FY 2006 Annual Action Plan
DUB~E
~<k.~ MEMORANDUM
March 1, 2005
From:
Micha6~~ Milligen, City Manager
David Harris, Housing and Community and Development
To:
Subject:
FY 2006 Annual Action Plan
INTRODUCTION
This memorandum transmits the resolution adopting the Program Year 2005 (Fiscal
Year 2006) Community Development Block Grant (CDBG) Annual Action Plan.
BACKGROUND
The City is required to submit an Annual Action Plan to the United States Department of
Housing and Urban Development (HUD) for the Community Development Block Grant
(CDBG) program. The attached FY 2006 Annual Action Plan provides for use of CDBG
funds for the anticipated entitlement of $1,398,731, anticipated program revenues of
$547,575 and $38,755 of economic development revenues, for a total of $1,985,061.
A public hearing was held by the City Council on February 28, 2005 following a 30-day
public comment period. No public comment was received on the Plan. The Community
Development Advisory Commission reviewed and approved the Plan at a public hearing
on January 19, 2005.
RECOMMENDED ACTION
I recommend the City Council approve of the attached resolution adopting the FY 2006
Annual Action Plan and authorizing the City Manager to prepare and submit the Plan to
HUD for use of CDBG funds.
Prepared by Aggie Tauke, Community Development Specialist
F:\Users\A T AUKE\CDBG\AnnuaIPlan\Adopt Action Plan memo.doc
RESOLUTION NO. 93-05
A RESOLUTION ADOPTING THE FISCAL YEAR 2006 (PROGRAM YEAR
2005) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL PLAN
Whereas, the City of Dubuque has, through a series of public meetings and
hearings, finalized a Fiscal Year 2006 (Program Year 2005) Community Development
Block Grant Annual Action Plan addressing both housing and non-housing needs in the
community; and
Whereas, copies of the draft Fiscal Year 2006 (Program Year 2005) CDBG
Annual Plan have been available for public comment 30 days prior to City Council
action; and
Whereas, the City's Community Development Advisory Commission has
reviewed and recommended adoption of the Annual Plan; and
Whereas, the City Council has held a public hearing on the proposed plan on
February 28, 2005 and approved the FY 2006 Annual Action Plan.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the Community Development Block Grant Annual Action Plan,
attached hereto as Exhibit A and by this reference made a part hereof, is hereby
adopted.
Section 2. That the City Manager is hereby authorized and directed to prepare
and to submit to the United States Department of Housing and Urban Development the
Fiscal Year 2006 (Program Year 2005) Annual Action Plan for the use of Community
Development Block Grant funds based on this adopted budget.
Passed, approved and adopted this 8 day of March 2005.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
F:\UsersIA TAUKE\CDBGlAmuaIPlan\FY2006 Plan.RES.doc
CO....UNITY DEVELOP"ENT BLOCK GRANT
ANNUAL ACTION PlAN - FY 2008
Exhibit A Neighborhood and Community Proposed
Proposed Development Programs Plan
Funding Sources Plan Accessible Curb Ramps 60,760
Estimated Entitlement 1,398,731 Child Care Resource/Referral - Project Concern 8,576
Proaram Income 547,575 Community Partnership Program (CP2) 77,000
ED Revolving Loan Funds 38,755 Deer Management Food Program 700
Total Sources 1,985,061 Dubuque Dispute Resolution Center 1,000
Information & Referral - Project Concern 24,339
Leadership Training 5,000
Housing Development Programs: Proposed Neighborhood Development Services & Staff* 74,475
Plan Neighborhood Infrastructure Improvements 50,000
First Time Homebuyer Program 75,000 Neighborhood Recreation Program 123,297
Historic Preservation Rehab Grant 20,000 Neighborhood Support Grants 28,873
Homeowner Rehab Program. 271,000 Senior Center 25,000
Housing Administration. 57,417 Washington Tool Library 15,500
Housing Code Enforcement. 114,766 Zoning Inspection/Enforcement 13,000
Housing Rehabilitation Services and Staff* 275,322 Neighborhood & Comm. Develop. Totals 507,520
Lead Paint Hazard Abatement 60,000
Purchase/Rehab/Resale (DREAMS) 15,000 Planning & Administration Programs: Proposed
Rental Unit Rehabilitation 80,000 CDBG Admin. Services and Staff · Plan
Housing Totals 968,505 CDBG Admin/Monitoring 90,866
Finance 5,865
Economic Development Programs: Proposed City Planning Services and Staff
Plan Planning Administration. 14,299
Commercial/Industrial Building Rehab 100,000 Planning City Planning. 98,215
E.D. Financial Assistance Program 69,300 Planning and Administration Totals 209,245
:conomic Development Services and Staff* 129,908 Contingency 583
Economic Development Totals 299,208 TOTAL CDSG 1,985,061
· Future wage adjustment not included
F:\UsersIATAUKE\CDBG\AnnuaIPlan\FY 06\(CDAC Final FY06 Plan.xls]CDAC Final Plan
Revised FY 06 Summary Page 4