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FY 02 Annual Action Pl Amend 4MEMORANDUM April 29, 2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager FY 2002 Annual Action Plan - Amendment 4 Housing and Community Development Director David Harris recommends approval of Amendment 4 to the City's FY 2002 (Program Year 2001) Annual Action Plan for the use of CDBG funds. These changes provide for additional funding for the Neighborhood Support Grants Program and the landscaping project at 2nd and Bluff. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager David Harris, Housing and Community Development Director TO: CITY OF DUBUQUE, IOWA MEMORANDUM CITY OF DUBUQUE, IOWA MEMORANDUM Michael Van Milligen, City Manager April 17, 2002 FROM: David Harris, Housing and Community Development Department SUBJECT: FY 2002 Annual Action Plan - Amendment 4 INTRODUCTION This memorandum presents for City Council consideration proposed changes in the City's Community Development Block Grant (CDBG) FY 2002 Annual Action Plan. These changes provide for additional funding for the Neighborhood Support Grant program and the landscaping project at 2nd and Bluff. NON SUBSTANTIAL AMENDMENT Leisure Services Gil Spence has been informed that the landscaping project at 2nd and Bluffwill require funding in addition to the CDBG funding of $5,000 allocated in October. The project requires payment of Davis Bacon prevailing wages and the lowest bid on the project is in the amount of $7,379. The Bluff Street Neighborhood Association has contributed $500 to the project. CDBG funding of $1,879 will be needed to make the project a reality. The Neighborhood Grant program has been very successful this year. Additional funding of $3,000 is being requested to allow implementation of additional requests for projects being proposed by the neighborhood associations. The Citizen Participation Plan states a substantial amendment is any change in the of CDBG funds from one eligible activity to another in excess of $25,000 in one program year. Since the funds requested are less than $25,000, the proposed amendment is non-substantial and can be adopted by resolution of the City Council following review and recommendation of the Community Development Advisory Commission. use The Community Development Advisory Commission reviewed the request at their April 11th meeting. There were no public comments in opposition to the request. The Commission voted to approve the proposed amendment by reducing the contingency by $4,879 and allocating an additional $1,879 to the landscaping project at 2nd and Bluff and an additional $3,000 to the Neighborhood Support Grant program. This amendment would further reduce the contingency to $77,815. RECOMMENDATION I recommend that the City Council approve the above-described Amendment 4 to the City's FY 2002 (Program Year 2001) Annual Action Plan for the use of CDBG funds. These changes will allow projects to proceed for neighborhood activities. ACTION STEP The Action Step is for the City Council to adopt the attached resolution. Prepared by Aggie Kramer, Community Development Specialist F:\Users~AKRAMER\CDBG~Ann ualPlan~Amendments~Amend4\02amd4.rnvm.doc RESOLUTION NO. 227-02 RESOLUTION APPROVING AMENDMENT 4 TO TltE FISCAL YEAR 2002 (PROGRAM YEAR 2001) ANNUAL ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS. Whereas, the City of Dubuque has prepared and filed with the U.S. Departmem of Housing and Urban Development an Annual Action Plan for Fiscal Year 2002 (Program Year 2001); and Whereas, the City has previously amended the FY 2002 Annual Action Plan on October 1, 2001, November 27, 2001 and April 1, 2002; and Whereas, the City now desires to amend said FY 2002 Annual Action Plan to allocate funds as per the attached Exhibit A; and Whereas, said amendmcm is a non-substantial amendment as provided in the City's Citizen Participation Plan and must therefore be approved by resolution of the City Council after review by the Community Development Advisory Commission; and Whereas, the Co~nmnity Development Advisory Commission reviewed the proposed amendment on April 11, 2002, and has voted to approve said amendment and to recommend approval by the City Council. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That Amendmem 4 to the Fiscal Year 2002 (Program Year 2001) P, nmlal Action Plan for the Community Developmem Block Crrant Program hereto attached as Exhibit A is hereby approved. Section 2. That the City Manager is hereby authorized and directed to submit a copy of thi~ resolution to the U. S. Department of Housing and Urban Development. Passed, approved and adopted this 6th day of May 2002. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk Amendment No 4 CommunitY Development Block Grant (CDBG) FY 2002 Annual Action Plan Amendment Program Year 2001 July 1, 2001 to June 30, 2002 CitY of Dubuque, Iowa B-01-MC-19-004 Exhibit A Proposed Activities/Costs Activity Name National Objective Implementing Original Amendment Change Agency Statement Neighborhood Low/Moderate City Manager $33,979 $ 36,979 + $ 3,000 Support Grants Income Area Dept Landscaping/ Low/Moderate Leisure $ 5,000 $ 6,879 + $1,879 2nd and Bluff income Area Services Contingency $82,694 $ 77,815 -$ 4,879 This amendment will !) realloeate $ 3,000 of contingency funds for the Neighborhood Support Grant program and 2) reallocate $1,879 of contingency funds for the Landscaping project at 2ad and Bluff F:\Us~sk~LRAMER~tDBGk~nu a IPlaukaa~n dmemsk, Sanenfl4~Exl~ A0 lamd4.doe