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02 23 00 Agenda CITY OF DUBUQUE, IOWA PUBLIC NOTICE OF MEETING Government Body: CITY COUNCIL Time: 6:15 p.m. Date: February 23, 2000 Place of Meeting: PUBLIC LIBRARY AUDITORIUM NOTICE IS HEREBY GIVEN that the above identified governmental body will meet at the time, date and place as set forth above. The TENTATIVE AGENDA for the meeting is as follows: SPECIAL CITY COUNCIL MEETING Public Hearing on the Fiscal Year 2001 Annual Action Plan for Community Development Block Grant Funds Following Special Meeting Review Fiscal Year 2001 Department Budgets -- Community and Economic Development, Planning Services, Housing Services, Human Rights, Water Department This notice is given pursuant to Chapter 21, Code of Iowa, 1999, and applicable local regulations of the City of Dubuque, Iowa and/or governmental body holding the meeting. /' ' ---.' ) ) ~'¿éUzv T;.. ¿~'è..¿;J/~ .:/ Jeanne F. Schneider v City Clerk ANY VISUAL OR HEARING IMPAIRED PERSONS NEEDING SPECIAL ASSISTANCE OR PERSONS WITH SPECIAL ACCESSIBILITY NEEDS SHOULD CONTACT THE CITY CLERK'S OFFICE AT (319) 589-4120 OR TDD (319) 589-4193 IN THE HUMAN RIGHTS DEPARTMENT AT LEAST 48 HOURS PRIOR TO THE MEETING Vi 'ê,n:,n::;no 6:)!!JO sy!(':'] ilK) LO :01 HV 81 83.:! 00 O~^13:J3!::1 . . . CITY OF DUBUQUE, IOWA 2001 ANNUAL ACTION PLAN FOR THE USE OF PROGRAM YEAR 2000 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS INTRODUCTION The 2001 Annual Action Plan for the use of Program Year 2000 Community Development Block Grant Funds has resulted from a two month process of public involvement and decision-making regarding the needs, priorities and proposed uses of CDBG funds in the City of Dubuque, Iowa. The following action plan represents the efforts of citizens, commissioners, public officials and staff to craft a document responsive to identified opportunities and needs in the community. RESOURCES Federal resources expected to be available to address the priority needs identified in this plan include both CDBG and HOME funds. The City anticipates $2,285,171 in CDBG assistance in Fiscal Year 2001 (July 1,2000 - June 30, 2001), which includes the annual entitlement, program income and prior year carry-over funds. The City continues to use its $3.6 million lead paint grant funding to address both homeowner and rental lead paint problems. The City of Dubuque will utilize other federal assistance programs as appropriate to meet community needs. Sources of funds include $3.3 million in Section 8 rental assistance payments, the Section 108 Loan Guarantee program, EDA Public Works Grant Program and SBA 504 loan program. The City continues to work with developers to access Low Income Housing Tax Credits and Historic Preservation Tax Credits in order to develop feasible housing projects. DESCRIPTION OF ACTIVITIES The City of Dubuque distinguishes between four different but complementary areas of program development in its overall CDBG program: Housing Development, Economic Development, Neighborhood and Community Development and Planning & Administration. The following description of activities sununarizes the projects to be completed in the 2001 Annual Action Plan with the use ofCDBG funds: VI 'Eíìcìflqno ao!JJO /111:] SS :5 HV , Z 83.:1 00 03/\I3Jj!:j . . . HOUSING DEVELOPMENT PROGRAMS Problem Properties Management $ 2,500 A last resort option to remedy severe code violations/neglect in both vacant and occupied buildings. The City may contract for repairs and assess costs against the property. Relocation assistance and demolition may also be necessary. National Objective: Slum and Blight Location: Low/Moderate Income Area Proposed Accomplishments: 15 housing units managed Homeowner Rehabilitation 1) Operation: Paintbrush An on-going grant program which provides low and moderate income homeowners with exterior house paint free of charge. Homeowners are required to arrange for the actual painting of their homes. $475,000 2) Operation: Upkeep Grant or deferred payment loan for minor exterior repairs up to $2,000 to income-eligible homeowners. 3) Residential Rehabilitation Loan Program An on-going program to provide low-interest loans to qualified low and moderate income homeowners for the rehabilitation of substandard housing units. 4) Sewer Connection Loan A program provides loans to low income homeowners to pay for sanitary sewer connection charges. National Objective: Low and Moderate Income Benefit Location: City-Wide Proposed Accomplishments: 60 housing units assisted Honsing Code Enforcement $ 90,940 This activity provides an intensive program of inspection of rental units within low and moderate income neighborhoods. The program is intended to ensure the provision of safe and sanitary housing. National Objective: Low and Moderate Income Benefit Location: Low/Moderate Income Areas Proposed Accomplishments: 1200 housing unit inspections First Time Home Buyer Program $125,000 This program provides for loans of up to $5000 to assist low and moderate income families to purchase their first homes. These funds are used to cover the "entry costs" of homeownership - 2 . . . down payments and closing costs. National Objective: Low and Moderate Income Benefit Location: City- Wide Proposed Accomplishments: 30 families assisted Rental Unit Rehabilitation 1) Emergency Code Enforcement Loan Program This program provides for rehab loans to correct code deficiencies and, in particular, emergency or health and safety corrections, for rental properties. The program aims at preventing the displacement of economically disadvantaged tenants as a result of code enforcement actions. Loans are fully amortized, no deferred payment terms. $ 60,000 2) Moderate Income Rental Rehab Loan Program This program provides loans to rehabilitate rental units throughout the community and is not tied to the Section 8 rental assistance program. The program is intended for renters at the 50-80 % of median income and loans are made fully amortizing with no deferred payment periods. 3) Accessibility Rehab This program provides grants to disabled tenants to make rental units handicap accessible. 4) Single Room Occupancy Rehab This loan program targets the rehabilitation of single room occupancy units. National Objective: Low and Moderate Income Benefit Location: City-Wide Proposed Accomplishments: 47 housing units rehabilitated PurchaselRehabilitationlResale $ I 5,000 This program provides funding to address the redevelopment of derelict properties. Properties acquired are resold to low/mod income home buyers as part of the DREAMS program or to landlords who will provide affordable rents. National Objective: Low and Moderate Income Benefit Location: City- Wide Proposed Accomplishments: I housing unit rehabilitated Housing Trust $75,000 The Housing Trust provides funding to private or non-profit initiatives to create permanently affordable housing. National Objective: Location: Low and Moderate Income Benefit City-Wide 3 . . . Housing Rehabilitation Services and Staff $206,875 On-going staff support, including program management, technical assistance, loan packaging and inspection, for the City's rehabilitation loan program. Housing Planning/Administration Services and Staff $ 48,178 On-going staff support for general housing planning activities, including Consolidated Plan, and department administration. Total Housing Programs $1,098,493 ECONOMIC DEVELOPMENT PROGRAMS CommerciallIndustrial Building Rehabilitation Loan $200,000 This activity provides loans for exterior and code compliance rehabilitation of older commercial and industrial buildings. National Objective: Slum and Blight Location: Low/Mod Income Areas Proposed Accomplishments: I building rehabilitated Enterprise Opportunity Program $ 15,000 A program designed to help qualifying low/moderate income entrepreneurs with business education, technical assistance and small loans. The program will fund the development and presentation of a business training class, start-up business counseling and loans of up to $10,000 for small, labor intensive owner-operated businesses. National Objective: Low and Moderate Income Benefit Location: City- Wide Proposed Accomplishments: 20 persons trained/I micro loan Economic Development Program Services & Staff $88,534 Staff is responsible for the formulation, coordination and implementation of local economic development strategies. Staff acquires, develops and manages land for industrial development. Technical and financial assistance to local businesses in support of increased employment opportunities for low/mod income population is also provided. Total Economic Development Programs $303,534 4 . . . NEIGHBORHOOD and COMMUNITY DEVELOPMENT PROGRAMS Community Partnership Program (CP2) $110,000 An on-going grant program to provide support for activities developed and implemented by non- City agencies designed to benefit the community's low and moderate income residents or special needs populations. Funds are awarded on a competitive basis and are limited to $50,000 per recipient per year. The program is designed to support new and innovative projects, including capital expenditures and pilot programs and the removal of architectural barriers. National Objective: Location: Low and Moderate Income Benefit City- Wide Senior Center $ 25,000 Education and recreation services provided to senior citizens at the Dubuque Area Lifetime Center. National Objective: Location: Low and Moderate Income Benefit City-Wide Neighborhood Recreation Programs $124,718 An enhanced recreation program is offered in the City's older low and moderate income neighborhoods to meet the needs of at-risk youth, promote self-esteem and build community. Activities include an expanded after-school programs, open gym, basketball league and summer day camp. National Objective: Low and Moderate Income Benefit Location: Low/Moderate Income Areas Proposed Accomplishments: 1200 kids registered for programs; 5000 open gym users Family Self-Sufficiency $ 15,000 Provides for purchase of services related to the Section 8 Family Self-Sufficiency Program. Purchased services will include case management, counseling and referral for all participating Section 8 families. National Objective: Low and Moderate Income Benefit Location: City-Wide Proposed Accomplishments: 35 families assisted Information & Referral Services $ 23,166 The purchase of services from Project ConcernlPhone A Friend, Inc. Services include a twenty- four hour informational network for community residents and a resource and counseling center for community services. National Objective: Low and Moderate Income Benefit Location: City-Wide Proposed Accomplishments: 1,200 inquiries answered 5 . . . Child Care Resource and Referral $ 8,163 This purchase of services project provides child care information and assistance to both those needing child care and to providers. National Objective: Low and Moderate Income Benefit Location: Low/Moderate Income Areas Proposed Accomplishments: 200 children served Zoning InspectionlEnforcement $ 15,000 This project provides funding for inspection/enforcement staff services to low/mod income areas for zoning ordinance infractions and to provide support for neighborhood clean up efforts. National Objective: Low and Moderate Income Benefit Location: Low/Moderate Income Areas Proposed Accomplishments: 150 inspections completed Historic Preservation Rehabilitation Grants $ 15,000 This program provides grants to low and moderate income homeowners to help them meet required historic preservation rehabilitation standards. National Objective: Low and Moderate Income Benefit Location: City-Wide Proposed Accomplishments: 4 housing units assisted Washington Tool Library $ 10,500 An on-going free tool loan program operated by the Washington Neighborhood Tool Library, a non-profit corporation. Staffing is provided by volunteers. Funds are used to buy and repair tools and to cover building rent and utilities. National Objective: Slum and Blight Location: Low/Moderate Income Area Proposed Accomplishments: 3,700 housing units benefitted Neighborhood Grants $ 30,000 This grant program provides resources for organized neighborhoods in low/mod income areas to encourage self-initiated revitalization efforts including physical improvements, clean-ups, communication efforts or other special projects. National Objective: Low and Moderate Income Benefit Location: Low/Moderate Income Areas Proposed Accomplishments: 9 neighborhood-based projects assisted Leadership Training $ 5,000 This provides leadership training opportunities to neighborhood organization members or residents of low/mod income neighborhoods working to revitalize their neighborhoods. 6 . . . Handicap Curb Ramps $ 60,000 Replace curbs at intersections through-out the City with handicap ramps to make public sidewalks accessible to disabled persons. National Objective: Low and Moderate Income Benefit Location: City-Wide Proposed Accomplishments: 75 handicap ramps installed Neighborhood Infrastructure Improvements $100,000 1) Neighborhood Street Overlays Provides for pavement overlays in low/moderate income neighborhoods. 2) Neighborhood Sidewalk Program An on-going program provides grants to low and moderate income homeowners, on a case-by-case basis, to pay 75% of the cost to repair public sidewalks in front of their homes. 3) Neighborhood SteplWaIl Repair An on-going program to renovate or remove steps and walls in low income areas that pose a safety problem. National Objective: Low and Moderate Income Benefit Location: Low/Moderate Income Areas Proposed Accomplishments: 5 neighborhood-based projects assisted! 30 homeowners assisted Dubuque Dispute Resolution Center $ 2,000 Training, marketing and promotion of the Dubuque Dispute and Resolution Center. Civil Rights Education $ 1,500 Provides outreach and educational materials in low/mod income neighborhoods and schools. Neighborhood Development Services & Staff $ 60,356 The Neighborhood Development Specialist coordinates the City's neighborhood reinvestment programs and provides technical assistance to organizations and residents to improve Dubuque's neighborhoods. Total Neighborhood and Community Development Programs $605,403 7 . . . PLANNING AND ADMINISTRATION CDBG Administration Services and Staff $101,036 General management, oversight and coordination of the Community Development Block Grant program. Assures compliance with federal regulations and reporting requirements. Finance Services and Staff $ 9,759 Additional financial reporting support is provided to the CDBG program from the City's Finance Department. This position also coordinates loan portfolio management with a local bank. City Planning Services and Staff $166,946 On-going staff support to assist in the formulation and implementation of policies, plans and programs for guiding the physical, economic and social development, redevelopment and conservation of the community and its resources. Total Planning and Administration $277,741 Contingency $ 0 Grand Total CDBG Commitment: $2,285,171 F; IUS ERSIPmy hrel WPDOCSICONSO LPL 10 I A CTI ON. wpd 8