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CDBG Fiscal Year 2014 Request for Release of FundsMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Request Release of Funds for FY 2014 Community Development Block Grant (CDBG) Programs DATE: April 8, 2013 Dubuque kital All- America City II 111! 2012 Housing & Community Development Department Director Alvin Nash is recommending approval of the Request for Release of Funds for the proposed projects approved in the Fiscal Year 2014 (Program Year 2013) Annual Action Plan for Community Development Block Grant activities. I concur with the recommendation and respectfully request Mayor and City Council approval. brit44 krt., italy, Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Alvin Nash, Housing & Community Development Department Director Masterpiece on the Mississippi Dubuque All- America City 1 2012 MEMORANDUM To: Michael Van Milligen, City Manager From: Alvin Nash, Housing and Community Development Department Subject: Request Release of Funds for FY 2014 Community Development Block Grant (CDBG) Programs Date: April 10, 2013 Introduction This memorandum transmits a proposed resolution authorizing the Request Release of Funds for the proposed projects approved in the FY 2014 (Program Year 2013) Annual Action Plan for Community Development Block Grant (CDBG) activities. A list of the proposed projects is included in the attached resolution. Background As required by the Community Development Act of 1974, as amended, the City of Dubuque must publish an environmental review finding for projects to be funded in the Community Development Block Grant Program. The City of Dubuque will publish a Notice of Intent to Request Release of Funds (NOI /RROF) on April 17, 2013. This required notice allows seven (7) days for citizen comments on the environmental assessment of these programs. Public comment will be accepted until April 25, 2013 and will be taken into account before proceeding with the request for release of funds. The City may then file the Requests for Release of CDBG funds and Certification with the U.S. Department of Housing and Urban Development (HUD). Recommendation I recommend that the City Council authorize the Mayor to execute a Request for Release of Funds and Certification seven (7) days after publication of the NOI /RROF for the Release of Funds for Community Development Block Grant funds and submit to HUD. Action Step The action step is for the City Council to adopt the attached resolution. Prepared by Aggie Tauke, Community Development Specialist F: \Users \ATAUKE\ERR \Annual Err \ERRmem.doc RESOLUTION NO. 112 -2013 A RESOLUTION AUTHORIZING REQUEST FOR RELEASE OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEAR 2014 (PROGRAM YEAR 2013) Whereas, the City of Dubuque will enter into a Community Development Block Grant Agreement for the Fiscal Year commencing July 1, 2013, with the U.S. Department of Housing and Urban Development, providing for financial assistance to the City under Title I of the Housing and Community Development Act of 1974, as amended; and Whereas, pursuant to the rules and regulations as promulgated by the U.S. Department of Housing and Urban Development, an environmental review has been processed for the hereinafter listed projects to be financed with Community Development Block Grant funds; and Whereas, a Notice of Intent to Request Release of Funds for said grants has been published on April 17, 2013 to commence the required seven (7) day public comment period; and Whereas, any and all comments received as a result of such notice will be duly considered before proceeding with a Request for Release of Funds and Certification, and Whereas, a Request for Release of Funds and Certification must be sent to the U.S. Department of Housing and Urban Development at the conclusion of the comment period. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the Mayor of the City of Dubuque is hereby authorized and directed to execute a Request for Release of Funds and Certification for the following identified Community Development Block Grant projects on or about April 26, 2013 and submit to the U.S. Department of Housing and Urban Development. Community Development Block Grant Annual Plan Projects Fiscal Year 2014 (Program Year 2013) Housing Programs: First Time Home Buyer Program; Homeowner Rehabilitation (Operation Upkeep; Residential Rehabilitation Loan Program); Housing Administration Services and Staff; Housing Code Enforcement; Housing Rehabilitation Services and Staff; Lead Hazard Control Program; Rental Unit Rehabilitation (Emergency Code Enforcement Loan Program; Moderate Income Rental Rehab Loan Program; Accessibility Rehab; Single Room Occupancy Rehab) Economic Development Programs: Commercial Industrial Building Rehab Loan program; Economic Development Financial Assistance Program Neighborhood and Community Development Programs: Accessible Curb Ramps; Dubuque Dispute Resolution Center; Information and Referral Services; Neighborhood Development Services and Staff; Neighborhood Infrastructure Improvements (Neighborhood Street Overlays; Neighborhood Sidewalk Program; Neighborhood Step/Wall Repair); Neighborhood Recreation Program; Neighborhood Support Grants; Opening Doors; Senior Center; Washington Tool Library; Zoning Inspection/ Enforcement Planning and Administration: CDBG Administration Services and Staff No funds will be committed prior to completion of a review for other related laws of 24 CFR 58.5, including Section 106, if required for site - specific projects that are currently unidentified. Section 2. That the Mayor of the City of Dubuque is hereby authorized to consent to assume the status of a responsible federal official under the National Environmental Protection Act, insofar as the provisions of the said Act apply to the U.S. Department of Housing and Urban Development responsibilities for review, decision making, and action assumed and carried out by the City of Dubuque as to environmental issues. Section 3. That the Mayor of the City of Dubuque is hereby authorized to consent personally, in his official capacity and on behalf of the City of Dubuque, to accept the jurisdiction of the federal courts if an action is brought to enforce responsibilities in relation to environmental review, decision - making and action. Passed, approved and adopted this 15th day of April, 20 3. Attest: Kevi irnstahl, Cit Cler F: \USERSWTAUKE \ERR\Annual Err \FY13 ERR\Annual CDBG RROF Resolution.doc Roy D. Buol, Mayor Request for Release of Funds and Certification U.S. Department of Housing and Urban Development Office of Community Planning and Development OMB No. 2506 -0087 (exp. 10/31/2014) This form Is to be used by Responsible Entities and Recipients (as defined in 24 CFR 58.2) when requesting the release of funds, and requesting the authority to use such funds, for HUD programs identified by statutes that provide for the assumption of the environmental review responsibility by units of general local government and States. Public reporting burden for this collection of information is estimated to average 36 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. Part 1. Program Description and Request for Release of Funds (to be completed by Responsible Entity) 1. Program Title(s) Community Development Block Grant (CDBG) 2. HUD /State Identification Number B- 13 -MC -19 -0004 3. Recipient Identification Number (optional) 42- 6004596 4. OMB Catalog Number(s) 6. For information about this request, contact (name & phone number) Aggie Tauke 563- 589 -4212 5. Name and address of responsible entity City of Dubuque 50 West 13th Street Dubuque Iowa 52001 -4864 8. HUD or State Agency and office unit to receive request HUD Omaha Area Office, Edward Zorinsky Federal Building, Suite 329, 1616 Capitol Avenue, Omaha NE 688102 -4908 7. Name and address of recipient (If different than responsible entity) The recipient(s) of assistance under the program(s) listed above requests the release of funds and removal of environmental grant conditions governing the use of the assistance for the following 9. Program Activity(ies) /Project Name(s) Annual Action Plan for Community Development Block Grant (CDBG) Program for Fiscal Year 2014 (Program Year 2013) 10. Location (Street address, clty, county, State) City of Dubuque, Dubuque County, Dubuque Iowa 11. Program Activity /Project Description Community Development Block Grant Annual Plan Projects Fiscal Year 2014 (Program Year 2013) Housing Programs: First Time Home Buyer Program; Homeowner Rehabilitation (Operation Upkeep; Residential Rehabilitation Loan Program); Housing Administration Services and Staff; Housing Code Enforcement; Housing Rehabilitation Services and Staff; Lead Hazard Control Program; Rental Unit Rehabilitation (Emergency Code Enforcement Loan Program; Moderate Income Rental Rehab Loan Program; Accessibility Rehab; Single Room Occupancy Rehab) Economic Development Programs: Commercial Industrial Building Rehab Loan program; Economic Development Financial Assistance Program Neighborhood and Community Development Programs: Accessible Curb Ramps; Dubuque Dispute Resolution Center; Information and Referral Services; Neighborhood Development Services and Staff; Neighborhood Infrastructure Improvements (Neighborhood Street Overlays; Neighborhood Sidewalk Program; Neighborhood Step /Wall Repair); Neighborhood Recreation Program; Neighborhood Support Grants; Opening Doors; Senior Center; Washington Tool Library; Zoning Inspection/ Enforcement Planning and Administration: CDBG Administration Services and Staff Previous editions are obsolete form HUD - 7015.15 (1/99) Part 2. Environmental Certification (to be completed by responsible entity) With reference to the above Program Activity(ies) /Project(s), I, the undersigned officer of the responsible entity, certify that: 1. The responsible entity has fully carried out its responsibilities for environmental review, decision - making and action pertaining to the project(s) named above. 2. The responsible entity has assumed responsibility for and complied with and will continue to comply with, the National Environmental Policy Act of 1969, as amended, and the environmental procedures, permit requirements and statutory obligations of the laws cited in 24 CFR 58.5; and also agrees to comply with the authorities in 24 CFR 58.6 and applicable State and local laws. 3. The responsible entity has assumed responsibility for and complied with and will continue to comply with Section 106 of the National Historic Preservation Act, and its implementing regulations 36 CFR 800, including consultation with the State Historic Preservation Officer, Indian tribes and Native Hawaiian organizations, and the public. 4. After considering the type and degree of environmental effects identified by the environmental review completed for the proposed project described in Part 1 of this request, I have found that the proposal did ❑ did not Q require the preparation and dissemination of an environmental impact statement. 5. The responsible entity has disseminated and /or published in the manner prescribed by 24 'CFR 58.43 and 58.55 a notice to the public in accordance with 24 CFR 58.70 and as evidenced by the attached copy (copies) or evidence of posting and mailing procedure. 6. The dates for all statutory and regulatory time periods for review, comment or other action are in compliance with procedures and requirements of 24 CFR Part 58. 7. In accordance with 24 CFR 58.71(b), the responsible entity will advise the recipient (if different from the responsible entity) of any special environmental conditions that must be adhered to in carrying out the project. As the duly designated certifying official of the responsible entity, I also certify that: 8. I am authorized to and do consent to assume the status of Federal official under the National Environmental Policy Act of 1969 and each provision of law designated in the 24 CFR 58.5 list of NEPA- related authorities insofar as the provisions of these laws apply to the HUD responsibilities for environmental review, decision - making and action that have been assumed by the responsible entity. 9. I am authorized to and do accept, on behalf of the recipient personally, the jurisdiction of the Federal courts for the enforcement of all these responsibilities, in my capacity as certifying officer of the responsible entity. Signature of Certifying Officer of the Responsible Entity x Address of Certifying Officer 50 W. 13th Street Dubuque, IA 52001 Title of Certifying Officer Roy D. Buol, Mayor City of Dubuque Date signed 04/26/2013 Part 3. To be completed when the Recipient is not the Responsible Entity The recipient requests the release of funds for the programs and activities identified in Part 1 and agrees to abide by the special conditions, procedures and requirements of the environmental review and to advise the responsible entity of any proposed change in the scope of the project or any change in environmental conditions in accordance with 24 CFR 58.71(b). Signature of Authorized Officer of the Recipient X Title of Authorized Officer Date signed Warning: HUD will prosecute false claims and statements. Conviction may result In criminal and /or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Previous editions are obsolete form HUD - 7015.15 (1/99) Pity Of C , 10Viin Housing and Community Development Department ENVIRONMENTAL REVIEW RECORD: DETERMINATION OF LEVEL OF REVIEW ERR FILE # FY14 Annual Plan Project Name: Community Development Block Grant Annual Action Plan FY2014 Project Number (IDIS): HUD Program: CDBG Program Year: PY 2013 Masterpiece on the Mississippi Project Location: City of Dubuque, Iowa Project Description (Attach additional descriptive information, as appropriate to the project, including narrative, maps, photographs, site plans, budgets and other information.):See Attached The subject project has been reviewed pursuant to HUD regulations 24 CFR Part 58, "Environmental Review Procedures for Entities Assuming HUD Environmental Responsibilities," and the following determination with respect to the project is made: ✓ Exempt from NEPA review requirements per 24 CFR 58.34(a)( ) ✓ Categorically Excluded NOT Subject to §58.5 authorities per 24 CFR 58.35(b)( ) ✓ Categorically Excluded SUBJECT to §58.5 authorities per 24 CFR 58.35(a)( ) (A Statutory Checklist for the §58.5 authorities is included in individual site files) ❑ An Environmental Assessment (EA) is required to be performed. (An Environmental Assessment performed in accordance with subpart E of 24 CFR Part 58 is attached.) ❑ An Environmental Impact Statement (EIS) is required to be performed. FINDING: [58.40(g)] ® Finding of No Significant Impact (The projects will not result in a significant impact on the quality of the human environment) ❑ Finding of Significant Impact (The project may significantly affect the quality of the human environment) The ERR (see §58.38) must contain all the environmental review documents, public notices and written determinations or environmental findings required by Part 58 as evidence of review, decision making and actions pertaining to a particular project. Include additional information including checklists, studies, analyses and documentation as appropriate. Preparer Signature: Title /Agency: Ag auke Co Certifying Official Signature: munity Develo Date: / ', 6 /o? ment Speciali City of Dubuque, Iowa Date: April 15, 7013 Title /Agency: Roy D. uol, Mayor City of Dubuque, Iowa REQUIREMENTS listed at 24 CFR 58.6 PROJECT NAME: Community Development Block Grant FY14 Annual Plan (FY2013) ERR FILE #: FY14 Annual Action Plan ERR Retain this form in the ERR of the subject project. 1. AIRPORT RUNWAY PROTECTION ZONE / CLEAR ZONE NOTIFICATION [24 C.F.R. Part 51.303(a)(3)] Does the project involve the sale or acquisition of property located within a Civil Airport's RunwayProtection Zone or a Military Airfield's Clear Zone? ( x) No. Cite or attach Source Document: Attached City of Dubuque Airport: Runway Protection Zones Map (Project complies with 24 CFR 51.303(a)(3).) () Yes. Notice must be provided to buyer. The notice must advise the buyer that the property is in a Runway Protection Zone or Clear Zone, what the implications of such a location are, and that there is a possibility that the property may, at a later date, be acquired by the airport operator. The buyer must sign a statement acknowledging receipt of this information, and a copy of the signed notice must be maintained in this ERR. 2. COASTAL BARRIERS RESOURCES ACT [Coastal Barrier Improvement Act of 1990 (16 U.S.C. 3501)] Is the project located in a coastal barrier resource area? (X) No. Cite or attach Source Document: No CBRA in MO/KS/NE/IA http : / /www.fema.gov /nfip /cobra.shtm (Proceed with project.) () Yes. Federal assistance may not be used in such an area. 3. FLOOD DISASTER PROTECTION ACT [Flood Disaster Protection Act of 1973, as amended (42 U.S.C. 4001 - 4128)] Does the project involve acquisition, construction or rehabilitation of structures located in a FEMA identified Special Flood Hazard Area? (X) No. Cite or attach Source Document: Current FEMA FEMA Map Service Center website at https: / /msc.fema.gov Flood Insurance Rate Maps Numbers: 1906100360E; 1906100358E, 1906100356E, 1906100354E; 1906100352E; 1906100351E; 1906100335E; 1906100332E; 1906100330E; 1906100244E; 1906100243E; 1906100242E; 1906100241E; 1906100239E; 1906100238E; 1906100237E; 1906100236E; 1906100220 E; 1906100217E; 19061CO215E (Proceed with project.) () Yes. Cite or attach Source Document: Is the community participating in the National Insurance Program (or has less than one year passed since FEMA notification of Special Flood Hazards)? () Yes. Flood Insurance under the National Flood Insurance Program must be obtained. If HUD assistance is provided as a grant, insurance must be maintained for the economic life of the project and in the amount of the total project cost (or up to the maximum allowable coverage, whichever is less). If HUD assistance is provided as a loan, insurance must be maintained for the term of the loan and in the amount of the loan (or up to maximum allowable coverage, whichever is less). A copy of the flood insurance policy declaration must be kept on file in the ERR. () No. Federal assistance may not be used in the Special Flood Hazards Area. The City of Dubuque will direct the use of Community Development Block Grant funds for Program Year 2013, from July 1, 2013 to June 30, 2014, to meet the following objectives: 1. Economic development to benefit the community in general and in particular to provide employment opportunities and appropriate job skills to persons of low and moderate incomes. 2. Programs to ensure safe, sanitary and affordable housing opportunities for the homeless and low and moderate - income renters and homeowners. 3.Community -based programs designed to support a wide range of individual, family and neighborhood efforts to develop the personal and organizational skills needed to become self- sufficient and self - reliant. 4. Maintenance and improvement of public and private facilities such as alleys, streets, parks and sidewalks, to either aid in the prevention or elimination of blighting influences in the community or to benefit low and moderate income neighborhoods. 5. Management and oversight activities to formulate and guide policies, plans and programs to aid in the physical, social and economic development and conservation of the community and its resources. The following is a list of activities to be completed as part of the Fiscal Year 2014 Annual Action Plan for the Community Development Block Grant program and the environmental findings on each activity. Project descriptions are shown in Appendix A. All projects determined to be categorically excluded under NEPA (National Environmental Protection Agency) but subject to review under authorities listed in 24CFR58.5 have been or will be assessed as per the Statutory Checklist in regard to regulatory compliance. No funds for site - specific projects, as identified, will be committed prior to completion of a review for the other related laws of 24CFR58.5, including Section 106, and resulting Finding of No Significant Impact, if necessary. See attached files for Section 58.5 and 58.6 checklists. Strategy for Tiered Environmental Reviews and Assessments The City of Dubuque Iowa will annually review and analyze all projects funded with Community Development Block Grant (CDBG) to evaluate their impact on the environment. An overall tiered review will be completed for the entire CDBG program year and individual site - specific environmental reviews will be completed as required. Site specific environmental review will be completed for all of the following projects: Housing Trust; Homeowner Rehab (Operation Paintbrush, Operation Upkeep, Residential Rehab and Sewer Connection); Rental Unit Rehab (Moderate Income Rental Rehab, Emergency Code Enforcement, Accessibility Rehab, Single -Room Occupancy Rehab); Purchase /Rehabilitation / Resale (DREAMS); Lead Paint Hazard Abatement. Individual environmental assessments will be performed for site - specific projects for the Commercial /Industrial building Rehab Loan program and the Economic Development Financial Assistance program. The site - specific environmental review process for the CDBG program requires completion of the statutory and regulatory checklists. The Section 106 review for historic preservation review will be forwarded to appropriate staff for review and approval prior to completion and sign off for the project. The 'Noise Attenuation Recommendations for Rehabilitation of Properties' form will be completed by an inspector for all housing rehab projects located within 3000 feet of a railroad, 1000 feet of a major roadway or 15 miles of the airport. Upon completion of the review by planning staff and the housing inspector, the environmental review officer will be notified for final review and sign off of the site - specific statutory and regulatory checklists. ENVIRONMENTAL REVIEW FINDINGS A. HOUSING PROGRAMS 1. First Time Home Buyer Program: This program provides for loans to assist low and moderate income families to purchase their first homes. These funds are used to cover the "entry costs" of homeownership — down payments and closing costs. Activity categorically excluded under 24 CFR Part 58.35(b) (5) and not subject to 24CFR58.5. 2. Homeowner Rehabilitation Operation Upkeep: Grant or deferred payment loan for minor exterior repairs up to $5,000 to income - eligible homeowners. Activity categorically excluded under 24 CFR Part 58.35 (a)4 (i) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. Statutory Checklist included in individual site file. Residential Rehab 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. Activity categorically excluded under 24 CFR Part 58.35 (a)3 (i) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. Statutory Checklist included in individual site file. 3. Housing Planning/ Administrative Services and Staff: On -going staff support for general housing planning activities, including Consolidated Plan, and department administration. Activity exempt under 24 CFR Part 58.34 (a)(3) 4. Housing Code Enforcement: Intensive program of inspection of rental units within low and moderate - income neighborhoods to ensure the provision of safe and sanitary housing. Activity exempt under 24 CFR Part 58.34 (a) (5) 5. Housing Rehabilitation Services and Staff: On -going staff support, including program management, technical assistance, loan packaging and inspection, for the City's rehabilitation loan program. Activity exempt under 24 CFR Part 58.34(a) (3) 6. Lead Hazard Control: Provides activities in support of efforts to combat lead paint hazards in housing, including assessment and abatement with grants of up to $6000 to low /moderate income residents. Activity categorically excluded under 24 CFR Part 58.35 (a)3 (i) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. Statutory Checklist included in individual site file. 7. Rental Unit Rehabilitation 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. Activity categorically excluded under 24 CFR Part 58.35 (a) (3)(i) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. Statutory Checklist included in individual site file. 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. Activity categorically excluded under 24 CFR Part 58.35(a)(3)(i) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. Statutory Checklist included in individual site file. Accessibility Rehab: This program provides grants to disabled tenants to make rental units accessible to the physically disabled. Activity categorically excluded under 24 CFR Part 58.35(a)(2) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. Single Room Occupancy Rehab: This loan program targets the rehabilitation of single room occupancy units. Activity categorically excluded under 24 CFR Part 58.35 (a)3(i) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. B. ECONOMIC DEVELOPMENT PROGRAMS 1. Commercial /Industrial Building Rehab Loans: This program provides low interest and forgivable loans /grants for rehabilitation of commercial and industrial buildings in the City's older neighborhoods and downtown. Rehabilitation assistance is limited to improvements to the exterior of the building and to the correction of code violations. Activity categorically excluded under 24 CFR Part 58.35(a)(3) (ii) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. An individual environmental assessment will be performed for site - specific projects as per 24 CFR Part 58. 2. Economic Development Financial Assistance Program: This program provides both large and small businesses with attractive low- interest and forgivable loan packages or grants to support local economic development efforts, including projects to create or retain jobs, enhance the tax base and strengthen the local economy. To the greatest extent possible, these investment capital funds are used to benefit low and moderate income citizens, address slum and blight problems, leverage additional funding from state, federal and private sources and to assist in the retention and expansion of existing local businesses. Activity categorically excluded under 24 CFR Part 58.35(a)(3) (ii) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. An individual environmental assessment will be performed for site - specific projects as per 24 CFR Part 58 if required C. NEIGHBORHOOD AND COMMUNITY DEVELOPMENT PROGRAMS 1.Accessible Curb Ramps: Replace curbs at intersections throughout the City with accessible ramps to make public sidewalks accessible to persons with disabilities. Activity categorically excluded under 24 CFR Part 58.35(a)(1) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. See attached Statutory Checklist and Regulatory Checklist. Exempt as per 24 CFR 58.34 (12) 2. Dubuque Dispute Resolution Center: Training, marketing and promotion of the Dubuque Dispute and Resolution Center. Activity exempt pursuant to 24 CFR Part 58.34(a)(4) 3. Information and Referral Service: The purchase of services from Project Concern/Phone A Friend, Inc. Services for a twenty -four hour information network for community residents and a resource /counseling center for community services. Activity exempt under 24 CFR Part 58.34(a)(2) 4. Neighborhood Development Services and Staff: The Neighborhood Development Specialist coordinates the City's neighborhood Development programs and provides technical assistance to organizations and residents to improve Dubuque's neighborhoods. Activity exempt under 24 CFR Part 58.34(a)(9) 5. Neighborhood Infrastructure Improvements Neighborhood Street Overlays: Provides for pavement overlays in income eligible neighborhoods. Activity categorically excluded under 24 CFR Part 58.35(a)(1) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. See attached Statutory Checklist Neighborhood Sidewalk Program: An on -going grant program to income eligible homeowners, on a case -by -case basis, to pay 75% of the cost to repair public sidewalks in front of their homes. Activity categorically excluded under 24 CFR Part 58.35(a)(1) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. See attached Statutory Checklist Neighborhood Step/Wall Repair: An on -going program to renovate or remove steps and walls that are public safety problems in low- income areas. Activity categorically excluded under 24 CFR Part 58.35(a)(1) but subject to compliance with Federal related laws and authorities outlined in 24 CFR 58.5. See attached Statutory Checklist 6. Neighborhood Recreation Programs: 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 expanded after- school programs, open gym, basketball league, music lessons, playtime for tots, scholarships, swim passes, summer day camp and other recreational programs. Activity exempt under 24 CFR Part 58.34(a)(4) 7. Neighborhood Support Grants: 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. Activity exempt under 24 CFR Part 58.34(a)(4) 8. Opening Doors: Program providing emergency and transitional housing to women, alone or with children at two sites, Teresa Shelter and Maria House. Activity Exempt under 24 CFR Part 58.34(a)(4) 9. Senior Center: Education and recreation services provided to elderly citizens at the Hills & Dales Lifetime Center. Activity Exempt under 24 CFR Part 58.34(a)(4) 10. Washington Tool Library: An on -going free tool loan program operated by the Washington Neighborhood Tool Library, a non - profit organization staffed by volunteers. Funds are used to buy and repair tools and to cover building rent and utilities. Income eligible residents borrow tools at no charge for home repairs and improvements Activity exempt under 24 CFR Part 58.34(a)(4) and (7) 11. Zoning Inspection /Enforcement: 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. Activity exempt under 24 CFR Part 58.34(a)(5) C. PLANNING AND ADMINISTRATION 1. CDBG Administration Services and Staff : Staff support for general management. Oversight and coordination of the Community Development Block Grant program; assures compliance with federal regulations and reporting requirements. Activity exempt under 24 CFR Part 58.34(a)(3) See Appendix A: Fiscal Year 2014 Annual Plan (Program Year 2013) Exhibit A FY 2014 CDBG ANNUAL ACTION PLAN PROJECTED SOURCES FY 2014 Estimated Entitlement 928,372 Program Income 303,555 Total Sources 1,231,927 Housing Development Programs: FY 2014 First Time Homebuyer Program 41,784 Homeowner Rehab Program 157,450 Housing Administration 64,619 Housing Code Enforcement 184,781 Housing Rehabilitation Services and Staff 361,603 Housing Trust 0 Lead Hazard Control Program 30,000 Purchase /Rehab /Resale DREAMS - Rental Unit Rehabilitation - Housing Totals 840,237 Economic Development Programs: Commercial /Industrial Building Rehab Loans &Revolving Loan Fund - E.D. Financial Assistance Program & Revolving Loan Fund - Economic Development Totals - Neighborhood and Community Development Programs Accessible Curb Ramps 12,600 Dubuque Dispute Resolution Center 728 Information & Referral - Project Concern 12,500 Neighborhood Development Services and Staff 63,740 Neighborhood Infrastructure Improvements 13,400 Neighborhood Recreation Program 112,794 Neighborhood Support Grants 14,560 Opening Doors 7,280 Senior Center 18,200 Washington Tool Library 11,284 Zoning Inspection /Enforcement 8,710 Neighborhood & Comm. Develop. Totals 275,796 Administration CDBG Admin. Services and Staff 115,894 Administration Totals 115,894 TOTAL CDBG 1,231,927