: ENHANCED INSPECTION/ENFORCEMENT SERVICES TO LOW/MOD INCOME AREAS FOR ZONING ORDINANCE INFRACTIONS AND TO SUPPORT NEIGHBORHOOD CLEAN-UP EFFORTS TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 250 10 - HOUSING UNITS 250 ACCOMPLISHMENT NARRATIVE: 110 PROPERTIES IN LOW/MODERATE INCOME AREAS INSPECTED FOR ZONING ENFORCEMENT. 0 0 ACTUAL UNITS 110 110 EXTENDED ACTIVITY NARRATIVE: ***** Page 63 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0025 - CDBG ADMINISTRATION SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 696 - CDBG ADMINISTRATION SERVICES AND STAFF MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY STAFF SUPPORT FOR GENERAL MANAGEMENT, OVERSIGHT AND COORDINATION OF THE DUBUQUE,IA 52001 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, ASSURES COMPLIANCE WITH FEDERAL REGULATIONS AND REPORTING. FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: TOTAL # #HISPANIC 09-26-07 WHITE: 0 0 99,829.00 BLACK/AFRICAN AMERICAN: 0 0 99,829.00 ASIAN: 0 0 123.08 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 96,448.69 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 96,448.69 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 TOTAL: 0 0 0 0.00 0 PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0026 - FINANCE SERVICES AND STAFF ACTIVITY: 697 - FINANCES SERVICES AND STAFF STATUS: COMPLETED LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 09-26-07 4,277.00 4,277.00 0.00 1,213.00 1,213.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 Page 64 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: DESCRIPTION: STAFF SUPPORT FOR GENERAL MANAGEMENT, OVERSIGHT AND COORDINATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, ASSURES COMPLIANCE WITH FEDERAL REGULATIONS AND REPORTING. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 0 0 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0027 - PLANING AND ADMINISTRATION ACTIVITY: 698 - CITY PLANNING ADMINISTRATION STATUS: COMPLETED LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: ACCOMPLISHMENT NARRATIVE: Page 65 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ: DESCRIPTION: STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES,PLANS AND PROGRAMS FOR GUIDING PHYSICAL,ECONOMIC, SOCIAL DEVELOPMENT,REDEVELOPMENT AND CONSERVATION TOTAL # #HISPANIC 09-26-07 WHITE: 0 0 15,898.00 BLACK/AFRICAN AMERICAN: 0 0 15,898.00 ASIAN: 0 0 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 14,796.65 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 14,796.65 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 TOTAL: 0 0 0 0.00 0 ***** PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0028 - CITY PLANNING SERVICES AND STAFF ACTIVITY: 699 - CITY PLANNING ADMINISTRATION STATUS: COMPLETED LOCATION: CITY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: Page 66 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES MATRIX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ: DESCRIPTION: STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES,PLANS AND PROGRAMS FOR GUIDING PHYSICAL,ECONOMIC, SOCIAL DEVELOPMENT,REDEVELOPMENT AND CONSERVATION TOTAL # #HISPANIC 09-26-07 WHITE: 0 0 82,054.00 BLACK/AFRICAN AMERICAN: 0 0 82,054.00 ASIAN: 0 0 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 70,198.81 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 70,198.81 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 TOTAL: 0 0 0 0.00 0 PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE: ***** Page 67 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SU MMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0014 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 700 - CRESCENT COMMUNITY HEALTH CENTER MATRIX CODE: 03P REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: COMPLETED 06-30- 08 LOCATION: 1798 ELM STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 06-05-08 ACTIVITY ESTIMATE: 19,216.00 FUNDED AMOUNT: 19,216.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 19,216.00 DRAWN IN PGM YR: 19,216.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 276 92 28 64 460 86.00 DESCRIPTION: REHABILITATION OF A BUILDING TO CREATE A COMMUNITY HEALTH CENTER TO SERVE LOW INCOME PERSONS IN NEED OF MEDICAL AND DENTAL CARE. TOTAL # #HISPANIC WHITE: 382 0 BLACK/AFRICAN AMERICAN: 37 0 ASIAN: 2 0 AMERICAN INDIAN/ALASKAN NATIVE: 1 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 4 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 34 30 TOTAL: 460 30 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES TOTAL: 1 ACCOMPLISHMENT NARRATIVE: EXPANDED DENTAL OPERATORIES IN COMMUNITY HEALTH CENTER. 460 PERSONS HAD ACCESS TO DENTAL SERVICES. ACTUAL UNITS 1 1 EXTENDED ACTIVITY NARRATIVE: ***** Page 68 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0014 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 701 - AUDUBON P LUGGED INTO READING MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMA STATUS: COMPLETED 06-30- 08 LOCATION: DESCRIPTION: 605 LINCOLN PROVIDES FOR PLUGGED INTO READING PROGRAM FOR GRADES 3 THRU FIVE DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 02-18-08 WHITE: 0 0 ACTIVITY ESTIMATE: 9,492.80 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 9,492.80 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 9,492.80 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 9,492.80 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 O1 - PEOPLE (GENERAL) 4,444 O1 - PEOPLE (GENERAL) 4,444 TOTAL: 4,444 4,444 CENSUS TRACT PERCENT LOW / MOD: 60.40 ACCOMPLISHMENT NARRATIVE: STUDENT READING INDEPENDENT AT GRADE LEVEL INCREASED FROM 59$ IN FALL TO 89% I N SPRING. STUDENT READING FLUENTLY ON GRADE LEVEL INCREASED FROM 38% IN FALL TO 48g IN SPRING. PROJECT PROVIDED TAKE HOME READING KITS, EN CYCLEPEDIAS FOR TAKE HOME USE AND FREE BOOKS AT FAMILY LITERAL LITERACY NIGHTS. 146 STUDENTS USED BOOKS IN GRADES 3 THRU 5. Page 69 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0014 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 702 - PROJECT IN TRANSITION FROM HOMELESSNESS MATRIX CODE: 050 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: HILLCREST FAMILY SERVICES 2005 ASBURY ROAD DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 11-20-07 ACTIVITY ESTIMATE: 9,555.00 FUNDED AMOUNT: 9,555.00 UNLIQ OBLIGATIONS: 1,672.99 DRAWN THRU PGM YR: 7,432.01 DRAWN IN PGM YR: 7,432.01 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 129 TOT LOW: 8 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 137 PERCENT LOW / MOD: 100.00 DESCRIPTION: EXPAND THE PROJECTS IN TRANSITION FROM HOMELESSNESS BY INCREASING PT COUNSELOR TO FULL TIME AND PROVIDE UTILITY AND RENT DEPOSITS FOR HOMELESS MENTALLY ILL PERSONS. WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL # #HISPANIC 93 0 27 0 0 0 1 0 2 0 0 0 0 0 0 0 0 0 14 0 TOTAL: TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 37 O1 - PEOPLE (GENERAL) TOTAL: 37 ACCOMPLISHMENT NARRATIVE: 9 PERSONS ASSISTED WITH RENT/UTILILTY DEPOSITS, ASSISTED 5 PERSONS IN OBTAINING A JOB AND 7 PERSONS WITH THE SOCIAL SECURITY PROCESS. 137 0 ACTUAL UNITS 137 137 Page 70 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-OS OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0014 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESS IBILITY ACTIVITY: 703 - CASE MANAGEMENT SERVICES MATRIX CODE: 05M REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: DUBUQUE VISITING NURSE ASSOCIATION PROVIDE CASE MANAGEMENT TO THE COMMUNITY HEALTH CENTER FOR HEALTHCARE DUBUQUE,IA 52001 ACCESS ISUES, PREVENTIVE CARE AND ASSESSING OTHER CLIENT NEEDS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-17-07 WHITE: 180 12 ACTIVITY ESTIMATE: 10,890.00 BLACK/AFRICAN AMERICAN: 128 0 FUNDED AMOUNT: 10,890.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 4,394.93 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 7,139.27 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 30 0 DRAWN IN PGM YR: 7,139.27 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 3 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTE D: BLACK/AFRICAN AMERICAN & WHITE: 20 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 7 0 TOT EXTREMELY LOW: 288 OTHER MULTI-RACIAL: 6 0 TOT LOW: 52 TOT MOD: 28 TOT NON LOW MOD: 6 TOTAL: 374 12 TOTAL: 374 PERCENT LOW / MOD: 98.30 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 O1 - PEOPLE (GENERAL) 516 01 - PEOPLE (GENERAL) 374 TOTAL: 516 374 ACCOMPLISHMENT NARRATIVE: COMMUNITY HEALTH CENTER CLIENTS SEEN FOR CASE MANAGEMENT AND ASSESSMENT OF SOCIAL NEEDS. IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0029 - HOUSING TRUST ACTIVITY: 704 - HOUSING TRUST STATUS: UNDERWAY LOCATION: CITY WIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 12-07-07 ACTIVITY ESTIMATE: 96,173.00 FUNDED AMOUNT: 96,173.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 9,917.75 DRAWN IN PGM YR: 9,917.75 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 3 0 TOT NON LOW MOD: 0 0 TOTAL: 3 0 PERCENT LOW / MOD: 100.00 0. 00 TOTAL FEMALE HEADED: 2 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** Page 71 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: SUSTAINABILITY MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT TOTAL # WHITE: 3 BLACK/AFRICAN AMERICAN: 0 ASIAN: 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 ASIAN & WHITE: 0 BLACK/AFRICAN AMERICAN & WHITE: 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI-RACIAL: 0 0 0 3 0 TOTAL: 3 3 100.00 PROPOSED UNITS ACTUAL TYPE 10 10 - HOUSING UNITS 10 AFFORDABLE HOUSING #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 3 3 EXTENDED ACTIVITY NARRATIVE: ***** Page 72 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0010 - ECONOMIC DEVELOPMENT FINANCIAL ASSISTANCE AND RLF OUTCOME: SUSTAINABILITY ACTIVITY: 705 - ECONOMIC DEVELOPMENT FINANCIAL ASSISTANC MATRIX CODE: 18A REG CITATION: 570.203(B) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: SILVER DOLLAR 342 MAIN STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 12-07-07 ACTIVITY ESTIMATE: 100,000.00 FUNDED AMOUNT: 100,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 100,000.00 DRAWN IN PGM YR: 100,000.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 13 - JOBS TOTAL: ACCOMPLISHMENT NARRATIVE: DESCRIPTION: FORGIVABLE LOAN FUNDS MADE AVAILABLE TO BUSINESS TO CREATE JOBS, ENHANCE THE TAX BASE AND STRENGTHEN THE LOCAL ECONOMY. TOTAL 36 11 9 2 58 96.50 0 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI-RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 10 13 - JOBS 10 SILVER DOLLAR OPENED IN MARCH 2008. 58 PART TIME EMPLOYEES HIRED, EQUALLY 20 FULL TIME EQUIVALENTS. JOB CREATION COMPLETE. TOTAL # #HISPANIC 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 0 ACTUAL UNITS 20 20 Page 73 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0003 - HOMEOWNER REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 706 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: CITY WIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 02-19-08 ACTIVITY ESTIMATE: 223,000.00 FUNDED AMOUNT: 223,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 223,000.00 DRAWN IN PGM YR: 223,000.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENT ER TOT EXTREMELY LOW: 0 0 TOT LOW: 1 0 TOT MOD: 6 0 TOT NON LOW MOD: 0 0 TOTAL: 7 0 PERCENT LOW / MOD: 100.00 0. 00 TOTAL FEMALE HEADED: 4 DESCRIPTION: PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL ESTABLISHMENT OF A LUMP SUM ACCOUNT WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI-RACIAL: 1 6 0 TOTAL: 7 100.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 10 - HOUSING UNITS 20 10 - HOUSING UNITS TOTAL: 20 ACCOMPLISHMENT NARRATIVE: LUMP SUM DRAWDOWN FEBRUARY 2008. EXPENDED $123,921.02 IN FY 2008. TOTAL # 7 0 0 0 0 0 0 0 0 0 0 7 LOAN PROGRAM BY #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 EXTENDED ACTIVITY NARRATIVE: ***** Page 74 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0019 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS OUTCOME: SUSTAINABILITY ACTIVITY: 707 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS MATRIX CODE: 03K REG CITATION: 570.201 (C) NATIONAL OBJ: LMC STATUS: COMPLETED 07-30-08 LOCATION: CITYWIDE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 07-17-08 ACTIVITY ESTIMATE: 8,211.12 FUNDED AMOUNT: 8,211.12 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 8,211.12 DRAWN IN PGM YR: 8,211.12 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 2 TOT LOW: 10 TOT MOD: O TOT NON LOW MOD: 0 TOTAL: 12 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 DESCRIPTION: PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW/MODERATEINCOME NEIGHBORHOODS WITH SIDEWALK IMPROVEMENTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: TOTAL # #HISPANIC 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE 2007 O1 - PEOPLE (GENERAL) 30 O1 - PEOPLE (GENERAL) 2008 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) TOTAL: 30 ACCOMPLISHMENT NARRATIVE: ASSISTED LOW/MOD HOUSEHOLDS WITH SIDEWALK IMPROVEMENTS. 12 0 ACTUAL UNITS 12 0 12 EXTENDED ACTIVITY NARRATIVE: ***** Page 75 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-O1-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILI TATION OUTCOME: AFFORDABILITY ACTIVITY: 708 - EMERGENCY CODE ENFOR CEMENT LOAN PROGRAM MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED LOCATION: DESCRIPTION: 1004 BLUFF STREET PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES. 50 o AMORITIZED ADN DUBUQUE,IA 52001 50o FORGIVABLE FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-04-08 WHITE: 4 0 ACTIVITY ESTIMATE: 3,410.21 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 3,410.21 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 3,410.21 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 3,410.21 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 4 4 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 4 0 TOTAL: 0 4 4 PERCENT LOW / MOD: 0.00 100.00 100.00 TOTAL FEMALE HEADED: 2 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 4 10 - HOUSING UNITS 4 ACTUAL UNITS 4 4 ACCOMPLISHMENT NARRATIVE: ***** Page 76 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 709 - EMERGENCY CODE ENFORCEMENT LOAN PROGRAM MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED LOCATION: 1175 BLUFF STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 3,431.98 FUNDED AMOUNT: 3,431.98 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 3,431.98 DRAWN IN PGM YR: 3,431.98 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 2 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 2 PERCENT LOW / MOD: 0.00 100.00 DESCRIPTION: PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES 50 °s AMORITIZED ADN 50a FORGIVABLE WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 2 OTHER MULTI-RACIAL: 0 0 0 TOTAL: 2 100.00 TOTAL # #HISPANIC 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 TOTAL FEMALE HEADED: 2 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 2 10 - HOUSING UNITS 2 ACTUAL UNITS 2 2 ACCOMPLISHMENT NARRATIVE: ***** Page 77 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 710 - EMERGENCY CODE ENFORCEMENT LOAN PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: 2826 CENTRAL AVENUE DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 2,965.00 FUNDED AMOUNT: 2,965.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,965.00 DRAWN IN PGM YR: 2,965.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 0 1 TOT NON LOW MOD: 0 0 TOTAL: 0 1 PERCENT LOW / MOD: 0.00 100.00 DESCRIPTION: PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES 50 $ AMORITIZED ADN 50°s FORGIVABLE WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI-RACIAL: 0 1 0 TOTAL: 1 100.00 TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 ACTUAL UNITS 1 1 ACCOMPLISHMENT NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 PROJECT: 0008 - RENTAL UNIT REHABILITATION ACTIVITY: 711 - EMERGENCY CODE ENFORCEMENT LOAN PROGRAM STATUS: FUNDS BUDGETED LOCATION: 2295 SOUTHWAY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 6,500.00 FUNDED AMOUNT: 6,500.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 6,500.00 DRAWN IN PGM YR: 6,500.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 1 TOT LOW: 0 1 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 2 PERCENT LOW / MOD: 0.00 100.00 TOTAL FEMALE HEADED: 0 Page 78 DATE: 08-08-08 TIME: 12:21 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING OUTCOME: AFFORDABILITY MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES 50 °s AMORITIZED ADN 50°s FORGIVABLE WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 1 OTHER MULTI-RACIAL: 1 0 0 TOTAL: 2 100.00 TOTAL # #HISPANIC 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 10 - HOUSING UNITS 2 10 - HOUSING UNITS 2 TOTAL: 2 2 Page 79 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFOR DABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 712 - EMERGENCY CODE ENFORCEMENT LOAN PROGRAM MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: 2289 SOUTHWAY DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 6,500.00 FUNDED AMOUNT: 6,500.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 6,500.00 DRAWN IN PGM YR: 6,500.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: Q 2 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: Q 2 PERCENT LOW / MOD: 0.00 100.00 DESCRIPTION: PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES 50 $ AMORITIZED ADN 50$ FORGIVABLE WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI-RACIAL: 2 0 0 TOTAL: 2 100.00 TOTAL # #HISPANIC 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 2 10 - HOUSING UNITS 2 ACTUAL UNITS 2 2 ACCOMPLISHMENT NARRATIVE: ***** Page 80 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: .12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 713 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14A REG CITATION: 570.2 02 NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 1555 WHITE PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS DUBUQUE,IA 52001 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-04-08 WHITE: 1 0 ACTIVITY ESTIMATE: 1,125.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,125.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,125.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,125.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 1 1 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 1 0 TOTAL: 0 1 1 PERCENT LOW / MOD: 0.00 100.00 100.00 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 ACTUAL UNITS 1 1 ACCOMPLISHMENT NARRATIVE: ***** Page 81 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 714 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: 253 & 256 EAST 14TH STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: 08-04-08 10,500.OC 4,804.71 0.00 4,804.71 4,804.71 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 0 PERCENT LOW / MOD: 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** DESCRIPTION: PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM 0 OTHER MULTI-RACIAL: 0 0 0 TOTAL: 0 0.00 PROPOSED UNITS ACTUAL TYPE 2 10 - HOUSING UNITS 2 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 2 2 EXTENDED ACTIVITY NARRATIVE: ***** Page 82 IDIS - C04 PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:21 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 DUBUQUE, IA PGM YEAR• 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 715 - ACCESSIBLITY REHAB PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: 709 EAST 22ND STREET DUBUQUE,IA 52001 FINANCING: INITIAL FUNDING DATE: 08-04-08 ACTIVITY ESTIMATE: 2,738.00 FUNDED AMOUNT: 2,738.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,738.00 DRAWN IN PGM YR: 2,738.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 1 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 1 PERCENT LOW / MOD: 0.00 100.00 TOTAL FEMALE HEADED: 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: **** DESCRIPTION: FORGIVABLE LOAN TO OWNER OF RENTAL PROERTIES FOR TENANTS NEEDING UNIT MODIFICATIONS TO ACCOMMODATE PHYSICAL DISABILITIES TOTAL # #HISPANIC WHITE: 1 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 1 OTHER MULTI-RACIAL: 0 0 0 0 0 0 0 TOTAL: 1 0 1 100.00 PROPOSED UNITS 1 1 ACTUAL TYPE 10 - HOUSING UNITS ACTUAL UNITS 1 1 TOTAL AMOUNT DRAWN IN PGM YR 1,623,118.80 F:\USERS\ATAUKE\CDBG\CAPER\DUBUQUE, IA.PR03.2007.08-08-08.doc CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008 SUMMAR Y OF CONSOLIDATED PLAN PROJECTS (PR06) IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM --------- ----- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR ----------------- ----------------- ----------------- ----- 2007-0001 FIRST TIME HOMEBUYER PROGRAM ------------ ----------------- CDBG 100,000.00 100,000.00 60,000.00 40,000.00 60,000.00 DESCRIPTION: PROVIDES LOANS OF UP TO $5000 TO ASSIST LOW AND MODERATE INCOME FAMILI ES PURCHASE THEIR FIRST HOME. FUNDS ARE USED TO COVER THE 'ENTRY COSTS ' OF HOMEOWNERSHIP, INCLUDING DOWNPAYMENT ASSISTANCE AND CLOSING COSTS 2007-0002 HISTORIC PRESERVATION REHABILITATION GRANTS CDBG 5,000.00 501.00 0.00 501.00 0.00 DESCRIPTION: A PROGRAM TO PROVIDE GRANTS TO LWO AND MODERATE INCOME HOMEOWNERS TO HELP THEM MEET REQUIRED HISTORIC PRESERVATION REHABILITATION STANDARDS 2007-0003 HOMEOWNER REHABILITATION CDBG 290,000.00 488,771.16 288,023.63 200,747.53 288,023.63 A RANGE OF PROGRAMS TO SUPPORT HOMEOWNERS, INCLUDING OPERATION PAINT- BRUSH- A FREE PAINT PROGRAM; OPERATION UPKEEP- A $2000 LOAN PROGRAM FOR MINOR EXTERIOR REPAIRS; RESIDENTIAL LOAN PROGRAM- LOW INTEREST LOA NS FOR THE REHAB OF SUBSTANDARD HOUSING UNITS AND SEWER/WATER CONNECTI ON LOANS- PROFIDES LOANS TO PAY FOR SANITARY SEWER/WATER CONNECTING CHARGES AND EMERGENCY REPAIRS TO WATER AND/OR SEWER LINES. 2007-0004 HOUSING PLANNING/ADMINISTATIVE SERVICES AND STAFF CDBG 58,840.00 58,455.27 58,455.27 0.00 58,455.27 DESCRIPTION: ON-GOING STAFF SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES, INCLUDING THE CONSOLIDATED PLAN AND DEPARTMENT ADMINISTRATION. 2007-0005 HOUSING CODE ENFORCEMENT CDBG 121,416.00 121,403.72 121,403.72 0.00 121,403.72 DESCRIPTION: INTENSIVE PROGRAM OF INSPECTION OF RENTAL UNITS WITHIN LOW AND MODERATE INCOME NEIGHBORHOODS. 2007-0006 HOUSING REHABILITATION SERVICS AND STAFF CDBG 289,035.00 275,149.73 275,149.73 0.00 275,149.73 DESCRIPTION: STAFF SUPPORT, INCLUDING PROGRAM MANAGEMENT, TECHNICAL ASSISTANCE, IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA p~ yR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR LOAN PACKAGING AND INSPECTION FOR THE CITY'S REHABILITATION PROGRAM. 2007-0007 PURCHASE/REHABILITATION/RESALE CDBG 10,000.00 10,000.00 5,538.00 4,462.00 5,538.00 DESCRIPTION: CITY-OWNED PROPERTIES ARE RESOLD TO LOW AND MODERATE INCOME HOMEBUYERS PARTICIPATING IN THE DREAMS PROGRAM OR TO LANDLORDS WHO WILL PROVIDE AFFORDABLE RENTS. 2007-0008 RENTAL UNIT REHABILITATION CDBG 60,000.00 76,747.71 31,474.90 45,272.81 31,474.90 DESCRIPTION: A RANGE OF PROGRAMS TO ASSIST IN THE REHABILITATION OF RENTAL UNITS, INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM- A FULLY AMORTIZED LOAN PROGRAM TO ADDRESS IMMEDICATE CODE DEFICIENCIES SO AS TO PREVENT THE DISPLACEMENT OF TENANTS, MODERATE INCOME RENTAL REHAB LOAN PROGRAM A NON-SECTION 8 BASED RENTAL REHAB PROGRAM AIMED AT RENTERS IN THE 50- 80$ OFMEDIAN INCOME CATEGORY, ACCESSIBLITY REHAB-A PROGRAM TO PROVIDE GRANTS TO DISABLED TENANTS TO MAKE RENTAL UNITS ACCESIBLE AND SINGEL R OOM OCCUPANCY REHAB- A LOAN PROGRAM FOR SRO REHAB. 2007-0009 COMMERCIAL/INDUSTRIAL BUILDING REHAB LOAN PROGRAM AND RLF CDBG 14,660.00 14,660.00 0.00 14,660.00 0.00 DESCRIPTION: THIS PROGRAM PROVIDES LOW INTEREST LOANS FOR REHABILITATION OF COMMERCIAL AND INDUSTRIAL BUILDINGS INT EH CITY'S OLDER NEIGHBORHOODS AND DOWNTOWN. REHABILITATION OASSISTANCE IS LIMITED TO IMPROVEMENTS TO THE EXTERIOR OF THE BUILDING TO THE CORRECTION OF CODE VIOLATIONS. A REVOLVING LOAN FUND HAS ALSO BEEN ESTABLISHED. 2007-0010 ECONOMIC DEVELOPMENT FINANCIAL ASSISTANCE AND RLF CDBG 14,659.00 110,813.46 100,000.00 10,813.46 100,000.00 DESCRIPTION: PROVIDES BOTH LARGE AND SMALL BUSINESSES WITH ATTRACTIVE LOW-INTEREST LOAN PACKAGES TO SUPPORT LOCAL ECONOMIC DEVELOPMENT EFFORTS, INCLUDING PROJECTS TO CREATE OR RETAIN. JOBS, ENCHANCE THE TAX BASE AND STRENGTH THE LOCAL ECONOMY. THESE INVESTMENT CAPITAL FUNDS ARE USED TO BENEFIT LOW AND MODERATE INCOME PERSONS, ADDRESS SLUM AND BLIGHT PROBL EMS, LEVERAGE ADDITIONAL FUNDING FROM STATE, FEDERAL AND PRIVATE SOURC ES AND TO ASSIST IN THE RETENTION AND EXPANSION OF EXISTING LOCAL BUSINESSES. A REVOLVING LOAN FUND HAS ALSO BEEN ESTABLISHED. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT --------- PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW ----- ----------------- IN REPORT YEAR 2007-0011 ----------------- ----------------- ----- ECONOMIC DEVELOPMENT SERVICES AND STAFF ------------ ----------------- CDBG 88,109.00 77,704.67 77,704.67 0.00 77,704.67 DESCRIPTION: STAFF IS RESPONSIBLE FOR TEH PLANNING, FORMULATION, COORDINATION AND IMPLEMENTATION OF LOCAL ECONOMIC DEVELOPMENT STRATEGIES.STAFF ACQUIRES DEVELOPES AND MANAGES LAND FOR INDUSTRIAL DEVELOPMENT. TEHCNICAL AND FINANCIAL ASSISTANCE TO LOCAL BUSINESSES IN SUPPORT OF INCREASED EMPLOYMENT OPPORTUNITIES FOR LOW/MODERATE INCOME POPULATIONS IS ALSO PROVIDED. 2007-0012 ACCESSIBLE CURB RAMPS CDBG 64,982.00 40,838.04 40,838.04 0.00 40,838.04 DESCRIPTION: REPLACE CURBS THROUGHOUT THE CITY WITH RAMPS TO MAKE PUBLIC SIDEWALKS ACCESSIBLE TO PERSONS WITH DIABILITIES. 2007-0013 CHILD CARE RESOURCE AND REFERRAL CDBG 9,098.00 9,098.00 8,339.87 758.13 8,339.87 DESCRIPTION: PROVIDES CHILD CARE INFORMATION AND ASSISTANCE TO BOTH THOSE NEEDING CHILD CAE AND THE PROVIDERS. SERVICE PROVIDED BY PROJECT CONCERN. 2007-0014 COMMUNITY PARTNERSHIP PROGRAM (CP2) CDBG 49,348.00 49,153.80 43,280.08 5,873.72 43,280.08 DESCRIPTION: COMPETIVELY AWARDED GRANTS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATIONS TO BENEFIT LOW A AND MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING CAPITAL EXPENDITURES AND PILOT PROGRAMS, AND THE REMOVAL OF ARCHITECTU RAL BARRIERS 2007-0015 DUBUQUE DISPUTE RESOLUTION CENTER CDBG 1,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: TRAINING, MARKETING AND PROMOTING OF THE DUBUQUE DISPUTE RESOLUTION CENTER. 2007-0016 INFORMATION AND REFERRAL SERVICES CDBG 25,821.00 25,821.00 23,550.56 2,270.44 23,550.58 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA pT,AN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: PROJECT CONCERN PROVIDES A 24 HOUR FINANCIAL, EDUCATION AND MEDICAL INFORMATION NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUNSELING CENTER FOR COMMUNITY NEEDS. 2007-0017 LEADERSHIP TRAINING CDBG 2,177.00 190.00 190.00 0.00 190.00 DESCRIPTION: CONTINUE EFFORTS TO PROVIDE LEADERSHIP TRAINING TO NEIGHBORHOOD ORGANIZATION MEMBERS OR RESIDENTS OF LWO AND MODERATE INCOME NEIGHBORHOOD WORKING TO REVITALIZE THEIR NEIGHBORHOODS. 2007-0018 NEIGHBORHOOD DEVELOPMENT SERVICES AND STAFF CDBG 84,145.00 81,391.67 81,391.67 0.00 81,391.67 DESCRIPTION: THE NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES THE CITY'S NEIGHBORHOOD REINVESTMENT PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS TO IMPROVE NEIGHBORHOOD QUALITY OF LIFE IN LOW AND MODERATE INCOME AREAS. 2007-0019 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS CDBG 50,000.00 29,009.53 29,009.53 0.00 29,009.53 DESCRIPTION: A RANGE OF PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW AND MOD ERATE INCOME NEIGHBORHOODS, INCLUDING NEIGHBORHOO STREET OVERLAYS-A PAVEMENT OVERLYA PROGRAM; NEIGHBORHOOD SIDEWALK PROGRAM - A PROGRAM TH AT PAYS 75$ OF THE COST TO REPAIR PUBLIC SIDEWLAKS FOR LOW AND MODERAT INCOME HOMEOWNERS AND NEIGHBORHOOD STEP/WALL REPAIR-A PROGRAM TO RENOVATE OR REMOVE STEPS AND WALLS IN LOW AND MODERATE INCOME AREAS THAT POSE A SAFETY PROBLEM. 2007-0020 NEIGHBORHOOD RECREATION PROGRAM CDBG 121,185.00 108,190.11 108,190.11 0.00 108,190.11 DESCRIPTION: ENHANCED RECREATION PROGRAM OFFERED IN LOW AND MODERATE INCOME NEIGHBORHOODS TO MEET THE NEEDS OF AT-RISK YOUTH, PROMOTE SELF-ESTEEM AND BUILD COMMUNITY, ACTIVITIES INCLUDE EXPANDED AFTER-SCHOOL PROGRAMS OPEN GYM BASKETBALL LEAGUE, SUMMER DAY CAMP AND SCHOLARSHIP PROGRAMS. 2007-0021 NEIGHBORHOOD SUPPORT GRANTS IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA PLAN YR AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 30,000.00 30,000.00 14,416.57 15,583.43 14,416.57 DESCRIPTION: GRANT PROGRAM TO PROVIDE RESOURCES FOR ORGANIZED NEIGHHORHOODS IN LOW AND MODERATE INCOME AREAS TO ENCOURAGE SELF-INITIATED REVITALIZA- TION EFFORTS INCLUDING PHYSICAL IMPROVEMETNS, CLEAN-UPS AND OTHER SPECIAL PROJECTS. 2007-0022 SENIOR CENTER CDBG 25,000.00 25,000.00 20,803.30 4,196.70 20,803.30 DESCRIPTION: EDUCATION, SOCIAL AND RECREATION SERVICES PROVIDED TO SENIOR CITIZENS AT THE HILLS AND DALES LIFETIME CENTER. 2007-0023 WASHINGTON TOOL LIBRARY CDBG 15,500.00 15,500.00 14,305.12 1,194.88 14,305.12 DESCRIPTION: FREE TOOL LENDING LIBRARY OPERATED BY A NON-PROFIT CORPORATION, THE WASHINGTON NEIGHBORHOOD TOOL LIBRARY, AND STAFFED B Y VOLUNTEERS. FUNDS ARE USED TO BUY AND REPAIR NEW TOOSL AND COVER BUIL DING UTILITY COSTS. 2007-0024 ZONING INSPECTION/ENFORCEMENT CDBG 13,000.00 13,000.00 13,000.00 0.00 13,000.00 DESCRIPTION: ENHANCED INSPECTION/ENFORCEMENT SERVICES TO LOW AND MODERATE INCOME AREAS FOR ZONING ORDINANCE INFRACTIONS AND TO SUPPORT NEIGHBORHOOD CLEAN-UP EFFORTS. 2007-0025 CDBG ADMINIST RATION SERVICES AND STAFF CDBG 99,829.00 99,829.00 93,384.69 6,444.31 93,384.69 DESCRIPTION: STAFF SUPPORT FOR GENERAL MANAGEMENT. OVERSIGHT AND COORDINATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. ASSURES COMPLIANCE WITH FEDERAL REGULATIONS AND REPORTING REQUIREMENTS. 2007-0026 FINANCE SERVI CES AND STAFF CDBG 4,277.00 5,212.00 5,212.00 0.00 5,212.00 DESCRIPTION: ADDITIONAL FINANCIAL REPORTING SUPPORT IS PROVIDED TO THE CDBG PROGRAM FROM THE CITY'S FINANCE DEPARTMENT, INCLUDING COORDINATION OF LOAN IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW --------- ----- ----------------- ----------------- ----------------- ----------------- 2007-0027 PLANING AND ADMINISTRATION CDBG 82,054.00 73,730.81 73,730.81 DESCRIPTION: ONGOING STAFF SUPPORT FOR PLANNING ACTIVITIES AND DEPARTMENT ADMINISTRATION. 2007-0028 CITY PLANNING SERVICES AND STAFF CDBG 82,054.00 70,198.81 70,198.81 DESCRIPTION: STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES, PLANS AND PROGRAMS FOR GUIDING THE PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT REDEVELOPMENT AND CONSERVATION OF THE COMMUNITY AND ITS RESOURCES. 2007-0029 HOUSING TRUST CDBG 96,173.00 96,173.00 9,917.75 DESCRIPTION: ASSISTANCE TO NONPROFIT HOUSING ORGANIZATIOSN AND HOMELESS INITIATIVES TO CREATE PERMANENTLY AFFORDABLE HOUSING. 2007-0030 DUBUQUE RESCUE MISSION CDBG 4,622.00 0.00 0.00 DESCRIPTION: BREAKING EMPLOYMENT BARRIERS: GETTING AHEAD IN A JUST-GETING BY WORLD A JOB READINESS PROGRAM TO ASSIST LOW/MODERATE INCOME PERSONS IN TRANSITION TO ACHIEVE STABLE EMPLOYMENT AND DEVELOP GREATER SELF- SUFFICIENCY. 0.00 0.00 86,255.25 0.00 DATE: 08-08-08 TIME: 16:19 PAGE: 6 AMOUNT DRAWN IN REPORT YEAR ----------------- 73,730.81 70,198.81 9,917.75 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-08-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA PLAN YR AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM --------- ----- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR ----------------- ----------------- ----------------- ----------------- ----------------- 2006-0002 HISTORIC PRESERVATION REHABILITATION GRANTS CDBG 20,000.00 24,910.00 9,581.50 15,328.50 4,499.00 DESCRIPTION: PROVIDE GRANTS TO LOW AND MODERATE INCOME HOMEOWNERS TO HELP THEM MEET REQUIRED HISTORIC PRESERVATION REHABILITATION STANDARDS. 2006-0007 HOUSING TRUST CDBG 42,575.00 28,290.22 28,038.48 251.74 1,707.18 DESCRIPTION: ASSISTANCE TO NONPROFIT HOUSING ORGANIZATIONS AND HOMELESS INITATIVES TO CREATE PERMANENTLY AFFORDABLE HOUSING. 2006-0010 RENTAL UNIT REHABILITATION CDBG 60,000.00 35,130.57 35,130.57 0.00 19,078.77 DESCRIPTION: RANGE OF PROGRAMS TO ASSIST IN THE REHABILITATION OF RENTAL UNITS, INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM- A FULLY AMORTIZED LOAN PROGRAM TO ADDRESS IMMEDIATE COE DEFICIENCIES SO AS TO PREVENT THE DISPLACEMENT OF TENANTS: MODERATE INCOME RENTAL REHAB LOAN PROGRAM - A NON-SECTION 8 BASED RENTAL REHAB PROGRAM AIMED AT RENTERS IN THE 50-80 $ MEDIAN INCOME CATEGORY; ACCESSIBILITY REHAB- A PROGRAM TO PROVIDE GRANTS TO DISABLED TENANTS TO MAKE RENTAL UNITS ACCESSIBLE AND SINGLE ROOM OCCUPANCY REHAB- A LOAN PROGRAM FOR SRO REHAB. 2006-0013 CHILD CARE RESOURCE AND REFERRAL CDBG 8,833.00 8,833.00 8,833.00 0.00 736.12 DESCRIPTION: PROVIDE CHILD CARE INFORMATION AND ASSISTNACE TO BOTH THOSE NEEDING CHILD CARE AND PROVIDERS. A SERVICE OF PROJECT CONCERN. 2006-0015 DUBUQUE DISPUTE RESOLUTION CENTER CDBG 2,000.00 2,000.00 2,000.00 0.00 2,000.00 DESCRIPTION: TRAINING MARKETING AND PROMOTION OF THE DUBUQUE DISPUTE RESOLUTION CENTER. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 DUBUQUE, IA PLAN YR - AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT --- - -- THRU REPORT YEAR ----------------- --------- ----- CDBG ----------------- 25,000.00 ------- --- - 24,963.96 24,963.96 2006-0016 INFORMATION AND REFERRAL SERVICES CDBG 25,069.00 25,068.98 25,068.98 DESCRIPTION: PROJECT CONCERN PROVIDES A 24 HOUR FINANCIAL, EDUCATION AND MEDICAL INFORMATION NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUNSELING CENTER FOR COMMUNITY NEEDS. 2006-0022 SENIOR CENTER DESCRIPTION: EDUCATION AND RECEATION SERVICES PROVIDED TO SENIOR CITIZENS BY HILLS AND DALES. CDBG 25,000.00 24,963.96 24,963.96 2006-0023 WASHINGTON TOOL LIBRARY CDBG 15,500.00 15,376.82 15,376.82 2005-0016 COMMUNITY PARTNERSHIP PROGRAM (CP2) AMOUNT AVAILABLE TO DRAW ----------------- 0.00 CDBG 162,832.00 126,101.79 124,955.88 DESCRIPTION: COMPETITIVELY AWARDED GRATNS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATIONS TO BENEFIT LOW MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING CAPITAL EXPENDITURES AND PILOT PROGRAMS, AND THE REMOVAL OF ARCHITECT- RAL BARRIERS. 2004-0015 COMMUNITY PARTNERSHIP (CP2) CDBG 75,610.00 82,243.48 82,243.48 DESCRIPTION: COMPETITIVELY AWARDED GRANTS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATINS TO BENEFIT LOW AND MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING CAPITAL EXPENDITURES AND PILOT PROGRAMS ADN THE REMOVAL OF ARCHITECTURAL BARRIERS F:\USERS\ATAUKE\CDBG\CAPER\Cons Plan Proj.08.PR06.doc 0.00 0.00 0.00 1,145.91 0.00 DATE: 08-08-08 TIME: 16:19 PAGE: 8 AMOUNT DRAWN IN REPORT YEAR ----------------- 2,080.33 2,089.07 2,080.33 1,436.84 4,575.17 833.31 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008 HOUSING ACTIVITIES (PR10) IDIS - C04PR10 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUN ITY PLANNING AND DE VELOPME NT TIME: 13:49 INTEGRATED DISBUR SEMENT AND INFORMAT ION SYS TEM PAGE: 1 CDBG HOUSING ACTIVITIES DUBUQUE, IA CUMULAT IVE PGM PROJ IDIS MTX NTL TOTAL CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ---- ID ---- ACT ID ------ ACTIVITY NAME -------------------------------- STATUS CD OBJ EST. AMT %CDBG DRAWN AMT TOTAL L/M $L/M OWNER RENTER 2007 0002 665 HISTORIC PRESERVATION REHABIITAT ---- UND -- --- 16A ----- -- LMH ---------- 501.00 ----- 100.0 ------------ 0.00 ------ -- 0 ---- 0 ----- 0.0 ------ 0 ------ 0 2007 0002 716 HISTORIC PRESERVATION REHABIITAT BUG 16A LMH 0.00 0.0 0.00 1 1 100.0 1 0 2007 0003 666 HOMEOWNER REHABILITATION COM 14A LMH 65023.63 100.0 65023.63 28 28 100.0 28 0 2007 0003 706 HOMEOWNER REHABILITATION UND 14A LMH 223000.00 100.0 223000.00 7 7 100.0 7 0 2007 0006 669 HOUSING REHABILITATION SERVICES UND 14H LMH 275149.73 100.0 275149.73 1 1 100.0 1 0 2007 0007 671 PURCHASE/REHAB/RESALE UND 14A LMH 10000.00 100.0 5538.00 0 0 0.0 0 0 2007 0008 672 RENTAL UNIT REHABILITAION UND 14B LMH 45272.81 100.0 0.00 0 0 0.0 0 0 2007 0008 708 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 3410.21 100.0 3410.21 4 4 100.0 0 4 2007 0008 709 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 3431.98 100.0 3431.98 2 2 100.0 0 2 2007 0008 710 EMERGENCY CODE ENFORCEMENT LOAN BUG 14A LMH 2965.00 100.0 2965.00 1 1 100.0 0 1 2007 0008 711 EMERGENCY CODE ENFORCEMENT LOAN BUG 14B LMH 6500.00 100.0 6500.00 2 2 100.0 0 2 2007 0008 712 EMERGENCY CODE ENFORCEMENT LOAN BUG 14B LMH 6500.00 100.0 6500.00 2 2 100.0 0 2 2007 0008 713 MODERATE INCOME RENTAL REHAB LOA BUG 14A LMH 1125.00 100.0 1125.00 1 1 100.0 0 1 2007 0008 714 MODERATE INCOME RENTAL REHAB LOA UND 14B LMH 4804.71 100.0 4804.71 0 0 0.0 0 0 2007 0008 715 ACCESSIBLITY REHAB PROGRAM UND 14A LMH 2738.00 100.0 2738.00 1 1 100.0 0 1 2007 0029 704 HOUSING TRUST UND 14A LMH 96173.00 100.0 9917.75 3 3 100.0 3 0 2007 TOTALS: BUDGETED/UNDERWAY 674729.25 100.0 538238.19 19 19 100.0 12 7 COMPLETED -- 71865.82 ---------- 100.0 ----- 71865.82 - 34 34 100.0 28 6 746595.07 100.0 ----------- 610104.01 ------ -- 53 ---- 53 ----- 100.0 ------ 40 ------ 13 2006 0002 616 HISTORIC PRESERVATION REHABIITAT UND 16A LMH 19910.00 100.0 4992.50 1 1 100.0 1 0 2006 0002 656 HISTORIC PRESERVATION REHABIITAT UND 16A LMH 5000.00 100.0 4589.00 1 1 100.0 1 0 2006 0003 617 HOMEOWNER REHABILITATION UND 14A LMH 300932.20 100.0 75810.04 30 30 100.0 30 0 2006 0003 651 HOMEOWNER REHABILITATION COM 14A LMH 210000.00 100.0 210000.00 17 17 100.0 17 0 2006 0003 652 HOMEOWNER REHABILITATION BUG 14A LMH 0.00 0.0 0.00 15 15 100.0 15 0 2006 0006 620 HOUSING REHABILITATION SERVICES COM 14H LMH 251847.01 100.0 251847.01 0 0 0.0 0 0 2006 0007 621 HOUSING TRUST COM 14A LMH 25000.00 40.0 10000.00 1 1 100.0 1 0 2006 0007 657 HOUSING TRUST COM 14A LMH 25000.00 40.0 10000.00 1 1 100.0 1 0 2006 0007 658 HOUSING TRUST UND 14A LMH 13290.22 24.7 3038.48 1 1 100.0 1 0 2006 0007 659 HOUSING TRUST COM 14A LMH 20000.00 25.0 5000.00 1 1 100.0 1 0 2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROJ UND 14I LMH 30000.00 100.0 30000.00 2 2 100.0 2 0 2006 0009 623 PURCHASE/REHAB/RESALE UND 14A LMH 15000.00 100.0 335.66 0 0 0.0 0 0 2006 0010 624 MODERATE INCOME RENTAL REHAB LOA UND 14B LMH 19128.00 100.0 19128.00 0 0 0.0 0 0 2006 0010 661 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 6402.57 100.0 6402.57 4 4 100.0 0 4 2006 0010 663 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 9600.00 100.0 9600.00 3 3 100.0 0 3 2006 TOTALS: BUDGET ED/UNDERWAY 403260.42 97.5 137893.68 50 50 100.0 50 0 COMPLETED -- 547849.58 ---------- 91.7 ----- 502849.58 ----- - 27 27 100.0 20 7 951110.00 94.2 - ----- 640743.26 ------ -- 77 ---- 77 ----- 100.0 ------ 70 ------ 7 IDIS - C04PR10 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:49 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG HOUSING ACTIVITIES DUBUQUE, IA CUMULATIVE PGM PROJ IDIS MTX NTL TOTAL CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT $CDBG DRAWN AMT TOTAL --- -- L/M ---- ~L/M ----- OWNER ------ RENTER ------ ---- 2005 ---- 0002 ------ 561 -------------------------------- HISTORIC PRESERVATION REHABIITAT ------ COM --- 16A ----- LMH ------------ 5000.00 ----- 100.0 ------------ 5000.00 --- 1 1 100.0 1 0 2005 0002 602 HISTORIC PRESERVATION REHABIITAT COM 16A LMH 5000.00 100.0 5000.00 3 3 100.0 0 3 2005 0003 562 HOMEOWNER REHABILITATION COM 14A LMH 78441.63 100.0 78441.63 27 27 100.0 27 0 2005 0003 596 HOMEOWNER REHABILITATION COM 14A LMH 146000.00 100.0 146000.00 9 9 100.0 9 0 2005 0006 565 HOUSING REHABILITATION SERVICES COM 14H LMH 257408.62 100.0 257408.62 0 0 0.0 0 0 2005 0008 567 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 18041.00 100.0 18041.00 3 3 100.0 3 0 2005 0008 611 LEAD PAINT HAZARD ABATEMENT PROD BUG 14I LMH 12000.00 100.0 12000.00 0 0 0.0 0 0 2005 0008 612 LEAD PAINT HAZARD ABATEMENT PROJ UND 14I LMH 3783000.00 2.3 90000.00 0 0 0.0 0 0 2005 0010 598 MODERATE INCOME RENTAL REHAB LOA BUG 14B LMH 49917.00 100.0 44520.73 6 6 100.0 0 6 2005 0010 599 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 2193.12 100.0 2193.12 2 2 100.0 0 2 2005 0010 600 ACCESSIBILITY REHAB PROGRAM COM 14B LMH 11640.75 100.0 11690.75 1 1 100.0 0 1 2005 0010 601 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 26137.65 100.0 26137.65 2 2 100.0 0 2 2005 0010 603 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 6000.00 100.0 6000.00 2 2 100.0 0 2 2005 0010 604 ACCESSIBLITY REHAB PROGRAM BUG 14B LMH 563600.00 19.2 0.00 0 0 0.0 0 0 2005 TOTALS: BU DGETED /UNDERWAY 4408517.00 5.9 146520.73 6 6 100.0 0 6 COMPLETED 555862.77 ------------ 100.0 ----- 555862.77 ------------ 50 ------ -- 50 ---- 100.0 ----- 40 ------ 10 ------ F:\USERS\ATAUKE\CDBG\CAPER\Housing PRl0.FY08.doc CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008 SUMMARY OF ACCOMPLISHMENTS (PR23) IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES COUNT $ DISBURSED ACQUISITION/PROPERTY-RELATED Acquisition (O1) 0 0.00 Disposition (02) 0 0.00 Clearance and Demolition (04) 0 0.00 Cleanup of Contaminated Sites/Brownfields (04A) 0 0.00 Relocation (08) 0 0.00 ECONOMIC DEVELOPMENT Rehab: Publicly/Privately Owned C/I (14E) C/I Land Acquisition/Disposition (17A) C/I Infrastructure Development (17B) C/I Building Acquisition, Construction, Rehab Other C/I Improvements (17D) ED Direct Financial Assistance to For-Profits ED Direct Technical Assistance (18B) Micro-Enterprise Assistance (18C) 0 0.00 COMPLETED ACTIVITIES COUNT $ DISBURSED 1 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 PROGRAM YEAR TOTAL COUNT $ DISBURSED 1 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 0.00 0 0.00 1 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (17C) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (18A) 2 100,000.00 0 0.00 2 100,000.00 0 0.00 0 0.00 0 0.00 0 ----- - 0.00 ----------- - 0 0.00 0 0.00 3 - 100,000.00 ----- ----- 0 --------- 0.00 ----- - 3 ------------- 100,000.00 HOUSING Loss of Rental Income (09) Construction of Housing (12) Direct Homeownership Assistance (13) Rehab: Single-Unit Residential (14A) Rehab: Multi-Unit Residential (14B) Public Housing Modernization (14C) Rehab: Other Publicly Owned Residential Buildings Energy Efficiency Improvements (14 F) Acquisition for Rehab (14G) Rehab Administration (14H) Lead-Based Paint/Lead Hazard Test/Abatement (14I) Code Enforcement (15) Residential Historic Preservation (16A) CDBG Operation and Repair of Foreclosed Property PUBLIC FACILITIES/IMPROVEMENTS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 0.00 1 60,000.00 2 60,000.00 9 246,990.93 5 65,023.63 14 312,014.56 10 20,906.71 5 22,818.96 15 43,725.67 0 0.00 0 0.00 0 0.00 (14 D) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 275,149.73 0 0.00 1 275,149.73 4 0.00 0 0.00 4 0.00 2 121,403.72 1 13,000.00 3 134,403.72 3 4,499.00 0 0.00 3 4,999.00 (19E) 0 ----- -- 0.00 ------------ 0 --- 0.00 0 0.00 30 668,950.09 -- -- 12 ------------ 160,842.59 ----- -- 42 ------------ 829,792.68 Public Facilities and Improvements - General (03) 0 0.00 0 0.00 0 0.00 Senior Centers (03A) 0 0.00 0 0.00 0 0.00 Centers for the Disabled/Handicapped (03B) 0 0.00 0 0.00 0 0.00 Homeless Facilities - Not Operating Costs (03C) 0 0.00 0 0.00 0 0.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED PUBLIC FACILITIES/IMPROVEMENTS (continued) Youth Centers/Facilities (03D) 0 0.00 0 0.00 0 0.00 Neighborhood Facilities (03E) ~ 0 0.00 0 0.00 0 0.00 Parks and Recreational Facilities (03 F) 0 0.00 0 0.00 0 0.00 Parking Facilities (03G) 0 0.00 0 0.00 0 0.00 Solid Waste Disposal Facilities (03H) 0 0.00 0 0.00 0 0.00 Flood and Drainage Facilities (03I) 0 0.00 0 0.00 0 0.00 Water/Sewer Improvements (03J) 0 0.00 0 0.00 0 0.00 Street Improvements (03K) 0 0.00 2 29,009.53 2 29,009.53 Sidewalks (03L) 1 90,838.04 1 0.00 2 40,838.04 Child Care Centers/Facilities for Children (03M) 0 0.00 0 0.00 0 0.00 Tree Planting (03N) 0 0.00 0 0.00 0 0.00 Fire Stations/Equipment (030) 0 0.00 0 0.00 0 0.00 Health Facilities (03P) 0 0.00 1 19,216.00 1 19,216.00 Facilities for Abused and Neglected Children (03Q) 0 0.00 0 0.00 0 0.00 Asbestos Removal (03R) 0 0.00 0 0.00 0 0.00 Facilities for AIDS Patients - Not Operating Costs (03S) 0 0.00 0 0.00 0 0.00 Removal of Architectural Barriers (10) 0 0.00 0 0.00 0 0.00 Non-Residential Historic Preservation (16B) 0 ----- -- 0.00 ------------ 0 ----- --- 0.00 ----------- 0 ----- ---- 0.00 ---------- 1 40,838.04 4 48,225.53 5 89,063.57 PUBLIC SERVICES Operating Costs of Homeless/AIDS Patients Programs (03T) 0 0.00 0 0.00 0 0.00 Public Services - General (05) 4 55,555.44 20 123,208.82 24 178,764.26 Senior Services (05A) 1 20,803.30 1 2,080.33 2 22,883.63 Services for the Disabled (05B) 0 0.00 0 0.00 0 0.00 Legal Services (05C) 0 0.00 0 0.00 0 0.00 Youth Services (05D) 0 0.00 0 0.00 0 0.00 Transportation Services (05E) 0 0.00 0 0.00 0 0.00 Substance Abuse Services (05F) 0 0.00 0 0.00 0 0.00 Battered and Abused Spouses (05G) 0 0.00 0 0.00 0 0.00 Employment Training (05H) 0 0.00 0 0.00 0 0.00 Crime Awareness/Prevention (05I) 0 0.00 0 0.00 0 0.00 Fair Housing Activities (05J) 0 0.00 0 0.00 0 0.00 Tenant/Landlord Counseling (05K) 0 0.00 0 0.00 0 0.00 Child Care Services (05L) 1 8,339.87 1 736.12 2 9,075.99 Health Services (05M) 1 7,139.27 1 1,292.00 2 8,431.27 Abused and Neglected Children (05N) 0 0.00 0 0.00 0 0.00 Mental Health Services (050) 1 7,432.01 1 833.31 2 8,265.32 Screening for Lead-Based Paint/Hazards/Poisoning (05 P) 0 0.00 0 0.00 0 0.00 Subsistence Payments (05Q) 0 0.00 0 0.00 0 0.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE PUBLIC SERVICES (continued) Homeownership Assistance - Not Direct (05R) Rental Housing Subsidies - HOME TBRA (05S) Security Deposits (05T) Homebuyer Counseling (05U) DATE: 08-29-08 TIME: 14:00 PAGE: 3 UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 8 99,269.89 PLANNING/ADMINISTRATIVE HOME Adm/Planning Costs of PJ -not part of 5$ Adm cap(19A) HOME CHDO Operating Costs - not part of 5$ Admin cap (19B) Planning (20) General Program Administration (21A) Indirect Costs (21B) Public Information (21C) Fair Housing Activities - subject to 20$ Admin cap (21D) Submissions or Applications for Federal Programs (21E) HOME Rental Subsidy Payments - subject to 5~ cap (21 F) HOME Security Deposits - subject to 5$ cap (21G) HOME Admin/Planning Costs of PJ - subject to 5$ cap (21H) HOME CHDO Operating Expenses - subject to 5$ cap (21I) 0 0.00 0 0.00 1 73,730.81 3 157,051.96 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 24 128,150.58 0 0.00 0 0.00 4 92,501.32 2 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 32 227,420.47 0 0.00 0 0.00 5 166,232.13 5 157,051.96 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4 230,782.77 6 92,501.32 10 323,284.09 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE OTHER Interim Assistance (06) Urban Renewal Completion (07) Privately Owned Utilities (11) CDBG Non-Profit Organization Capacity Building (19C) CDBG Assistance to Institutes of Higher Education (19D) Planned Repayment of Section 108 Loan Principal (19F) Unplanned Repayment of Section 108 Loan Principal (19G) State CDBG Technical Assistance to Grantees (19H) Unprogrammed Funds (22) HOPWA (31) HOPWA Grantee Activity (31A) HOPWA Grantee Administration (31B) HOPWA Project Sponsor Activity (31C) HOPWA Project Sponsor Administration (31D) UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0:00 0 0.00 0 0.00 0 0.00 3 81,581.67 3 81,581.67 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 '0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 TOTALS 46 1,139,840.79 81,581.67 50 511,301.69 3 81,581.67 96 1,651,142.48 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND IN FORMATION SYSTEM PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GR OUP AND ACCOMPLIS HMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES ACQUISITION/PROPERTY-RELATED Acquisition (O1) Housing Units 0 24 24 ECONOMIC DEVELOPMENT ED Direct Financial Assistance to For-Profits (18A) Jobs 20 0 20 HOUSING Direct Homeownership Assistanc e (13) Households 0 12 12 Rehab: Single-Unit Residential (14A) Housing Units 13 34 47 Rehab: Multi-Unit Residential (14B) Housing Units 6 20 26 Rehab Administration (14H) Housing Units 1 0 1 Code Enforcement (15) Housing Units 424 110 534 CATEGORY TOTALS ---------- ---------- - --------- Households 0 12 12 Housing Units 444 164 608 PUBLIC FACILITIES/IMPROVEMENTS Street Improvements (03K) Persons 0 904 904 Sidewalks (03L) Public Facilities g 0 9 Health Facilities (03P) Public Facilities 0 1 1 CATEGORY TOTALS ---------- ---------- - ---~----- Persons 0 904 904 Public Facilities 9 1 10 PUBLIC SERVICES Public Services - General (05) Persons 25,606 15,470 41,076 Senior Services (05A) Persons 1,198 0 1,198 DATE: 08-29-08 TIME: 14:00 PAGE: 5 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES Child Care Services (05L) Persons 768 0 768 Health Services (05M) Persons 374 5 379 Mental Health Services (050) Persons 137 0 137 CATEGORY TOTALS Persons PLANNING/ADMINISTRATIVE OTHER CDBG Non=Profit Organization Capacity Building (19C) Organizations ---------- ---------- ---------- 28,083 15,475 43,558 0 10 10 TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN Persons 28,083 16,379 44,462 Households 0 12 12 Housing Units 444 188 632 Public Facilities 9 1 10 Feet/Public Utilities 0 0 0 Organizations 0 10 10 Businesses 0 0 0 Jobs 20 0 20 Loans 0 0 0 DATE: 08-29-08 TIME: 14:00 PAGE: 6 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY *******~**********,r******************************************* HOUSING *********************************************,r**************** Persons Households Not Specified ------- ---------- ------------- Tot# ---- #Hispanic --------- Tot# ---- #Hispanic --------- Tot# ---- #Hispanic --------- WHITE: 0 0 147 1 0 0 BLACK/AFRICAN AMERICAN: 0 0 3 0 0 0 ASIAN: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 0 0 0 0 ASIAN & WHITE: 0 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 0 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 0 TOTAL: 0 0 150 1 0 0 *******~********~******************~************* *****~**~ ** NON-HOUSING ******* ************* *******************************~******** Persons ------- Ho -- useholds -------- Not --- Specified ---------- Tot# ---- #Hispanic --------- Tot# #Hispanic Tot# #Hispanic WHITE: 12,853 93 ---- 32 --------- 0 ---- 0 --------- 0 BLACK/AFRICAN AMERICAN: 2,142 11 4 0 0 0 ASIAN: 27 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 39 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 115 11 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 22 0 0 0 0 0 ASIAN & WHITE: 28 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 221 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 8 0 0 0 0 0 OTHER MULTI-RACIAL: 253 31 0 0 0 0 TOTAL: 15,708 146 36 0 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA *************~*****:t********~~*~************************,t****** TOTAL *********~**~**~****,t*******************+*****************,t**** Persons Households Not Specified WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: OTHER MULTI-RACIAL: TOTAL: Tot# #Hispanic 12,853 93 2,142 11 27 0 39 0 115 11 22 0 28 0 221 0 8 0 253 31 15,708 146 Tot# #Hispanic 179 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186 1 Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA CDBG BENEFICIARIES BY INCOME CATEGORY EXTREMELY LOW LOW MOD TOTAL LOW-MOD NON LOW-MOD TOTAL BENEFICIARIES <=30~ >30g and <=500 >50~ and <=800 >g0$ HOUSING - OWNER OCCUPIED Persons 0 0 0 0 0 0 Households 32 29 63 124 0 124 Not Specified 0 0 0 0 0 0 HOUSING - RENTAL OCCUPIED Persons 0 0 0 0 0 0 Households 13 11 2 26 0 26 Not Specified 0 0 0 0 0 0 HOUSING - TOTAL* Persons 0 0 0 0 0 0 Households 45 41 65 151 0 151 Not Specified 0 0 0 0 0 0 NON-HOUSING Persons 7,415 3,455 3,800 14,670 1,038 15,708 Households 7 12 17 36 0 36 Not Specified 0 0 0 0 0 0 TOTAL Persons 7,415 3,455 3,800 14,670 1,038 15,708 Households 52 53 82 187 0 187 Not Specified 0 0 0 0 0 0 * Note: If "HOUSING - TOTAL" does not equal the sum of "HOUSING - OWNER OCCUPIED" and "HOUSING - RENTAL OCCUPIED", it is due to the combination of data by income category captured with the old requirements and the new requirements. IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA HOME DISBURSEMENTS AND UNIT COMPLETIONS UNITS UNITS ACTIVITY TYPE DISBURSED AMOUNT COMPLETED --------- OCCUPIED --------- -------------------------------- RENTALS ---------------- 0.00 0 0 TBRA FAMILIES 0.00 0 0 FIRST-TIME HOMEBUYERS 0.00 0 0 EXISTING HOMEOWNERS 0.00 0 0 TOTAL, RENTALS AND TBRA 0.00 0 0 TOTAL, HOMEBUYERS AND HOMEOWNERS 0.00 ---------------- 0 --------- 0 --------- 0.00 0 0 HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME DATE: 08-29-08 TIME: 14:00 PAGE: 10 TOTAL TOTAL REPORTED ACTIVITY TYPE 0~ - 30~ 310 - 500 --------- 51~ - 60$ --------- 61g - 80% --------- 0% - 600 -------- 0$ - 80$ -------- AS VACANT --------- -------------------------------- RENTALS -------- 0 0 0 0 0 0 0 TBRA FAMILIES 0 0 0 0 0 0 0 FIRST-TIME HOMEBUYERS 0 0 0 0 0 0 0 EXISTING HOMEOWNERS 0 0 0 0 0 0 0 TOTAL, RENTALS AND TBRA 0 0 0 0 0 0 0 TOTAL, HOMEBUYERS AND HOMEOWNERS 0 -------- 0 --------- 0 --------- 0 --------- 0 -------- 0 -------- 0 --------- 0 0 0 0 0 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:00 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 PROGRAM YEAR 2007 SUMMARY OF ACCOMPLISHMENTS DUBUQUE, IA HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY RENTALS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: OTHER MULTI-RACIAL: TOTAL: WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: OTHER MULTI-RACIAL: TOTAL: Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXISTING HOMEOWNERS Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TBRA FAMILIES Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL, RENTALS AND TBRA Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FIRST-TIME HOMEBUYERS Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL, HOMEBUYERS AND HOMEOWNERS Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL, RENTALS AND TBRA + TOTAL, HOMEBUYERS AND HOMEOWNERS Tot# #Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008 PERFORMANCE MEASURES REPORT (PR83) IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Public Facilities and Infrastructure Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Number of Persons Assisted -------- --------- with new access to a facility 460 0 0 0 0 0 0 0 0 460 with improved access to a facility 0 0 904 0 0 0 0 0 0 904 with access to a facility that is no longer substandard 0 0 0 0 0 0 0 0 0 0 Totals: 460 0 904 0 0 0 0 0 0 1364 Number of Households Assisted with new access to a facility 0 0 0 0 0 0 0 0 0 0 with improved access to a facility 0 0 0 0 0 0 0 0 0 0 with access to a facility that is no longer substandard 0 0 0 0 0 0 0 0 0 0 Totals: 0 0 0 0 0 0 0 0 0 0 Public Services Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Number of Persons Assisted ----- --------- with new (or continuing) access to a servi ce 6964 0 0 0 0 0 0 0 0 6964 with improved (or continuing) access to a service 15541 0 10329 0 0 0 0 0 0 25870 with access to a service that is no longer substandard 0 0 0 0 0 0 0 0 0 0 Totals: 22505 0 10329 0 0 0 0 0 0 32834 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Public Services (continued) Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Number of Households Assisted with new (or continuing) access to a servi ce 0 0 0 0 0 0 0 0 0 0 with improved (or continuing) access to a service 0 0 0 0 0 0 0 0 0 0 with access to a service that is no longer substandard 0 0 0 0 0 0 0 0 0 0 Totals: 0 0 0 0 0 0 0 0 0 0 Economic Development Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total Number of Businesses Assisted 0 0 0 0 0 0 0 0 1 1 Of Total New businesses assisted 0 0 0 0 0 0 0 0 1 1 Existing businesses assisted 0 0 0 0 0 0 0 0 0 0 Number of business facades/buildings rehabilitated 0 0 0 0 0 0 0 0 0 0 Assisted businesses that provide a good or service to service area/neighborhoo d/community 0 0 0 0 0 0 0 0 1 1 Total Number of Jobs Created 0 0 0 0 0 0 0 0 20 20 Types of Jobs Created Officials and Managers 0 0 0 0 0 0 0 0 0 0 Professional 0 0 0 0 0 0 0 0 0 0 Technicians 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Economic Development (continued) Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sust ain Access Afford Sustain Access Afford Sustain Sales 0 0 0 0 0 0 0 0 0 0 Office and Clerical 0 0 0 0 0 0 0 0 0 0 Craft Workers (skilled) 0 0 0 0 0 0 0 0 0 0 Operatives (semi-skilled) 0 0 0 0 0 0 0 0 0 0 Laborers (unskilled) 0 0 0 0 0 0 0 0 0 0 Service Workers 0 0 0 0 0 0 0 0 58 58 Of jobs created, number with employer sponsored health care benefits 0 0 0 0 0 0 0 0 0 0 Number unemployed prior to taking jobs 0 0 0 0 0 0 0 0 0 0 Total Number of Jobs Retained 0 0 0 0 0 0 0 0 0 0 Types of Jobs Retained Officials and Managers 0 0 0 0 0 0 0 0 0 0 Professional 0 0 0 0 0 0 0 0 0 0 Technicians 0 0 0 0 0 0 0 0 0 0 Sales 0 0 0 0 0 0 0 0 0 0 Office and Clerical 0 0 0 0 0 0 0 0 0 0 Craft Workers (skilled) 0 0 0 0 0 0 0 0 0 0 Operatives (semi-skilled) 0 0 0 0 0 0 0 0 0 0 Laborers (unskilled) 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Economic Development (continued) Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Service Workers 0 0 0 0 0 0 0 0 0 0 Of jobs retained, number with employer sponsored health care benefits 0 0 0 0 0 0 0 0 0 0 Acres of Brownfields Remediated 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 ' INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA ' Rehabilitation of Rental Housing Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total LMH* units --- --------------- ------------- --------- 0 0 0 0 13 0 0 0 0 13 Total SB*, URG units 0 0 0 0 0 0 0 0 0 0 Of Total, Number of Units Made 504 accessible 0 0 0 0 1 0 0 0 0 1 Brought from substandard to standard condition 0 0 0 0 4 0 0 0 0 4 Created through conversion of non-residential to residential buildings 0 0 0 0 0 0 0 0 0 0 Qualified as Energy Star 0 0 0 0 0 0 0 0 0 0 Brought to lead safety compliance 0 0 0 0 0 0 0 0 0 0 Affordable 0 0 0 0 12 0 0 0 0 12 Of Affordable Units Number subsidized by another federal, state, local program 0 0 0 0 0 0 0 0 0 0 Number occupied by elderly 0 0 0 0 1 0 0 0 0 1 Number of years of affordability 0 0 0 0 0 0 0 0 0 0 Average number of years of affordability per unit 0 0 0 0 0 0 0 0 0 0 Number designated for persons with HIV/AIDS 0 0 0 0 0 0 0 0 0 0 Of those, number for the chronically homeless 0 0 0 0 0 0 0 0 0 0 Number of permanent housing units for homeless persons and families 0 0 0 0 0 0 0 0 0 0 Of those, number for the chronically homeless 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-OS OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Construction of Rental Housing Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total LMH* units 0 0 0 0 24 0 0 0 0 24 Total SB*, URG units 0 0 0 0 0 0 0 0 0 0 Of Total, Number of 504 accessible units 0 0 0 0 5 0 0 0 0 5 Units qualified as Energy Star 0 0 0 0 24 0 0 0 0 24 Affordable units 0 0 0 0 24 0 0 0 0 24 Of Affordable Units Number occupied by elderly 0 0 0 0 3 0 0 0 0 3 Years of affordability 0 0 0 0 480 0 0 0 0 480 Average number of years of affordability per unit 0 0 0 0 20 0 0 0 0 20 Number subsidized with project based rental assistance by a nother federal, state, or local program 0 0 0 0 4 0 0 0 0 4 Number designated for persons with HIV/AIDS 0 0 0 0 0 0 0 0 0 0 Of those, the number for the chronically homeless 0 0 0 0 0 0 0 0 0 0 Number of permanent housing units for homeless persons and families 0 0 0 0 0 0 0 0 0 0 Of those, the number for the chronically homeless 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Owner Occupied Housing Rehabilitation Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total LMH* units ------------ ---------- -------------- ------------- --------- 0 0 0 1 48 4 0 0 0 53 Total SB*, URG units 0 0 0 0 0 0 0 0 0 0 Of Total, Number of Units Occupied by elderly 0 0 0 0 0 0 0 0 0 0 Brought from substandard to standard condition 0 0 0 0 0 0 0 0 0 0 Qualified as Energy Star 0 0 0 0 0 0 0 0 0 0 Brought to lead safety compliance 0 0 0 0 0 0 0 0 0 0 Made accessible 0 0 0 0 0 0 0 0 0 0 Homebuyer Assistance Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total Households Assisted --------- ---------- -------------- ------------- ------ --------- 0 0 0 0 12 0 0 0 0 12 Of Total: Number of first-time homebuyers 0 0 0 0 0 0 0 0 0 0 Of those, number receiving housing counseling 0 0 0 0 0 0 0 0 0 0 Number of households receiving downpayment/closing costs assistance 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Development of Homeowner Housing Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustai n Total LMH* units 0 0 0 0 0 0 0 0 0 0 Total SB*, URG units 0 0 0 0 0 0 0 0 0 0 Of Total, Number of Affordable units 0 0 0 0 0 0 0 0 0 0 Years of affordability 0 0 0 0 0 0 0 0 0 0 Average number of years of affordability per unit 0 0 0 0 0 0 0 0 0 0 Units qualified as Energy Star 0 0 0 0 0 0 0 0 0 0 504 accessible units 0 0 0 0 0 0 0 0 0 0 Units occupied by households previously living in subsidized housing 0 0 0 0 0 0 0 0 0 0 Of Affordable Units Number occupied by elderly 0 0 0 0 0 0 0 0 0 0 Number designated for persons with HIV/AIDS 0 0 0 0 0 0 0 0 0 0 Of those, number for the chronically homeless 0 0 0 0 0 0 0 0 0 0 Number of housing units for homeless persons and families 0 0 0 0 0 0 0 0 0 0 Of those, number for the chronically homeless 0 0 0 0 0 0 0 0 0 0 IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 09:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 CDBG PERFORMANCE MEASURES REPORT PROGRAM YEAR 2007 DUBUQUE, IA Housing Subsidies Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Total Number of Households 0 0 0 0 0 0 0 0 0 0 Of Total: Number of households receiving short-term rental assistance (< = 3 months) 0 0 0 0 0 0 0 0 0 0 Number of households assisted that were pr eviously homeless 0 0 0 0 0 0 0 0 0 0 Of those, number of chronically homeless households 0 0 0 0 0 0 0 0 0 0 Shelter for Homeless Persons Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain A ccess Afford Sustain Access Afford Sustain - - Number of beds created --------------------------- in overnight shelter/other ---------- emergency ---------------------- housing --------- ------------------------------------- 0 0 0 0 0 0 0 0 0 0 Number of homeless persons given overnight shelter 0 0 0 0 0 0 0 0 0 0 Homeless Prevention Create Suitable Living Provide Decent Housing Create Economic Opportunities Total Access Afford Sustain Access Afford Sustain Access Afford Sustain Number of Persons Assisted that received emergency financial assistance to prevent homelessness 0 0 0 0 0 0 0 0 0 0 that received emergency legal assistance to prevent homelessness 0 0 0 0 0 0 0 0 0 0 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Fiscal Year 2008 (Program Year 2007) July 1, 2007 to June 30, 2008 SECTION 3 REPORT (HUD-60002) Section 3 Summary Report Economic Opportunities for Low -and Very Low-Income Persons See page 2 for Public Reporting Burden statement U.S. Department of Housing and Urban Development Office of Fair Housing And Equal Opportunity OMB Approval No: 2529-0043 (exp. 8/31 /2007) Hud Field Office: 1. Recipient Name 8 Address: (street, city, state, zip) City of Dubuque enue 1805 C t l A 2. Federal Identification: (contracUaward no.) 42-6004596 3. Dollar Amount of Award: en ra v Dubuque IA 52001 4. Contact Person AggieTauke, Housing and Community Develo ment 5. Phone: (Include area code) ~~-5es-x212 6. Reporting Period: ~/1/zoos to s/3or2oo~ 7. Date Report Submitted: s/anoofi 8. Program Code' (Use a separate 7 sheet for each program code) 9. Program Name: CDBG Part I: Em to ment and Trainin ** Include New H ires in columns E & F.) A Job Category B Number of New Hires C Number of New Hires that are Sec. 3 Residents D % of Aggregrate Number of Staff Hours of New Hires that are Sec. 3 ResideMS E" °h of Total Staff Hours for Section 3 Employees and Trainees F" Number of Section 3 Employees and Trainees Professionals ~ ~ Technicians Office/Clerical Construction by Trade (List) Trade Trade ~ ~ Trade ~ Trade Trade ~ ~ Other List 0 Q Total `Program Codes 1 =Flexible Subsidy 2 =Section 202/811 3 = PubliGlndian Housing A =Development, B =Operation C = Modernization 4 =Homeless Assistance 8 =CDBG State Administered 5 =HOME 9 =Other CD Programs 6 =HOME State Administered 10 =Other Housing Programs 7 =CDBG Entitlement Page 1 of 2 form HUD 60002 (6/2001) Ref 24 CFR 135 Part II: Contracts Awarded 1. Construction Contracts A. Total dollar amount of all contracts awarded on the project $ 0 B. Total dollar amount of contracts awarded to Section 3 businesses $ 0 C. Percentage of the total dollar amount that was awarded to Section 3 businesses 0 D. Total number of Section 3 businesses receiving contracts 2. Non-Construction Contracts: A. Total dollar amount all non-construction contracts awarded on the projecUactivity $ 0 B. Total dollar amount of non-construction contracts awarded to Section 3 businesses $ 0 C. Percentage of the total dollar amount that was awarded to Section 3 businesses 0 D. Total number of Section 3 businesses receiving non-construction contracts 0 Part III: Summary Indicate the efforts made to direct the employment and other economic opportunities generated by HUD financial assistance for housing and community development programs, to the greatest extent feasible, toward low-and very low-income persons, particularly those who are recipients of government assistance for housing. (Check all that apply.) _^_ Attempted to recruit low-income residents through: local advertising media, signs prominently displayed at the project site, contracts with community organizations and public or private agencies operating within the metropolitan area (or nonmetropolitan county) in which the Section 3 covered program or project is located, or similar methods. _^_ Participated in a HUD program or other program which promotes the training or employment of Section 3 residents. _^_ Participated in a HUD program or other program which promotes the award of contracts to business concerns which meet the definition of Section 3 business concerns. _^_ Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located. _®_ Other; describe below. Family Self-Suffciency program works with low income persons to assist them with employment skills and financial independence. Our FSS coordinator has begun co-facilating anew program, Getting Ahead in a Just Gettin' By World, for people in poverty to help them understand the hidden rules of the middle class as well as communication skills, value systems, and expectations used to bridge the gap from poverty and assist in future employment. Public reporting for this collection of information is estimated to average 2 hours per response, including the time for reviewing instructions, Searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB number. Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701 u, mandates that the Department ensure that employment and other economic opportunities generated by its housing and community development assistance programs as directed toward low- and very-low income persons, particularly those who are recipients of government assistance housing. The regulations are found at 24 CFR Part 135. The information will be used by the Department to monitor program recipients' compliance with Section 3, to assess the results of the Department's efforts to meet the statutory objectives of Section 3, to prepare reports to Congress, and by recipients as self-monitoring tool. The data is entered into a database and will be analyzed and distributed. The collection of information involves recipients receiving Federal financial assistance for housing and community development programs covered by Section 3. The information will be collected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6) of the Fair Housing Act and Section 916 of the HCDA of 1992. An assurance of confidentiality is not applicable to this form. The Privacy Act of 1974 and OMB Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; personal identifying information is not included.