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Cp2 Funds FY 2005 Comm Devel D~~~E ~ýi¿~ MEMORANDUM May 11, 2004 TO: The Honorable Mayor and City Council Members FROM: --- () >~' (6 Michael C. Van Milligen, City Manager SUBJECT: Community Partnership (cp2) Program - FY 2005 Recommendation Housing and Community Development Department Director David Harris is recommending City Council approval of the recommendation of the Community Development Advisory Commission for allocation of Community Partnership Program (cp2) funds as follows: APPLICANT Amount Recommended Requested $5,114 $7,000 $17,580 $17,244 $36,000 $12,277 PROJECT Visiting Nurse Association St Mark Community Center $5,114 $7,000 $17,580 $17,244 $30,000 $12,277 Elderly Home-based Dental Program Kids Connection Dubuque County Historical Society Ryan House Accessibility Audubon Elementary School Four Oaks Inc of Iowa Audubon Summer School Reading Program HEART Gannon Center Transportation/Mental Health Skill Development Total $95,215 $89,215 This recommendation uses all the available cp2 funds. The other applications are not recommended for funding. I concur with the recommendation and respectfully request Mayor and City Council approval. (VLJi~hL Mic11ael C. Van Milligen - MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager David Harris, Housing and Community Development Department Director CJ .¡;:- ::¡;; ~ --<: f-v - .. Cl -.,J ~ ~</k.~ MEMORANDUM May 13, 2004 FROM: MiCha~~r Milligen, City Manager David ~rris, Housing and Community Development Department TO: SUBJECT: Community Partnership (cp2) Program - FY 2005 Recommendation INTRODUCTION The purpose of this memorandum is to request the City Council's approval of the recommendation of the Community Development Advisory Commission for allocation of Community Partnership Program (cp2) funds. A resolution providing for the approval is attached for the Mayor's signature. BACKGROUND The Community Partnership (cp2) program was implemented on August 5,1991, to provide financial support to new and innovative private and non-profit efforts to create a more livable environment for community residents. Funds are allocated for the cp2 program on a yearly basis through the CDBG Annual Plan process. A total of $1,425,773 has been awarded since the program began. The program has leveraged over $5.5 million in community service and accessibility projects. The Fiscal Year 2005 Annual Action Plan allocates $75,610 for the cp2 program beginning in July 1, 2004. The Housing and Community Development Department announced the availability of cp2 funds on February 2nd and held an informational meeting in the auditorium of the Camegie Stout Public Library on February 12th. Applications were accepted through March 26th. Nine applications were received requesting a total of $120,950. A Review Committee was established consisting of: Mary Rose Corrigan, Public Health Specialist; Pat Prevenas, Recreation Division Manager; Joleen Patterson, Rehabilitation Specialist; Jerelyn O'Connor, Neighborhood Development Specialist; Wally Wemimont, Planning Services; Aggie Tauke, Community Development Specialist; Community Development Advisory Commissioners Jim Giesen, David Oliver and Harry Neustadt. The cp2 Review Committee evaluated each of the proposals and ranked them in accordance with the guidelines adopted by the City Council. The Committee's report and a brief description of the proposals and ranking of each are attached. They recommended funding $75,610 in projects. The Community Development Advisory Commission (CDAC) met on Wednesday May 12th to consider the cp2 applications. At that time, the Commission reviewed the review committee's recommendations and proposed funding $89,215 in cp2 projects. The cp2 program is allocated $75,610 for Fiscal Year 2005. All ofthe cp2 funds are initially proposed for programs classified as "public service" activities. However, the proposed $17,580 cp2 grant to the Dubuque County Historical Society for the historic Ryan House accessibility project will count against the "public facilities" cap. This has the effect of making additional funds available for expenditures under the public services cap. For that reason, the Commission is recommending transfer of $13,605 in contingency funds to provide for additional cp2 awards. A final recommendation to the City Council for allocation of $89,215 was approved. APPLICANT PROJECT Amount Requested $5,114 $7,000 $17,580 $17,244 $36,000 $12,277 $10,835 $8,000 $5,900 RECOMMENDATION Committee CDAC $5,114 $5,114 $7,000 $7,000 $17,580 $17,580 $17,244 $17,244 $28,672 $30,000 $12,277 VISiting Nurse Association Elderty Home-based Dental Program S1 Mark Community Center Kids Connection Dubuque County Historical Society Ryan House Accessibility Audubon Elementary School Audubon Summer School Reading Program Four Oaks Inc of Iowa HEART Gannon Center Scenic Valley Agency on Aging TransportationlMental Health Skill Development Home Safe Home Savings Seniors Money Hope for the Homeless Project Concern Consumer Credit Counseling Total $119,950 $75,610 $89,215 RECOMMENDATIONS The Commission reviewed the allocation of Community Partnership (cp2) funds for Fiscal Year 2005 as summarized below. The cp2 program requires 25% match for the initial year of funding and provides an opportunity for one additional year of funding with an increased match of 40%. 1. The Visitina Nurse Association is recommended for full funding. This project would expand the existing program that was funded in FY 2004. It will provide an oral assessment of homebound, low/moderate income elderly with referral/case management for dental care and a hygienist providing prophylaxis. 2. St Mark Community Center is recommended for full funding. This project provides for expansion of the existing Kids Connection after-school program for at-risk youth providing math, science and take-home materials for kindergarten through 5th grade students. 3. Dubuaue County Historical Society is recommended for full funding to provide an access ramp and accessible restroom at the historic Ryan House, 1375 Locust. 4. Audubon Elementarv School is recommended for full funding. This project provides for a guided summer reading program for at risk students at Audubon School. This project was also funded in FY 2004. 5. Four Oaks Inc of Iowa is recommended for partial funding. The Housing Education And Rehabilitation Training Program (HEART) project would provide vocational training for one year to eight (8) at-risk students from the Four Oaks School Behavioral Classroom. The students will renovate and rehab housing suitable for low-income families. The project is currently funded with cp2 funds and an extension of the existing FY 04 grant will provide funds until July 30th, thereby reducing the FY 05 grant funds needed. 6. The Gannon Center is recommended for full funding pending the allocation of additional funds to the cp2 program. This project provides transportation costs for clients to access needed services and establishes four outpatient group therapy skill-building sessions for the mentally ill. 7. Project Concern, Scenic Valley Agency on Aging and Consumer Credit Counseling were not recommended for funding. The Commission approved the review committee's recommendations. ACTION STEP The action step for the City Council is to adopt the attached resolution approving the award of $89,215 of cp2 funds to the aforementioned organizations and authorizing the City Manager to prepare and execute the necessary funding agreements. Prepared by Aggie Tauke, Community Development Specialist F:IUsersIATAUKEICP2\ReviewICP2 05 memo.mvm.doc RESOLUTION NO 207-04 RESOLUTION AUTHORIZING THE AWARD OF COMMUNITY PARTNERSHIP PROGRAM (cp2) FUNDS FOR FISCAL YEAR2005. Whereas, under the provisions of Title I of the Housing and Community Development Act of 1974, as amended, the City of Dubuque has received Community Development Block Grant (CDBG) funds for the development and maintenance of a viable urban community through the provision of decent housing, a suitable living environment and expanded economic opportunities for its residents, particularly those persons of low and moderate income; and Whereas, the Community Partnership Program (cp2) was developed in the City of Dubuque in response to the national goals and objectives of the CDBG program; and Whereas, guidelines for the implementation of the Community Partnership Program (cp2) were approved and amended by the City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council hereby awards Community Partnership Program (cp2) monies to the following organizations. The award shall consist of a grant to the organization for the identified project and shall be for the amount noted below. Recommended APPLICANT PROJECT Visiting Nurse Association Elderly Home-based Denial Program $5,114 $7,000 $17,580 $17,244 $30,000 $12,277 $89,215 SI Mark Community Center Kids Connection Dubuque County Historical Society Ryan House Accessibility Audubon Elementary School Four Oaks Inc of Iowa Audubon Summer School Reading Program HEART Gannon Center Total TransportellonlMemal Heailh Skill Development Section 2. That the City Manager be and he is hereby authorized to develop and execute contracts with representatives from the aforementioned organizations in accordance with the program guidelines established for the Community Partnership Program and with the regulations of the Community Development Block Grant Program. Section 3. That upon execution of said contracts, the City Manager is hereby authorized and directed to disburse program funds in support of the approved projects and in accordance with the terms and conditions established in said contracts. Passed, approved and adopted this 17th day of May, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk F:\UsersIATAUKE\CP2\Review\Councii cp2 Award.res:doc