FY2002 Consolidated Annual Performance and Evaluation Report (CAPER)MEMORANDUM
September 9, 2002
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,
2001 to June 30, 2002
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, 2001, through June 30, 2002.
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 Department Director
CITY OF DUBUQUE, IOWA
MEMORANDUM
September 5, 2002
TO:Michael C. Van Milligen, City Manager
FROM:David Harris, Housing and Community Development Department
SUBJECT:Consolidated Annual Performance and Evaluation Report (CAPER)
July 1, 2001 to June 30, 2002
INTRODUCTION
The purpose of this memorandum is to request City Council approval of a resolution
authorizing the Mayor to sign the Consolidated Annual Performance and Evaluation
Report (CAPER) for the period of July 1, 2001 through June 30, 2002. Such action is
required by the rules and regulations governing the Community Development Block
Grant Program (CDBG) Program.
DISCUSSION
As a Community Development Block Grant (CDBG) recipient, the City is required to
submit a perfomance 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 mede available to citizens in
time to comment prior to submission to HUD.
A public notice was published in the Dubuque Advertiser on August 14th and the
Telegraph Herald on August 19th informing the public a draft copy of the CAPER was
available for public review. Copies were placed at the public library reference desk, the
City Clerk's office, and the Housing and Community Development Department office.
As of the date of this memorandum, no inquiries or written comments have been
received as a result of these notices.
The CAPER, which accompanies this memorandum, 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, 2002. This
information was aggregated as required.
The Community Development Advisory Commission conducted a public hearing on the
CAPER on Wednesday, September 4, 2002 at the Comisky Center. At the hearing,
staff reviewed the format and content of the report, responded to questions from the
Commission and received a citizen comment on the thoroughness of the report.
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 2002 as amended.
2. CDBG funds were used to either benefit Iow or moderate-income persons or
aid in the prevention or elimination of slum and blight conditions.
3. The City expended 86% of CDBG funds on activities which benefit
Iow/moderate income persons. A minimum of 70% is required for use of
CDBG funds. This is the second of the three-year certification period from
FY 01 through FY 03, averaging to date 77%.
4. The City expended $2,960,739 or 61 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, 2002 due to
amendments to the Annual Plan which expedited the expenditure of funds.
5. The City spent 14% of its CDBG funds for public service activities. The cap
for public services set by HUD is 15%.
6. The City expended 19% of its CDBG funds for Planning and Administration.
The cap for these activities is 20%.
Following the public headng and its discussion, the Community Development Advisory
Commission voted unanimously 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, 2001 to June 30, 2002.
ACTION STEP
The action step is for the City Council to adopt the attached resolution.
Prepared by Aggie Kramer, Community Development Specialist
att. F:\USERS~AK?'~'MER\CD BG'~cAPER~'CO UNCIL'd°c
RESOLUTION NO. 474-02
RESOLUTION AUTHORIZING THE SUBMISSION OF A CONSOLIDATED
ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR THE
PERIOD COMMENCING JULY l, 2002 AND CONCLUDING JUNE 30, 2002.
Whereas, the City of Dubuque, Iowa, is an entitlement grant recipient 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 1,200i and concluding June 30, 2002; 2) published notice of availability of the
CAPER in the Telegraph Herald on August 19, 2002 and in the Dubuque Advertiser on
August 14, 2002; 3) made copies of the CAPER available for public review at the
Carnegie Stout Public Library, City Hall, and Housing and Community Development
Department; 4) held a public hearing pursuant to published notice before the
Community Development Advisory Commission on September 4, 2002; 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 COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the Consolidated Annual Performance and Evaluation Report
(CAPER) for the period commencing July 1, 2001 and concluding June 30, 2002, a
copy of which is attached, 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 Evaluation Report (CAPER) to the U.S.
Department of Housing and Urban Development.
Passed, approved and adopted this 16th day of September 2002.
Terrance M. Duggan, Mayor
Mayor
·
Attest:
Jeanne F. Schneider, City Clerk F:\Users~.,KRAMER\CDBG\CAPER\CaperResoluti0n.doc
CITY OF DUBUQUE, IOWA
Consolidated Annual Performance and
Evaluation Report
SUMMARY OF CONSOLIDATED PLAN PROJECTS
FOR Tile USE OF PROGRAM YEAR 20Ol(Fiscal Year 2002)
COMMUNITY DEVELOPMENT BLOCK GRANT FUNq)S
HOUSING DEVELOPMENT PROGRAMS
Actual Consolidated
Unfits Plan Priority
Housing Trust
Center for Public Mha~stxy (completion)
Food pamry code repairs
Maria House (completion)
Davis Place SRO 1 unit
Homeowner Kebab Program 36
Operation P.~bmsh 1
Sanitary Sewer Im~all.fien 16
Housiug Code E~orce.ment 1814 inspections
First Time Homebuyer 26
Lead Paint Hazard Abatement 59
Rental Unit Rebab
Emergency Code 37
Moderate Income Rehab 12
Acces~ Rehab 1
DREAMS - property nna~ntem~nee and site preparation
Loan to rehab Iowa Inn into 33 units
Paiuted Brick Program t 4
Historic Preservation Kebab Loan~ 2
ECONO1VIIC DEVELOPMENT PROG 'RAkIS
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Medium
Acquked Brewer~ buildhng MedJ~am
Rehab loan for Commercial building Medium
NEIGltBORIIOOD and COM3/ii~-~TY DEVELOPMENT PROGRAMS
Consolidated
Actual Plan Prioritw
CommurZay Partnership Program (cp2) Medium
20 students assisted with on-site day care (Central School)
Building Community assisted 15 youth with vocational training (Hillcrest)
Access~ility ramp for Woodward Riverboat Museum and towboat Logsdon (Historic Society)
404 persons attended educational and social programs at Boys and Girls Club
Public Service/facilities projects Childeare/School Bus Subsidy
Rent reimbursement application assistance
Assistive living devices for low income seniors
Music/gnitar lessom for youth in low-income areas
Established l~ee dental clinic
Part-time follow-up smfffor Mar/a House residents
Grand Opera House access~le restroom
Aumiag for Dubuque Con'mamity Food Pantry
Assisted at-risk youth with building renovation skills
(Youth Empowerment Services)
40 f~m{lles
264 persons
84 persons
38 youth
34 persons
21 persons
21 youth
Medium
Neighborhood Recreation Day Camp
Mmic lessons for tow-income youth
Family Self Snfficiency
Information and Referral
Child Care Resource and Referral
Zoning Enforcement
Washington Tool Library
Neighborhood Grants
Leadership Training
Neighborhood Park Improvement
Sidewalk/wall Improvements
Handicap Curb Rmmps
Diversity Education Program
Tr~fing of 2 mediators and promotion for Dispute Resolution Center
4601 youth Medium
151 youth
12 youth
58 families High
935 applications High
137 referrals High
223 properties Medium
2095 Medium
5 neighborhoods and Medium
3 non-profits
5 organizations Medium
1 park/1 school Medium
87 sidewalks/lwall Medium
103 ramps Medium
Medium
Medium
Medium
High
Assisted Senior Center Operating Costs (Dubuque Area LifeTime Center)
Donated processed deer to St. Stephen Food Bank ( Deer Management Food Program)
F:\Usem~M~R~'DBG~CAPER\CAPER~mnmFgO2.dr~
CITY OF DUBUQUE, IOWA
CONSOLmATED ANNUAl, PERFORMANCE AND
EVALUATION RF, PORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2002
(Program Year 2001)
July I, 2001 to June 30, 2002
This report replaces the anmml
Grantee Performan~ce Report (GPR)
and the Annual Performance Report (APR)
August, 2002
Prepared by the Housing and Community Development Department
1805 Central, Dubuque, Iowa
F:V. JSERS~KRAMER~.CDBG~CAPER\CoverCAPER.doc
CAPER NARRATIVE
Assessment Of Five Year Goals And Objectives
Consolidated Plan objectives for Housing are listed in the section Affordable
Housing, with activities completed this program year related to those objectives.
Activities included addressing rental and homeowner rehabilitation in targeted
areas, homeownership assistance, affordability issues, assistance to non-profits,
increasing public awareness of community housing problems and preventing an
increase in homelessness.
Overall, the individual annual action plan follows the goals, objectives and
strategies identified and evaluated as part of the Consolidated Plan process.
Each year more units are assisted, more persons and families are served. The
focus has remained targeted at the priorities established with consistent results
achieved.
A Consolidated Plan for FY 2001-2006 was approved in May 2000. Priority
needs, goals, objectives and outcomes were identified in the plan and are met
through the activities and projects of the annual action plan. In FY 2002, non-
housing activities/projects included grants to neighborhood associations and non-
profits for capacity building and enhancements, park/school playground
improvements in Iow income areas, educational, social and recreational
opportunities for youth, vocational and computer literacy training, physical
accessibility projects, street and sidewalk improvements, acquisition of
commercial proper[y, a loan for rehabbing a commercial building, continued
support of the senior citizen center, and fair housing and diversity training.
The Community Partnership Program (cp2) provided for pdvate sector
programming which benefits Iow- and moderate-income persons. This matching
grant program requires applications which meet one or more of the Consolidated
Plan priority needs.
Affirmatively Furthering Fair Housing
On November 20, 2000, the City of Dubuque entered into a contract with the
John Marshall Fair Housing Legal Support Center to perform an update to the
Analysis of Impediments to Fair Housing (Al). The pdor analysis had been
completed in March 1996. The final report for the updated analysis was received
in December 2001. in response, the City has compiled a Fair Housing Action
Plan to address the impediments identified.
During the program year (July 1, 2001 to June 30, 2002), the City of Dubuque
took the following actions to further fair housing.
Fair Housing Enforcement- the Dubuque Human Rights Commission continued
to process fair housing complaints under its ordinance, which is substantiaiiy
equivalent to federal law.
Fair Housing Education - The Dubuque Human Rights Commission engaged in
the following fair housing education activities:
On July 16-18, 2001, the Commission sent two community volunteers,
Dave Roberts and Nellie Melloy, to Chicago to attend intensive fair
housing training with the John Marshall Law School Fair Housing and
Legal Support Clinic. Dave and Nellie then helped us with outreach in the
community by pursuing speaking engagements.
· In July 2001, the Commission created a poster "We Believe in Fair
Housing" and distributed it to housing providers.
In July 2001, the Commission created a fair housing informational folder
for housing providers and tenants, including sample policies regarding
harassment, service animals, and accommodating people with disabilities.
On July 23, 2001, the director spoke to the Key City Rotary Club on
Everyone's Neighborhood Initiative.
On August 20, 2001, the Commission offered a fair housing presentation
to residents at Maria House, a transitional housing facility for women and
children.
Throughout August 2001, the Commission ran public service
announcements on several television stations. One PSA focused on fair
housing for families with children, one focused on accessible parking, and
one focused on welcoming neighbors who immigrate to Dubuque from
other countries.
· On November 15, 200!, the Commission sponsored a four-hour fair
housing training for housing providers and realtors.
· On November 29, 2001, the Commission met with residentS at Mada
House to discuss their dghts under the fa_ir housing law.
In March, 2002, the Commission helped promote a three hour training
session for contractors on accessibility standards, products and
resources.
In April 2002, the Commission ran a series of public service
announcements on a variety of television stations and displayed two fair
housing billboards that were up throughout the month.
In April 2002, the Commission distributed a variety of fair housing
information at City Expo, an event that draws approximately 3,000 city
residents.
2
· In April 2002, the Commission finalized its web site content, which
includes detailed information on fair housing laws.
· On Apdl 8, 2002, the Commission offered a presentation on fair housing
issues to an Urban Communities Class at Clarke College.
· On April 27, 2002, the Commission presented a segment on fair housing
as part of the Crime Free Multi-Housing Seminar for housing providers.
On May 13, 2002, the Commission spoke to residents at Maria House
regarding their dghts and responsibilities, particularly under fair housing
laws.
· On May 22, 2002, the Commission distributed fair housing information at
the North End Neighborhood Fair.
In the Spdng of 2002, the Commission and the Housing and Community
Development Department formed a partnership with area lenders to begin
addressing impediments to fair housing related to the mortgage lending
market. The first project that will come from this partnership is a specially
marketed homebuyer seminar in September 2002.
Throughout the program year, the Commission had fair housing placards
displayed on local buses.
Throughout the year, the Commission wrote a monthly article for the local
paper called "Human Rights, They're Our Rights," which often focused on
fair housing issues.
Affordable Housing
The City's Housing and Community Development Department provides funding
assistance and services in six primary activities: t) rental assistance programs;
2) housing rehabilitation-loan programs (both for homeowners and rental units);
3) home purchase assistance programs; 4) housing code enforcement; 5) lead
paint hazard reduction in both homeowner and rental units; and 6) administration
of the Community Development Block Grant program.
Section 8 Rental Assistance
The primary means of directly providing affordable rental housing is available
through HUD's Section 8 Program, which offers rental assistance to lower-
income families. The City provides approximately $3.5 million annually, with
funds received from HUD, directly to area landlords, to subsidize rents for 1,085
tenant households. This program has been operational in Dubuque since 1976
and operates at capacity.
A Mainstream Program application, for 20 additional vouchers for persons with
disabilities, was submitted during the year; HUD approval is pending.
3
A municipal housing agency governing board was created by city ordinance, in
satisfaction of HUD directives to involve Section 8 participants in decisions
governing Program operations. The "governing board' consists of the City
Council plus the Section 8 representative from the Housing Commission; it meets
whenever recommendations' from the Commission require approval.
The first Section 8 Program tenant pumhased a home, using the rental
assistance payment in turn as a mortgage payment to the lender. By fiscal year-
end, a second family had also bought a house. Dubuque's was the first housing
authority in Iowa to implement this new program authorized by HUD.
Home Purchase Assistance
The Housing Department has shifted efforts in recent years to place more
emphasis on assistance to first-time homebuyers. FY02, 26 homes were
financed with CDBG funds, for first-time purchasers, and totaled $130,000 in City
investment.
The Housing Department was awarded a homebuyer assistance grant, in the
amount of $350,000 from the Des Moines Federal Home Loan Bank's Affordable
Housing Program in FY99, in partnership with six area lenders. This program
was continued through award of an additional $230,000 in FY01. Called the
"PATH: Pathways Affordable to Homeownership" program, 25 loans were made,
totaling $230,000 in grant funds, matched by $1,359,269 in private lender and
owner funds. The grant was closed out during 2002, with fiscal year
expenditures of $22,819.
The homebuyer initiatives of the Department were recognized with a "Fdends of
Extension" award, received from the ISU-County Extension Office. In a City-
Extension partnership dating to 1992, over 300 first-time homebuyers have
purchased homes and received financial and homeowner counseling from
Extension personnel.
Total private investment match for all homebuyer programs -from the buyer
~milies, Federal Home Loan Bank, state funds and area lenders- - equaled
$1,520,117 dudng the fiscal year.
Rehabilitation
We continued administration of a number of housing rehabilitation-loan programs
for both owner-occupied housing and rental units, i49 apartments were
completed or in the process of rehabilitation, using $788,383 in City funds,
matched by $3,954,163 in owner/lender financing. These loans include the
following programs: Lead Paint Reduction, Moderate Income Rental Rehab,
Emergency Repair, Accessibility Rehab, Single Room Occupancy Rehab and
Rental Rehab (HOME). The City investment sources were Block Grant funds,
the '~' -
:,~wa Depa~ment of Economic Development's HOME Program and HUD
Special Purpose Grant funds,
The Housing Department's FY98 and FY99 HOME Program grants continued
rental unit rehabilitation a~vities for landlords renting to Iow- and moderate-
income tenants, committing the balance of grant funds during FY02. Eight loans
totaling $162,037 in City funds and matched by $335,475 in pdvate lending, were
made for 17 units. -
The Department sold its last remaining "DREAMS" Program house, purchased in
1997, to a private developer. Three affordable rental units were constructed in
this property, abandoned dudng the 1980's, in a project costing approximately
$133,000. A city loan of $117,912 subsidized development costs.
CDBG-funded rehabilitation assistance was provided to 77 Iow-moderate income
homeowners, using a combination of City programs. These included the
Homeowner Rehab Program, providing long-term, low-interest loans; Sanitary
Sewer Program, designed for repair and connection to City sewer; and Operation
Paintbrush, providing small grants for paint for exterior improvements.
In all, the City invested $446,043 in 77 homeowner improvement projects in
FY2002.
A $202,500 HOME Program award was received from the Iowa Department of
Economic Development (IDED), for a comprehensive neighborhood improvement
project in the Five Points area. This funding will be matched with city resources,
including HUD Special Purpose Grant, CDBG, and lead paint removal funds.
The project is designed to address the housing needs of a blighted
neighborhood, through rehab of approximately 30 owner-occupied and rental
dwellings. Work will commence in early FY03 and is projected to approach $1
million in total reinvestment activities over a two-year period.
The $3.69 million HUD program for Lead Paint Hazard Reduction activities
completed its fifth year of operations. 552 units have been inspected under the
program. Grants to-date have been made to owners of 356 rental units and 29
homeowner properties. Program expenses for lead paint removal and
associated activities totaled $915,293 for the fiscal year.
A $1 million Healthy Homes Initiative application was submitted to HUD. In
addition, a $2.5 million application was submitted, for HUD Round 10 funding, to
continue the Lead Hazard Reduction Program.
Additional Housing Program Activities
As a result of the HUD Family Self-Sufficiency Program Coordinator grant award
received in the amount of $35,226, the FSS Program was continued for a ninth
year. This program supports 45 families toward financial independence through
counseling, referrals and educational programs.
The.Housino_ ~ Trust Fund Committee made .~.-,.---.-~'~° ~r.o ,n; u.-,..-,~r~,,;- ,,.._ four non-profit
=,,,. ,,,e ,.enter for Public Ministry's SRO
agencies. Two of these - Maria House """ +~ r.
Facility - closed out rehab activities funded with FY01 grants. The Dubuque
Food Pantry re..~.wd $7,671 for code repairs; a private individual was granted
5
$31,884 for rehabilitation of a single-family home located on Garfield Avenue.
This home will house the manager of the Davis Place SRO and new next-door
rooming facility now under construction.
The Cdme Free-Multi Housing Program, jointly sponsored by the Housing,
Police, Legal and Human Rights Departments, was again offered to landlords in
FY02.
A Local Housing Assistance Program (LHAP) grant, of $100,000, awarded to the
City by the Iowa Department of Economic Development in FY01, will subsidize
construction costs of five new affordable condominium homes at a site on West
Eighth Street. $30,000 in CDBG funds was loaned to the developer to demolish
two derelict, abandoned homes on the site in FY01. This $400,000 project was
scheduled for occupancy in Spring 2002, but construction delays have re-set that
date to December 2002.
Another LHAP application, for $250,000, was awarded to the Housing
Department. This grant was, in turn awarded by the Housing Trust Fund to a
pdvate developer of single room occupancy (SRO) housing at a site on Garfield
Avenue. 19 rooming units will be constructed in this facility, a $500,00 project
owned by the same individual who successfully completed a similar SRO at an
adjacent site dudng the previous fiscal year, also subsidized with an LHAP grant
raceived from the Housing Trust Fund Committee.
A successful $3.4 million financial package was finally achieved for the Iowa Inn
project. The application from MetroPlains Development to the Iowa Finance
Authority, for federal housing tax credits, was approved in FY01. The City's
assistance to this project, totaling $556,000, included CDBG, HUD Special
Purpose Grant and Downtown Rehab Loan (TIF) Program funding. Additional
tax credits awarded in support of this project included both federal and Iowa
Historic Building Restoration credits and City ;3f Dubuque/IDED Enterprise Zone
credits. Construction of 33 apartments for seniors in the former YMCA
commenced in June 01. The completed facility opened for occupancy in August
2002.
An application submitted to IDED/HUD for Continuum of Care funding in FY01
was awarded during the past fiscal year. This $609,121 grant will assist three
area non-profit agencies: Project Concern, for a "single point of entry" service
and data management system; Maria Housing, for additional staffing for their
shelter; and Hillcrest Family Services, for a new transitional housing facility. By
fiscal-year end, all three agencies had signed contracts with IDED and were
ready to become operational.
At the direction of the City Council, an Affordable Housing Committee was
assembled in FY01 to address the issue of the lack of affordable, si ngie-famiiy
housing available in Dubuque. Task forces were formed to examine the costs of
development and home construction, and to assess the feasibility, of re-
occupying the many vacant upper-stow apartments above storefronts in the
do.~mtovm, area. A report, to the Coundi from this Committee was presented to
6
the Council in two work-sessions during FY02. Work continues to implement the
many recommendations proposed in this comprehensive report, to provide
incentives to developers of new homes for moderate-income families.
Community Development Activities
In a successful effort to address a back-log of unspent funds in the CDBG
budget, the Community Development Commission approved $156,110 in awards
for ten projects sponsored by local non-profit organizations. These included job
commute and childcare bus subsidy programs, both operated by Project
Concern/RTA; and expanded rent reimbursement program outreach activities,
also administered by Project Concern. The Scenic Valley Area Agency on Aging
received funds to purchase assistive devices for disabled persons. And the
Visiting Nurse Association received a grant to purchase equipment for a free
dental clinic.
Awards were also granted to the Four Mounds Youth Empowerment (YES)
Program, to the Northeast Iowa School of Music for instruments and music
lessons and to the Dubuque Food Pantry for improvements to their facility.
Funds were also awarded to Maria House for new staff positions, for outreach
and legal advocacy activities.
The Community Development Commission approved $50,000 in Community
Partnership (cp2) Program awards, to two agencies: Central Alternative High
School, for their WeeCare daycare program; and the Boys and Girls Club, for
new social and educational programs. FY01 cp2 grants to the Dubuque County
Historical Society, for construction of a museum ramp for the disabled; and to
Hillcrest Family Services' Building Community Program were also closed out
during the year, with additional CDBG expenditures of $39,504.
Economic Development Activities
The City purchased the former Star Brewery, as part of the America's River
improvement project, using $245,000 in CDBG funds. Proposals will be solicited
from developers for redevelopment of this historic building.
Leisure Services/Parks and Recreation Activities
Additional improvements to parks included completion of the Fiat Iron Park
project, with $87,534 expended this year; and landscaping at 2nd and Bluff
Streets, in the amount of $6,879. Jefferson Park was budgeted for $15,000 in
improvements to the wall and fences. And the very successful neighborhood
recreation program expended $114,771 during the year.
Other Communi~,, Development Activities
~+hnr nrnic~,dtn and activities receivino, uDB,~ ~=~,=,,=,,c~ ,nr~uu,,ou, ,he year
included the following: the Fatuity Self-Sufficiency Program ($4,000); information
and Referral - a program administered by Project Concern ($17,808); Senior
~,,~, [$z~,9 ,o), ~'"' "* .....,o ~.a ~ ~,, ,'~ and Referral Program
. , ,~je,~, C.,,,,.e,,, ...... d Care, ...s.~ur.~
7
($6,275); Washington Tool Library ($10,500); small grants in support of
neighborhood assodation activities ($24,831); neighborhood leadership training
($2,598); repair of publicly-owned retaining walls and steps ($84,070); and
construction of curb ramps ($52,988).
Assistance was provided to five neighborhood organizations and three other non-
profit agencies for 22 projects in Iow-moderate income area of the downtown.
Funded projects included activities to support at-risk youth and families,
mentoring/tutodng programs, summer recreational programming, family nights,
enrichment programs, art and music programs, neighborhood newsletters, and
neighborhood beautification projects and fairs.
Leadership training was offered to four neighborhood organizations and two non-
profits. Leaders attended a neighborhoods conference in Madison, Wisconsin,
and the National League of Cities "Your City's Families' conference in
Minneapolis.
CITY OF DUBUQUE
ANNUAL PERFORMANCE REPORT
FY2002
HOUSEHOLDS AND PERSONS ASSISTED WITH HOUSING
PERCENTAGES 0=30% 3t-50% 51-80% 81-t00% TOTAL
area area area area
median median median median
income income income income
RENTERS 67 2 I 0 70
OWNERS 10 17 ~6 0 103
EMERGENCY CODE & 62 8 6 0 76
REPAIR LOANS
SINGLE ROOM t 3 t 0 0 O 23
OCCUPANCY
FACILITIES
TOTAL 152 37 83 0 272
CITY OF DUBUQUE
HOUSING SERVICES DEPARTMENT
Annual Performance Report: Reporting Period 1 July 01 - 30 June 02
Priority / Needs / Actions
ReSults
t. Improve Affordability of Rental Housing
Apply for additional Section 8 funds, as
available
Applied for 20 additional housing vouchers
under the Mainstream Program for disabled
persons.
a
Utilize existing vacant or under-utilized
buildings to create affordable housing
Improve Affordability of Housing for Low
Income Homeowners and First-Time
Home Buyers
Continue Homeowner Rehab Loan
Programs, completing 36 homes
Continue/expand First-Time Homebuyer
Program, assisting 26 first-time buyers
$3.4 million financial package for
conversion of former YMCNIowa Inn into
affordable senior apartments was
assembled, with construction completed in
FY02. Henry Stout apartments now offers
33 units for seniors.
City participation included the following:
$220,000-Downtown Rehab Loan Program;
$180,000-HUD Special Purpose Grant;
$165,000-CDBG.
$544,153
$391.436
22 Loans in process from last year
36 Loans approved
36 Homes completed
CDBG committed
CDBG expended
26
$ 130,000
$ 130,000
$1,520,117
Purchase Loans approved
CDBG committed
CDBG expended
Lender/Owner match
Construction commenced on the West 8t~
Street condominium proje~, funded with a
FY00 LHAP Grant. $33,155 was
expended.
Assist Non-Profit Organizations to
Provide Permanently Affordable Renter
and Owner-Occupied Housing.
Utilize Housing Trust Fund for development
of non-profit owned units; focus non-profit
activity on specific housing development not
being met by local government
Provide administrative/technical assistance
to non-profit housing providers.
The FY01 $230,000 grant from the Federal
Home, Loan Bank, for the "PATH"
homebuyer program, was closed out.
FY02 results:
25 Loans approved
$ 230,00q AHP committed
,~ 22,819 AHP expended
$1,359,269 LendedOwner match
Trust Fund Awards were made in the
amount of $49,658, for rehab of the
manager's house for the Davis Place
SRO; repairs at the Dubuque Food Pantry's
housing units; and dose-out of last year's
grant assistance to the Mada House and for
the Center of Public Ministry's rooming
units.
Housing Department staff serve on
boards and committees of Gateways
to Home and Habitat for Humanity;
and help staff the Dubuque County
Stakeholders Housing Sub-Committee.
Develop Increased Public Awareness of
Housing Problems in the Community;
Develop Possible Solutions
A sixth year "Crime-Free Multi
Housing Program" workshop was
organized and presented by the
Housing and Police Departments,
for area landlords, utilizing CDBG
and Law Enforcement Block Grant
funds.
A sixth annual City-wide Rental Unit
survey was completed, under contract with
the Loras College Center for Business and
Social Research.
$ 5,750 CDBG expended
l0
Concentrate Housing Rehabilitation
Efforts, for Renter- and Owner-Occupied
Housing, in Downtown/North End Census
Tracts
Continue/expand use of rehab assistance
programs using HOME Rental Rehab
Program, completing 17 units and closing out
the FY98 and FY99 HOME Grant.
FY02 Results:
t7 Units completed
$162,037 HOME committed to 17 projects
$139,575 HOME expended
$ 335,475 Owner/Lender match
A new HOME Grant of $202,500, was
awarded, for a comprehensive
neighborhood rehab project in the "Five
Points" area; to commence in FY03.
Emergency Code Enforcement Loan
Program assisting 14 buildings
37 Units assisted
$ 103,690 CDBG committed
$ 76,597 CDBG expended
Operation Paintbrush Program
Sanitary Sewer and Water Service
Installation/Replacement Program for
homeowners
Accessibility Program, providing assistance
to landlords installing improvements for
disabled tenants. 3 units completed in
building dudng multi-year project.
Painted Brick Program, providing loans to
remove paint from rental properties.
Histodc Preservation Rehabilitation Grant
Program providing grants to Iow/moderate
homeowners to meet required historic
preservation standards.
$
18
16
$ 59,533
$ 53,688
1
1
4,110
4,110
14
33,545
32,637
4
2
20,000
10,000
17
12
I Home painted
919 CDBG expended
Loans approved
Homes completed
CDBG committed
CDBG expended
Unit approved
Unit completed
CDBG committed
CDBG expended
Units completed
CDBG committed
CDBG expended
Units commiffed
Units completed
CDBG committed
CDBG expended
Moderate Income Rental Rehab Program,
providing loans to owners renting to tenants
with moderate (up to 80% of area median)
income, completing 12 units.
$176,284
$120,293
$ 375,714
Loans approved
Units completed
CDBG committed
CDBG expended
Lender/Owner match
11
Concentrate Housing Code Enforcement in
downtown census tracts, completing 979
inspections and managing 26 "problem
properties"
Lead-Based Paint Hazard Reduction
Program, completing 2 units, as part of
housing rehabilitation program activities and
57 units assisted with grants of $2,000 per
unit for lead removal in combination with
Childhood Lead Paint Poisoning Prevention
$5,000 Grant Program.
979
835.
1,429.
1,387.
26
23
59
$ 92,857
$ 92,857.
Childhood Lead Paint Poisoning
Prevention Program, reducing lead hazards 79
for both Iow-moderate income tenants and
homeowners. Included in activities under this $835,718
program was a series of 40-hour trainings for $ 20,106
certification for lead contractors and workers.
Inspections
Re-inspections
Violation notices issued
Violations corrected
Vacant houses monitored
Grants approved
Loan approved
Units completed (32
unoccupied)
CDBG committed
CDBG expended
120 Residential units inspected
Residential units completed
(57 CDBG funded)
HUD grant funds expended
Iowa Dept. of Public Health
funds expended.
103 Contractors, workers and
homeowners trained and rs-
cedJfied
Prevent the Increase of Homeiessness for
At-Risk Individuals and Families
Continue and expand the Family Self-
Sufficiency Program.
A HUD "Healthy Homes Initiative" grant was
applied for, in partnership with the Health
Services Department and the Visiting
Nurses Association, in the amount of
$1 million.
A HUD Round 10 Lead Paint Hazard
Reduction was applied for in the amount
of $2.5 million.
An award was received from HUD, of
$35,226 under the Family Self-Sufficiency
Coordinator Program.
~,~qth these funds, this year the Department
hired a new staff position to manage a
caseload of 45 Section 8 families. This paid
immediate dividends, as participation was
increased by almost 50%. CDBG
funds were used, in the amount of $4,000,
for additional subsidy of FSS Program
activities.
!2
Another Local Housing Assistance (LHAP)
Program application was successfully
submitted to IDED, for $250;000, to
construct another single reom occupancy
facility for Iow-moderate income men.
Construction will commence in eady FY03.
The $609,000 Continuum of Care award,
committed during FY02, includes $387,000
for purchase and conversion of an older
apartment building into a 6-unit transitional
housing facility for families. This project,
to be operated by Hillcrest Family Services,
will commence construction in early FY03.
Continuum of Care
Dubuque's "Continuum of Care" consortium, comprised of approximately 20 area
homeless service agencies, meets periodically throughout the year. Staff at
Project Concern and Mada House coordinate the consortium, operating as a
"homeless coordinating board" and acting to network and share information
among local non-profits.
Other Actions
Public Policies
Barriers to affordable housing exist in Dubuque, These barriere have
been identified by various reports and studies performed by or on behaff of
the City of Dubuque. One such study was the 1991 report of the
Affordable Housing Task Force Which identified some of the barriers as
follow~:
Increasing the opposition by property owners to proposals for
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.
· Increasing prevalence of service sector jobs, resulting in reducing real
income growth. Nationally, young households (aged 18-34) had lower
real income in 1989 than in 1974. (State of Nation's Housing, 1991).
In Dubuque, adjusted per-employee earnings actually decreased 1 t%
during the 1980-1990 period.
Opposition by the City to directly providing publicly owned housing.
· A strong real estate economy, pushing up home prices and making
upper-end housing construction a demand market.
· The age of Dubuque's housing (45% built pre-1940) resulting in
increased maintenance and operating costs.
The City Council-appointed Affordable Housing Committee issued a report
in late 2002, presenting draft recommendations for the Council's review.
]3
=
Among these were recommendations for city subsidy in support of new
affordable home development, including suggestions for use ofta×
increment financing, general fund revenues and for a utility fee sumharge
to capitalize a development fund. These were proposed to address the
"affordability gap" in the Dubuque market identified in the report for
households earning 80% of area median income, or more than $22,000
for a modestly-sized new home.
Other barders identified in the report included the lack of developable
land, due to the rugged nature of local topography; the high price of
available land; and the perception that city standards for materials and
installation of subdivision utilities and roadway infrastructure are more
demanding than those of outlying communities, resulting in higher
development costs in Dubuque.
Additional recommendations included reducing minimum lot width
requirements, reducing street widths, waiving water/sewer connection fees
and expanding the city's existing O-interest loan program for assistance to
developers in installation of sewer and water systems. Adoption of the
International Residential Code and Wisconsin Code for Historic Buildings
was recommended. Another significant proposal was for the city to
sponsor development of an affordable homes subdivision, including
purchase of available land and soliciting proposals from for-profit and non-
profit developers.
Institutional Structures
The Housing Department works cooperatively with a number of other
agencies pa~cipating in the housing delivery system in Dubuque. The
Department is represented on Alterative Services' Family Self-Sufficiency
Task Force and on the area Homeless Coordinating Board. The
Department Manager serves on the City's Section 504/ADA Advisory
Committee, which oversees compliance activities relative to accessibility
of City facilities and programs. Two staff serve on the board of the State-
wide Iowa Association of Housing Offidals (IAHO) organization. Two
additional staff were elected to the board of directors of the lowa-National
Association of Housing and Redevelopment Officials (NAHRO) and one
serves as a board director of the Iowa Coalition for Housing and Homeless
(ICHH).
Intergovernmental Cooperation
The City works cooperatively with other govemmental entities participating
in the housing delivery system. As a member of the Family Self-
Sufficiency Task Force, the Housing Department participates with the East
Iowa Regional Housing Authority (EIRHA) in FSS policy development.
And, as part of the delivery system for Family Self-Sufficiency, the
Housing Department coordinates activities with the Workforce
Development Center ~ce, under the State of Iowa's Family investment
Program (F!P).
]4
The City's Housing Department enjoys positive 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; the Des Moines Federal Home Loan Bank, which
administers the Affordable Housing Program for the district; and the Iowa
Coalition for Housing and Homeless.
4. Lead-Based Paint Hazard Reduction
The Housing Department and the Health Services Department worked
closely with the Iowa Department of Public Health (DPH) in the eighth year
of Dubuque's Childhood Lead Paint Poisoning Prevention Program,
monitoring the incidence of lead paint in dwellings occupied by children
identified with elevated blood levels (EBLs). Alt rental units with young
children are tested and lead paint removal is required as a condition of
partidpating in the City's rehab loan programs.
In addition, a $3.69 million HUD Round 4 Hazard Reduction Program
Grant was awarded to the City in FY97; activities continued under this
program during FY02. Applications for a HUD Round 10 Lead Hazard
Reduction Grant and a Healthy Homes Program Grant were submitted
with decisions on approvals pending at fiscal year-end.
Affirmatively Furthering Fair Housing
The City completed another housing impediments analysis in FY02, 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.
Assessment
The assessment of the City's reporting period efforts to assist in affordable
housing development is as follows:
The Section 8 Program was rated a "High Performer" according to HUD's
SEMAP annual housing authority assessment. We were leasing at a 100%
occupancy rate at year-end, due to intensive staff efforts to keep units occupied
and in compliance with HUD's increasing performance directives. However, the
number of families waiting for housing continued to increase throughout the year,
with approximately 300 on the list at year-end. These households may wait for
as long as two years for assistance, depending on individual circumstances.
1083 households are now receiving Section 8 assistance, about 15% of the city's
rental units. An application for another 20 vouchers, for disabled persons,
Assessment of the Section 8 Program indicates that it is performing at a high
capacity, that it is effectively utilizing resources and that ~ is maintaining
cooperative working relationships with the city's landlords. A surplus of revenues
over expenses, in excess of $40,000 for the fiscal year, Ind,ca,es that the
program is being administered in a highly efficient manner.
The home purchase assistance, homeowner rehab-loan and rental rehab-loan
programs continued to respond to a high consumer demand throughout the year.
These are funded through the city's CDBG entitlement, with other grants
competitively awarded periodically from the Iowa Department of Economic
Development's HOME and Local Housing Assistance (LHAP) Programs, the
Federal Home Loan Bank and other HUD soumes. The Housing Department
continues to seek funding sources and to prepare and submit applications at
every opportunity.
Of concern is the 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
and must othep, visa apply for annual grants in state-wide competition. With PJ
status, Dubuque would receive a substantial ($350-500,000) annual HOME grant
to support our housing purchase and rehabilitation programs. This is particularly
important, as decreasing CDBG entitlement awards, decreasing program
revenues and increasing internal demands on the $1.4 million Block Grant
budget limit the Housing Department's allotment of these funds and consequent
ability, to otherwise assist affordable housing activities.
Dubuque's Continuum of Care, while still in its formative stages, is a success
story. We received for the first time an award from this HUD funding source - in
excess of $600,000. And we have established a working network of homeless
shelter and service providers which will be better able to respond to the needs of
the city's homeless population. The recent successful construction of Maria
House and the Davis Place SRO have provided significant new shelter
opportunities. The Hillcrest Family Services transitional housing facility now
beginning construction will add to that inventory. We will continue to address
homeless issues through better provider network communication, assessment
and evaluation of needs and preparation of applications for future HUD
Continuum funding awards.
We are in the final year of operation of our HUD-funded Lead Paint Hazard
Reduction Program, initiated in 1997. Three applications for renewal of this
program have been previously submitted and denied; a Round 10 application is
now pending. This program has inspected more than 500 units and resulted in
nearly 400 units being made "lead-safe.' In addition, we have trained more than
400 contractors, workers and landlords in how to remove lead paint safely and
according to HUD standards; we are the only Iowa Department of Public Health-
certified training provider in the state. We have established a "Lead Coalition"
that includes medical practitioners, city inspectors, landlords and other
professionals in a ne,-worK of idea sharing and on-going communications.
rn ~f '~*nn¢.~,~-' .¢.,~vitie* ndc_r this prngram have ..... cea-de,, m r.~$~ng
awareness of childhood lead poisoning issues and in educating the general
public in knowledge of practical interventions to reduce the lead paint hazards to
y,~,~,,~ ~,,lld,e,, ,n Dubuque's many o .... hous nu
Activities under this program will cease by calendar year end in the event of
another HUD decision to not renew grant funding.
An identified need, which merits the city's attention, is provision of additional
housing opportu, nities 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 for this housing. The Housing Department's participation on the
Dubuque County Stakeholders Housing Sub-committee facilitates idea sharing
and needs assessment. 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.
Finally, the Department will continue to place a high pdodty on developing the
capacity of the not-for-profit sector, to rehabilitate, build, maintain and manage
affordable housing. As federal and state assistance to the. city may stabilize or
decline in future years, it is essential that the capacity of these groups be
otherwise nurtured and developed to help meet the housing needs of the city's
Iow- 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,
through the Community Partnership (cp2) Program, who assist this same
population through a variety of support services.
The following table identifies this past year's housing activity leverage from
various sources.
~enditures - FY2002
City:
IDED Local Housing Assistance "LHAP"
Federal Home Loan Bank "PATH"
CDBG
HOME
Iowa Dept. of Public Health
Section 8 Rental Assistance
HUD Lead Hazard Reduction Program
FSS Coordinator
HUD Special Purpose Grant
Downtown Housing Rehab Program
$ 33,155
$ 22,819
$ 2,960,739
$ 139,575
$ 20,106
$ 3,709,538
$ 923,636
$ 35,261
$ 180,000
$ 220,000
Total City investment:
Private/Lender Match:
$ 8,244,829
$ 3,954,t63
Total Housing Investment:
$! 2,t 98,992
Housing Department Program Funding Sources
Applications
Section 8 Housing Vouchers $ 400,000
FY02 IDED Local Housing Assistance Program $ 250,000
FY02 Family Self-Sufficiency Coordinator $ 39,659
HUD Healthy Homes Initiative $1,000,000
HUD Round 10 Lead Hazard Reduction $2,500,000
Iowa Dept. of Public Health CLPPP Grant $
HUD Continuum of Care $ 602,232
Community Development Block Grant $
(CDBG) Program
US Conference of Mayors: $ 200,000
"Lead Safe for Kids' Sake"
Alliance to End Childhood Lead Poisoning
IDED HOME Program
$1,000,000
$ 412,500
Received
Pending
$ 250,000
$ 35,261
Pending
Pending
$ 20,106
$ 609,121
$1,489,000
$ 202,50O
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2002
(Program Year 2001)
ACTIVITY SUMMARY
IDIS - C04PRu3
ACTIVITY ESTIMATE:
U.S. DEPA~T~-NT OF HOUSING ~ND URBAN DEVELOPMENT
OFFICE OF CO~4UNITy PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY EDI~4ARY REPORT (GPR) FOR PRO~RAM YEAR 2001
07-01-2001 TO 06-30-2002
DMBOQUE, IA
1999
0024 - RENTAL UNIT REHABILITATION
243 - ACCESSIBILITY BEF~%B PROGRAM
UNDERWAY
08-23-00
14,739.00
13t229.00
1,510.00
13,229.00
4,110.00
MATRIX CODE: 14B REG CITATION: 570.202
DATE: b~-16-02
TIME: 16:26
PAGE: I
NATIONAL OBJ: LMH
DESCRIPTION:
FORGIVABLE LOANS TO OWNERS OF RENTAL PROPERTIES FOR TENANTS NEEDING UNIT
MODIFICATIONS TO ACCOMMODATE PHYSICAL DISABLITIES
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 3
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 3
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BIJ~CK RISP PACIF ALSKN TOTAL HEADED
3 0 3 3 0 0 0 0 3 3
ACCOMPLISHMENT NARRATIVE:
EXPENDED $4,110 IN PROGRAM YEAR 2001 (FY 2002). (NOTE:
PREVIOUSLY WRONG ADDRESS SHOWN FOR PROJECT) 1 UNIT DONE IN FY 2002.
PR! YEAR:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION;
HILLCREST FAMILY SERVICES
2005 ASBURY ROAD
DUBUQUE,IA 5200].
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AN(OUNT:
UNLIQ OBLIGATIONS:
D~AWN THRU PGM YR:
DRAWN IN PGM YR:
2000
0006 - COMMUNITY PAR~NEREHIP PROGRAM (CP2)
27!) - BUILDING COMMUNITY
03-23-01
40,719.36
40,719.36
0.00
40,719.36
13,040.40
MATRIX CODE: 05
REG CITATION: 570.201(E)
NATIONAL OBJ: I/~C
DESCRIPTION:
VOCATIONAL PROGRAM WHICH PROVIDES STAFF, EQUIPMENT, TAINING ANDTRANSPORTATION
FOR HILLCREST AT RISK RESIDENTS AGE 14-17
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
01 -- PEOPLE (GENERAL)
40
O1 -- PEOPLE (GENERAL)
51
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
51 0 51 32 17 2 0 0 51 0
ACCOMPLISHMENT NARRATIVE:
PROGRAM COORDINATOR HIRED SEPTEMBER 2000. TOOLS, SUPPLIES AND
EQUIPMENT PURCHASED.36 YOUTH WORKED ON 8 PROJECTS. PRO~ECTS INCLUDED
CONSTRUCTION AND INSTALLATION OF COMPUTER DESKS TEACHING BOARDS,
REMODELING ASSISTANCE FOR L/M HOME AND MENTALLY CHALLENGED ADULTS
AND OTHER HOME REPAIRS. DEC01: PROGRAM COMPLETED ON SEPT 30, 2001.
51 YOUTH ASSISTED. EXPENDED $13,040.40 IN FY 2002.
pGMYEAR:
PROJ~CT:
ACTIVITY: 260 - HANDICAP ACCESSIBILITY RAMP
STATUS: COMPLETED
LOCATION:
DUBUQUE COUNTY HISTORICAL SOCIETY
350 EAST 3RD STREET ICE HARBOR
2000
0006 - COmmUNITY PARTNERSHIP PRO~RAM (CP2)
MATRIX CODE: 03
DUBUQUE,IA 52001
FINANCING:
INITIAL ]FUNDING DATE:
ACTIVITY ESTIMATE:
]FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
])PAWN IN PGM YR:
REG CITATION: 570.201(C)
NATIONAL OBJ: LMC
DESCRIPTION:
CREATE HANDICAP ACESSIBILITY TO THE EXISTING WOODWARD RIVERBOAT MUSEUM AND
PROVIDE ACCES TO THE TOWBOAT LOGSDON
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
08-27-01
26,464.00
26,464.00
0.00
26,464.00
26,464.00
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK WISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
09 -- ORGANIZATIONS
1
09 -- ORGANIZATIONS
1
ACCOMPLISHMENT NARRATIVE:
HANDICAP ACCESS RAMP COMPLETED. FUNDS EXPENDED IN FY 2002 (PROGRAM
YEAR 2001)
2
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
LUMP SUM ACCOUNT
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~OUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2000
0023 - HOMEOWNERBMIP REHABILITATION
321 - HOMEOWNER REHABILITATION
08-25-01
297,000.00
297,000.00
0.00
297,000.00
0.00
MATRIX CODE: 14A REG CITATION: 570.202
DESCRIPTION:
PROGPJ~M TO SUPPORT BOMEOWNERS THROUGH A RESIDENTIAL
ESTABLISHMENT OF A LUMP SUM ACCOUNT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 35
ACTUAL TYPE: ].0 -- HOUSING UNITS
ACTUAL UNITS: 30
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LON LOW WHITE BI~CK NISP PACIF ALSKN TOTAL HEADED
30 24 6 29 i 0 0 0 ~0 16
ACCOMPLISHMENT NARRATIVE:
RGM YEAR:
PRO.CT:
ACTIVITY:
STATUS:
LOCATION:
1800-1814 CENTRAL
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~OUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
LUMP SUM DRAWDOWN ESTABLISHED ON APRIL 3, 2001 FOR $297,000 FOR 2 YEAR
YEARS. EXPENDED $125,107.34 IN PROGP~ YEAR 2000 (FY 2001) BALANCE
$171,892.66. INITIAL DISBURSEMENT OCCURRED WITHIN 45 DAYS AS REQUIRED
AND 25 PERCENT OF THE FUNDS HAVE BEEN DISBURSED
TOTAL BALANCE EXPENDED BY NOVEMBER 8, 2001. ALL PROJECTS COMPLETED
2000
0024 - RENTAL UNIT REDL%BILITATION
294 - MODERATE INCOME RENTAL REF~%B LOAN PROtRak MATRIX CODE: 14B REG CITATION: 570.202
COMPLETED
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
ACCOMPLISHMENTS:
08-29-01 PROPOSED TYPE: 10 -~ HOUSING UNITS
56,245.00 PROPOSED UNITS: 4
56,245.00 ACTUAL TYPE: 10 -- HOUSING UNITS
0.00 ACTUAL UNITS: 4
56,245.00
56,245.00
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
3 2 1 3 0 0 0 0 3 0
ACCOMPLISSMENT NARRATIVE:
$56,245 EXPENDED IN PROGRAM YEAR 2001 (FY 2002) 1 UNIT VACANT.
NATIONAL OBJ: LMH
LOAN PROGP~ BY
NATIONAL OBJ: LMH
3
PG~YEAR= 2000
P~IJ~CT: 0029 - HOUSING TRUST
ACTIVITY: 245 - HOUSING TRUST
STATUS: UNDERWAY
LOCATION:
CENTER FOR PUBLIC MINISTRY
i}.05-135 WEST 17TH STREET
DUBUQUE, IA 52001
FIMANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU FGM YR:
DRAWN IN PGM YR:
11-30-00
81,665.00
21,268.70
189.00
20,635.80
4,973.80
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
ASSISTANCE TO NONPROFIT HOUSING ORGANIZATIONS AND HOMELESS
CREATE PER~L~NENTLY AFFORDABLE HOUSING
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 ~- HOUSING UNITS
15
10 -- HOUSING UNITS
5
NATIONAL OBJ: LMH
INITIATIVES TO
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
5 0 5 5 0 0 0 0 5 0
ACCOMPLISHMENT NARRATIVE:
EXPENDED $4,973.80 IN PROGRAM YEAR 2001 (FY 2002) FOR THE SINGLE ROOM
OCCUPANCY BUILDING. 5 PERSONS ASSISTED TO DATE.
m~EAR: 2000
PROJECT: 0029 - HOUSING TRUST
ACTIVITY: 379 - HOUSING TPJJST
STATUS: COMPLETED
LOCATION:
515 GARFIELD
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-07-02
ACTIVITY ESTIMATE: 31,883.00
FUNDED AMOUNT: 31,883.00
UMLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 31,883.00
DRAWN IN PGM YR: 31,883.00
MATRIX CODE: 14A REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 -- HOUSING UNITS
1
10 -- HOUSING UNITS
1
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 0 1 0 0 0 0 1 0
ACCOMPLISHMENT NARRATIVE: REMAB OF HOME FOR USED IN CONJUNCTION WITH SRO
4
PRDJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
MARIA HOUSE
1561 JACKSON
DUBUQUE,IA 52002
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YE:
2000
0029 - HOUSING TRUST
380 - HOUSING TRUST
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
ASSISTANCE TO NONPROFIT HOUSING ORGANIZATION
HOUSING
ACCOMPLISHMENTS:
08-07-02 PROPOSED TYPE: 10 -- HOUSING UNITS
5,130.50 PROPOSED UNITS: 09
5,130.50 ACTUAL TYPE: 10 -- HOUSING UNITS
0.00 ACTUAL UNITE: 09
5,130.50
5,130.50
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
9 0 9 6 3 0 0 0 9 9
ACCOMPLISHMENT NARRATIVE:
EXPENDED $5,130.50 IN PROGRAM YEAR 2001 (FY 2002) TO TUCKPOINT MARIA
HOUSE AND PROVIDE SECURITY LIGHTING AT TRANSITIONAL HOUSING FACILITY.
PGMYEA~: 2000
PRO.CT: 0029 - HOUSING TRUST
ACTIVITY: 381 - HOUSING TRUST
STATUS: COMPLETED
LOCATION:
1598 JACKSON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-07-02
ACTIVITY ESTIMATE: 7,671.00
FUNDED AMOUNT: 7,671.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YE: 7,671.00
DRAWN IN PGM YR: 7,671.00
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT
MOD LOW LOW WHITE BLACK
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
ASSISTANCE TO NONPROFIT HOUSING ORGANIZATIONS AND HOMELESS
CREATE PERMANENTLY AFFORDABLE HOUSING
ACCOMPLISHMENTS:
PROPOSED TYPE: 09 --- ORGANIZATION
PROPOSED UNITS: 1
ACTUAL TYPE: 09 --- ORGANIZATION
ACTUAL UNITS: 1
ASIAN IND FEMALE
HISP PACIF ALSKN TOTAL HEADED
2 0 2 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE:
EXPENDED $7,671 IN PROGRAM YEAR 2001 (FY 2002) FOR FIRE CODE IMPROVEMENTS
NATIONAL OBJ': LMN
TO CREATE AFFORDABLE
NATIONAL OBJ: LMH
INITIATIVES TO
PROflE CT:
ACTIVITY:
~000
0038 - ACQMISITION/DISPOSITIN
337 - ACQUISITION/DISPOSITION OF BRENERY
08-24-01
245,000.00
245,000.00
0.00
245,000.00
245,000.00
STATUS: COMPLETED
LOCATION:
SREWERY BUILDING
500 EAST 4TH STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGN YR:
MATRIX CODE: 17A REG CITATION: 570.203(A)
DESCRIPTION:
PROVIDES FOR THE ACQUISITION AND REHABILIATION OF PROPERTY
STNEET (ICE HARBOR URBAN RENEWAL DISTRICT)
ACCOMPLISHMENTS:
PROPOSED TYPE: 11 - PUBLIC FACILITY
PROPOSED UNITS: 1
ACTUAL TYPE: 11 - PUBLIC FACILITY
ACTUAL UNITS: 1
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
NATIONAL OBJ: SBA
AT 500 EAST 4TH
FOR FUTURE REDEVELOPMENT
ACCOMPLISHMENT NARRATIVE:
PURCRASED OF BREWERY BUILDING COMPLETED (FY 2002) IN URBAN RENEWAL DISTRICT.
PROJECT:
ACTIVITY:
2000
0040 - ECONOMIG DEVELOPMENT FINANCIAL ASSISTANCE
2'17 - ECONOMIC DEVELOP~NT FINANCIAL ASSIST~A~
1500 P~DFORD ROAD
DUBUQUE,IA 52002
FINANCING:
INITIAL FUNDING DATE: 12-06-00
ACTIVITY ESTIMATE: 100,000.00
FUNDED AMOUNT: 100,000.00
SNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 100,000.00
DRAWN IN PGM YR: 0.00
MATRIX CODE: 1SA
REG CITATION: 570.203(b)
NATIONAL OBJ: LMJ
DESCRIPTION:
LOW-INTEREST LOAN F~NDS MADE AVAILABLE TO BUSINESSES THAT CREATE OR
RSTAIN JOBS, ENHANCE THE T~X BASE AND STRENGTHEN THE LOCAL ECONOMY.
ACCOMPLISNMENTS:
PROPOSED TYPE: 13 -- JOBS
PROPOSED UNITS: 14
ACTUAL TYPE: 13 -- JOBS
ACTUAL UNITS: 6
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
5 3 0 6 0 0 0 0 6 0
6
ACCOMPLISHMENT NARRATIVE:
PRECISION TOOL AND ENGINEERING RECEIVED $100,000 LOAN FOR PURCHASE OF EQUIPMENT. PROPOSED
TO CREATE 14 NEW JOBS OVER 3 YEAR PERIOD. 6 JOBS CREATED IN FY 01, 5 OF WHICH ARE HELD BY
LOW/MODERATE INCOME PERSONS. NO JOBS CREATED IN FY 2002 (PROGRAM YEAR 2001)
PGMYEAR~
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
JONES AND MAIN
DUBUQUE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~J~OUNT:
NNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
TOTAL NUMEER OF ASSISTED
LOW EXT
MOD LOW LOW WHITE
2000
0041 - NEI~HBOKHOOD PARK IMPROVEMENTS
286 - FLAT IRON PAP/{ IMPROVEMENTS
UNDERWAY
03-27-01
134,900.00
134,900.00
22,573.00
112,326.59
87,534.49
MATRIX CODE: 03F REG CITATION: 570.201(C) NATIONAL OBJ: LMA
DESCRIPTION:
RENOVATE FLAT IRON PARK WITH HISTORIC LIGHTING, SIDEWALK REPLACEMENT, BENCHES,
PLAY EQUIPMENT AND OTHER AMENITIES
ACCOMPLISHMENTS:
PROPOSED TYPE: 11 PUBLIC FACILITY
PROPOSED UNITS: 1
ACTUAL TYPE: 11 PUBLIC FACILITY
ACTUAL UNITS: 1
PERCENT LOW / MOD: 100.00%
ASIAN IND FEMALE
BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: PARK IMPROVEMENTS COMPLETE. EXPENDED $87,534.49 IN FY 2002. OBLIGATED $22,573.51 PENDING
SUBMISSION OF FINAL DOCUNENTN.
pc-bi YEAR: 2000
PROJ~CT: 0043 - IOWA INN
ACTIVITT: 295 - IOWA
STATUS: UNDERWAY
LOCATION:
125 WEST 9TH STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL ]FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM
DRAWN IN PGM YR:
08-20-01
165,000.00
165,000.00
0.00
165,000.00
165,000.00
MATRIX CODE: 14B BEG CITATION: 570.202
DESCRIPTION:
REHABILITATION OF YMCA BUILDING INTO 33 LOW INCOME
APARTMENT UNITE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 33
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UHITS:
NATIONAL OBJ: LMH
RESIDENTIAL
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: FUNDS FOR THE REHABILITATION OF THE IOWA INN INTO 33 UNITS. EXPENDED FUNDS PROGRA/~ YEAR 2001 (FY 2002).
7
PRO~ECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1698 JACKSON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
RNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
[)MANN IN PGM YR:
2000
0044 - PAINTED BRICK PROGP~M
296 - PAINTED BRICK PROGRAM
08-20-01
18,100.00
18,100.00
0.00
18~100.00
18~100.00
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
PROGR~ PROVIDES LOANS TO REMOVE PAINT FROM RENTAL
% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- ROUSING UNITS
PROPOSED UNITS: 6
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 6
NATIONAL OBJ: LMR
PROPERTIES. LOANS 50
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WRITE BLACK BISP PACIF ALSKN TOTAL HEADED
6 1 4 6 0 0 0 0 6 3
ACCOMPLISHMENT NARRATIVE: EXPENDED $18,100 IN PROGP~ YEAR 2001 (FY 2002) PROJECT COMPLETE.
P~ YEAR:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
LOW/MOD AREAS
DUBUQUE,i[A 52001
FINANCING;
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~OUNT:
ONLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0001 - HOUSING CODE ENFORCEMENT
298 - HOUSING CODE ENFORCEMENT
08-24-01
86,436.48
86,436.48
0.00
86,436.48
86,436.48
MATRIX CODE: 15 REG CITATION: 570.202(C)
DESCRIPTION:
INTENSIVE PROGRAM OF INSPECTION OF RENTAL UNITS WITHIN LOW
NEIGHBORHOODS
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 1159
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 979
PERCENT LOW / MOD: 62.50%
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WRITE BLACK NISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
INSPECTION OF 979 UNITS WITH 835 REINSPECTIONS COMPLETED. INSPECTIONS
RESULTED IN 1,429 VIOLATION ORDER ISSUED WITH 1,387 VIOLATIONS CORRECTED.
NATIONAL OBJ: LMA
AND MODERATE INCOME
8
P(~ YEAR: ~00~
PROJKCT: 0002 - FIRST TIM HO~
AC'~IVITY: 299 - FIRST TI~ HOME BUYER PROf~RAM
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
i~UNDED AI~OUNT:
UNLIQ OBLIGATIONS:
BRAWN THRU PGM YR:
DRAWN IN PGM YR:
08-29-01
130,000.00
130,000.00
5,000.00
130,000.00
130,000.00
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
PURCNASE THEIR EIRST HOME. FUNDS USED TO COVER THE ENTRY COSTS OF HOMEOWNERSHIP,
INCLUDING DOWNPAYMENT
ACCOMPLISHMENTS:
PROPOSED TYPE: 04 -- HOUSEHOLDS (GENERAL)
PROPOSED UNITS: 27
ACTUAL TYPE: 04 -- HOUSEHOLDS (GENERAL)
ACTUAL UNITS: 26
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK SISP PACIF ALSKN TOTAL HEADED
27 7 19 25 1 0 0 0 27 15
ACCOMPLISHMENT NARRATIVE: PROVIDED 26 LOANS IN PROGRAM YEAR 2001 (FY2002) FOR TOTAL OF $130,000
PGM YEAR:
PRO~FECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
DUBUQUE AREA LIFETIME CENTER
3505 STONEMAN ROAD
DUBUQUE,IA 52002
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED DJ~OUNT:
UNLIQ OBLIGATIONS:
DBAWN THRU PGM YR:
DP, AWN IN PGN YR:
2001
0003 - SENIOR CENTER
300 - SENIOR CENTER
10-26-01
25,000.00
25,000.00
2,083.00
22,916.63
22,916.63
MATRIX CODE: 05A RES CITATION: 570.201(E)
DESCRIPTION:
EDUCATION AND RECREATION SERVICES PROVIDED TO SENIOR
DUBUQUE AREA LIFETIME CENTER
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
01 -- PEOPLE (GENERAL)
3000
01 -- PEOPLE (GENERAL)
2805
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
0 0 0 2,760 16 29 0 0 2,805 849
ACCOMPLISHMENT NARRATIVE:
PROVIDED OPERATING COSTS FOR SENIOR SERVICES AT CENTER. PROVIDES
PROGR~S,CLASSES, SOCIAL ACTIVITIES AND MEETINGS FOR SENIORS.
EXPENDED $22,916.63 IN FY 2002 OBLIGATED 2,083.37
NATIONAL OBJ: LMC
CITIZENS AT THE
p~4 YEAR:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
200~
0005 - HOUSING P~F~ILITATION SE~ICES ~ STAFF
302 - NOUSINGBEF~%BILITATION EERVICESAND STAF
MATRIX CODE: 14H
REG CITATION: 570.202
NATIONAL OBJ: LMH
08-24-01
219,475.65
219~475.65
0.00
219,475.65
219,475.65
DESCRIPTION:
STAFF SUPPORT, INCLUDING PROGRAM MANAGEMENT, TEHCNICAL ASSISTANCE, LOAN
PACKAGING AND INSPECTION FOR TRE CITY'S REHABILITATION LOAN PROGP~
ACCOMPLISHMENTS:
PROPOSED TYPE: 09 -- ORGANIZATIONS
PROPOSED UNITS: 1
ACTUAL TYPE: 09 -- ORGANIZATIONS
ACTUAL UNITS: 1
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
THIS ACTIVITY FUNDS STAFF AND OTHER PROJECT DELIVERY COSTS ASSOCIATED WITH THE HOMEOWNER REHAB
PROGRAM, FIRST TIME HOMEBUYER PROGR~/~, RENTAL UNIT REHABILIATION, HOUSING TRUST AND PROBLEM
PROPERTIES MANAGEMENT. UNIT PRODUCTION AND BENEFICIARY DATA IS REPORTED UNDER THE INDIVIDUAL
UNIT PRODUCTION ACTIVITIES.
pGMyF~:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
DUBUQUE BOYS AND GIRLS CLUB
0006 - COMITY pARTNERSHIP PROQP~ (CP2)
340 - EDUCATIONAL ~ SOCI~tL PROQP~ING
1299 LOCUST
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 10-26-01
ACTIVITY ESTIMATE: 21,890.00
FUNDED AMOUNT: 21,890.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 21,890.00
DRAWN IN PGN YR: 21,890.00
MATRIX CODE: 05
REG CITATION: 570.201(e)
NATIONAL OBJ: LMA
DESCRIPTION:
EDUCATIONAL AND SOCIAL ENHANCEMENT OF THE CORE MEMBERSHIP OFBY COORDINATING A
TUTORING PROGRAM, ROLE MODELING EDUCATION AND EDUCATIONAL AND SOCIAL SERVICE
PRESENTATIONS
ACCOMPLISHMENTS:
PROPOSED TYPE: 01 -- PEOPLE (GENERAL)
PROPOSED UNITS: 200
ACTUAL TYPE: 01 -- PEOPLE (GENERAL)
ACTUAL UNITS: 404
PERCENT LOW / MOD: 57.40%
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK BISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
PROVIDED PROGRAMS FOR TUTORING, READING, GIRL TALK, KIDS IN CONTROL, JUNIOR
LEADER MEETINGS, GIRL SCOUTS, GUEST SPEAKERS, AND FIELD TRIPS FOR MEMBERS.
l0
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
39 BLUFF STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~OUNT:
HNLIQ OBLIGATIONS:
DRAWN TH[iU PGM YR:
DRAWN IN PGM YE:
2001
0006 - CO~'NITY PARTNERSHIP PROGRAM (CPE)
341 - CENT~ALDAY CA~E/LMAP~iNG CENTER
MATRIX CODE: 05
REG CITATION: 570.201(E)
NATIONAL OBJ: LMC
10-26-01
20,110.00
28,110.00
0.00
28,110.00
28,110.00
DESCRIPTION:
CHILD CARE CENTER AS A LEARNING SITE FOR THE PARENTS OF THE CHILDREN
WITHIN CENTER AND FOR OTHER CENTRAL ALTERNATIVE NIGH SCHOOL
ACCOMPLISHMENTS:
PROPOSED TYPE: 01 -- PEOPLE (GENEBAL)
PROPOSED UNITS: 25
ACTUAL TYPE: 01 -- PEOPLE (GENEHAL)
ACTUAL UNITS: 20
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
20 4 4 19 1 0 0 0 20 0
ACCOMPLISHMENT NARRATIVE:
20 STUDENTS HAVE CHILDREN ENROLLED IN ON-SITE DAY CARE. FACILITY
PROVIDES VOCATIONAL ON SITE TRAINING FOR ALL STUDENTS AND PARENTING CLASSES
PC~YEAR: 2001
PROJECT: 0007 - NEIGHBORHOOD RECRHATION PROGPAM
ACYIVITY: 304 - NEIGHBORHOOD P~CREATION PROGPu~M
STATUS: COMPLETED
LOCATION:
LEISURE SERVICES DEPARTMENT
DUBUQUE, IA 52001
FINANCING:
INITIAL ~UNDING DATE: 08-24-01
ACTIVITY ESTIMATE: 87,852.54
FUNDED AMOUNT: 87,852.54
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 87,852.54
DRAWN IN PGM YR: 87,852.54
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
ACCOMPLISEMEMTS:
PROPOSED TYPE: 01 -- PEOPLE (GENERAL)
PROPOSED UNITS: 1175
ACTUAL TYPE: 01 -- PEOPLE (GENERAL)
ACTUAL UNITS: 4601
PERCENT LOW / MOD: 62.50%
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
PLAYTIME FOR TOTS 199 PARTICIPANTS~ ART/RECREATION PROGRAM- 192 PARTICIPANTS; 4039 OPEN GYM
PARTICIPANTS; AFTER SCHOOL PROGRAM ST AUDUBON (98 PARTICIPANTS) AND PRESCOTT SCHOOLS (73)
PGM XEAR~
PP~OJE CT:
ACTIVITY:
STATUS: COMPLETED
LOCATION::
FOUR MOUNDS
4900 PERB
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0007 - NEIGHBORIiOOD RECREATION DRO&RRM
305 - DAY CAHP PROGRAM
08-10-02
25,579.00
25,579.00
0.00
25,579.00
25,579.80
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC~
DESCRIPTION:
SUMMER DAY CAMP PROGRAM TO INCREASE SELF-CONFIDENCE AMD SELF ESTEEM THROUGH
SUCCESS IN CHALLENGING ACTIVITIES, CHALLENGE OLD BEHAVIORS AND DEVELOP
RESPONSIBILITY IN RELATIONSHIPS
ACCOMPLISHMENTS:
PROPOSED TYPE: 01 -- PEOPLE (GENERAL)
PROPOSED UNITS: 151
ACTUAL TYPE: 01 -- PEOPLE (GENERAL)
ACTUAL UNITS: 151
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK BISP PACIF ALSKN TOTAL HEADED
121 47 38 144 6 0 1 0 15I 0
ACCOMPLISHMENT NARRATIVE: EIGHT ONE-WEEK SESSIONS WERE HELD FOR 151 CHILDREN.
PROJECT:
ACTIVITY:
STt~UE: COMPLETED
LOCATION:
NORTHEASET IOWA SCHOOL OF MUSIC
2001
0007 - NEIGHBORHOOD RECREATION PROGRAM
306 - MUSIC LESSONS FOR LOW/MOD CHILDREN
DUBUQUE MUSEUM OF ART
DUBUQUE,IA 52001
FINAMCING:
INITIAL FUNDING DATE: 08-10-02
ACTIVITY ESTIMATE: 1,340.00
FUNDED AMOUNT: ].,340.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 1,340.00
HRAWN IN PGM YR: 1,340.00
MATRIX CODE: 05
REG CITATION: 570.201(E)
NATIONAL OBJ: LMC
DESCRIPTION:
MUSIC LESSONS FOR LOW/MODERATE INCOME CHILDREN TO INCREASE SELF-CONFIDENCE AND
SELF ESTEEM
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
01 -- PEOPLE (GENERAL)
12
01 -- PEOPLE (GENERAL)
12
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKM TOTAL BEADED
12 0 4 8 4 0 0 0 12 0
· ACCOMPLISHMENT NARRATIVE:
MUSIC LESSONS AT NORTHEAST IOWA SCHOOL OF MUSIC AND ART CLASSES AT
DUBUQUE MUSEUM OF ART FOR LOW/MODERATE INCOME PERSONS.
12
pGM YEAR:
PROJECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
CITY WIDE
DEBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTI~U%TE:
FUNDED AMOUNT:
UWLIQ OBLIGATIONS:
DRAWN TWRW PGM YR:
2001
000~ - FAMILY SELF-SUFFICIENCY
308 - FSA~ILY SELF-SUFFICIENCY
08-29-01
4,000.00
4,000.00
0.00
4,000.00
4,000.00
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
CASE MANAGEMENT COUNSELING AND REFERRAL FOR PARTICIPATING SECTION 8 FAMILIES
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
04 -- HOUSEHOLDS (GENERAL)
12
04 -- HOUSEHOLDS (GENERAL)
58
TOTAL WUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IMD FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
58 7 51 42 13 1 1 1 58 58
ACCOMPLISHMENT NARRATIVE:
30 ENTERED INTO CONTRACTS WITH FSS; 3 SUCCESSFULLY COMPLETED CONTRACTS AND RECEIVED ESCROW MONEY;
17 ARE FREE OF WELFARE; 11 WORKING TOWARDS OBTAINING DEGREES; 11 WORKING FULL-TIME; 9 WORKING PART-TIME
pGMyEAR: 2001
PROJECT: 0009 - INFOP~TION & REFERRAL SERVICES
ACTIVITY: 309 - INFOP~ATION & REFERRAL SERVICES
STATUS: UNDERWAY
LOCATION:
CITY WIDE
DUBUQUW,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM
08-29-01
23,745.00
23,745.00
5,936.00
17,808.75
17,808.75
MATRIX CODE: 05
REG CITATION: 570.201(E)
NATIONAL OBJ: LMC
DESCRIPTION:
PROJECT CONCERN PROVIDES 24 HOUR FINAMCIAL, EDUCATIN AND MEDICAL INFORAMTIOWAL
NETWORK FOR COMMUNITY RESIDENTS AMD A RESOURCE AND COUNSELING CENTER FOR
COMMUNITY SERVICES
ACCOMPLISHMENTS:
PROPOSED TYPE: 01 -- PEOPLE (GENERAL)
PROPOSED UNITS: 1200
ACTUAL TYPE: 01[ -- PEOPLE (GENERAL)
ACTUAL UNITS: 935
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK WISP PACIE ALSKN TOTAL HEADED
935 72 14 828 90 12 4 1 935 365
ACCOMPLISHMENT NARRATIVE: COMPLETED 192 APPLICATIONS FOR RENT, 265 FOR UTILITY, 181 FOR FOOD ASSISTANCE AND 297
APPLICATIONS FOR MISCELLANEOUS ASSISTANCE. EXPENDED $17,808.75 WITH $5,936.25 OBLIGATED
-13
PG~ YEAi~:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
LOW/MOD AREAS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED A~![OUNT:
ONLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YE:
2001
0010 - ZONING INSPECTIOB/EMFORCE~NT
310 - ZONING INSPECTION/ENfORCEMENT
02-26-02
13,278.96
13,278.96
0.00~
13,278.96
13,278.96
MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA~
DESCRIPTION:
ENHANCED INSPECTION/ENFORCEMENT SERVICES TO LOM/MOD INCOME
ORDINANCE INFRACTIONS AND TO SUPPORT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 100
ACTUAL TYPE: 10 -~ MOUSING UNITS
ACTUAL UNITS: 223
PERCENT LOW / MOD: 61.80
AREAS FOR ZONING
NEIGHBORHOOD CLEAN-UP EFFORTS
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK RISP PACIF ALSKN TOTAL EEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
EXPENDED $13,278.96 IN PROGRAM YEAR 2001. 223 ZONING ENFORCEMENT CASES
IN LOW/MODERATE INCOME ARRAS.
PG~YEAR: 2001
PRO.CT: 0011 - WASHINGTON TOOL LIBRARY
ACTIVITY: 311 - WASHINGTON TOOL LIBRARY
STATUS: COMPLETED
LOCATION:
345 E. 1STE STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL EUNDIEG DATE: 09-26-01
ACTIVITY ESTIMATE: 10,500.00
FUNDED AMOUNT: 10,500.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YE: 10,500.00
DRAWN IN PGM YR: 10,500.00
MATRIX CODE: 05 REG CITATION: 570.201(E} NATIONAL OBJ: SBA
DESCRIPTION:
FREE TOOL LENDIG LIBRARY OPERATED BY A NONPROJIT CORPORATIN.STAFFED BY
VOLUNTEERS. FUNDS USED TO BUY AND REPAIR NEW TOOLS AND COVER BUILDING UTILITY
COSTS
ACCOMPLISHMENTS:
PROPOSED TYPE: 04 -- HOUSEHOLDS (GENERAL)
PROPOSED UNITS: 3000
ACTUAL TYPE: 04 -- HOUSEHOLDS (GENEBAL)
ACTUAL UNITS: 2095
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BI2%CK MISF FACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
30 VOLUNTEERS SERVED 2095 HOUSEHOLDS BY LOANING TOOLS FOR HOUSING
REPAIRS. EXPENDED $10500 IN FY 2002.
14
PROJECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMONNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGH YR:
DRAWN IN PGM YR:
','001
0012 - CHILD C~E RESOURCE ~AgD REFEP~
· 312 - CHILD C~/~E RESOURCE AND REFEP, I~
08-29-01
8,367.00
8,367.00
2,091.00
6,275.25
6,275.25
MATRIX CODE: 05L
REG CITATION: 570.201(E)
NATIONAL OBJ: LMC
DESCRIPTION:
PROVIDED CHILD CARE INFORMATION AND ASSISTANCE TO BOTH THOSE HEEDING CHILD CARE
AND TO PROVIDERS. A SERVICE OF PROJECT CONCERN.
ACCOMPLISHMENTS:
PROPOSED TYPE: 04 -- HOUSEHOLDS (GENERAL)
PROPOSED UNITS: 200
ACTUAL TYPE: 04 -- HOUSEHOLDS (GENERAL)
ACTUAL UNITS: 137
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
76 18 30 132 2 0 3 0 137 42
ACCOMPLISHMENT NARRATIVE: DEC01 ASSISTED 137 PARENTS WITH INFORMATION AND SUPPORT FOR CHILD CARE. tl FAMILIES STATISTICS UNKNOWN.
PG~ Y~AR:
PROJECT:
ACCLIVITY:
2001
0013 - NEI~HBO~HOOD DE%'ELOP~NT SERVICES ~ STAFF
31.3 - NEIGHBOP/{OOD DE~ELOP~NT SERVICES/STAFF
STATUS: COMPLETED
LOCATION:
]hOW AND MODERATE INCOME AREAS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-24-01
ACTIVITY ESTIMATE: 66,712.09
FUNDED ~OUNT: 66,712.09
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 66,712.09
URAWN IN PGM YR: 66,712.09
TOTAL NUMBER OF ASSISTED
LOW EXT
MOD LOW LOW WHITE
MATRIX CODE: 19C
REG CITATION: 570.205
NATIONAL OBJ: LMA
DESCRIPTION:
NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES NEIGHBORHOODREINVESTMENT
PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS TO IMPROVE
QUALITY OF LIFE IN NEIGHBORHOOD
ACCOMPLISHMENTS:
PROPOSED TYPE: 09 -- ORGANIZATIONS
PROPOSED UNITS: 9
ACTUAL TYPE: 09 -- ORGANIZATIONS
ACTUAL UNITS: 6
PERCENT LOW / MOD: 62.50%
ASIAN IND FEMALE
BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
ASSISTED 6 NEIGHBORHOOD ORGANIZATIONS WITH CAPACITY BUILDING
TO ENHANCE NEIGHBORHOODS
P~ yEAR:
P~)JECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
2001
0014 ~ ECONOMIC DEVELOPMENT SERVICES ~ STAFF
314 - ECONOMIC DEVELOPF~ENT SERVICES AND STAFF
FINANCING:
INITIAL FUNDING DATE: 08-24-01
ACTIVITY ESTIMATE: 77,708.38
FUNDED ~OUNT: 77,708.38
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGE YR: 77,708.38
[)PAWN IN PGE YR: 77,708.38
MATRIX CODE: 20
REG CITATION: 570.205
NATIONAL OBJ:
DESCRIPTION:
STAFF IS RESPONSIBLE FOR THE FORMULATION, COORDINATION AND IMPLEMENTATION OF
LOCAL ECONOMIC DEVELOMENT STPATEGIES. STAFF ACQUIRES, DEVELOPS AND MANAGES
LAND FOR DEVELOPMENT.
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
PROJECT:
ACTIVITY:
2001
0015 - CDBG ~MINISTP~TION SERVICES ~ STAFF
315 - CDBG ADMINISTPd%TION SERVICES A~ STA~F
08-24-01
118,662.91
118,662.91
0.00
110,662.91
118,662.91
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGE YR:
DRAWN IN PGE YR:
TOTAL NUMBER OF ASSISTED
LOW EXT
MOD LOW LOW WHITE
MATRIX CODE: 2lA
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.
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
ASIAN IND FEMALE
BLACK EISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACTIVITY:
STATUS: COMPLETED
DESCRIPTION ~
CITYWIDE
DUBUQUE, IA 52001
2001
0016 - CITY PL~A~NING SERVICES ~ND STAFF
316 - CITY P~ING ~MINISTP~TION
FINANCING:
INITIAL FUNDING DATE: 08-24-01
ACTIVITY ESTIMATE: 11,051.70
FUNDED AMOUNT: 11,051.70
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 11,051.70
DEAWN IN PGM YR: 11,051.70
MATRIX CODE: 20 REG CITATION: 570.205
NATIONAL OBJ:
ADMINISTRATION STAFF SUPPORT FOR CITY PLANNING ACTIVITIES,PLANS AND
PROGEAMS FOR GUIDING THE PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT,
REDEVELOPMENT AND CONSERVATION OF THE COMMUNITY.
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK EISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
P~( YEAR:
PROJECT:
ACTIVITY:
2001
0016 - CITY PI~ING SERVICES ARD STAFF
338 - CITY PINNING SERVICES AND STAFF
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~MOUNT:
UNLIQ OBLIGATIONS:
D~AWN THRU PGM YR:
DBAWN IN PGM YR:
08-24-01
159,698.15
159,698.15
0.00
159,698.15
159,698.15
TOTAL NUMBER OF ASSISTED
LOW EXT
MATRIX CODE: 20
REG CITATION: 570.205
DESCRIPTION:
STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF
PROGRAMS FOR GUIDING PHYSICAL, ECONOMIC,
CONSERVATION
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
NATIONAL OBJ:
ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
POLICIES, PLANS AND
SOCIAL DEVELOPMENT,REDEVELOPMENT AND
PC$~ XEAR:
PRDJ~CT:
ACTIVITY:
STATUS: COMPLETED
LOCATION: CITY
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED kMOUNT:
UNLIQ OBLIGATIONS:
DRAWN TWRU PGM YR:
DRAWN IN PGM YR:
200~
0017 - HOUSINg PLANNING/ADM~NESTBATIVE SERVICES AND STAFF
317 - HOUSINg PLANNING/ADMINISTRATIV~ SERVICES MATRIX CODE: 2lA
08-24-01
50,760.24
50,760.24
0.00
50,760.24
50,760.24
REG CITATION: 570.206
NATIONAL OBJ:
DESCRIPTION:
ON-GOING STAFF SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES, INCLUDING THE
CONSOLIDATED PLAN~ AND DEPARTMENT ADMINISTRATION.
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP .PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
PGMYEAR: 2001
PROJECT: 0018 - NEIGHBOP. HOOD gRANTS
ACTIVITY: 318 - NEIGHBORHOOD SUPPORT GRANTS
STATUS: UNDERWAY
LGCATION:
LOW MOD AREAS
DUBUQUE,IA 52001
FINAMCING:
IWITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM
DEAWN IN PGM YR:
08-24-01
24,831.91
24,831.91
11~666.20
24,831.91
24,831.91
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA
DESCRIPTION:
PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS IN LOW/MOD INCOME AREAS TO
ENCOUP~GE SELF-INITIATED REVITALIZATION EFFORTINCLUDING PHYSICAL IMPROVEMENTS,
CLEAN UPS OR OTHER PROJECTS
ACCOMPLISHMENTS:
PROPOSED TYPE: 09 -- ORGANIZATIONS
PROPOSED UNITS: 9
ACTUAL TYPE: 09 -- ORGANIZATIONS
ACTUAL UNITS: 8
PERCENT LOW / MOD: 62.50%
TGTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WEITE BLACK WISP, PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
ASSISTED 5 NEIGHBORHOOD ORGANIZATIONS AND THREE OTHER NON-PROFIT ORGANIZATIONS WITH 22 GRANT-FUNDED
PROJECTS. $24,831.91 SPENT IN FY2002. FUNDED PROJECTS INCLUDE ACTIVITIES TO SUPPORT AT-RISK YOUTH,
FAMILIES, MENTORING/TUTORING PROGRAMS EDUCATIONAL ENRICHMENT PROGRAMS, ART AND MUSIC PROGRAMS,
FAMILY NIGHTS, NEWSLETTERS, NEIGHBORHOOD BEAUTIFICATION PROJECTS AND NEIGHBORHOOD RESOURCE FAIRS.
18
WG~IyEA!~: ~$01
WROJECT: 0019 - LWADWRSHIP TE~NING
.ACTIVITY: 320 - LEADERSHIP TRAINING
STATUS: COMPLETED
LOCATION:
LOW/MOD INCOME AREAS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 02-26-02
ACTIVITY NSTIMATN: 2,598.56
FUNDED A~[OUNT: 2,598.56
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 2,598.56
DRAWN IN PGM YR: 2,598.56
MATRIX CODE: 19C REG CITATION: 570.20t(P) NATIONAL OBJ: LMA
DESCRIPTION:
CONTINUE EFFORTS TO PROVIDE LEADERSHIP TRAINING TO NEIGHBORHOOD ORGANIZATION
MEMBERS OR RESIDENTS OF LOW/MODERATE INCOME NEIGHBORHOODS WORKING TO REVITALIZE
THEIR NEIGHBORHOODS.
ACCOMPLISHMENTS:
PROPOSED TYPE: 09 -- ORGANIZATIONS
PROPOSED UNITS: 3
ACTUAL TYPE: 09 -~ ORGANIZATIONS
ACTUAL UNITS: 5
PERCENT LOW / MOD: 62.50%
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD [.OW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
NEIGHBORHOOD LEADERS FROM HISTORIC BLUFFS, NORTH END, BLUFF STREET &
DOWNTOWN NEIGHBORHOODS GROUPS AND ET MARK COMMUNITY CENTER ATTENDED
CONFERENCES (NEIGHBORHOOD CONFERENCE IN MADISON WI, TRANSFORMING
NEIGHBORHOODS TNROUGH ECONOMIC DEVELOPMENT CONFERENCE IN WATERLOO, IA
AND NLC CONFERENCE-YOUR CITY'S FAMILIES CONFERENCE IN MINNEAPOLIS MN)
W~YEAR:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THNU PGN YR:
DRAWN IN PGM YR:
2001
0020 - HOMEOWNERSHIP P~E~ILITATION
322 - HOb~EOWNER NEHABILITATION
08-24-01
52,673.90
52,673~90
0.00
52,673.90
52,673.90
MATRIX CODE: 14A RNG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
RANGE OF PROGRAMS TO SUPPORT HOMEOWNERS,INCLUDING OPERATION, PAINTBRUSH,
OPERATION UPKEEP, SEWER CONNECTION LOAN AND SEWER/WATER LINE REPLACEMENTS
ACCOMPLISHMENTS:
PROPOSED TYPE: 04 -- HOUSEHOLDS (GENERAL)
PROPOSED UNITS: 20
ACTUAL TYPE: 04 -- HOUSEHOLDS GENERAL)
ACTUAL UNITS: 20
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
20 11 9 19 1 0 0 0 20 6
ACCOMPLISHMENT NARRATIVE: OPERATION PAINT BRUSH ASSISTED 1 HOUSEHOLD(S919) AND 18 SEWER CONNECTION LOANS ($53,688) FOR A TOT~L OF
$54,607 IN FY 2002. DUE TO FY 2001 ADJUSTMENT, EXPENDITURES SHOWN AS $52,673.90
PROJECT:
ACCliVITY:
STATUS: UNDERWAY
LOCATION:
CITY WIDE
DUBUQUE, tA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
]FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DEAWN THtlU PGM YR:
DRAWN IN PGM YR:
2001
0020 - HOMEOWNEP.~HIP P. EH~BILITATION
323 - HOMEO~ER REHABILITATION
].0-25-0].
460,000.00
460,000.00
0.00
460,000.00
460,000.00
MATRIX CODE: 14A RNG CITATION: 570.202
NATIONAL OBJ: LM~
DESCRIPTION:
PROGP~ TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL LOAN PROGRAM BY
ESTABLISHMENT OF A LUMP SUM ACCOUNT
ACCOMPLISHMENTS:
PROPOSED TYPE: 04 -- HOUSEHOLDS (GENERAL)
PROPOSED UNITS: 65
ACTUAL TYPE: 04 -- HOUSEHOLDS (GENERAL)
ACTUAL UNITS: 36
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
36 31 5 36 0 0 0 0 36 23
ACCOMPLISHMENT NARRATIVE:
DREW DOWN $460~000 IN LUMP SUM ON OCTOBER 25,2001. EXPENDED
$64,168.62 BY DECEMBER 31, 2001. INITIAL DISBURSEMENT ON NOVEMBER 8,
2001. 36 NEW LOANS. EXPENDED TOTAL OF $219,543.42 IN PROGRAM YEAR 2001
(FISCAL YEAR 2002)
PC~YE~R:
P~JECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1133 WHITE
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0021 - RECTA35 UNIT REF~BILITATION
324 - MODERATE INCOME RENTAL UNIT REHAB
MATRIX CODE: 14B
REG CITATION: 570.202
08-24-01
42,915.60
42,915.60
0.00
42,915.60
42,915.60
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 -- HOUSING UNITS
3
10 -- HOUSING UNITS
1
NATIONAL OBJ: LMH
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
1 0 1 1 0 0 0 0 1 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $42,915 IN PROGRAM YEAR 2001 (FY 2002)
20
~ YEAR:
9RO~ECT:
ACTIVITY:
STATUS: COMPLETED
LOEATION~
568 NEST LOCUST
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0021 - RENTAL DNIT REHABILITATION
357 - EMERGE~C~ CODE ENFORCEMENT LOAN
08-02-02
4,959.00
4,959.00
0.00
4,959.00
4,959.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGRAM PROVIDES LOAMS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 4
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 4
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BI~%CK EINP PACIF ALSKN TOTAL HEADED
3 2 0 3 0 0 0 0 3 1
ACCOMPLISHMENT NARBATIVE: EMERGENCY REPLACEMENT OF WATER LINE.
P~M yEAR:
PROJECT:
ACTIVITY:
,S~kTUS: UNDERWAY
LOEATION:
1101 IOWA
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDEE ~{OUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
358 - EMERGENCY CODE ENFORCEMENT LOAN
08-02-02
17,490.00
17,490.00
0.00
17,490.00
17,490.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGBAM PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 - HOUSING UNITS
PROPOSED UNITS: 4
ACTUAL TYPE: 10 - HOUSING UNITS
ACTUAL UNITS:
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK RISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $17,790 IN PROGRAM YEAR 2001 (FY2002) UNITS STILL VACANT
· 21
P~YE~:
PROJECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
554 ANGELLA
DUBUQUE,IA 52002
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0021 - ~NTAL DNIT P~F~BELITATION
359 - EMEP~ENCY CODE ENFORCEMENT LO~/~
08-02-02
5,868.00
5,868.00
0.00
5~868.00
5,868.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGR~ PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOAMS
50% AMORTIZED AND S0 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- NOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: i
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 1 1 0 0 0 0 1 1
ACCOMPLISHMENT NARRATIVE:
EXPENDED $5,868 IN PROGRAM YEAR 2001 (FY 2002) REPLACED PORCH. ONE
UNIT VACANT
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1635 WASRINGTON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU ]?GM YR:
DRAWN IN PGM YR:
2001
0021 - %%ENTAL DNIT REWABILITATI~
360 - EMEP~ENCY CODE ENFORCF~4ENT LOAN
08-02-02
6,500.00
6,500.00
0.00
6,500.00
6,500.00
MATRIX CODE: 14A REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 1
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 1
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 1 1 0 0 0 0 1 1
ACCOMPLISHMENT NARRATIVE: EXPENDED $6,500 IN PROGRAM YEAR 2001 (FY2002) REBUILT PORCH AND REBUILT ROOF.
22
{?RO~CT:
ACTIVITY:
LOCATION:
579 QUIGLEY
DUBUQUE, IA 52001
FIWANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FU~]DED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN ~GM YR:
2001
002~ - RENTAL ~NIT REHABILITATION
36~ - EMERGEMCT CODE ENFORCEMENT LOAN
08-02-02
1,552.14
1,552.14
0.00
1,552.14
1,552.14
MATRIX CODE: 14A REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGR~ PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% /m/4ORTIZED P/qD 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 1
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 1
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
i 0 1 1 0 0 0 0 1 1
ACCOMPLISHMENT NARRATIVE: EXPENDED $1,548.02 IN PROGP~ YEAR 2001 (FY2002)
PGE YEAR:
PBDJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
2136 WHITE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGE YR:
2001
0021 - RENTAL OMIT REHABILITATIOn!
362 - EMERGENCY CODE ENFORCEMENT LOAN
08-02-02
6,431.00
6,431.00
0.00
6,431.00
6,431.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: ].0 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 0 2 0 2 0 0 0 2 2
ACCOMPLISHNENT NARRATIVE: EXPENDED $6,432 IN FY 2002 FOR NEW ROOF
23
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
2001
0021 - RENTAL ONIT REI~BILITATION
363 - EMEP~ENCY CODE ENFORCEMENT LOAN
08-02-02
6,500.00
6,500.00
0.00
6,500.00
6~500.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% ~MORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -~ HOUSING UNITS
PROPOSED UNITS: 6
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 6
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WRITE BLACK HISP PACIF ALSKN TOTAL HEADED
6 I 5 6 0 0 0 0 6 4
ACCOMPLISHMENT NARR3%TIVE: EXPENDED $6500 IN FY2002 (PROGRAM YEAR 2001)
p~ yEAR:
pPoOJECT:
ACTIVITI:
STATUS: UNDERWAY
LOCATION:
1635 WHITE
DUBUQUE,IA 52001
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
NNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGE YR:
200[
0021 - RENTAL U~IT REHABILITATION
364 - EMERGENCY CODE ENFORCEMENT LOAN
08-06-02
16,250.00
2,025.00
14,225.00
2,025.00
2,025.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGgAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 3
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 3
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL }lEADED
3 0 2 3 0 0 0 0 3 2
ACCOMPLISHMENT NARRATIVE: EXPENDED $2,025 IN PROGRAM YEAR 2001 (FY 2002) FOR REPLACEMENT OF NEATIN6 SYSTEM.
24
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOC~iATION:
~.575-1577 WASHINGTON
DUBUQUE,IA 52001
]FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~4OUNT:
UNLIQ OBLIGATIONS:
DP. AWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0021 - RENTAL UNIT P. EHABILITATION
365 - EMEP~ENCY CODE ENFORCEMENT LOAN
08-06-02
8,300.00
8,300.00
0.00
8,300.00
8,300.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 0 2 2 0 0 0 0 2 2
ACCOMPLISHMENT NARRATIVE: EXPENDED $8,300 IN PROGRAM YEAR 2001 (FY 2002) FOR A NEW ROOF.
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1439-1441-1441 1/2 BLUFF
DUBUQUE~IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~IOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGN YR:
2001
0021 - RENTAL UNIT REHABILITATION
365 - EMERGENCY CODE ENFORCEMENT LOAN
08-06-02
6,500.00
6,500.00
0.00
6,500.00
6,500.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 3
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEMOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD ]]OW LOW WHITE BiJkCK HISP PACIF ALSKN TOTAL HEADED
2 0 2 1 1 0 0 0 2 1
ACCOMPLISHNENT NARRATIVE: EXPENDED $6,500 IN PROGR~ YEAR (FY 2002)
~ 25
17~ YEAR:
pROJeCT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1938 WASHINGTON
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
:2001
0021 - RENTAL DNIT REH~ILITATION
367 - EMERGENCY CODE ENFOP, GEME~{T LOAN
08-06-02
4,657.00
4,657.00
0.00
4,657.00
4,657.00
MATRIX CODE: 14B REG CITATION: 570.202
NATIONAL OBJ: LM~
DESCRIPTION:
PROGRAM PROVIDEfl LOAMfl FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -~ HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- BOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
2 1 1 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4657 IN PROGRAM YEAR 2001 (FY 2002) TO REPLACE OLD FURNACE.
PC~YEAR:
PRO~IBCT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
1585 WHITE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~OUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
8021 - RENTAL ~NIT RE}L%BILITATION
368 - EMeRgENCY CODE ENFORCEMENT LOAN
08-06-02
6,500.00
5,814.86
685.00
5,814.86
5,814.86
MATRIX CODE: 14A REG CITATION: 570.202
NATIONAL OBJ: LMM
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL PROPERTIES. LOANS
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -~ HOUSING UNITS
PROPOSED UNITS: 1
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 1
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 ' 0 1 0 0 0 0 1 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $5,814.86 IN PROGtUtM YEAR 2001 (FY 2002) TO REPLACE ROOF AND FURNACE.
STATUS: UNDERWAY
LOCATION:
623-27 ARLINGTON
DUBUQUE,IA 52001
UNLIQ OBLIGATIONS:
2U01
0021 - MENTAL UNIT P~EHA~ILITATION
369 - MODEP. ATE INCOME MENTAL REHAB LOAN PKOG~A
MATRIX CODE: 14B
REG CITATION: 570.202
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
ACCOMPLISHMENTS:
08-06-02 PROPOSED TYPE: 10 -- HOUSING UNITS
24,025.00 PROPOSED UNITS: 2
24,025.00 ACTUAL TYPE: 10 -- HOUSING UNITS
16,288.00 ACTUAL UNITS: 1
7,737.00
7,737.00
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
I 1 0 1 0 0 0 0 1 0
ACCOMPLISHMENT NARP~TIVE: EXPENDED $7,737 IM PROGRAM YEAR 2001 (FY 2002) TO REHAB APARTMENT AND EXTERIOR.
MATIONAL OBJ: LMH
P~OJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1905 JACKSON
DUBUQUE;IA 52001
FINANCING:
INITIAL ]FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0021 - MENTAL UNIT MEHA~ILITATION
371 - MODERATE INCOME RE~TAL RE~B LOAN PROGRAM
08-06-02
3,330.00
3,330.00
0.00
3,330.00
3,330.00
MATRIX CODE: 14A
RMG CITATION: 570.202
DESCRIPTION:
PROVIDE ASSISTANCE.TO MODERATE INCOME TENANTS
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 -- HOUSING UNITS
1
10 -- HOUSING UNITS
1
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK BISP PACIF ALSKN TOTAL HEADED
1 0 1 1 0 0 0 0 i 1
ACCOMPLISHMENT NARRATIVE: EXPENDED $3,330 IN PROGRAM YEAR 2001 (FY 2002)
NATIONAL OBJ: LMH
27
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
508 RHOMBERG
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBI, IGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
372 - MODERATE INCOME RENTAL REMAB LOAN PROGRAM
MATRIX CODE: 14B
REG CITATION: 570.202
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
08-06-02
5,000.00
5,000.00
0.00
5,000.00
5,000.00
ACCOMPLISHMENTS:
PROPOSED TYPE:
PEOPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 -- HOUSING UNITS
2
10 -- HOUSING UNITS
2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
2 0 2 2 0 0 0 0 2 2
ACCOMPLISHMENT NARRATIVE: EXPENDED $5000 IN PROGRAM YEAR 2001 (FY 2002)
NATIONAL OBJ: L~N
R(~YEAR:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
506 RHOMBERG
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YN:
DRAWN IN PGM YR:
2001
0021 - RENTAL UNIT REHABILITATION
373 - MODERATE INCOME RENTAL ME~B LOAN PRO~BAM
MATRIX CODE: 14B
REG CITATION: 570.202
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
08-06-02
5,066.00
5,066.00
0.00
5,066.00
5,066.00
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 -- HOUSING UNITS
2
10 -- HOUSING UNITS
2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT AS IAN I N D FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 0 2 2 0 0 0 0 2 2
ACCOMPLISHMENT NARRATIVE: EXPENDED $5,066 IN PROGRAM YEAR 2001 (FY 2002)
NATIONAL OBJ: LMH
28
]?~ YEAR:
PROJECT:
ACTIVITY:
STATUS: FUNDS BUDGETED
LOCATION:
1930-32 JACKSON
DUBUQUE,IA 52001
FINANCINO:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
:2001
0021 - RENTAL UNIT REHABILITATION
374 - MODERATE INCOME I/ENTAL REMAB LOAN PROGRAM
MATRIX CODE: 14B
REG CITATION: 570.202
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
08-06-02
39,703.00
39,703.00
39,703.00
0.00
0.00
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
10 -- HOUSING UNITS
3
10 -- HOUSING UNITS
TOTAL NUMBER OF ~OUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
AUCOMPLISHMENT NARRATIVE: NO FUNDS EXPENDED IN PROGRAM YEAR 2001 (FY 2002)
NATIONAL OBJ: LMM
p~{ YEAR:
AUTIVITY:
STATUS: FUNDS BUDGETED
LGCATION:
920-22 WEST 5TH ST
DUBUQUE~IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0021 - RENTAL DNIT REHABILITATION
375 - EMERgEnCY CODE ENFOP. CEMENT LOAN
08-06-02
6,500.00
6,500.00
6,500.00
0.00
0.00
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
PROGP~ PROVIDES LOANS FOR EMERGENCY REPAIR FOR RENTAL
50% AMORTIZED AND 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 4
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS:
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: NO FUNDS EXPENDED IN PROGRAM YEAR 2001 (FY 2002)
NATIONAL OBJ: ASH
PROPERTIES. LOANS
29
pRO.CT:
ACTIVITY: 330 - DP. EAMS
STATUS: UNDERWAY
LOCATION:
800 AIR HILL
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0027 - Purohase/Rehabilitation/Resale
11-29-01
15,000.00
15,000.00
0.00
7~393.22
7,393.22
MATRIX CODE: 14A
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
CITY OWNED PROPERTIES ARE RESOLD TO LOW/MOD INCOME HOMEBUYERPARTICIPATING IN THE
DREPiMS PROGRAM OR TO LANDLORDS FOR LOW/MODERATE INCOME HOUSING.
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 5
ACTUAL TYPE: 10 -- }lOUSING UNITS
ACTUAL UNITS:
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK EISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
FUND SITE PREPARATION FOR LOW/MODERATE INCOME HOMES.
ACTIVITY:
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DP. AWN TtIRU PGE YR:
DRAWN IN PGM YR:
2001
0029 - Dubuque Dispute Resolution Center
331 - D~BUQUE DISPUTE RESOLUTION CENTER
MATRIX CODE: 21D
REG CITATION: 570.206
NATIONAL OBJ: LMC
DESCRIPTION:
TRAINING,MARKETING AND PROMOTION OF THE DUBUQUE DISPUTE RESOLUTION CENTER
ACCOMPLISHMENTS:
10-26-01 PROPOSED TYPE:
1,300.77 PROPOSED UNITS:
1,300.77 ACTUAL TYPE:
0.00 ACTUAL UNITS:
1,300.77
1,300.77
01 -- PEOPLE (GENERAL)
01 -- PEOPLE (GENERAL)
TOTAL NSMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK }lISP PACIF ALSKM TOTAL HEADED
0 59 0
0 0 0 59 0 0 0
ACCOMPLISHMENT NARRATIVE: TWO MEDIATORS ATTENDED TRAINING CONFERENCE IN MADISON WI FOR 2 DAYS
DUBUQUE DISPUTE RESOLUTION BILLBOARDS WERE DISPLAYED IN APRIL
32
~l YEAR: :~001
I~ROJECT: 0030 - Fair Housing Education
AC.~'IVITY: 332 - FAIR NOUSING EDUCATION
STATUS: COMPLETED
LOCAT ION:
RUMAN RIGNTS DEPARTMENT
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-24-01
ACTIVITY ESTIMATE: 1,000.00
FUNDED AMOUNT: 1,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 1,000.00
DRAWN IN PGM YR: 1,000.00
MATRIX CODE: 21D REG CITATION: 570.206
NATIONAL OBJ:
DESCRIPTION:
PROVIDES FOR CONTRACT WITH A FAIR HOUSING EDUCATION/OUTREACH SPECIALIST TO
DEVELOP TRAINING MODULES, SOLICIT SPEAKING ENGAGEMENTS AND PRESENT TRAINING TO
ORGANIZATIONS
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUALUNITS:
TOTAL NUNBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF A~SKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: PROMOTIONAL ITEMS FOR FAIR HOUSING PURCHASED FOR PRESENTATIONS AND CITY EXPO.
P6~ YEAR:
PROOECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0031 - FINANCE SERVICES AND STAFF
333 - FINANCE SERVICES AND STAFF
07-25-02
10,463.00
10,463.00
0.00
10,463.00
10,463.00
MATRIX CODE: 2lA REG CITATION: 570.206
NATIONAL OBJ:
DESCRIPTION:
ADDITIONAL FINANCIAL REPORTNG SUPPORT FOR CDBG PROGRAM FROM CITY'S FINANCE
DEPARTMENT, INCLUDING COORDINATION OF LOAN PORTFOLIO MANAGEMENT WITH LOCAL BANK
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LON LOW WHITE BLACK HISE PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
33
p~i YEAR:
pROJECT:
ACTIVITY:
STATUS: COMPLETND
LOCATION:
1129-3i WHITE
DUBUQUE,IA 5200~
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
~001
0032 - Painted Brick Program
334 - p~INTED BRICK PROGP.%M
08-29-01
4,537.00
4,537.00
0.00
4,537.00
4,537.00
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
PROGRAM PROVIDES LOANS TO REMOVE PAINT PROM RENTAL
AMORTIZED AND 50 PORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 6
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 6
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL BEADED
5 1 3 4 1 0 0 0 5 4
ACCOMPLISHMENT NARRATIVE: EXPENDED $4,537 IN PROGRAM YEAR 2001 (FY2002) PROJECT COMPLETE
NATIONAL OBJ: LMM,
PROPERTIES. LOANS 50
P~MYEAR:
PROJECT:
,ACTIVITY:
STATUS: COMPLETED
LOCATION:
534-534 I/2 LINCOLN
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED ~OUNT:
UNLIQ OELIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM
2001
0032 - Painted Briok Program
378 - PAINTED BRICK PROGP~%M
08-06-02
10,000.00
10,000.00
0.00
10,000.00
10,000.00
MATRIX CODE: 14B REG CITATION: 570.202
DESCRIPTION:
PROGR~ PROVIDES LOANS TO REMOVE PAINT FROM RENTAL
% AMORTIZED AMD 50 % FORGIVABLE
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- MOUSING UNITS
PROPOSED UNITE: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BI~CK NISP PACIF ALSKN TOTAL }lEADED
2 0 2 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $10,000 IN PROGR~ YEAR 2001 (FY2002) PROJECT COMPLETE
NATIONAL OBJ: LMM
PROPERTIES. LOANS 50
34
{?~N TEAR:
ACTIVITY:
TATNS: COMPLETED
I,OCATION:
ST STEPHEN FOOD BANK
4990 1/2 P~DFORD COURT
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
.ACTIVITY ESTIMATE:
FUNDED D/~OUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
zO01
0034 - DeerManag~ment Food Program
336 - DEER~AGE~4~NT FOOD PROGR~
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
PROCESS DONATED DEER FROM URBAN DEER MANAGEMENT PROGP~ AND DISTRUBUTE TO LOW
AMD MODERATE INCOME PERSONS THROUGH ET.STEPHEN FOOD BANK
ACCOMPLISHMENTS:
02-26-02 PROPOSED TYPE:
21.73 PROPOSED UNITS:
21.73 ACTUAL TYPE:
0.00 ACTUAL UNITS:
21.73
21.73
04 -- HOUSEHOLDS (GENERAL)
200
04 -- HOUSEHOLDS (GENERAL)
53
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIP ALSKN TOTAL HEADED
53 53 0 0 0 0 0 0 53 0
ACCOMPLISHMENT NARRATIVE:
ONE DgER PROCESSED WITH 53 POUNDS OF MEAT PROVIDED. PROVIDED ONE-POUND
PACKAGE FOR EACH F~/~ILY OF FOUR.
PG~YEAR:
P]~OJECT:
ACTIVITY:
STATUS:
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0036 - CNI~'nCARE/SCHOOL BUS SUBSIDY
343 - CHILDC~E/SCHOOL B~S S~BSIDY
COMPLETED 04-01-02
01-28-02
12,105.00
12,105.00
0.00
12,105.00
12,105.00
MATRIX CODE: 05D RBG CITATION: 570.201(B)
DESCRIPTION:
CHILDCARE TRANSPORTATION FOR LOW INCOME FAMILIES
ACCOMPLISHMENTS:
PROPOSED TYPE: 04 -- YOUTH
PROPOSED UNITS: 45
ACTUAL TYPE: 02 -- YOUTH
ACTUAL UNITS: 40
TOTAL NUMRER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
40 10 10 38 2 0 0 0 40 25
ACCOMPLISHMENT NARRATIVE:
PROVIDED CHILDCARE TRANSPORTATION WITH FULL OR PARTIAL SUBSIDY FOR
42 CHILDREN FOR 40 FAMILIES
NATIONAL OBJ: LMC
~ 35
p(~! yEAR:
PRO,/~CT:
~,CTIVITY:
STATUS:
LOCATION:
PROJECT CONCERN
DUBUQUE, IA 52002
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED A~40UNT:
WNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
~001
0037 - RENT REIMBURSEMENT
345 - PENT REIMBURSEMENT
COMPLETED 04-01-02
01-28-02
7,200.00
7,200.00
0.00
7,200.00
7,200.00
MATRIX CODE: 05K REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
PRGVIDE ASSISTANCE TO LOW/MOO/VERY LOW INCOME FAMILIES IN APPLYING FOR STATE
FINANCIAL ASSISTANCE FOR RENT REIMBURSEMENTAND PROPERTY TAX ABATEMENT
ACCOMPLISHMENTS:
PROPOSED TYPE: 01 -- PEOPLE (GENERAL)
PROPOSED UNITS: 175
ACTUAL TYPE: 01 -- PEOPLE (GENERAL)
ACTUAL UNITS: 264
TOTAL NUMBER OF HOUSENOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
HOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
243 3 71 264 0 0 0 0 264 15
ACCOMPLISHMENT NARRATIVE:
MET WITH 264 PERSONS. COMPLETED 227 APPLICATIONS FOR $78,086 IN RENT
REIMBURSEMENT. RESPONDED TO 371 PHONE INQUIRIES. COMPLETED 107
FORMS FOR $8,216 IN TELEPHONE ASSISTANCE.
PGMYEAR: 2001
PROJECT: 0038 - SENIOR ASSISTIVE DEVICES
ACTIVITY: 344 - SENIOR ASSIS~IVE DEVICES
STATUS: COMPLETED 03-31-02
LOCATION:
SCENIC VALLEY AREA AGENCY ON AGENCY
STONEMAN ROAD
DUBUQUE,IA 52002
FINANCING:
INITIAL FUNDING DATE: 01-28-02
ACTIVITY ESTIMATE: 24,700.00
FUNDED AMOUNT: 24,700.00
UNLIQ OBLIGATIONS: 0.00
DRAWN TH~ PGM YR: 24,700.00
DRAWN IN PGM YE: 24,700.00
MATRIX CODE: 05A REG CITATION: 570.201(E)
DESCRIPTION:
PROVIDE ASSISTIVE LIVING DEVICES TO LOW/MOD INCOME SENIORS.
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
01 -- PEOPLE (GENERAL)
150
01 -- PEOPLE (GENERAL)
84
NATIONAL OBJ: LMC
TOTAL NUMBER OF PERSONS ASSISTED
LOW NXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
84 32 41 83 0 0 0 1 84 53
ACCOMPLISHMENT NARRATIVE: PROVIDED ASSISTIVE LIVING DEVICES TO 84 LOW/MODERATE INCOME SENIORS.
PG~ YEAR: 2001
PROJECT: 1:)039 - ~USIC LESSONS/GUITARS
ACTIVITY: 346 - GUITAR/MUSIC LESSONS
STATUS: COMPLETED
LOCAT I ON:
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY ROAD
DUBUQUE,IA 52001
FINANCING:
INITIAL FONDING DATE: 02-26-02
ACTIVITY ESTIMATE: 2,558.19
FUNDED AMOUNT: 2,558~t9
UNLIQ OBI, IGATIONS: 0.00
DP~WN THRU PGM YR: 2~558.19
DRAWN IN PGM YR: 2,558.19
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA
DESCRIPTION:
PROVIDES GUITAR/MUSIC LESSONS TO YOUTS AT THE BOYS AND GIRLSCLUB AND ST MARK
COMMUNITY CENTER IN DOWNTOWN AREA.
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
01 -- PEOPLE (GENERAL)
4O
01 -- PEOPLE (GENERAL)
38
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
GUITARS PURCSASED; MUSIC CLASSES FOR 12 PARTICIPANTS; PERCUSSION CLASS
FOR 18 PARTICIPANTS; GUITAR CLASSES FOR 8 pARTICIPANTS.
pG~yEAR: 2001
PROJECT: 0040 - DENT~L CLINIC
ACTIVITY: 347 - DENTAL CLINIC
STATUS: COMPLETED
LOCATION:
VISITING NURSE ASSOCIATION
1454 IOWA STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 02-26-02
ACTIVITY ESTIMATE: 18,599.19
FUNDED AMOUNT: 18,599.19
UNLIQ OBI, IGATIONS: 0.00
DRAWN THRU PGM YR: 18,599.19
DRAWN IN PGM YR: 10,599.19
MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
PROVIDES DENTAL SERVICES TO LOW-INCOME ADULTS. VOLUNTEER LIELICENSED DENTISTS
WILL STAFF TEE CLINIC, WITH PAID DENTAL ASSISTANTS AND CLERICAL STAFF. OPEN 2
DAYS PER MONTH.
ACCOMPLISHMENTS:
PROPOSED TYPE: 0]. -- PEOPLE GENERAL)
PROPOSED UNITS: 50
ACTUAL TYPE: 01 -- PEOPLE GENERAL)
ACTUAL UNITS: 34
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
NOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
34 9 2 27 0 6 1 0 34 13
ACCOMPLISHMENT NARRATIVE: CLINIC ESTABLISHED. 34 LOW INCOME PERSONS SERVED BY 6 VOLUNTEER DENTISTS
pG~I YEAR:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1561 JACKSON
DUBUQUE
DUBUQUE, IA 52001
FINANCING:
INITIAL EUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED A~flOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
~,001
0041 - STAFFING FOR ~%RIA HOUSE
348 - MARIA HOUSING STAFFING
02-26-02
9,576.90
9,576.90
0.00
9, 576.90
9,576.90
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
PART TINE STAFF FOR FOLLOW-UP ON WOMEN LEAVING NARIA HOUSE, A TP~NSITIONAL
HOUSING FACILITY FOR WONEN AMD THEIR CHILDREN
ACCOMPLISHMENTS:
PROPOSED TYPE:
PROPOSED UNITS:
ACTUAL TYPE:
ACTUAL UNITS:
04 -- HOUSEHOLDS (GENERAL)
35
04 -- HOUSEHOLDS (GENERAL)
21
TOTAL NUMBEN OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
21 5 16 14 7 0 0 0 21 21
ACCOMPLISHMENT NARRATIVE:
STAFF PERFORMED FOLLOW UP FOR 21 HOUSEHOLDSt WITH 53 CONTACTS
(31 FACE TO FACE, 22 PHONE CEi, LS) ON TRANSITION FROM MARIA HOUSE TO INDEPENDENT LIVING.
p~ YEatS: 2001
FROJECT: 0042 - GRAND OPERA HOUSE ACCESSIBLE RESTROOM
ACTIVITY: 349 - GRAND OPERA HOUSE ACCESSIBLE RESTROOM MATRIX CODE: 03 REG CITATION: 570.201(C)
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
]35 8TH STREET ACCESSIBLE RESTROOM WHICH IS ADA CONPLIANT AT THE GP-AND
DUBUQUE,IA 52001 STREET.
FINANCING: ACCOMPLISMMENTS:
INITIAL FUNDING DATE: 02-26-02 PROPOSED TYPE: 11 -- PUBLIC FACILITIES
ACTIVITY ESTIMATE: 23,000.00 PROPOSED UNITS: 1
FUNDED ia/~OUNT: 23,000.00 ACTUAL TYPE: 11 -- PUBLIC FACILITIES
UNLIQ OBLIGATIONS: 1,150.00 ACTUAL UNITS: 1
DP-AWN THRU PGM YR: 21,850.00
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCONPLISHMENT NARRATIVE: ADA COMPLIANT RESTROOM CONPLETED. FINAL PAYMENT PENDING CONTRACTOR
SUBNITTAL OF PAYROLL DOCUMENTS.
NATIONAL OBJ: LMC
OPERA }lOUSE, 135 8TH
38
PROJECT: 004.'4 - FOOD PANTRY AWNING
ACTIVITY: 350 - FOOD pANTRY AWNINg
STATUS: COMPLETED 03-31-02
LOCATION: DESCRIPT]
DUBUQUE COMMUNITY FOOD PANTY PROVID~
1598 COSTS.
DUBUQUE, IA 52001
FINANCING: ACCOMPLI~
INITIAL FUNDING DATE: 02-26-02 PROPOS!
ACTIVITY NSTIMATE: 3,999.38 PROPOS!
FUNDED ~/~OUNT: 3,999.38 ACTUAL
UNLIQ OBLIGATIONS: 0.00 ACTUAL
DRAWN THEU PGM YR: 3,999.38
DRAWN IN PGM YE: 3,999.38
TOTAL NUMBER OF PERSONS ASSISTED
]hOW EXT ASIAN
MOD LOW LOW WHITE BLACK HISP PACIF AL
0 0 0 0 0 0 0
ACCOMPLISHMgNT NARRATIVE: AWNING INSTALLED
PG~ YEAR: 2001
~ROJECT: 0044 - YOUTH EMPOWNRMENT SERVICES (YES)
ACTIVITY: ~51 -- YOUTH EMPOWEP/4ENT SERVICES
STATUS: COMPLETED 04-01-02
LOCATION:
FOUR MGUNDS FOUNDATION
4900 PERU ROAD
DUBUQUE
DUBUQUE,IA 50221
FINANCING:
INITIAL FUNDING DATE: 02-26-02
ACTIVITY ESTIMATE: 26,387.24
FUNDED AMOUNT: 26,387.24
UNLIQ OBLIGATIONS: 0.00
DRAWN THP.U PGM YR: 26,387.24
DRAWN IN PGM YE: 26,387.24
DESCRIP~
VOCATI.
ALTERN
ACCOMPLI
PROPOS
PROPOS
ACTU~
ACTUAI
MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC
9N:
AN AWNING ON THE DUBUQUE COMMUNITY FOOD PANTRY TO REDUCE COOLING
NMENTS:
TYPE: 11 -- PUBLIC FACILITIES
UNITS: 1
YPE: 11 -- PUBLIC FACILITIES
]NITS: 1
~D FEMALE
KN TOTAL HEADED
0 0 0
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
9N:
)NAL AND ENTREPRENEURIAL PROJECTS FOR AT RISK STUDENTSFRON CENTRAL
~IVE HIGH SCHOOL. PROJECTS PROVIDE HANDSON ACTIVITIES.
~NMENTS:
ZD TYPE: 01 -- PEOPLE (GENERAL)
~D UNITS: 10
TYPE: 01 -- PEOPLE (GENERAL)
UNITS: 21
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN [ND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF A~ {KN TOTAL HEADED
19 5 2 20 0 1 0 0 21 11
ACCOMPLISHMENT NARRATIVE: 21 AT RISK YOUTH PARTICIPATED IN PROGRAM LEARNING BUILDING RENOVATION SKILLS.
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
299 MAIN
DUBUQUE, IA 52001
FINANCING~
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0045 - COI~4ERCZAL/INDUSTRIAL BUILDING P~HABILITATION LO~/~
352 - COMMERCIAL/INDUSTRIAL BUILDN~ t~EHAB MATRIX CODE: 14E
REG CITATION: 570.202
NATIONAL OBJ: SB~
05-20-02
97,517.00
97,517.00
0.00
97,517.00
97,517.00
DESCRIPTION:
PROGRAM PROVIDING LOAN FOR EXTERIOR AND CODE COMPLIANCE REHAB OF OLDER
COMMERCIAL BUILDING (SIDEWALK AREA)
ACCOMPLISHMENTS:
PROPOSED TYPE: 08 -- BUSINESSES
PROPOSED UNITS: 1
ACTUAL TYPE: 08 -- BUSINESSES
ACTUAL UNITS: 1
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK RISP FACIE ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE:
EXTERIOR REHABILITATION OF 299 MAIN -SIDEWALK AND UNDERGROUND STRUCTURAL
AMENITIEIS FOR SUPPORT OF SIDEWALK-FOR CODE COMPLIANCE~ COMPLETED MARCH 2002.
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
CITYWIDE
DUBUQUE, IA 52001
FINanCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DNAWN THRU PGM YR:
DRAWN IN PGM YR:
2001
0046 - JOB ACCESS AND RE,EPeE COI~3TE-~XLINE
353 - JOB ACCESS AND REVERSE COFA~UTM
05-20-02
17,340.00
17,340.00
0.00
17,340.00
17,340.00
MATRIX CODE: 05E
REG CITATION: 570.201(E)
NATIONAL OBJ: LMC
DESCRIPTION:
EMPLOYMENT AND JOB-READINESS TRANSPORTATION SERVICES ARE PROVIDED TO
LOW-INCOME PERSONS IN THE CITY.
ACCOMPLISHMENTS:
PROPOSED TYPE: 01 -- PEOPLE (GENERAL)
PROPOSED UNITS: 75
ACTUAL TYPE: 01 -- PEOPLE (GENERAL)
ACTUAL UNITS: 103
TOTAL NUMBER OF PERSONS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
103 11 88 94 9 0 0 0 103 81
ACCOMPLISHMENT NARRATIVE: TRANSPORTATION PROVIDED TO 103 PERSONS FOR WORK, TRAINING AND CHILD CARE.
40
P~t! YEAR:
PROJECT:
ACTIVITY:
S~US: COMPLETED
LOCATION:
2ND AND BLUFF STREET
DUBUQUE~IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED P34OUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YE:
0047 - NEIGHBORHOOD PARK IMPROVEMENTS
354 - LANDSCAPING AT 2ED & BLUFF
06-27-02
6,879.00
6,879.00
0.00
6, 879.00
6,879.00
MATRIX CODE: 03 REG CITATION: 570.201(C)
DESCRIPTION:
IMPROVE PUBLIC AREA OM 2ND STREET BETWEEN BLUFF AND LOCUST
LANDSCAPING
ACCOMPLISHMENTS:
PROPOSED TYPE: 11 -- PUBLIC FACILITIES
PROPOSED UNITS: 1
ACTUAL TYPE: 11 -- PUBLIC FACILITIES
ACTUAL UNITS: 1
PERCENT LOW / MOD: 65.20%
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: COMPLETED i~NDSCAPING OF PUBLIC AREA.
NATIONAL OBJ: LMA
STREETS WITH
PC~MYEAR:
PROJECT:
STATUS: FUNDS BUDGETED
LOCATION:
UNIVERSITY AVENUE
DUBUQUE, IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DP, AWN IM PGM YR:
2001
004~ - MEEGHBORH00D PARK IMPROVEMENTS
355 - JEFFERSON PAP/( WALL/FENCE REPAIR
MATRIX CODE: 03
REG CITATION: 570.201(C)
DESCRIPTION:
REPAIR WALL AND FENCE AT JEFFERSON PARK
08-10-02
15,000.00
!5,000.00
15,000.00
0.00
0.00
ACCOMPLISHMENTS:
PROPOSED TYPE: 11 -- PUBLIC FACILITIES
PROPOSED UNITS: 1
ACTUAL TYPE: 11 -- PUBLIC FACILITIES
ACTUAL UNITS: 1
PERCENT LOW / MOD: 58.40%
TOTAL NUMBER OF ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 8 0 0 0
ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE BUT NO FUNDS YET EXPENDED.
NATIONAL OBJ: LMA
41
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
LOW/MODERATE INCOME AREA
DUBUQUE, IA 52001
'~U01
0049 - LEAD PAINT MAZ3~RD ABATE~ET
382 - LEAD PAINT H~ZARD ABATMMENT PROtracT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 13,857.60
FUNDED AMOUNT: 13,857.60
UNLIQ OBLIGATIONS: 0.00
BRAWN THRU PGM YR: 13,857.60
DRAWN IN PGM YR: 13,857.60
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMM
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUSING,INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS/LOANS OF UP TO
$5000 TO LOW AND MOD
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 7
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 7
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
3 0 1 3 0 0 0 0 3 1
ACUOMPLISHMENT NARRATIVE:
EXPENDED $13,857.60 IN FY02 FOR LEAD HAZARD NEDUCTION
UNITS, 4 ARE VACANT
IN 7 HOUSING
PROJECT:
ACTIVITY:
STATUS: COMPLETES
LOCATION:
1903 JACKSON
DUBUQUE,IA 52001
2001
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTI~I~TE: 3,800.00
FUNDED ~OUNT: 3,800.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 3,800.00
DRAWN IN PGM YR: 3,800.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUS!NG~INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO $2000
PER UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL BEADED
2 1 1 2 0 0 0 0 2 1
ACCOMPLISHMENT NARRATIVE: EXPENDED $3,800 IN FY 2002
42
pGE YEAR:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
715 CALEDONIA STREET
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT BAZ~RD ABATEMENT
384 - LEAD L:AINT HAZARD ABATW~NT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNL~Q OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
MATRIX CODE: 14I REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT
IN MOUSING,INCLUDES ASSESSMENT AND
PER UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- }{OUSING UNITS
ACTUAL UNITS: 2
LEAD PAINT HAZARDS
ABATEMENT WITH GRANTS OF UP TO ~2000
TOTAL NUMBER OF HOUSEBOLDS ASSISTED
LOW EXT ASIAN IMD FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF kLSKN TOTAL HEADED .
2 1 0 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4000 IN FY 2002
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1476 JACKSON
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT HAZARD /~TEME~T
3S§ - LEAD PAINT HAZARD ABaTEMeNT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 3,900.00
FUNDED AMOUNT: 3,900.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 3,900.00
DRAWN IN PGE YR: 3,900.00
MATRIX CODE: 14I REG CITATION: 570.202
NATIONAL OBJ: LMH
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW WXT ASIAN IND FEMALE
NOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 2 2
2 0 1 0 2 0 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $3,900 FOR LEAD HAZARD REDUCTION IN 2 UNITS
PG~4 YEAR:
PRO3ECT:
ACTIVITY:
0049 - LEAD PAINT HA~.A~D ABATEMENT
SSS - LEAD PAINT ~ZARD ABATEMENT PROJECT
STATUS: COMPLETED
LOCATION:
2820 ~kCWSON
DUBUQUE,IA 52001
MATRIX CODE: 14I
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN ROUSING,INCLUDES ASSESSMENT AND ABATEMENT WITR GRANTS OF UP TO $2000
PER UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -~ HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 0 2 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4,000 IN FY 2002 FOR LEAD RAZARD REDUCTION.
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
554 ANGELLA
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT HAZARD ABATEMENT
387 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
MATRIX CODE: 14I REG CITATION: 570.202
NATIONAL OBJ: LMN
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK NISP PACIF ALSKH TOTAL HEADED
1 0 1 1 0 0 0 0 1 1
ACCOMPLISHMENT NARRATIVE: EXP~NDED $4000 IN FY 2001 FOR LEAD HAZARD REDUCTION IN 2 UNITS, 1 UNIT VACANT.
44
PGM YE~/~:
PRO.CT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
597 ALMOND
DUBUQUE, IA 52001
2001
0049 - LEAD PAINT HAZARD ABATEMENT
388 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 2,465.00
FUNDED AMOUNT: 2,465.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 2,465.00
DRAWN IN PGM YR: 2,465.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT
HAZARDS IN MOUSINGtINCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO
$2000 PER UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IMD FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
I 0 1 1 0 0 0 0 1 1
ACCOMPLISBMENT NARRATIVE:
EXPENDED $2,465 IN FY 2002 FOR LEAD HAZARD REDUCTION IN 2 UNITS, 1
VACANT
pGMYEAR:
PRO.CT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
623 A}[LIWGTON
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT HAZARD ABATEMENT
399 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IWD FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 1 1 0 0 0 0 1 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4000 IN FY 2002 FOR LEAD HAZARD REDUCTION IN 2 UNITS, 1 VACANT
1;,~yEAR: 2001
45
PROJECT: ~U69 - LEAD PAINT ~AZARD ABATEMENT
ACTIVITY: 390 - LEAD PAINT H~ZARD ABATEMENT PROJECT
STATUS: COMPLETED
LOCATION:
2944 JACKSON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 1,325.00
FUNDED AMOUNT: 1,325.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 1,325.00
DRAWN IN PGM YR: 1,325.00
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT
MOD LOW LOW WHITE BLACK
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
ASIAN IND FEMALE
HISP PACIF ALSKN TOTAL HEADED
2 1 1 1 1 0 0 0 2 2
ACCOMPLISHMENT NARRATIVE: EXPENDED $1,325 IN FY 2002 FOR 2 UNITS
P6~ YEAR:
PROJECT:
ACTIVITY:
2001
0049 - LEAD PAINT I~ZARDA~TE~ENT
39~ - L~%D PAINT NAZARD ABATEMENT PROJECT
STATUS: UNDERWAY
LOCATION:
1428 WASHINGTON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FDNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT
MOD LOW LOW WHITE BLACK
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTIO
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT
HAZARDS IN HOUSING, INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO
$2000 PER UNI
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
ASIAN IND FEMALE
HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4000 IN FY 2002 FOR 2 UNITS, BOTH ARE VACANT.
N6~YEAR:
PROJECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
]935 ELLIS STREET
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT H~ZARD ABATEMEMT
292 ~ LEAD PAINT HAZARD ABATEMENT PROJECT
FIHANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
UP~WN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
MATRIX CODE: 14I REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOHSING, INCLUDES ASSESSMENT AMD ABATEMENT WITH GRANTS OF UP TO $2000
PER UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
]LOW EXT ASIAN IND FEMALE
NOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 i 1 0 0 0 0 1 1
ACCOMPLISHMENT NARRATIVE:
EXPENDED $4000 IN FY 2002 FOR LEAD PAINT REDUCTION IN 2 UNITS,
1 VACANT
PGMYEA~:
PROJECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
411 WEST LOCUST
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT H~ZARD ~B~TEMEMT
393 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED t~4OUNT: 4,000.00
UMLIQ OBLIGATIONS: 0.00
DRAWN IN PGM YR: 4,000.00
MATRIX CODE: 14I REG CITATION: 570.202
NATIONAL OBJ: LMN
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUSING,INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO $2000
BMR UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TGTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSMN TOTAL HEADED
2 0 2 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4000 IN FY 2002 FOR LEAD MAZARD REDUCTION IN 2 UNITS
p~ YEAR:
pROO'~UT:
ACTIVITY:
STATUS: COMPLETED
LOEATION:
i709-1711 WHITE
DUBUQUE, IA 52001
2001
0049 - LEAD PAINT H~ZARD ABATE~NT
394 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DP~AWN IN PGM YR: 4,000.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LM~
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 1 1 2 0 0 0 0 2 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $4000 IN FY 2002 FOR LEAD HAZARD REDUCTION FOR 2 UNITS
pGMYEAR:
PRO~ECT:
ACTIVITY:
STATUS: COMPLETED
LOCATION:
1010 WILSON STREET
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT HAZARD A~J~TE~NT
395 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 299.00
FUNDED AMOUNT: 299.00
UNLIQ OELIGATIONS: 0.00
DRAWN THRU PGM YR: 299.00
DRAWN IN PGM YR: 299.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED ~
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
0 0 0 0 0 0 0 0 0 0
ACCOMPLISHMENT NARRATIVE: EXPENEDED $299 FOR LEAD HAZARD REDUCTION FOR 2 UNITS
48
PROJECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
1004 BLUFF STREET
DUBUQUE ~ IA 52001
2001
0049 - LEAD PAINT ~Z~ AB~TE~NT
396 - LEAD PAINT NAZ~tD ~TEt~NT PRO~ECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY BSTIMATE: 12,000.00
FUNDED AMOUNT: 12,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 12,000.00
DRAWN IN PGM YR: 12,000.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN ROUSING, INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO $2000
PER UNI
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 6
ACTUAL TYPE; 10 -- HOUSING UNITS
ACTUAL UNITS: 6
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
1 0 1 1 0 0 0 0 1 0
ACCOMPLISHMENT NARRATIVE:
EXPENDED 812,000 IN FY 2002 FOR LEAD HAZARD REDUCTION IN 6 UNITS, 5
ARE VACANT
PG~YE~:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
1804 CENTRAL
DUBUQUE,IA 52001
2001
0049 - LEAD PAINT F~Z{~D AI{ATE~MT
397 - LE~D PAINT ~AZ~JRD ABATE~RT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 6,271.00
FUNDED A~OUNT: 6,271.00
UNLIQ OELIGATIONS: 0.00
DRAWN THRU PGM YR: 6,271.00
DRAWN IN PGM YR: 6,271.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMM
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
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 8
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 8
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL NEADED
1 0 1 1 0 0 0 0 1 0
ACCOMPLISHMENT NARRATIVE: EXPENDED $6271 IN FY 2002 FOR LEAD HAZARD REDUCTION FOR 8 UNITS, 7 ARE VACANT
49
PROJECT:
ACTIVITY:
STATUS: UNDERWAY
LOCATION:
1103 IOWA STREET
DUBUQUE, IA 52001
2001
0049 - LEAD PAINT MAZARD ABATEMENT
398 - LEAD PAINT HAZARD ABATEMENT PROJECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 12,000.00
FUNDED AMOUNT: 12,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 12,000.00
DRAWN IN PGM YE: 12,000.00
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LME
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUSING,INCLUDES ASSESSMENT AND ABATEMENT WITH GMANTS OF UP TO $2000
PER UNIT
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 10
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UNITS: 10
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 1 1 2 0 0 0 0 2 0
ACCOMPLISEMENT NARRATIVE: EXPENDED $12,000 IN FY 2002 FOR LEAD HAZARD REDUCTION FOR 10 UNITS,
8 ARE VACANT
PGMYEAR:
PROJECT:
~TIVITY:
STATUS: COMPLETED
LOCATION:
508 RHOMBERG
DUBUQUE,IA 52001
2001
0049 - LNAD PAINT HAZARD ABATEMENT
399 - LEAD PAINT HAZARD ABATEMEMT PRO~ECT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 4,939.78
FUNDED AMOUNT: 4,939.78
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,939.78
DRAWN IN PGM YR: 4,939.78
MATRIX CODE: 14I
REG CITATION: 570.202
NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUSING,INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS/LOANS OF UP TO
$5000
ACCOMPLISHMENTS:
PROPOSED TYPE: 10 -- HOUSING UNITS
PROPOSED UNITS: 2
ACTUAL TYPE: 10 -- HOUSING UNITS
ACTUAL UMITS: 2
TOTAL NUMBER OF HOUSEHOLDS ASSISTED
LOW EXT ASIAN IND FEMALE
MOD LOW LOW WHITE BLACK HISP PACIF ALSKN TOTAL HEADED
2 0 2 2 0 0 0 0 2 2
ACCOMPLISHMENT NARPQ%TIVE: EXPENDED $4939.78 IN FY 2002 FOR LEAD HAZARD REDUCTION FOR 2 UNIT
TOTA/~ AMOUNT EXPENDED IN PGM YR 2001 (FISCAL YEAR 2002)
$ 3,029,303.37
50
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
COMMUNITY DEVELOPMF, NT BLOCK GRANT
PROGRAM
Fiscal Year 2002
(Program Year 2001)
FINANCIAL S UMMAR Y
Fiscal Year 2002
(Program Year 2001)
CDBG Financial Summary FY 2001
Part I
1 Unexpended CDBG funds previous GPR
2 Entitlement FY01
3 Surplus Urban Renewal Funds
4 Section 108 Funds
5 Program Income Received
6 Returns
7 Adjustment te compute total Available
8 Total available (1+2+_. 7)
FY 2002 IDIS
City of Dubuque
2,528,338.87 $2,528,338.87
1,489,000.00 $1.489,000.00
822,609.69 $648,141.22
$174,468.47
4,839,948.56 4,839,948.56
Part II
9 Disbursements ether than 108 repays or planning/adm
10 Adjustment to compute total amount subject to L/M benef
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)
2,598,658.22 $2,598,658.22
-68,563.92 -$68,563.92
2,530,094.30 $2,530,094.30
430,645.15 $430,645.15
2,960,739.45 $2,960,739.45
1,879,209.11 1, 879,209.11
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)
478,215.68 $478,215.68
1,767,425.54 $1,836,425.32
-68,583.92 -137,563.70
2,177,077.30 $2,177,077.30
86.0% 86.05%
Low/Mod Benefit for Multi-Year Certifications
23 Program Years (PY) covered inCertification PY 2000,2001,2002 02
24 Cumulative Net Expenditures Subject toLew/Mod Benefit Calm 4,985,636.58 $4,985,636.58
25 Cumulative EpendJtuers benefiting Low/Mod Persons 3,842,119.58 $3,842,119.58
26 Percent Benefit to Low/Mod Persons (Line25/Line 24) 77.1% 77.1%
Page 1
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 pdor year program income
34 adjustment to compute total subject to ps cap
35 total subject to ps cap (28+29+30)
36 percent funds obligated for ps activities (27131)
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
40 adjustment to compute total pa obligations
41 total pa obligations (33+34-35+36)
42 grant
43 current year pmgrarn income
44 adjustment to compute total subject to pa cap
45 total subject to pa cap (38+39+40)
46 percent funds obligated for PA Activities (37/41)
382,632.73 $382,632.73
21,777.57 $26,375.06
5,992.54 $5,992.64
-$4,597.79
398,417.66 398,417.36
1,489,000.00 $1,489,000.00
1,285,641.33 $2,124,744.51
-$839, f03. f 8
2,774,641.33 2,774,641.33
14.4% 14.4%
430,645.15 $430,645.16
430,645.15 430, 645.15
1,489,000.00 1,489,000.00
822,609.69 648,141.22
'!74,468.47
2,311,609.69 2,311,609.69
18.6% 18.8%
F:\U sers'~,KRAM E R\CDBG\CAPER~[caper. xls]FinSum 01
8t28/2002
Page 2
FinAff
FY 2002 CAPER FINANCIAL SUMMARY ATTACHMENTS
Item C Loans and Other Receivables
Loans and Other Reserves
2.(a) Total number ~f loans outstanding and principal balance
owed as of the end of reporting period.
Single -Unit HOusing Rehab Program
Loans Outstanding
Principal Balance
Multi-Unit Housing Rahab Program
Loans Outstanding
Principal Balance
In-Fill Housing
Loans Outstanding
Principal Balance
First Time Homebuyer
Loans Outstanding
Principal Balance
Economic Development Activities
Loans Outstanding
Principal Balance
Homeowner Rahab Lump Sum Account
FY 2001 Balance
Lump Sum Deposit- tl,r7/2001
Current Year Expenses
Fy 2002 Balance
Historic Preservation Homeowner Grants
Loans Outstanding
Principai
264
2,842,500
93
1,560,704
11
458,252
122
486,406
8
665,221
171,893
460,000
391,436
240,457
4
20,000
f: ussrs/akram er/excel/cdbg/cepedceper, xls/fi nOOatt
Ps§e 1
FinAtt
ITEM D
Reconciliation of lines(s) of credit (LOC) and cash balances
to unexpended balance of CDBG funds shown on GPR
Unexpended Balance shown on CAPERS
FY2002
Add:
LOC balance(s) as of CAPERS Date $ 1,538,681
Cash on Hand:
Grantee Prcgram Account $ 15,600
Subrecipients Program Accounts
Lump Sum Balance $ 240,457
Revolving Fund Cash Balances
Section 108 Accounts
June Drawdown not credited until July $ 86,473
1,879,209
1,879,211
Subtract:
Grantee CDBG program Liabilities
( Include any reimbursements due to the
Grantee from Program funds)
Subrecipient CDBG Program Liabilities
TOTAL RECONCILING BALANCE
UNRECONCILED DIFFERENCE
1,879,211
-2
ITEM E
CALCULATION OF BALANCE OF UNPROGRAMMED FUNDS
Amount of funds available
during the reporting period
(from Line 6 of Financial Summary
~' Total budgeted amount
per ~st Annual Plan ,~-nendment
Unprogmmmed Balance
~,~,~9,9,9
4,691,403
148,548
Page 2
CITY OF DUBUQUE, iOWA - COMMUNITY DEVELOPbIENT BLOCK GRANT
CAPER SUMMARY
JULY t, 200'1 TO JUNE 30, 2002
Projected Sources
Entitlement FY 2002
Prior Year CDBG Allocation
City CDBG Balance'
Program Income
Subtotal
M 108 for Eagle Window & Door
Total CDBG Sources
Action Plan Actual
$1,489,000 1,489,00n
$2,407,361 2,407,361
$113,377 120,978
$681,665 822,610
$4,691,403 4,839,949
$2,030,000
$6,721,403 4,839,94~
Housing Development Programs: Amended FY02 FY 2002
Annual Plan Expenditures
Problem Properties Management 4,700
Housing Trust 49,847 49,658
-{omeownership Rehab Program 700,893 443,517
Reeidential Rehab Service Fee 59~-
Housing Code Enforcement 95,450 86,43{~
First Time Homebuyer Program 187,000 130,00¢
Lead Paint Hazard Abatement Project 93,486 92,857
Rental Unit Rehabilitation 285,530 201,001
Iowa Inn 165,000 165,00C
DREAMS (Purchase/Rehab/Resale) 15,107 ~ 7,393
Painted Brick Program 35,000 32,6371
Housing Rehabilitation Services and Staff 225,313 219,476!
Housing Administration 49,075 50,760
Housing Totals 1,908,401 '1,479,329
Economic Development Programs: Amended FY02 FY 2002
Annual Plan Expenditures
E.D. Financial Assistance Program 500,000
Eagle Window Loan 2,030,000
Commercial/Industrial Building Rehab Loans 600,000 97,517
Enterprise Opportunity Program 10,000
Acquisition Property - Brewary 245,000 245,000
Economic Development Services and Staff 96,063 77,708
Economic Development Totals I 3,481,063 420,228
Neighborhood and Community Amended FY02 FY 2002
Development Programs: Annual Plan Expenditures
Community Partnership Program (CP2)*
Dub Coun~ Historical Society 26,464 26,464
Hillcrest Family Services !6,94(~ 13,040
Centrat Alternative Day Care 28,110 28,110
Boys and Girls Club 2'~ ,890 21,890
Neighborhood and Community Amended FY02 FY zuuz
Development Programs: Annual Plan Expenditures
Neighborhood Re~ eaton Program t 23,641 114,772
Family Self-SLffficiency 4,000 4,000
~i~o~mation & R~a~- Project Concern 23,745 17,809
Senior Center 25,000 22,917
Neighborhood Park Improvements
Fiat Iron Park 110,108 87,53~1
Landscape: 2nd and Bluff 6,879. 6,87c-
Jefferson Park Wall/Fence repair 15,000
Zoning Insp~!~n/Enforcement 10,000 13,279
Project Concern-Child Care Resource/Referral 8,367 6,275
Historic Preservation Rahab Grant 20,000 10,000
/¥~sh[r, gton Tool Library 10,500 10,500
~leighborhood Support Grants 36,979 24,832
Leadership Training 5,000 2,5o~
Neighborhood [,~,==~ucture Improvements 160,999 84,071
Handicap Curb Ramps 66,669 52,989
Keyline: Job Ac?~ Subsidy 17,455 17,340
Project Concern/RTA Childeara Bus Subsidy 17,455 12,105
NE lawa Sch~)l of Music: I ~nns/Guitars 3,000 2,55a
Visiting Nurse .~=soc~ation Dental Clinic 20,300 18,599
Mada House staffing 12,00~ 9,57?
Scenic Valley:Senior Aseistive Devices 24,7001 24,700i
Project Cu.ce~n: Rent Reimbursement 7,200! 7,200
Grand Opera House: Acn~ihle Restroom 23,000 21,850
Food Pantry Awning 4,000 3,999
4 Mounds YES Program 27,000 26,387
D, ,h, ~n.~=~, Dispute Resolution Center 1,000 1 ,$01
Fair Housing Ed-~'~tion 1,000 1,0n-0
Deer Management Fead Program 1,500 22
i Neighborhood Development Services and Staff 67,779 66,71Z
Neighborhood & Comm. Develop. Totals 947,650 761,3C~
Planning & Administration Programs: Amended FY02 FY 2002
Annual Plan Expenditures
CDtBG Admin. Services and Staff 125,274 118,663
Finance 10,463
CibJ Planning Services and Staff 183,171 170,75~
Planning and Administration Totals 306,44~ 299,875
Totals 6,643,559t 2,960~739
I Homenwner Rahab Lump Sum Account Balance 240,457
IHUD IDIS Expenses 3,029,303
F:\Uc. ers\.~KRAM ER ,'~C D B G\CAP E R'~[ceper -xis]02 Caper Sum,ma~
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2002
(Program Year 2001)
SUMMARY OF CONSOLIDA TED
PLAN PROJECTS
IDIS- C04PR06
PLAN YR -
PROJECT
2001-0001
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF C(~MUNITY PLANNING AND DEVELOPMENT
INTEGP~TED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2001
DUBUQUE, IA
PGM PROJECT ESTIMATE
HOUSING CODE ENFORCEMENT
COMMITTED ~MOUNT
~/~OUNT DRAWN
THRU REPORT YEAR
CDBG
DESCRIPTION:
AMOUNT
AVAILABLE TO DRAW
87,626.00 86,436148 86,436.48
INTENSIVE PROGRAM OF INSPECTION OF RENTAL UNITS WITHIN LOW AND MODERATE
INCOME NEIGHBORHOODS.
2001-0002 FIRST TIME HOME BUYER PROGRAM
CDBG
DESCRIPTION:
SENIOR CENTER
97,000.00 130,000.00 130,000.00
PROVIDES LOANS OF UP TO $5000 TO ASSIST LOW AND MODERATE INCOME FA~ILI'
ES PURCHASE THEIR FIRST HOME. FUNDS ARE USED TO COVER THE 'ENTRY COSTS'
OF HOMEOWNERSHIP,INCLUDING DOWNPAYMENTS AND CLOSING COSTS.
CDBG
]DESCRIPTION:
25,000.00 25,000.00 22,916.63
EDUCATION AND RECREATION SERVICES PROVIDED TO SENIOR CITIZENS AT THE D
UBUQUE AREA LIFETIME CENTER.
0.00
200].-0003
2001-0004 PROBLEM PROPERTIES MANAGEMENT
CDBG 2,200.00 0.00 0.00
DESCRIPTION: PROBLEM PROPERTIES ARE MONITORED; LAST RESORT REMEDY TO SEVERE CODE
VIOLATIONS/NEGLECT IN BOTH VACANT AND OCCNPIED BUILDINGS MAY REQUIRE
CITY TO CONTRACT FOR REPAIRS AND ASSESS COSTS AGAINST THE PROPERTY.
ASSISTANCE AND DEMOLITION MAY BE NECK
2001-0005 HOUSING REHABILITATION SERVICES AND STAFF
CDBG 215,230.00 219,475.65 219,475.65
DESCRIPTION: STAFF SUPPORT, INCLUDING PROGRAM MANAGEMENT, TECHNICAL ASSISTANCE, LOA
N PACKAGING AND INSPECTION FOR THE CITY'S REHABILITATION LOAN PROGRAM.
COMMUNITY PARTNERSHIP PROGRAM (CP2)
CDBG 50,000.00 50,000.00 50,000.00
DESCRIPTION: COMPETITIVELY AWARDED GRANTS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATIONS TO BENEFIT LOW
AND MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING
2001-0006
0.00
2,083.37
0.00
0.00
0.00
DATE: 08-29-02
TIME: 15:12
PAGE: 1
AMOUNT DRAWN
IN REPORT YEAR
86,436.48
130,000.00
22,916.63
0.00
RELOCATION
219,475.65
50,000.00
IDIS - C04PR06
PLAN YE -
PROOECT
2001-0007
2001-0008
20011-0009
2001-0010
2001-0011
2001-0012
U.S. DEPARTMENT OF HOUSING AND URBAN DRVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATWD DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2001
DUBUQUE,
AMOUNT DRAWN
PGE PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR
CAPITAL EXPENDITURES AND PILOT PROGRAMS, AN
NEIGHBORHOOD RECREATION PROGP~
CDBG
SNSCRIPTION:
122,122.00 114,771.54 114,771.54
ENHANCED RECREATION PROGRAM OFFERED IN LOW/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 AND SUMMER DAY CAMP.
EAMILY SELF-SUFFICIENCY
CDBG 4,000.00 4,000.00 4,000.00
DESCRIPTION: CASE MANAGEMENT, COUNSELING AND REFERRAL FOR PARTICIPATING SECTION 8 F
AMILIES.
INFORMATION & REFERRAL SERVICES
CDBG 23,745.00 23,745.00 17,808.75
DESCRIPTION: PROJECT CONCERN PROVIDES 24 HOUR FINANCIAL, EDUCATION AND MEDICAL INFO
RMATIONAL NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUSELING
CENTER FOR COMMUNITY SERVICES.
ZONING INSPECTION/ENFORCEMENT
CDBG 10,000.00 13,278.96 13~278.96
DESCRIPTION: ENHANCED INSPECTION/ENFORCEMENT SERVICES TO LOW/MOD INCOME AREAS FOR Z
ONING ORDINANCE INFRACTIONS AND TO SUPPORT NEIGHBORHOOD CLEAN-UP EFFOR
TS.
WASHINGTON TOOL LIBRARY
CDBG 10,500.00 10,500.00 10,500.00
DESCRIPTION: FREE TOOL LENDING LIBRARY OPERATED BY A NONPROFIT CORPORATION, THE WAS
HINGTON NEIGHBORHOOD TOOL LIBRARY, AND STAFFED BY VOLUNTEERS. FUNDS
USED TO BUY AND REPAIR NEW TOOLS AND COVER BUILDING UTILITY COSTS.
AMOUNT
AVAILABLE TO DRAW
0.00
0.00
5,936.25
0.00
0.00
DATE: 08-29-02
TIME:
PAGE: 2
AMOUNT DRAWN
IN REPORT YEAR
114,771.54
4,000.00
17,808.75
13,278.96
10,500.00
CHILD CARE RESOURCE AND REFERRAL
COBS 8,367.00 8r367.00 6,275.25 2~091.75 6,275.25
IDIS - C04PR08
PLAN YR -
PROJECT
2001-0013
200]L-0014
2001-0015
2001-0016
2001-0017
2001-0018
PGM
DESCRIPTION:
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 2001
DUBUQUE, IA
AMOUNT DRAWN AMOUNT
PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
PROVIDES CHILD CARE INFORMATION AND ASSISTANCE TO BOTM THOSE NEEDING C
HILD CARE AND TO PROVIDERS. A SERVICE OF PROJECT CONCERN.
NEIGHBORHOOD DEVELOPMENT SERVICES
CDBG
DESCRIPTION:
AND STAFF
67,761.00 66,712.09 66,712.09
THE NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES THE CITY'S NEIGHBO
RNOOD REINVESTMENT PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZATIONS
AND RESIDENTS TO IMPROVE NEIGHBORHOOD QUALITY OF LIFE.
ECONOMIC DEVELOPMENT SERVICES AND STAFF
CDBG 96,063.00 77,708.38 77,708.38
DESCRIPTION: STAFF IS RESPONSIBLE FOR THE FORMULATION, COORDINATION AND IMPLEMENTA-
TION OF LOCAL ECONOMIC DEVELOPMENT STRATEGIES. STAFF ACQUIRES, DEVELO
TECHNICAL AND FINANCI
PS AND MANAGES LAND FOR INDUSTRIAL DEVELOPMENT.
AL ASSISTANCE TO LOCAL BUSINESSES IN SUPPORT
CDBG ADMINISTRATION SERVICES AND STAFF
CDBG
DESCRIPTION:
111,106.00 118,662.91 118,662.91
STAFF SUPPORT FOR GENERAL MANAGEMENT, OVERSIGHT AND COORDINATION OF THE
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAN; ASSURES COMPLIANCE WITH F
REDERAL REGULATIONS AND REPORTING REQUIREMENTS.
CITY PLANNING SERVICES AND STAFF
CDBG 171,730.00 170,749.85 170,749.85
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.
HOUSING PLANNING/ADMINISTRATIVE SERVICES AND STAFF
CDBG 49,055.00 50,760.24 50,760.24
DESCRIPTION: ON-GOING STAFF SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES, INCLUDI
NG THE CONSOLIDATED pLAN, AND DEPARTMENT ADMINISTRATION.
NEIGHBORHOOD GRANTS
0.00
0.00
0.00
0.00
0.00
DATE: 08-29-02
TIME: 15:12
PAGE: 3
AMOUNT DRAWN
IN REPORT YEAR
66,712.09
77,708.38
118,662.91
170,749.85
50,760.24
IDIS - C04PR06
pLAN YR -
pROJECT
PGM
CDBG
DESCRIPTION:
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMM~RIY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2001
DUBUQUE, IA
AMOUNT DRAWN
PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR
30,000.00 24,831.91 24,831.91
THIS GRANT PROGRAM PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS IN
LOW/MOD INCOME AREAS TO ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTS
INCLUDING PHYSICAL IMPROVEMENTS, CLEANS-UPS OR OTHER SPECIAL pROJECTS.
AMOUNT
AVAILABLE TO DRAW
0.00
DATE: 00-29-02
TIME: 15:1~
PAGE: 4
AMOUNT DRAWN
IN REPORT YEAR
24,831.91
200t-0019
200:L-0020
2001-0021
2001-0022
2001-0023
LEADERSHIP TRAINING
CDBG
5,000.00 2,598.56 2,598.56
SESCRIPTION:
THIS FUND WOULD CONTINUE EFFORTS TO PROVIDE LEADERSHIP TRAINING TO
NEIGHBORHOOD OEGANIZATION MEMEBERS OR RESIDENTS OF LOW/MODERATE INCOME
NEIGHBORHOODS WORKING TO REVITALIZE THEIR NEIGHBORHOODS.
HOMEOWNERSHIP REHABILITATION
CDBG
505,000.00 512,673.90 512,673.90
DESCRI PT ION:
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
LOANS FOR THE REHAB OF SUBSTANDARD HOUSING U
RENTAL UNIT REHABILITATION
0.00
0.00
2,598.56
512,673.90
CDBG 80,000.00 208,754.60 140,645.60 68,109.00 140,645.60
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 IMMEDIATE CODE DEFICIENCIES SO AS TO PREVENT
THE DISPLACEMENT OF TENANTS, MODERATE INCOME
0.00
HANDICAP CURB BAMPS
CDBG 55,000.00 52,988.51 52,988.51
DESCRIPTION: A PROGRAM TO REPLACE CURBS THROUGHOUT THE CITY WITH HANDCAP RAMPS TO
MAKE PUBLIC SIDEWALKS HANDICAP ACCESSIBLE TO PERSONS WITH DISABILITIES.
NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS
52,988.51
CDBG 100,000.00 84,070.97 84,070.97 0.00 84,070.97
~[DIS - C04PR06
DATE~ 08-29-02
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 2001
DUBUQUE, IA
PLAN YR -
PROJECT
E INCOME
PGM
DESCRIPTION:
~/4OUNT DRAWN ~4OUNT
PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
A RANGE OF PROGPJ~MS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW/MODERATE
NEIGHBORHOODS, INCLUDING NEIGHBORHOOD STREET OVERLAYS - A
PAVEMENT OVERLAY PROGR~24, NEIGHBORHOOD SIDEWALK PROGRAM - A PROGRAM THAT
PAYS 75% OF THE COST TO REPAIR PUBLIC SIDEW
2001-0024 HISTORIC PRESERVATION REHABILITATION GRANTS
TIME: 15:12
PAGE: 5
AMOUNT DRAWN
IN REPORT YEAR
CDBG 30,000.00 20,000.00 10,000.00 10,000.00 10,000.00
DESCRIPTION: A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE INCOME HOMEOWNERS TO HELP
THEM MEET REQUIRED HISTORIC PRESERVATION REHABILITATION STANDARDS.
2001-0025 ENTERPRISE OPPORTDNITY PROGRAN
CDBG 15,000.00 0.00 0.00 0.00
DESCRIPTION:
A PROGRAM DESIGNED TO HELP QUALIFYING LOW/MODERATE INCOME ENTREPRENEURS
WIT}{ MICROENTERPRISE TRAINING CI~%SSES, BUSINESS COUNSELING AND FIN~/qCIAL
ASSISTANCE.
2001-0027 Purchase/Rehabilitation/Resale
0.00
2001-0029 Dubuque Dispute Resolution Center
CDBG 1,000.00 1,300.77 1,300.77 0.00 1,300.77
DESCRIPTION: Training, marketing and promotion of the Dubuque Dispute Resolution Center
2001-0030 Fair Housing Education
CDBG 1,000.00 1,000.00 1,000.00 0.00 1,000.00
DESCRIPTION: Provides outreach and educational materials in low/mod income neighborhoods
and schools
0.00 10,463.00
DESCRIPTION:
CITY-OWNED PROPERTIES ARE RESOLDTO LOW/MOD INCOME HOME BUYERS PARTICI
PATING IN THE DRE~/~S PROGRAM OR TO LANDLORDS WHO WILL PROVIDE AFFORDABLE
RENTS.
CDBG 15,000~00 15,000.00 7,393.22 7,606.78 7,393.22
IDIS - C04PR06
PLAN YR -
2001-0031
2001-0032
2001-0033
200[[-0034
2001-0035
2001-0036
PGM PROJECT ESTIMATE
FINANCE SERVICES AND STAFF
CDBG 10,463.00
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 2001
DUBUQUE, IA
AMOUNT DRAWN
COMMITTED AMOUNT THRU REPORT YBAR
AMOUNT
AVAILABLE TO DRAW
10,463.00 10,463.00
DESCRIPTION: ADDITIONAL FINANCIAL REPORTING SUPPORT IS PROVIDED TO THE CDBG PROGRAM
FROM THE CITY'S FINANCE DEPARTMENT, INCLUDING COORDINATION OF LOAN
PORTFOLIO MANAGEMENT WITH LOCAL BANK.
Painted Brick Program
CDBG 25,000.00 14,537.00 14,537.00
DESCRIPTION: Provides assistance to property owners of brick multi-family residential
buildings for the removal of deteriorated painted surfaces. A minimum
of 51% of rental units would be occupied by low/moderate income tenants
Economic Development Financial Assistance Program
CDBG 125,000.00 0.00 0.00
DESCRIPTION: This program provides both large and small business with attractive low-
interest loan packages to support local economic development efforts
including projects to create or retain jobs, enhance the tax base and
strenghten the local economy. To the great
Deer Management Food Program
CDBG 1,500.00 21.73 21.73
~ZSCRIPTION: Assist in processing donated deer from the urban deer management program
to be distributed to low/moderate income persons through the St.
Stephen's Food Bank
20,197.00 0.00 0.00
UNPROGRAMMED FUNDS TO BE ALLOCATED DURING COURSE OF PROGRAM YEAR TO
SUPPLEMENT SUCCESSFUL PROGRAMS OR PROJECTS, ADJUST FOR OVERRUNS OR FUND
NEW INITIATIVES THAT MAY ARISE
CHILDCARE/SCHOOL BUS SUBSIDY
CDBG 17,455.00 12,105.00 12,105.00
DESCRIPTION: PROJECT WILL PROVIDE TRANSPORTATION TO LOW INCOME CHILDREN TO DAYCARE
FACILITIES AT REDUCED OR NO COST.
CONTINGENCY
CDBG
EESCRIPTION:
0.00
0.00
0.00
0.00
0.00
DATE: 08-29-02
TIME: 15:12
PAGE: 6
AMOUNT DRAWN
IN REPORT YEAR
14,537.00
0,00
21.73
0.00
12,105.00
IDIS -- C04PR06
PLAN YR -
PROJECT
2001-0037
2001-0038
2001-0039
2001-0040
2001-004i
2001-0042
U.S. DEPARTMENT OF ROUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2001
DUBUQUE, IA
PGM PROJECT ESTIMATE
RENT REIMBURSEMENT
COMMITTED AMOUNT
~/~OUNT DRAWN
THRU REPORT YEAR
AMOUNT
AVAILABLE TO DRAW
DATE: 08-29-02
TIME: 15:12
PAGE: 7
AMOUNT DRAWN
IN REPORT YEAR
CDBG 7,200.00 7,200.00 7,200.00 0.00 7,200.00
ADMINISTRATIVE ASSISTANCE TO LOW/MODERATE/VERY LOW INCOME TENANTS FOR
STATE RENT REIMBURSEMENT APPLICATION FILING. PROMOTION OF PROGRAM AND
DISSEMINATION OF INFORMATION TO PUBLIC
DESCRIPTION:
SENIOR ASSISTIVE DEVICES
CDBG 24,700.00 24,700.00 24,700.00
DESCRIPTION: LOW INCOME SENIORS PROVIDED WITH ASSISTIVE LIVING DEVICES.
MUSIC LESSONS/GUITARS
3,000.00 2,558.19 2,558.19
PROVIDES GUITAR/MUSIC LESSONS TO YOUTH AT TEE BOYS AND GIRLS CLUB OF G
GREATER DUBUQUE AND ST MARK COMMUNITY CENTER.
20,300.00 18~599.19 18,599.19
CDBG
DESCRIPTION:
DENTAL CLINIC
CDBG
DESCRIPTION:
PROVIDES DENTAL SERVICES TOLOW-INCOME ADULTS. VOLUNTEER LICENSED
DENTISTS WILL STAFF THE CLINIC WITH PAID DENTAL ASSISTANTS AND
CLERICAL STAFF. THE CLINIC WILL BE OPEN TWO DAYS PER MONTH.
STAFFING FOR MARIA HOUSE
CDBG 12,000.00 9,576.90 9,576.90
DESCRIPTION: PROVIDES PART-TIME STAFF TO DO FOLLOW-UP WORK ON WOMEN LEAVING
MARIA HOUSE A TP~SITIONAL HOUSING FACILITY FOR WOMEN AND THEIR
CHILDREN.
GRAND OPERA HOUSE ACCESSIBLE RESTROOM
0.00
0,00
0.00
0.00
1,150.00
18,350.00 23,000.00 21,850.00
PROVIDES FOR ACCESSIBLE RESTROON WHICH IS ADA COMPLIANT AT THE GRAND
OPERA HOUSE, 135 W 8TH STREET.
CDBG
DESCRIPTION:
24,700.00
2,558.19
18,599.19
9,576.90
21,850.00
IDIS - C04PR06
PLAN YR -
PROJECT
2001-43
2001-0044
2001-0045
2001-0046
2001-0047
2001-0048
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 2001
DUBUQUE, IA
PGM PROJECT ESTIMATE
FOOD PANTRY AWNING
CDEG 4,000.00
COMMITTED AMOUNT
AMOUNT DRAWN
THRU REPORT YEAR
A~OUNT
AVAILABLE TO DRAW
3,999.38 3,999.38
DESCRIPTION: PROVIDES AN AWNING ON THE DUBUQUE COMMUNITY FOOD PANTRY 1598
JACKSON TO REDUCE COOLING COSTS.
YOUTH EMPOWERMENT SERVICES (YES)
CDBG 27,000.00 26,387.24 26,387.24
DESCRIPTION: PROGRAM FOR AT-RISK YOUTH TO LEARN VOCATIONAL AND ENTREPRENEURIAL
SKILLS THRU HANDS-ON PROJECTS THROUGHOUT THE COMMUNITY.
COMMERCIAL/INDUSTRIAL BUILDING REHABILITATION LOAN
CDBG 97,517.00 97,517.00 97,517.00
DESCRIPTION: PROVIDES LOAN FOR EXTERIOR AND CODE COMPLIANCE REHABILITATION OF OLDER
COMMERCIAL BUILDING.
JOB ACCESS AND REVERSE COMMUTE-KEYLINE
CDBG 17,455.00 17,340.00 ].7,340.00
DESCRIPTION: PROVIDE MATCHING FUNDS TO THE STATE AND FEDERAL JOB ACCESS JUNDS
WHEREBY EMPLOYMENT AND JOB-READINESS TRANSPORTATION SERVICES ARE PROVIDED
TO LOW-INCOME INDIVIDUALS IN THE CITY OF DUBUQUE.
6,879.00
NEIGHBORHOOD PARK IMPROVEMENTS
CDBG 21,879.00 21,879.00
DESCRIPTION: LANDSCAPE IMPROVEMENTS TO PUBLIC AREA ON 2ND AND BLUFF
WALL AND FENCE REPAIR AT JEFFERSON PARK OM UNIVERSITY AVENUE
RAMP FOR DUBUQUE COUNTY HISTORICAL SOCIETY
CDBG 26,464.00 0.00 0.00
DESCRIPTION: CREATE HANDICAP ACCESSIBILITY TO EXISTING WOODWARD RIVERBOAT MUSEUM AN
D PROVIDE ACCESS TOTHE TOWBOAT LOWSDON BY CONSTRUCTING A WOOD RAMP
0.00
0.00
0.00
0.00
15,000.00
0.00
DATE: 08-29-0~
TIME: 15:12
PAGE: 8
#
AMOUNT DRAWN
IN REPORT YEAR
3,999.38
26,387.24
97,517.00
17,340.00
6,879.00
0.00
IDIS - C04PR06
PLAN YR -
PROJECT
2001-0049
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGP~TED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2001
DUBUQUE, IA
PGM PROJECT ESTIMATE
LEAD PAINT HAZARD ABATEMENT
COMMITTED AMOUNT
m4OUNT DEAWN
THRU REPORT YEAR
AMOUNT
AVAILABLE TO DP. AW
CDBG
DESCRIPTION:
92,900.00 92,857.38 92,857.38
PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD
PAINT HAZARDS IN HOUSING, INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS
/LOANS TO LOW/MODERATE INCOME PERSONS
0.00
DATE: 08-29-02
TIME: 15:12
PAGE: 9
.~/~OUNT DRAWN
IN REPORT YEAR
92,857.38
2000--0006
COMMUNITY PARTNERSHIP PROGRAM (CP2)
CDBG 110,000.00 106,080.36 106,080.36
DESCRIPTION: COMPETITIVELY AWARDED GRANTS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED
AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATIONS TO BENEFIT LOW
AND MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING
CAPITAL EXPENDITURES AND PILOT PROGRARS, AN
0,00
39,504.40
2000-0023
2000-0024
2000-0029
MOMEOWNERSNIP REHABILITATION
CDBG
DESCRIPTION:
475,000.00 711,511.46 711,511.46
A RANGE OF PROGRAMS TO SUPPORT HOMEOWNERS, INCLUDING OPERATION : PAIN
TBRUSH - A FREE PAINT PROGR/~q, OPWP~%TION UPKEEP - A $2000 LOAN PROGRAM
FOR MINOR EXTERIOR REPAIRS, RESIDENTIAL LOAN PROGRAM - LOW-INTEREST
LOANS FOR THE REHAB OF SUBSTANDARD HOUSING N
NENTAL UNIT REHABILITATION
CDBG
DESCRIPTION:
HOUSING TRUST
CDBG
DESCRIPTION:
60,000.00 98,230.63 98,230.63
A RANGE OF PROGRAMS TO ASSIST IN THE REHABILITATION OF RENTAL UNITS,
INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM - A FULLY ARORTIZED
LOAN PROGRAM TO ADDRESS IMMEDIATE CODE DEFICIENCIES SO AS TO PREVENT T
HE DISPLACEMENT OF TENANTS, MODERATE INCOME
75,000.00 65,953.20 65,320.30
THE HOUSING TRUST FUND WILL ALLOW ASSISTANCE TO HOUSING ORGI~IZATIONS
AND HOMELESS INITIATIVES THAT CREATE PERMANENTLY AFFORDABLE HOUSING.
0.00
0.00
632.90
15,724.19
56,245.00
49,658.30
IDtS - C04PR06
2000-0038
ACQUISITION/DISPOSITIN
CDBG
DESCRIPTION:
U.S. DEPARTMENT OF ROUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2001
DUBUQUE, IA
780,000.00 1,025,000.00 1,025,000.00
THE ACQUISITION AND CLEARANCE OF PROPERTY IN THE 4TH STREET PENINSULA
AREA (ICE HARBOR URBAN RENEWAL DISTRICT) FOR FUTURE DEVELOPMENT.
2000-0040
ECONOMIC DEVELOPMENT FINANCIAL ASSISTANCE
CDBG 600,000.00 100,000.00 100,000.00
]DESCRIPTION: TO PROVIDE ACCESS TO CAPITAL AND TRAINING TO CREATE JOBS
2000-0041
NEIGHBORHOOD PARK IMPROVEMENTS
CDBG 184,900.00 181,880.96 159,307.55
DESCRIPTION: PLAY EQUIPMENT FOR AUDUBON SCHOOL, 605 LINCOLN, AND RENOVATE FLAT IRON
PARK AT MAIN AND JONES.
2000-0043
IOWA INN
CDBG
DESCRIPTION:
165,000.00 165,000.00 165,000.00
REHABILITATION OF FORMER YMCA BUILDING AND GYMNASIUM BUILDING INTO 33
RESIDENTIAL UNITS
2000-0044
PAINTED BRICK PROGROM
CDBG 50,000.00 18,100.00 18,100.00
DESCRIPTION: PROGRAM PROVIDES LOANS TO REMOVE PAINT FROM RENTAL PROPERTIES
LOANS 50% ~/4ORIZED AND 50 % FORGIVABLE.
1999-0024
RENTAL UNIT REHABILITATION
CDBG 55,000.00 102,474.29 102,474.29
DESCRI PT ION:
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 IMMEDIATE CODE DEFICIENCIES SO AS TO PREVENT T
SE DISPLACEMENT OF TENANTS, MODERATE INCOME
REPORT SUMBITTED AS IDIS GENERATED FOR CURRENT PROGRAMS
F:\Users\AERAMER\CDBG\CAPER\Summar~Conso]idatedPlanO2.doc
0.00
0,00
22,573.41
0.00
0.00
0.00
DATE: 08-29-0~
TIME: 15:12
PAGE: 1~
245,000.00
0.00
87,534.49
165,000.00
18,100.00
4,110.00
CONSOLIDATED AN-NUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2002
(Program Year 2001)
HO USING ACTIVITIES
IDIS - C04PR10
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFEICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
DATE: 09-04-02
TIME: 18:57
PAGE: 1
PGM PROJ IDIS MTX NTL TOTAL CDBG OCCUPIED UNITS
YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ ESTIMATED AMT %CDBG DRAWN AMT TOTAL L/M %L/M
2001 0005 302 HOUSING REHABILITATION SERVICES AND STAF COMPLETE 14H LMH 219,475.65 100.0 219,475.65 0 0 0.0
2001 0020 322 HOMEOWNER REHABILITATION COMPLETE 14A LMH 52,673.90 100.0 52,673.90 0 0 '0.0
2001 0020 323 HOMEOWNER REHABILITATION UNDERWAY 14A LMH 460,000.00 100.0 460,000.00 0 0 0.0
2001 0021 324 MODERATE INCOME RENTAL UNIT REHAB COMPLETE 14B LMH 42,915.60 100.0 42,915.60 1 1 100.0
2001 0021 357 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14B LMH 4,959.00 100.0 4,959.00 4 3 75.0
2001 0021 358 EMERGENCY CODE ENFORCEMENT LOAN UNDERWAY 14B LMH 17,490.00 100.0 17,490.00 4 4 100.0
2001 0021 359 EMERGENCY CODE ENFORCEMENT LOAN UNDERWAY 14B LMN 5,868.00 100.0 5,868.00 2 2 100.0
2001 002]. 360 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14A LMH 6,500.00 100.0 6,500.00 0 0 0.0
2001 0021 361 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14A LMH 1,552.14 100.0 1,552.14 0 0 0.0
2001 0021 362 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14B LMH 6,431.00 100.0 6,431.00 2 2 100.0
2001 002][ 363 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14B LMH 8,000.00 81.2 6,500.00 6 6 100.0
2001 0021 364 EMERGENCY CODE ENFORCEMENT LOAN UNDERWAY 14B LMH 2,025.00 100.0 2,025.00 3 3 100.0
2001 0021 365 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14B LMH 8,300.00 100.0 8,300.00 0 0 0.0
2001 0021 366 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14B LMH 7,320.00 88.7 6,500.00 2 2 100.0
2001 0021 367 EMERGENCY CODE ENFORCEMENT LOAN COMPLETE 14B LMH 4,657.00 100.0 4,657.00 2 2 100.0
2001 0021 368 EMERGENCY CODE ENFORCEMENT LOAM UNDERWAY 14A LMH 5,814.86 100.0 5,814.86 0 0 0.0
2001 0021 369 MODERATE INCOME RENTAL REEAB LOAN PROGRA UNDERWAY 14B LMH 55,281.00 43.4 7,737.00 2 2 100.0
2001 0021 371 MODERATE INCOME RENTAL REHAB LOAN PROGRA COMPLETE 14A LMH 3,330.00 100.0 3,330.00 0 0 0.0
2001 0021 372 MODERATE INCOME RENTAL REHAB LOAN FROGRA COMPLETE i4B LMH 65,000.00 7.6 5,000.00 2 2 100.0
2001 0021 373 MODERATE INCOME RENTAL REHAB LOAN PROGRA COMPLETE 14B LMH 65,132.00 7.7 5,066.00 2 2 100.0
2001 0021 374 MODERATE INCOME RENTAL REHAB LOAN PROGRA BUDGETED 14B LMR 100,000.00 39.7 0.00 3 3 100.0
2001 0021 375 EMERGENCY CODE ENFORCEMENT LOAN BUDGETED 14B LMH 6,500.00 100.0 0.00 4 4 100.0
2001 0021 376 MODERATE INCOME RENTAL REHAB LOAN PROGRA BUDGETED 14B LMH 5,618.00 100.0 0.00 2 2 100.0
2001 0024 328 HISTORIC PRESERVATION REHABIITATION GRAN UNDERWAY 16A LMH 20,000.00 100.0 10,000.00 0 0 0.0
2001 0027 330 DREAMS UNDERWAY 14A LMN 15,000.00 100.0 7~393.22 0 0 0.0
2001 0032 334 PAINTED BRICK PROGRAM COMPLETE 14B LMH 4,537.00 100.0 4,537.00 5 5 100.0
2001 0032 378 PAINTED BRICK PROGRAM COMPLETE 14B LMH 71,248.00 14.0 10,000.00 2 2 100.0
2001 0049 382 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 13,857.60 100.0 13,857.60 0 0 0.0
2001 0049 383 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 13,800.00 27.5 3,800.00 2 2 100.0
2001 0049 384 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 14,000.00 28.5 4,000.00 2 2 100.0
2001 0049 385 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 13,900.00 28.0 3,900.00 2 2 100.0
2001 0049 386 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 14,200.00 28.1 4,000.00 2 2 100.0
2001 0049 387 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 31,835.00 12.5 4,000.00 2 2 100.0
2001 0049 388 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 12,465.00 19.7 2,465.00 2 2 100.0
2001 0049 389 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 15,465.00 25.8 4,000.00 2 2 100.0
2001 0049 390 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 11,325.00 11.6 1,325.00 2 2 100.0
2001 0049 391 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 15,550.00 25.7 4,000.00 2 2 100.0
2001 0049 392 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 14,761.00 27.0 4,000.00 2 2 100.0
2001 0049 393 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LME 14,810.00 27.0 4,000.00 2 2 100.0
2001 0049 394 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 14,000.00 28.5 4,000.00 2 2 100.0
2001 0049 395 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 14,000.00 2.1 299.00 0 0 0.0
2001 0049 396 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMN 42,000.00 28.5 12,000.00 6 6 100.0
2001 0049 397 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 51,542.00 12.1 6,271.00 8 8 100%0
2001 0049 398 LEAD PAINT HAZARD ABATEMENT PROJECT UNDERWAY 14I LMH 63,600.00 18.8 12,000.00 10 10 100.0
2001 0049 399 LEAD PAINT HAZARD ABATEMENT PROJECT COMPLETE 14I LMH 9,999.78 49.3 4,939.78 2 2 10~.0
IDIS - C04PR10
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
PGM PROJ IDIS MTX NTL TOTAL
YEAR ID ACT ID ACTIVITY N~E STATUS CD OBJ ESTIMATED AMT
2001 TOTALS: BUDGETED/UNDERWAY 954,672.46
COMPLETED 692,066.07
1,646,738.53
DATE: 09-04-02
TIME: 18:~7
PAGE: 2
CDBG OCCUPIED UNITS
%CDBG DEAWNAMT TOTAL L/M %L/M
69.6 578,921.68 54 54 100.0
60.4 418,661.07 44 43 97.7
65.7 997,582.75 98 97 98.9
2000 0023
2000 0024
2000 0029
2000 0029
2000 0029
2000 0029
2000 0043
2000 0044
321 HOMEOWNER REHABILITATION COMPLETE 14A LMH 297,000.00 100.0
294 MODERATE INCOME RENTAL REHAB LOAN PROGRA COMPLETE ].4B LMH 115,447.00 48.7
245 HOUSING TRUST UNDERWAY I4B LMH 21,268.70 100.0
379 HOUSING TRUST COMPLETE 14A LMH 31,883.00 100.0
380 HOUSING TRUST COMPLETE 14B LMH 5,130.50 100.0
381 HOUSING TRUST COMPLETE 14B LMH 8,075.00 94.9
295 IOWA INN UNDERWAY 14B LMH 3,400,000.00 4.8
296 PAINTED BRICK PROGRAM COMPLETE 14B LMH 18,100.00 100.0
2000 TOTALS: BUDGETED/UNDERWAY
COMPLETED
297,000.00 0 0 0.0
56,245.00 3 3 100.0
20,635.80 15 15 100.0
31,883.00 0 0 0.0
5,130.50 9 9 100.0
7,671.00 2 2 100.0
165,000.00 33 33 100.0
18,100.00 6 6 100.0
3,421,268.70 5.4 185,635.80 48 48 100.0
1,190,641.56 90.5 1,078,035.56 71 71 100.0
4,611,910.26 27.4 1,263,671.36 119 119 100.0
19!)9 0024
19!)9 0038
1999 0039
1999 0039
1999 0039
243 ACCESSIBILITY REHAB PROGR~
224 DREAMS
240 HOUSING TRUST
241 HOUSING TRUST
242 HOUSING TRUST
UNDERWAY I~B LMH
COMPLETE 14A LMH
COMPLETE 14B LME
COMPLETE 14B LMH
COMPLETE 14B LMH
1999 TOTALS: BUDGETED/UNDERWAY
COMPLETED
* Report submitted as generated by IDIS for current projects
F:\Users\AKRAM~R\CDBG\CAPER\CDBG Housing Actitities 02.doc
13,229.00 100.0 13,229.00 4 4 100.0
4,861.19 100.0 4,861.19 0 0 0.0
42,162.00 95.8 40,422.00 1 3. 100.0
25,000.00 100.0 25,000.00 6 6 100.0
700,000.00 6.4 44,887.00 6 6 100.0
13,229.00 100.0 13,229.00 4 4 100.0
1,646,193.45 56.9 936,708.45 138 138 100.0
1,659,422.45 57.2 949,937.45 142 142 100.0
CONSOLIDATED ANNUAL PERFORMANTCE AND
EVALUATION REPORT
(CAPEP0
COMMUNITY DEVELOPM-ENT BLOCK GRANT
PROGRAM
Fiscal Year 2002
(Program Year 2001)
SUMMARY OF ACCOMPLISHMENTS
IDIS - C04PR23
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2001 SUMMARY Off' ACCOMPLISHMENTS
DUBUQUE, IA
DATE: 08-29-02
TIME: 14:29
PAGE: 1
CDBG EXPENDITURES BY ELIGIBILITY CATEGORY
ACQUISITION/PROPERTY-RELATED
Acquisition (01)
Disposition (02)
Clearance and Demolition (04)
Cleanup of Contaminated Sites/Brownfields (04A)
Relocation (08)
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 (17C)
Other C/I Improvements (17D)
ED Direct Financial Assistance to For-Profits (1SA)
ED Direct Technical Assistance (18B)
Micro-Enterprise Assistance (18C)
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 (14D)
Energy Efficiency Improvements (14F)
Acquisition for Rehab (14G)
Rehab A~inistration (14H)
Lead-Based Paint/Lead Hazard Test/Abatement (14I)
Code Enforcement (15)
Residential Historic Preservation (16A)
CDBG Operation and Repair of Foreclosed Property (19E)
pUBLIC FACILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03)
Senior Centers (03A)
Centers for the Disabled/Handicapped (03B)
Homeless Facilities - Not Operating Costs (03C)
Youth Centers/Facilities (03D)
Neighborhood Facilities (03E)
Parks and Recreational Facilities (03F)
Parking Facilities (03G)
Solid Waste Disposal Facilities (03H)
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
1 0.00
0 0.00
0 0.00
1 0.00
COMPLETED ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00 1 97,517.00
1 0.00 1 245,000.00
2 0.00 0 0.00
1 0.00 0 0.00
0 0.00 0 0.00
6 0.00 0 0.00
0 0.00 0 0.00
3 0.00 0 0.00
13 0.00 2 342,517.00
0 0.00 0 0.00
0 0.00 0 0.00
4 0.00 1 130,000.00
14 525,881.98 4 43,265.14
40 207,203.B0 15 192,012.10
0 0.00 0 0.00
0 0,00 0 0.00
0 0.00 0 0,00
1 0.00 0 0.00
4 0.00 1 219,475.65
14 62,593.60 9 30,263.78
11 0.00 2 99,715.44
3 10,000.00 0 0.00
0 0.00 0 0.00
91 805,679.38 32 714,732.11
12 21,850.00 3 37,342.38
1 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
5 87,534.49 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
PROGRAM YEAR TOTAL
COUNT $ DISBURSED
0 0.00
0 0.00
1 0.00
0 0.00
0 0.00
1 0o00
1 97,517.00
2 245,000.00
2 0.00
1 0.00
0 0.00
6 0.00
0 0.00
3 0.00
15 342,517.00
0 0.00
0 0.00
5 130,000.00
18 569,147.12
55 399,215.90
0 0.00
0 0.00
0 0.00
1 0.00
5 219,475.65
23 92,857.38
13 99,715.44
3 10,000.00
0 0.00
123 1,520,411.49
15 59,192.38
1 0.00
0 0.00
0 0.00
0 0.00
0 0~00
5 87~534.49
0 0.00
0 0~00
IDIS - C04PR23
CDBG EXPENDITURES BY ELIGIBILITY CATEGORY
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMEMT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2001 SUMMARY OF ACCOMPLISNMENTS
PUBLIC ~kCILITIES/IMPROVEMENTS (continued)
Flood and Drainage Facilities (03I)
Water/Sewer Improvements (03J)
Street Improvements (03K)
Sidewalks (03L)
Child Care Centers/Facilities for Children (03M)
Tree Planting (03N)
Fire Stations/Equipment (030)
Bealth Facilities (03P)
Facilities for Abused and Neglected Children (03Q)
Asbestos Removal (03R)
Facilities for AIDE Patients - Not Operating Costs (03S)
Removal of Architectural Harriers (10)
DUBUQUE, IA
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
4 0.00
5 0.00
1 0,00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
3 0.00
31 109,384.49
PUBLIC SERVICES
Operating Costs of Homeless/AIDS Patients Programs (03T)
Public Services - General (05)
Senier Services (05A)
Services for the Disabled (05B)
Legal Services (05C)
Youth Services (0SD)
Transportation Services (0SE)
Substance Abuse Services (05F)
Battered and ~bused Spouses (05G)
Emplo~ent Training (05H)
Crime Awareness/Prevention (05I)
Fair Housing Activities (05J)
Tenant/Landlord Counseling (05K)
Child Care Services (05L)
Health Services (05M)
Mused and Neglected Children (05N)
Mental Health Services (050)
Screening for Lead-Based Paint/Hazards/Poisoning (05P)
Subsistence Payments (05Q)
Homeownership Assistance - Not Direct (05R)
Rental Housing Subsidies - HOME TBRA (05S)
Security Deposits (05T)
DATE: 08-29-Q2
TIME: 14:29
PAGE: 2
0 0.00
30 79,030.66
4 22,916.63
0 0.00
0 0.00
2 0.00
0 0.00
0 0.00
0 0.00
1 0.00
0 0.00
0 0.00
1 0.00
8 6,275.25
2 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
49 108,222.54
COMPLETED ACTIVITIES PROGRAM YEAR TOTAL
COUNT $ DISBURSED COUNT $ DISBURSED
0 0.00 0 0.00
0 0.00 0 0.00
1 84,070.97 5 84,070.97
1 52,988.51 6 52,988.51
0 0.00 1 0.00
0 0.00 0 0.00
0 0.00 O 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 0.00
5 174,401.86 36 283,786.35
0 0.00 0 0.00
9 194,466.00 39 273,496.66
i 24,700.00 5 47,616.63
0 0.00 0 0.00
0 0.00 0 0.00
1 12,105.00 3 12,105.00
i 17,340.00 1 17,340.00
0 0,00 0 0.00
0 0.00 0 0,00
0 0.00 1 0.00
0 0.00 0 0,00
0 0.00 0 0.00
1 7,200.00 2 7,200.00
0 0.00 8 6,275.25
1 18,599.19 3 18,599.19
0 0.00 1 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
14 274,410.19 63 382,632.73
IDIS - C04PR2B
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLB/~NING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM yEAR 2001 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG EXPENDITURES BY ELIGIBILITY CATEGORY
OTHER
Interim Assistance (06)
Privately Owned Utilities (11)
Non-Residential Historic Preservation (16B)
Urban Renewal Completion (07)
CDBG Non-Profit Organization Capacity Building (19C)
CDBG Assistance to Institutes of Nigher Education (19D)
State CDBG Technical Assistance to Grantees (19M)
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
5 0.00
0 0.00
0 0.00
0 0.00
6 0,00
0 0,00
0 0.00
11 0.00
COMPLETED ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
0 0,00
2 69,310.65
0 0.00
0 0.00
2 69,310.65
55 1,575,371.81
TOTALS
t96 1,023,286.41
DATE: 08-29-02
TIME: 14:29
PAGE: 3
PROGRAM YEAR TOTAL
COUNT $ DISBURSED
5 0.00
0 0.00
0 0,00
0 0.00
8 69,310.65
0 0.00
0 0.00
13 69~310.65
251 2,598,658.22
IDIS - C04PR23
U.S. DEPARTMENT OF MOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGP~TED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2001 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG ACCOMPLISHMENTS BY ELIGIBILITY CATEGORY
ACQUISITION/PROPERTY-RELATED
UNDERWAY COMPLETED
ACTIVITIES ACTIVITIES
ECONOMIC DEVELOPMENT
Rehab: Publicly/Privately Owned C/I (14E)
Businesses
C/I Land Acquisition/Disposition (17A)
Public Facilities
ED Direct Financial Assistance to For-Profits (18A)
Jobs
TOTAL
ACTIVITIES
HOUSING
Direct Nomeownership Assistance (13)
Households
Rehab:. Single-Unit Residential (14A)
Households
Housing Units
Rehab: Multi-Unit Residential (14B)
Housing Units
Organizations
Rehab Administration (14H)
Organizations
Lead-Based Paint/Lead Hazard Test/~]Datement (14I)
Housing Units
Code Enforcement (15)
Housing Units
Residential Historic Preservation (16A)
Households
0 1
0 1 1
6 0 6
CATEGORY TOTALS
Households
Housing Units
Organizations
0 26 26
56 0 56
21 4 25
29 59 88
0 1 1
0 1 1
41 18 59
17 1,202 1,219
2 0 2
PUBLIC ~CILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03)
Public Facilities
Organizations
Street Improvements (03K)
Public Facilities
Sidewalks (03L)
Pnblic Facilities
58 26 84
108 1,283 1,391
0 2 2
3 2 5
0 1 1
0 88 88
0 103 103
DATE: 08-29-0~
TIME: 14:29
PAGE: 4
CATEGORY TOTALS
Pnblic Facilities 3 193 196
Organizations 0 1 1
IDIS - C04PR23
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2001 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG ACCOMPLISHMENTS BY ELIGIBILITY CATEGORY
PUBLIC SERVICES
Public Services - General (05)
Households
Organizations
Senior Services (05A)
Youth Services (05D)
Transportation Services (05E)
Tenant/Landlord Counseling (05K)
Child Care Services (05L)
Households
Health Services (05M)
UNDERWAY COMPLETED TOTAL
ACTIVITIES ACTIVITIES ACTIVITIES
1,339 4,894 6,233
2,153 74 2,227
5 0 5
2,805 84 2,889
0 40 40
0 103 103
0 264 264
137 0 137
0 34 34
Households
Organizations
OTHER
Interim Assistance (06)
Housing Units
CDBG Non-Profit Organization Capacity Building (19C)
Organizations
4,144 5,419 9,563
2,290 74 2,364
5 0 5
4 0 4
0 11 11
DATE: 08--29-02
TIME: 14:29
PAGE: 5
ACCOMPLISHMENT TOTALS
Parsons
Heuseholds
Rousing Units
Public Facilities
Ft/Public Utilities
Organizations
Businesses
~bs
Loans
4,144
2,348
112
3
0
5
0
6
0
5,419
100
1,283
194
0
14
1
0
0
9,563
2,448
1,395
197
0
19
1
6
0
IDIS - C04PR23
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2001 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY
HISPANIC WHITE
NATIVE ASIAN/
BLt%CK AMERICAN PAC. ISL.
TOTAL
BOUSING
Persons 0 22 0 0 0 22
Households 0 672 18 0 0 690
Not Specified 0 0 0 0 0 0
NON-HOUSING
Persons 237 5,989 285 12 56 6,579
Households 35 4,936 353 7 46 5,377
Not Specified 0 0 0 0 0 0
TOTAL
Persous 237 6,011 285 12 56 6,601
Households 35 5,608 371 7 46 6,067
Not Specified 0 0 0 0 0 0
DATE: 08-29-02
TIME: 14:~9
PAGE: 6
CDBG BENEFICIARIES BY INCOME CATEGORY
EXTREMELY LOW LOW LOW-MOD MOD HIGH-MOD
TOTAL
HOUSING
Persons 22 0 22 0 0 44
Nouseholds 278 191 676 0 0 1,145
Not Specified 0 0 0 0 0 0
NON-HOUSING
Persons 960 754
Households 1,091 2,599
Not Speoified 0 0
3,047 0 0
5,255 0 0
0 0 0
3,069 0 0
5,931 0 0
0 0 0
TOTAL
Persons 982 754
Households 1,369 2,790
Not Specified 0 0
4,761
8,945
0
4,805
10,090
0
IDIS - C04PR23
SOME DISBURSEMENTS AND UNIT COMPLETIONS
ACTIVITY TYPE
RENTALS
TBRA FAMILIES
FIRST"TIME HOMEBUYERS
EXISTING HOMEOWNERS
TOTAL, RENTALS AND TBRA
TOTALs. HOMEBUYERS AND HOMEOWNERS
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2001 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
UNITS UNITS
DISBURSED AMOUNT COMPLETED OCCUPIED
0.00 0 0
0,00 0 0
0,00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
DATE: 08-29-02
TIME: 14:29
PAGE: 7
HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME
ACTIVITY TYPE 0% - 30% 31% - 50%
RENTALS 0 0
TBRA FD~ILIES 0 0
FIRST-TIME NOMEBUYERS 0 0
EXISTING HOMEOWNERS 0 0
TOTAL, RENTALS AND TBRA 0 0
TOTAL, HOMEBUYERS AND HOMEOWNERS 0 0
0 0
HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY
ACTIVITY TYPE WHITE BLACK
RENTALS 0 0
TBRA ~MILIES 0 0
FIRST-TIME HONEBUYERS 0 0
EXISTING HOMEOWNERS 0 0
TOTAL, RENTALS AND TBRA 0 0
TOTAL, HOMEBUYERS AND HOMEOWNERS 0 0
0 0
Report submitted as generated by IDIS
TOTAL
51% - 60% 61% - 80% 0% - 60%
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL
0% - 80%
0
0
0
0
REPORTED
AS VACANT
0
0
0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
NATIVE ASIAN/
HISPANIC AMERICAN PAC.ISL.
0 0 0
0 0 0
0 0 0
0 0 0
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F:\Users\AKRAMER\CDBG\CAPER\Summary Accomp02.doc