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FY 2014 Annual Action Plan Amendment 1Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY 2014 Annual Action Plan Amendment 1 DATE: June 24, 2013 Dubuque kital All- America City II 111! 2012 Housing and Community Development Alvin Nash is recommending approval of the FY2014 Annual Action Plan Amendment 1 for the Community Development Block Grant (CDBG) program. I concur with the recommendation and respectfully request Mayor and City Council approval. duat4A., krt., italy, Michael C. Van Milligen MCVM:sv Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Alvin Nash Housing and Community Development Masterpiece on the Mississippi To: Michael Van Milligen, City Manager From: Alvin Nash, Housing and Community Development Subject: FY 2014 Annual Action Plan Amendment 1 Date: June 20, 2013 Dubuque IMATI AII- America City 1 2012 INTRODUCTION The purpose of this memorandum is to request the City Council's approval of the attached resolution approving FY 2014 Annual Action Plan Amendment 1 for the Community Development Block Grant (CDBG) program. This amendment reallocates Community Development Block Grant (CDBG) funding between two existing activities. DISCUSSION Federal regulations require that each year a city must prepare and file an Annual Plan prior to receipt of its CDBG entitlement. The Annual Plan is adopted following a public participation process that includes a published notice, a public comment period, and a public hearing. A city must follow its adopted plan as it expends entitlement funds. If its revenues or activities change, the city must amend. The City of Dubuque has been allocated CDBG funds that have been programmed for specific uses as per the adopted Annual Plan for Fiscal Year 2014. The Council approved Purchase of Services Grant funding of $6,775 for Project Concern for the Information and Referral activity. Since this is less than the $12,500 approved in the FY14 Annual Action Plan, this activity needs to be reduced by $5,725 The Council approved a total of $15,000 in FY14 funding for Opening Doors, with $7,280 in CDBG funding and $7,720 in general funds. The proposed amendment would increase Opening Doors CDBG funding to $13, 005. The general funds for the activity would be reduced to $1,995. All other remaining FY14 Annual Plan activities would remain the same. This proposed amendment to the FY 14 Annual Action Plan is a non - substantial amendment as defined by the Citizen Participation Plan and therefore requires a recommendation by the Community Development Advisory Commission and adoption by resolution of the City Council. Page 1 of 2 CDBG Neighborhood and Community Development Programs FY2014 Annual Plan Amendment 1 Difference Information & Referral - Project Concern Opening Doors 12,500 7,280 6,775 13,005 (5,725) 5,725 The Commission voted to approve the proposed Amendment 1 at their June 19th meeting and forward to the City Council for final adoption. RECOMMENDATION It is recommended that the City Council approve the FY 2014 Annual Action Plan Amendment 1 as shown in Exhibits A for the use of Community Development Block Grant. These changes will allow funds to be used to meet citizen needs and facilitate the timely expenditure of funds as required by HUD. ACTION STEP The action requested of the City Council is to approve the Mayor's execution of the attached resolution, approving an FY 2014 Annual Action Plan Amendment 1. Prepared by Aggie Tauke, Community Development Specialist f:\ users \atauke \cdbg \annualplan \fy 14 \fyl4 amendments \council fy2014 plan amendl. memo.doc Page 2 of 2 RESOLUTION NO. 192 -2013 ( RESOLUTION NO. 192-13) RESOLUTION APPROVING FISCAL YEAR 2014 (PROGRAM YEAR 2013) ANNUAL ACTION PLAN AMENDMENT 1 FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS. Whereas, the City of Dubuque prepared and filed an Annual Action Plan for Fiscal Years 2014; and Whereas, the City of Dubuque now desires to amend said Annual Plan by reallocating funds between existing activities; and Whereas, said amendment is a non - substantial amendment as provided in the City's Citizen Participation Plan and therefore must be approved by resolution of the City Council after recommendation by the Community Development Advisory Commission; and Whereas, the Community Development Advisory Commission reviewed said amendment on June 19, 2013 and voted to approve said amendment and recommend approval by the City Council. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the Annual Action Plan for Fiscal Years 2014 is hereby amended to decrease CDBG funding for the Information and Referral activity from $12,500 to $6,775 and increase CDBG funding for Opening Doors from $7,280 to $13,005 Section 2. That said Annual Action Plan for Fiscal Years 2014 Amendment 1 is hereby approved. Section 4. That the City Manager is hereby authorized and directed to submit a copy of this resolution and amendment to the U.S. Department of Housing and Urban Development. Passed, approved and adopted this 1st day of July 2013. Attest: Kevin Mnstahl, City Clerk Roy D. Buol, Mayor f:\ users \atauke \cdbg \annualplan \fy 14 \fy14 amendments \fy14 amd 1 resolution.doc