Loading...
CDBG Fiscal Year 2020 Annual Action Plan Amendment #2_Initiate Copyrighted April 29, 2020 City of Dubuque Items to be set for Public Hearing # 1. ITEM TITLE: Community Development Block Grant(CDBG) Fiscal Year 2020 Budget Amendment#2 SUMMARY: City Manager recommending that the City Council set a public hearing for May 4, 2020, on Amendment#2 to the Fiscal Year 2020 Community Development Block Grant Annual Plan. RESOLUTION Setting a public hearing on the Fiscal year 2020 (Program year 2019)Community Development Block Grant(CDBG)Annual Action Plan Amendment 2 SUGGESTED DISPOSITION: Suggested Disposition: Receive and File;Adopt Resolution(s), Set Public Hearing for May 4, 2020 ATTACHMENTS: Description Type FY20 CDBG Annual Action Plan Amendment 2- MVM City Manager Memo Memo Staff Memo Staff Memo Resolution Setting Hearing Resolutions CDBG FY 2020 BudgetAmendment#2 Supporting Documentation Dubuque THE CITY OF AI-Aerrka CIq DUB E ; II . l► 3 Masterpiece on the Mississippi zoo1•7*20 9 YP PP zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiscal Year 2020 Community Development Block Grant Annual Action Plan Amendment 2 DATE: April 27, 2020 Housing and Community Development Director Alexis Steger recommends the City Council set a public hearing for May 4, 2020, on Amendment #2 to the Fiscal Year 2020 Community Development Block Grant Annual Plan. Amendment 2 increases the Fiscal Year 2020 CDBG Annual Action Plan budget to include a CDBG-CV allocation that has been provided by the CARES Act. The allocation is $647,301 and is to be used for the planning, response and recovery from COVI D-19. The suggested allocation of funds are summarized below: • $129,460 for administration of the funds/activities • $180,000 for Temporary Shelter for Homeless/Doubled-Up families who need to be isolated • $100,000 for broadband access for low/moderate income areas; including Wi-Fi to neighborhoods to support online learning for children • $20,000 for tenant-based assistance such as rent and utilities for no more than three months per family assisted • $104,146 for Recreation Programs that would not otherwise be available due to non-sustainable funding from fees • $72,000 for non-profit community support through applications to the Commission • $41,695 for a drive-thru diagnostic testing facility as funding of last resort Since this allocation was provided to respond to COVID-19, regular CDBG entitlement funds were able to be reallocated with this amendment as well. The $200,000 reallocated from Rental Rehab to Temporary Shelter has been moved back to Rental Rehabilitation. The Entitlement allocation to drive-thru testing was allocated back to activities that support the recovery from COVID-19, including an allocation to Housing Inspections, Asphalt Overlay Program, and Ash Tree Removal in Low/Mod income areas. These programs will be greatly affected by reduced revenue but affect low/moderate income persons more often if funding is not provided. This is due to the low/moderate income areas of the city having the oldest roads, oldest/largest trees that can do the most damage and the oldest housing stock in the city. The Community Development Advisory Commission held the public hearing on April 21, 2020 and approved the allocation of funding for the new allocation of CDBG-CV funds as presented. I concur with the recommendation and respectfully request Mayor and City Council approval. kf' Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Alexis M. Steger, Housing & Community Development Director 2 Dubuque THE CITY OF DUB E ' lilt, 7-2012-2013 Masterpiece on the Mississippi zoo17*2019 P PP 2017*2019 TO: Michael C. Van Milligen FROM: Alexis M. Steger, Housing & Community Development Director DATE: April 24, 2020 RE: Fiscal Year 2020 Community Development Block Grant (CDBG) Annual Action Plan Amendment 2—To include CDBG-CV allocation Discussion Federal regulations require each year a city must prepare and file an Annual Plan prior to receipt of its CDBG entitlement. The Annual Plan is adopted following a public participation process that includes a published notice, a public comment period, and a public hearing. A city must follow its adopted plan to expend entitlement funds. If its revenues or activities change, the city must amend the plan. This requirement applies to plans for previous years as well as the current year. Amendment 2 is increasing the Fiscal Year 2020 CDBG Annual Action Plan budget to include a CDBG-CV allocation that has been provided by the CARES Act. The allocation is $647,301 and is to be used for the planning, response and recovery from COVI D-19. Certain CDBG rules and regulations have been alleviated or adjusted to accommodate the emergency type responses, included suspension of the 15% Public Service Cap for activities related to COVID-19. Public comment periods can be shortened to 5 days as long as the Citizen Participation Plan is updated to reflect this change. The Commission made these updates to the Citizen Participation Plan on April 15th, 2020 following normal public hearing procedures. Specific rules that have not been changed relate to environmental review requirements, Section 106 reviews by the State Historic Preservation Office and all such rules that are not governed by HUD but by other Federal Agencies. This guidance may change, but the City of Dubuque will continue to follow all guidance from the governing federal agency of those requirements. Additionally, 70% of all CDBG funding must provide assistance to low/moderate income households or persons. During an emergency, this provision is NOT lifted, and therefore staff must be diligent in tracking who is being served in each program. Staff suggestions for the allocation of funds are detailed in the attached and summarized below: • $129,460 for administration of the funds/activities • $180,000 for Temporary Shelter for Homeless/Doubled Up families who need to be isolated • $100,000 for broadband access for low/moderate income areas; including wifi to neighborhoods to support online learning for children • $20,000 for tenant based assistance such as rent and utilities for no more than three months per family assisted • $104,146 for Recreation Programs that would not otherwise be available due to non-sustainable funding from fees • $72,000 for non-profit community support through applications to the Commission • $41 ,695 for a drive-thru diagnostic testing facility as funding of last resort Although the City of Dubuque tries to be forward looking and all-inclusive in what issues the community might face in an emergency, it is impossible to foresee every need. Should a reallocation of these kinds be required, an amendment to the plan can be made in a timely fashion through the Community Development Advisory Commission. The Commission may reallocate funding within these programs without a public hearing as long as the change is not substantial. A new program, or a significant movement of kinds across activities (often $100,000 or greater, however this is determined based on the original allocation in the activities affected) would require a public hearing and City Council approval. Commission Action The Community Development Advisory Commission set a public hearing at their April 15'h, 2020 meeting for the CDBG Annual Action Plan Amendment 2. The Community Development Advisory Commission held the public hearing on April 21 s', 2020 and approved the allocation of funding for the new allocation of CDBG-CV funds as presented. Since this allocation was provided to respond to COVID-19, regular CDBG entitlement funds were able to be reallocated with this amendment as well. The $200,000 reallocated from Rental Rehab to Temporary Shelter has been moved back to Rental Rehabilitation. The Entitlement allocation to drive-thru testing was allocated back to activities that support the recovery from COVID-19, including an allocation to Housing Inspections, Asphalt Overlay Program, and Ash Tree Removal in Low/Mod income areas. These programs will be greatly affected by reduced revenue, but affect low/moderate income persons more often if funding is not provided. This is due to our low/moderate income areas of the city having the oldest roads, oldest/largest trees that can do the most damage and the oldest housing stock in the city. Requested Action I respectfully request the City Council set a public hearing for May 4, 2020 for Amendment #2 to the FY 2020 Community Development Block Grant Annual Plan. RESOLUTION NO. 133-20 A RESOLUTION SETTING A PUBLIC HEARING ON THE FISCAL YEAR 2020 (PROGRAM YEAR 2019) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ACTION PLAN AMENDMENT 2. Whereas, the City of Dubuque has prepared a proposed Amendment to the Annual Action Plan for the use of Community Development Block Grant funds for inclusion in the City Budget; and Whereas, the City desires to hold a public hearing to receive comment on the proposed Fiscal Year 2020 (Program Year 2019) Community Development Block Grant Annual Action Plan Amendment 2 addressing COVID related community needs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council will meet virtually at 6:30 p.m. on May 4, 2020 for the purpose of holding a public hearing and taking action to include the Fiscal Year 2020 (Program Year 2019) Community Development Block Grant Annual Action Plan Amendment 2. Section 2. That the City Clerk is hereby authorized and directed to publish a notice of such public hearing and the City Council's intent to review and taking action on the Fiscal Year 2020 (Program Year 2019) Community Development Block Grant Annual Plan Amendment 2. Passed, approved and adopted this 29th day of April 2020. Roy D. Buol, Mayor Attest: Kevti Firnstahl, City Clerk Annual Plan Budget Amendment 2 PROJECTED SOURCES FY 2020 FY 2020 Entitlement 1,080,989 1,080,989 CDBG-CV Allocation 647,301 Recreation Various Program Fees 4,675 4,675 Homeowner Loan Repayments 201,685 124,610 Rental Loan Repayments 38,458 14,270 Infill-Loan Repayments 5,590 5,590 1st Time Homeowner Loans 69,532 78,500 Reimbursements-General 5,217 3,500 Sale of Assets-Other 80,000 80,000 City Manager's Office Reimbursements-General 30 30 Total Program Income 405,187 311,175 Unexpended Funds Previous Fiscal Years 1,215,407 Total 1,486,176 3,254,872 Adopted FY20 AAP Carryover Re-Allocated Funds CDBG-CV Allocation Budget Amendment 2 Administration $ 407,677 CDBG Admin.Services and Staff 129,451 14,956 144,407 Housing Administration 46,213 16,529 62,742 Neighborhood Development Services and Staff 60,219 10,849 71,068 Public Information/Human Rights COVID Response 20,000 20,000 Health Department Admin COVID Response 32,500 32,500 Neighborhood Development COVID Response 6,960 6,960 Housing Admin COVID Response 70,000 70,000 Economic Development $ 69,870 Microenterprise Assistance Program 44,870 25,000 69,870 Economic Development TOTAL Housing Developm $ 1,369,538 First Time Homebuyer Program 20,000 35,000 55,000 Homeowner Rehab(Small &Large) 75,000 6,315 81,315 Housing Code Enforcement 109,536 (56,880) 52,000 104,656 Housing Rehabilitation Services and Staff 356,796 (89,000) 267,796 Lead Hazard Reduction - Lead & Healthy Homes Match 40,000 5,001 45,001 Low Int/Forgivable Loans 25,077 25,077 Purchase/Rehab/Resale 87,213 78,480 165,693 Rental Unit Rehabilitation 200,000 75,000 275,000 AHNI 150,000 150,000 Temporary Shelter for Covid-19 180,000 180,000 Tenant Based Assistance 20,000 20,000 Neighborhood and Community Development $ 1,407,787 Neighborhood Infrastructure Improvements Accessible Curb Ramps 12,600 (12,600) - Broadband 100,000 100,000 Asphalt Overlay Low-Moderate Income Areas 58,305 58,305 Sidewalks 10,000 10,000 Neighborhood Recreation Program 131,096 28,521 104,146 263,763 Neighborhood Support Grants 14,560 13,699 28,259 Visiting Nurses Association 85,000 85,000 Purchase of Services - Competative Grant Allocation 20,000 11,000 31,000 HEART Program 10,000 10,000 20,000 Senior Center 18,200 4,550 22,750 Washington Tool Library 15,790 2,402 18,192 COVID related Response,Community Application 72,000 72,000 Zoning Inspection/Enforcement 7,710 7,710 Public Facility Projects - Eagle Valley Park* 30,530 100,783 131,313 Tree Removal and Replacement LMA 42,800 42,800 Liberty Recovery Center 150,000 150,000 Crescent Community Health Center 300,000 300,000 St. Mark's Tuckpointing 25,000 25,000 Diagnostic Testing Facility for Covid-19 41,695 41,695 Grand Total $ 1,449,384 647,301 $ 3,254,872 Contingency 6862 Unallocated $ (0) *Reallocated to Comiskey Park due to Census Changes