FY 15 CDBG Annual Action Plan Public HearingPUBLIC HEARING
FY 2015
ANNUAL ACTION PLAN
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::ice COMMUNITY DVLOPMNT BLOCK GRANT ,,, , .,,.
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FUNDED BY
U . S . DEPT. OF HOUSING
AND URBAN DEVELOPMENT ( HUD
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Affordable housing " vpi'
Suitable living environment ; ' r 'r .
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Economic opportunities for
low/moderate income persons = :.s;:g
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CDBG NATIONAL OBJECTIVES
Benefit low and moderate -
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income persons , ��x,.� d _ � .'
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Eliminate slum and blight � i , ,,, ;2,, ,
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Meet an urgent need
SUSTAINABLE
DUBUQU
viable • livable • e,uitable
COMMUNITY DEVELOPMENT
ADVISORY COMMISSION
Planning, Implementation and Assessment of
the CDBG Program
Identifies Community Development
Needs and Priorities
Encourages Public Participation
PURCHASE OF SERVICES
GRANT PROCESS
Council Directive to 2015 POSG Applicants
Community Development a. Victim Services, Dubuque CommunityYMCA/YWCAShelter
Advisory Commission 2. Retired and Senior Volunteer Program
• Established Application Process 3. 2-1-1 Information & Referral, Project Concern
4. Crisis Stabilization Program, Hillcrest Family Services
• Reviewed not-for-profit agency
applications 5. Youth Theatre Program, Bell Tower Theater
6. Foster Grandparent Program, Project Concern
• Heard applicant presentations
7. Sexual Assault Therapist Position, Riverview Center
• Scored & ranked applications 8. Community Wrap Around Services, Lutheran Services in Iowa
• Submitted funding 9. Future Talk, Multicultural Family Center
recommendation to City Council ao. Life Skills Program, Helping Services of Northeast Iowa
11. Job Training for Individuals Involved with Corrections,Goodwill
Industries
12. SummerYouth Theatre Program, Rising Star Theatre Company
PURCHASE OF SERVICES
GRANTS PROCESS
Total Applicant Requests : $224, 478 . 50
Recommended FY15 Funding : $53,789 . 00
Agencies Approved for 3Years Recurring Funding in FY13 : $351000
Opening Doors, Matter, Four Mounds HEART
Council Review at Feb 20th
Purchase of Services Budget Hearing
FY 2013
, ; i 15 First Time Homebuyer Loans
25 Homeowner Rehabs
$" it„At=
69ed
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touched
a Housing Code Enforcement
RFi it
Low/Moderate Income Areas:
...w? 469 Inspections
AIL , 0- 4i*
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Code Violations in 321 Units
moi' +_.--} 228 Units Corrected Violations
L'. ` 1, 1' ..
laSUSTAINABLE - I '11
AGENCY PARTNERSHIPS
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Washington Tool Library
416 Served 'i —' � I
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Hills and Dales Senior Center
696 Served - ' �- `�` ,
ell Hills & Dales �. , "
AGENCY PARTNERSHIPS
Information and Referral �_
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1085 Served • ro ec S
J service
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Connecting people to
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Opening Doors . ‘,7--___
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Emergency and i ` I
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Transitional
Housing . Va!iP
11E-RE-SA
176 served tII• ERR
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FY 2013
SUPPORT GRANTS rww, '-
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AGENCIES ACTIVITIES 4 '
Historic Bluffs Neighborhood Communication Project & Neighborhood Clean-up
Multicultural FamilyCenter/North End SummerYouth and Family Enrichment
Neighborhood
St. Mark Community Center Enrichment Program —After School at Fulton
North End Neighborhood 3 Communication Projects
Downtown Neighborhood LoveYour Block Project
Trees for Locust Street
Bike Fix-it Stations '• 1 1 1 7 1
Washington Neighborhood/Washington 2 Neighborhood Clean-up t 0,4:" ,
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Neighborhood Development Corporation :1
Washington Neighbors Capacity Building •--
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INFRASTRUCTURE AND CODE SUSTAINABLE
DUBUQU
ENFORCEMENT
13 Sidewalk Improvements •
Low and moderate income households
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Accessible Curb Ramps 7 p
5 Street Overlay ° " 7,4
Low and moderate income areas r ),
Zoning Enforcement
69 properties in low and moderate
income areas corrected zoning violations
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NEIGHBORHOOD RECREATION
PROGRAMS
Assisted _!__ „
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194 Day Camp — Four Mounds , , A
144 Recreation — Dubuque County Extension ;
10 Music Lessons for Low Income Youth — ' ' ' r \ ' ,
Northeast Iowa School of Music0 ) ;Aittosiii"i )
88 Playtime for Tots - Comiskey Park & St. Lukes
27 Comiskey Community Basketball League
464 Total Persons Assisted `‘,44:10-:--..\ _lit':-
3,259 Open Gym & After School — ` 4/� �,•
Audubon, Prescott & Lincoln, Orange Park, '
Comiskey Park, Jackson Park 0
(Area Population) g t
3,722 Total Persons Assisted
FY2013 CDBG FINANCIAL IMPACT
Public & Private funds
Expended
$1, 404, 092
• Leveraged
$6, 268, 212
CDBG
TEN YEAR CDBG A
Allocation Amount
3.600000
1400000 1481000 1481000
1398731
1344084
1200000 1256479 1252136 1236260
1209501 3
1126998
1000000
828372 974408
800000
600000
40000o
200000 - -
0
FY04 FYo5 FYo6 FYo7 FYo8 FYog FYIo FYu FYu FY13 FY14
FY20I5 CDBG
ANNUAL ACTION PLAN
PUBLIC HEARING
HUD ENTITLEMENT 974,408
PROGRAM INCOME (REVENUES) 285,000
TOTAL SOURCES $ 1,259,408
FY 2015 HOUSING PROGRAMS
First Time Homebuyer 41.784
Homeowner Rehab 157.450
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Housing Administration 70,416 �, e
Housing Code Enforcement 188,424 — _-^� '
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HousingRehab Services Staff 6 2 '~ ° ,E F- - ; ,j
I 3 5 .7 7 �--- i I x
Lead Paint Hazard Control 5 0 816
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5
Housing Program Totals $865,617
FY 2015 NEIGHBORHOOD &
COMMUNITY DEVELOPMENT
Accessible Curb Ramps 12,600
Dubuque Dispute Resolution 728
Information & Referral io,000
Neighborhood Development Staff 60,185
Neighborhood Infrastructure Improvements 13,400
Neighborhood Recreation Programs 109,838
Neighborhood Support Grants 14,560
Opening Doors 13,005
Senior Center 18,2oo
Washington Tool Library 11,284
Zoning Inspection/Enforcement 8,710
Neighborhood & CDTotals S272,510
ADMINISTRATION & PLANNING
CONSOLIDATED PLANNING PROCESS
Planning & Administration $121,281
Five Year Consolidated Plan 2016-2020
• Describes the community development priorities and multiyear goals based on
an assessment of housing and community development needs
• Framework for a community-wide dialogue to identify housing and community
development priorities.
-Citizen Participation Plan
-Housing and Homeless Needs Assessment
• Lead-based paint hazards, special needs housing
-Housing Market Analysis
-Barriers to Affordable Housing & Analysis of Impediments to Fair Housing
-Strategic Plan
-Action Plan
FY 2015 CDBG ANNUAL PLAN
Housing Development 840. 237
Neighborhood & CD 275, 796
Planning and Admin 121, 281
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TOTAL CDBG $1, 259, 408
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