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CDBG Annual Plan Adoption FY 07 . RESOLUTION NO. 66-06 A RESOLUTION ADOPTING THE FISCAL YEAR 2007 (PROGRAM YEAR 2006) 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 2007 (Program Year 2006) 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 2007 (Program Year 2006) 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 21, 2006 and approved the FY 2007 Annual Plan as amended. 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 2007 (Program Year 2006) Annual Action Plan for the use of Community Development Block Grant funds based on this adopted budget. 2nd Passed, approved and adopted this 2nd day of March, 2006. /s/ Roy D. Buol, Mayor Attest: Jeanne F. Schneider, City Clerk --~ ~. :t eanne F. Schneider, City Clerk F:\Us.",IA T AUKEICDBGlAnnualPlanlFY 07\FY2007 Plan.RES.doc . I- Z < a:: 06 ~o ON 0> ...JLL !D' ....z z< w...J :Ell. Il.Z 00 ...J -.... W >0 w< c...J >< 1-:) -z Zz i< :E o o ... o o N >- 14- >0'" ~E ; I! Ea. E e oIL Uc 'a" C E "0. 'a.2 o .. 0> of c" o .0 .c a. 'v Z 'a ..... ::0 e~ IL c .. ... :c " w co <'>0 v <'>0 V coo ~<tiN lD ... 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C E WU:o .C q 8 ww . ~B~E ~<IN-~ MEMORANDUM February 23, 2006 From: Micha;t Milligen, City Manager David H~S, Housing and Community and Development To: Subject: FY 2007 Annual Action Plan INTRODUCTION This memorandum transmits the resolution adopting the Program Year 2006 (Fiscal Year 2007) 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 2007 Annual Action Plan provides for use of CDBG funds for the anticipated entitlement of $1 ,398,731, anticipated program revenues of $492,775 and $42,465 of economic development revenues, for a total of $1 ,933,971. A public hearing was held by the City Council on February 21, 2006 following a 3O-day public comment period. Chris Olson from the Four Mounds Foundation spoke in favor of the proposed Plan. The Community Development Advisory Commission reviewed and approved the Plan at a public hearing on December 21, 2005. The Commission reviewed the departmental requests that were included in this year's budget submission. Due to the requested budget exceeding the 15% maximum public service cap as required by HUD, the Commission voted to reduce the Neighborhood Recreation Program from $121,609 to $118,609, and reduce the Senior Center from $25,000 to $20,000. You have requested these programs be restored to full funding and the Community Partnership program be reduced from $80,000 to $72,000. . The proposed plan also reflects the $28,450 reduction in the Economic Development department budget due to the recent reduction in FY 2007 CDSG funding. Since this cost impacts the City's general fund, the Council reviewed this change at the public hearing, creating a $28,450 CDSG contingency. An amendment to the FY 2007 Annual Plan is currently being reviewed by the Community Development Advisory Commission to address the overall CDSG funding reduction. RECOMMENDED ACTION I recommend the City Council approve the attached resolution adopting the FY 2007 Annual Action Plan and authorizing the City Manager to prepare and submit the Plan to HUD for use of CDSG funds. Prepared by Aggie Tauke, Community Development Specialist F:\UsersIATAUKEICDBGlAnnuaIPlanlAdopt Action Plan memo.doc