Loading...
FY 2006 Annual Action Plan " D~~%&uE ~~~ MEMORANDUM January 26, 2005 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY 2006 Annual Action Plan Housing and Community Development Department Director David Harris is recommending that a public hearing be set on February 28, 2005, to consider the Community Development Block Grant Fiscal Year 2006 Annual Action Plan. I concur with the recommendation and respectfully request Mayor and City Council approval. fU~_ 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 " Th:r~%duE ~</k.~ MEMORANDUM January 24, 2005 From: Michael V~n\ Milligen, City Manager ,~\-\ David Harris, Housing and Community and Development To: Subject: FY 2006 Annual Action Plan Introduction The Community Development Advisory Commission is submitting the attached Fiscal Year 2006 Annual Action Plan to the City Council for public hearing and approval as part of the FY 2006 budget. This memorandum requests that the City Council set a public hearing on the proposed plan for Monday February 28,2005. Discussion The Annual Action Plan as shown on Exhibit A presents a plan for the use of Community Development Block Grant (CDBG) funds for Fiscal Year 2006 as approved by the Community Development Advisory Commission. The proposed Annual Action Plan was developed following a series of public meetings in October and November, during which time the Commission received input on the five-year Consolidated Plan and the FY 2006 Annual Action Plan. The Consolidated Plan will be presented to you at a later date. The Commission held a public hearing on December 8, 2004 and approved a plan based on a projected entitlement of $1 ,474,000 and program income of $586,330. This changed when HUD posted the final CDBG entitlement allocations for FY 2006 in late December. The City of Dubuque CDBG revised allocation is now $1,398,731. This is a reduction of 5.6 %, or $82,269 less that our current year allocation of $1 ,481 ,000. All entitlement cities have received an approximate 5% decrease due to overall funding reductions by Congress. We had anticipated a $7,000 decrease when the Commission approved the FY 2006 Annual Action Plan. The Commission reviewed a revised FY 2006 budget on January 12, 2005 in order to reprogram the loss of $75,269. They approved the plan at a public hearing on January 19, 2005. The Commission had approved two Economic Development Revolving Loan Funds at their December 8th public hearing. The City Council approved the funds at their December 20th meeting and they are incorporated into the FY 2006 Annual Action Plan. , A 30-day comment period as required by the Citizen Participation Plan has begun with publication of a notice in the Telegraph Herald and Dubuque Advertiser. A public hearing with the City Council should occur at the conclusion of the 30 day comment period to discuss the Annual Action Plan. In prior years, the public hearing has been held during the joint department budget work session. The final adoption of the plan would take place at the final public hearing and adoption of the City's annual budget. Adoption by resolution of the City Council is required prior to submission to HUD. Recommended Action I recommend that the City Council adopt the attached resolution setting a public hearing on February 28, 2005 on the FY 2006 Annual Action Plan as shown on Exhibit A. This is the date of the department budget hearing for Housing and Community Development. Final adoption of the Annual Action Plan as recommended on Exhibit A will occur at the final public hearing and adoption of the City's overall annual budget in March. Prepared by Aggie Tauke, Community Development Specialist F:\Us&rs\A TAUKE\CDBG'lAnnualPIan\Annual procesa\Public Hearing Memo. doc .. RESOLUTION NO. 45-05 A RESOLUTION SETTING A PUBLIC HEARING ON THE PROGRAM YEAR 2005 (FISCAL YEAR 2006) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ACTION PLAN. Whereas, the City of Dubuque has, through a series of public meetings and hearings, finalized a Program Year 2005 (Fiscal Year 2006) Community Development Block Grant Annual Plan addressing both housing and non-housing needs in the community; and Whereas, copies of the draft Program Year 2005 (Fiscal Year 2006) CDBG Annual Plan will be available for public comment for 30 days prior to City Council action; and Whereas, the City's Community Development Advisory Commission has reviewed and recommended adoption of the Annual Action Plan. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council will meet in the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa at 6:30 p.m. on February 28, 2005 for the purpose of holding a public hearing and taking action on the Program Year 2005 (Fiscal Year 2006) Community Development Block Grant Annual Action Plan. Section 2. that the City Clerk be and she is hereby authorized and directed to publish a notice of such public hearing and the City Council's intent to review and take action on the Program Year 2005 (Fiscal Year 2006) Community Development Block Grant Annual Plan. Passed, approved and adopted this 7thday of February 2005. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk I- Z ~ =~ ~= :lll:= ,-,ell 9r: = I-z ~:3 ~=- =- =z ..1= 1oU- ;;..1- 1oU'-' =~ j::;! _;;;l zZ ;;;lZ ~~ ~ = '-' "C C oco 00 OO>OIOOf"'-~OOO 0 "C c CO'" O>IO&O(f')~ co..... 00 OMOf'-Omf'-Ooa N COCO CD~"'CD8 .. .. ..... '" 0..... O(l')O""ltONQ)OIOO on .. .. COCO NNNLO ..- ..- 00.. cieri r-: ~~U')-"O-rt'iaill'ill'iM ,..: 00.. 6&6 ~a:jcn atf ... CO ..... N f'-IONNNT'"""- 5: ... 0> ~O>O CD E? ~ E? N "!. 0.. 0.. ~ ~ filE ~ ENE Gi E ~=- ~ E ~ Q) ~ E .!! - w~~-cw--cmc-c"'''''' c..Eo - oCCUQ)"-aJ ....E.. :s..cacuC)Q)c---EC)"'-Q).o 0 EQ~O-eoo~wQ)e~u~~~ E2.oU Eo.. c:UI-~>a..t:oooci. OG.!::;"t:: e"tJ 0..... o.w 0 c: 0__ 0- 0 - ~ "'8:;::; 0.- GJ 0..0 c..CI- c_ U'E:O.!!!.o .:!.!!!.-lii"'E'-o.", w.. "Oe m2a:LJ.. ~.tQ)'~-m~CJ)5g;; i...E~'7.g.c:",o::'" 1ilenQ)~o"tJ 15>:;::;0 V~ IQ) :lIDO co. "CI.5!:em ii E B(ij...Jc:0 a::.,g :E ~E 04D 01:: mQ)::::J~ G>?......"- !atIJE O>"''''c:'''o.- E-~O ,. ofCCD<('it::~U)~ Uig.c s:-=o O a:: <<J ... 0 Q) g. ~ .c: .c 0>0 a.'U a::: __.....en c- .D CD ~Q) mCO'a; ._"V .c ~ b....;:]~ >-.cz 6"0 ~ ~'-Q)O"'C: Q)-C.s:::. NO .. oC:"'Eo 08~ 0 Z ~EO:::J:;= "O.c:'" of 0:: E O~ 80Z 0 t: .s:: .0 .CI Q)O O.....s:::. .c mO 1:: .,8.21 Q tl -.c:O> a; :!2 .QlZ Z :c CD o Z "C ~ .. '" .. "..... &,.!!cO E?o..~ 0.. I'E u '" ~ E :::J 0> 0;:; (I);:; tIlc: "W .- "0 "C'" c:- :::J '" II.E ~ W q: ... .- ..Q ,- ..s::: ~ ..... 0)11)==_... -?:o,., liE == .s: g,!g 5 ~m .... "'" CI!!omrn;;;.-~~m r.(J)~c"'C~2E..OJC CJJ-o c:u: c:- co"- cO 2c:O m'!!ii:C~...J f1.m~ m.5:>.:8o<C c~c: ",E"'f!Ot- o",'E ._"00_ 0 "'-"0 2:<",fIl t- ..2:< "''''c:';: ... Q) en c: .-_ 11m" C)'c2E .- . al r::: c: m "C .5.!:c 'c.!!!a:< EEO c:Q. "C "0"'0 .!!! C < < 0. .. ollC> :e:- tIl CD .- C g'o 0 C cO i ; ii: ii: ~ '" "'~ 0; .....'" 0 ~r- ll'i ..... co co :1; '" "'- ~ ""COOO......CONOOOID ....OgO~CONOOO5: II D: o. .0. ........._"'_~o_~ _ ~ ll)O~...........lt')Oll)OCX) o t"-Nr-\O_r-CO'l""""CDCD at: N...-N eft E-.....~ -C:tD Cecco;:::"'EWo- ~ e! m.2 a>!! Q)~;; J! g'C> ~ iii E en E <.l!l 0 l-.c~=Q)"C.!!w="" a.. (Uc:.~ e c: mO:::~ CD .....c: c: 0 co..c 0 '"~ C OJ CD ..c "E - en <( _.r:. "i ~a:::~"O.TI ~'E.!!!~ = .c g m<c 4)':; to 51=== 0 ~:;=O::Ol"O'-N",c::J: o ~ m.s:R.~~a::~ ~ f/)....... -- :CQ)i:::JC)C:c~S CD 0 0 0 c: .Q .- .c: c: E~Q):C'0mmG.JCD '-Q.E :::J_Q.o::O:: 1-00 O:="'CCi) u)._:z: :I:.cmUJ .::0 ~~m u..c;; CD.c: .- a::: f:? :I: :::J g> 0. 'u; :::J o :I: '" '" '" ~ :::J o en 1ii (5 f- - c .. E Q. o a; ~ C tIl C a; :::J o :I: it E f! '" e Il.. "C C .. .. liD: ... E? 0.. oecem 0000 Q(,,)O)N oo)oim OeoNCft ~ ~N ~ f! tIl e Il.. .eEL.! ~~mJ! 0::'" Ol(;) 0 o t- O) 0: "'C ... c: c: c: ._ CD m . "O"''''E 3ffi~Q. m -.- 0 _.52 2:- .!!! ~ en'" !: .:=<( CD gj-'EC "'O.~ OJ CJ C:"'E- ::::::::ca.E ~ ~ 0 0 U .- 16 c .....LL>O CD . Q) U EOcw EW", o .- tl E o c o '" '" - c .. E ... o a; ~ C '" 'E o c o u W " m 0: 1ii " u: " "" C '" ;;; "C ." .. "0 ~ = ~ u ~ .= :g - >- o ... c: ,.. _ i8 " 1;: .. c S ~ II 1ii :::J i! :0" .. s '" .. '" tIlC .. Y ~ !:! ! ~ :::J ~ '$ e II. ~ .. ~ ... ... 0> Ol '" 0. 2:- '" E E :::J en co o >- II. "0 '" '" .~ 0::