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Housing and Community Development Fiscal Year 2016 Budget PresentationCopyright 2014 City of Dubuque Public Hearings # 2. ITEM TITLE: Housing and Community Development Fiscal Year 2016 Budget Presentation SUMMARY: SUGGESTED DISPOSITION: ATTACHMENTS: Description ❑ Housing & Community Devel. FY16 Recommended Budget Type Supporting Documentation Housing And Community Development HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT Budget Highlights DEPARTMENT SUMMARY % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Actual Adopted Amended Recomm'd FY 2014/15 Expense Employee Expense 2,104,067 2,140,843 1,676,809 1,737,672 -18.8% Supplies and Services 4,386,165 4,251,766 4,299,855 4,626,349 8.8% Machinery and Equipment 115,939 45,292 26,003 55,533 22.6% Administrative Overhead 160,209 197,957 197,957 223,718 13.0% Transfer for Audit/Insurance/Legal 820 820 820 820 0.0% Total 6,767,200 6,636,678 6,201,444 6,644,092 0.1% Revenue Rental Housing Revenues 152,829 150,947 150,947 413,850 174.2% Circles Inititiative 48,593 51,500 51,500 45,500 -11.7% Miscellaneous 1,275 - 850 0.0% Federal Building Lease Revenue 335,793 332,608 332,608 336,589 1.2% RRP Repayments/HOME Grant 43,106 19,000 42,911 15,000 -21.1% Healthy Homes Grant 162,469 190,618 - - 0.0% Continuum of Care Grant 105,158 102,115 102,115 75,103 -26.5% Lead Paint Grant 369,968 388,249 - - 0.0% Section 8 4,343,762 3,948,000 3,895,551 4,505,926 14.1% CDBG Charges 737,151 742,560 743,537 615,738 -17.1% Total Resources 6,300,104 5,925,597 5,319,169 6,008,556 1.4% Property Tax Support Percent Self Supporting Personnel - Authorized FTE 467,096 711,081 882,275 635,536 -10.6% 93.1% 89.3% 85.8% 90.4% 27.75 26.00 22.50 21.00 -9- Budget Highlights SAFE AND HEALTHY HOMES SUMMARY % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Actual Adopted Amended Recomm'd FY 2014/15 Expense Employee Expense 742,160 785,723 380,496 379,599 -51.7% Supplies and Services 175,109 202,319 103,715 91,924 -54.6% Machinery and Equipment 86,156 42,669 42,924 38,864 -8.9% Total 1,003,425 1,030,711 527,135 510,387 -50.5% Revenue Rental Housing Revenues 152,829 150,947 150,947 413,850 174.2% Healthy Homes Grant Charges 162,469 190,618 - 0.0% Lead Paint Grant Charges 369,968 388,249 - 0.0% CDBG Charges 184,460 189,605 191,541 88,140 -53.5% Total Resources 869,726 919,419 342,488 501,990 -45.4% Property Tax Support Percent Self Supporting Personnel - Authorized FTE 133,699 86.7% 111,292 89.2% 184,647 8,397 65.0% 98.4% 9.20 9.20 6.70 4.20 -92.5% * Includes Code Enforcement; Housing Inspections; Fees & Licensing; Lead Hazard Reduction; and Healthy Homes Production Budget Highlights NEIGHBORHOOD REVITALIZATION SUMMARY % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Actual Adopted Amended Recomm'd FY 2014/15 Expense Employee Expense 316,208 325,693 325,054 324,148 -0.5% Supplies and Services 69,197 54,927 82,629 49,704 -9.5% Machinery and Equipment 25,431 - - - 0.0% Total 410,836 380,620 407,683 373,852 -1.8% Revenue CDBG Charges RRP Repayments/HOME Grant Total Resources Property Tax Support Percent Self Supporting Personnel - Authorized FTE 369,676 359,990 359,351 358,852 43,106 19,000 42,911 15,000 412,782 378,990 402,262 373,852 (1,946) 1,630 5,421 - 100.5% 99.6% 98.7% 100.0% 4.00 4.00 4.00 4.00 * Includes Homeowner Rehabilitation and HOME Workshop 0.0% -10- Budget Highlights SUSTAINABLE LIVING SUMMARY % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Actual Adopted Amended Recomm'd FY 2014/15 Expense Employee Expense 846,571 822,155 820,500 825,353 0.4% Supplies and Services 3,852,802 3,708,598 3,746,098 4,202,186 13.3% Machinery and Equipment 2,202 2,623 22,249 15,969 508.8% Transfer for Legal 820 820 820 820 0.0% Total 4,702,395 4,534,196 4,589,667 5,044,328 11.3% Revenue Dubuque Works Grant 31,000 39,500 39,500 39,500 0.0% Program Fees 17,593 12,000 12,000 6,000 -50.0% Continuum of Care 105,158 102,115 102,115 75,103 -26.5% Mod Rehab 70,510 72,167 72,167 76,786 6.4% FSS Coordinator Grant 120,334 114,861 62,949 62,949 -45.2% FSS Program Voucher 59,893 30,000 30,000 36,084 20.3% Section 8 HAP Payments 3,649,268 3,324,230 3,324,230 3,854,090 15.9% Section 8 Admin Fee 432,744 400,597 400,597 470,126 17.4% Section 8 Misc. Revenue 11,013 6,145 6,145 5,891 -4.1% Total Resources 4,497,513 4,101,615 4,049,703 4,626,529 12.8% Property Tax Support Percent Self Supporting 204,882 432,581 539,964 417,799 -3.4% 95.6% 90.5% 88.2% 91.7% Personnel - Authorized FTE 12.80 11.05 11.05 * Includes Assisted Housing; Continuum of Care; Family Self -Sufficiency; and Circles 11.05 HOUSING ADMINISTRATION % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Budget Highlights Actual Adopted Amended Recomm'd FY 2014/15 Expense Employee Expense 199,129 207,272 206,535 208,572 0.6% Supplies and Services 91,466 116,174 192,964 85,536 -26.4% Machinery and Equipment 1,950 700 0.0% Total 292,545 323,446 399,499 294,808 -8.9% Revenue Miscellaneous 1,275 850 0.0% CDBG Charges 183,015 192,965 192,645 168,746 -12.6% Total Resources 184,290 192,965 192,645 169,596 -12.1% Property Tax Support Percent Self Supporting Personnel - Authorized FTE 108,255 130,481 206,854 125,212 63.0% 59.7% 48.2% 57.5% 1.75 1.75 * Includes Housing Director and Community Development Specialist 1.75 1.75 -4.0% -11- HISTORIC FEDERAL BUILDING MAINTENANCE SUMMARY % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015/16 from Adopted Budget Highlights Actual Adopted Amended Recomm'd FY 2014/15 Supplies and Services 197,592 169,268 177,400 196,999 11.0% Machinery and Equipment 200 Administrative Overhead 160,209 197,957 197,957 223,718 13.0% Total 358,001 367,225 375,357 420,717 12.1% Historic Fed. Bldg Leases 330,933 320,608 320,608 320,608 0.0% General Reimbursements 4,860 12,000 12,000 15,981 33.2% Total Resources 335,793 332,608 332,608 336,589 1.2% Federal Building Surplus (Deficit) (22,208) (34,617) (42,749) (84,128) 96.8% Percent Self Supporting 93.8% 90.6% 88.6% 80.0% Improvement Package Summary 1 of 10 This improvement package would fund two Family Self -Sufficiency (FSS) Coordinator positions with General Funds instead of Section 8 funds due to not receiving a HUD grant in FY 2015. These positions were previously funded with FSS Coordinator grants through the Federal Housing and Urban Development Department. During HUD's Fiscal Year 2014, funding for salaries of program coordinators, HUD combined the funding availability for Housing Choice Voucher and Public Housing FSS Coordinators. Limited funds were available with HUD noting that they will only fund applicants currently administering an FSS Program that previously had received a grant. Only if funding remained after the awards of currently funded positions, would HUD consider funding for new positions not previously funded. The City received funding from HUD for one FSS Coordinator position in FY 2015. All Public Housing Authorities (PHA) must enter into five-year contracts with new families on an ongoing basis. The contract spells out the terms and conditions governing participation and the responsibilities of both the PHA and the individual/family. The Housing Department employed three FSS Coordinators in FY 2015 to work with 127 individuals/families. Ninety-four percent (94%) of the outstanding FSS contracts do not expire until Calendar Year 2016 or later. The objective of the FSS program is to enable participating low-income individuals/families to increase their earned income and reduce their dependency on welfare assistance and rental subsidies. Under the FSS program, individuals/families are provided opportunities for education, job training, transportation, child care, employment, financial literacy, counseling and other forms of assistance, while living in assisted housing units, so they can obtain skills necessary to achieve self-sufficiency. As required by the FSS statute and regulations, each FSS program reflects local needs and resources. An FSS program coordinator ensures that program participants are linked to the supportive services they need to achieve self-sufficiency. In addition to working directly with families, an FSS Program Coordinator is responsible for building partnerships with employers and service providers in the community to help participants obtain jobs and services. FSS Program Coordinators must ensure that the services included in contracts of participation of program participants are provided on a regular, -12- ongoing and satisfactory basis, that participants are fulfilling their responsibilities under the contracts and that FSS escrow accounts are established and properly maintained for eligible families. Despite many barriers and variables, the majority of families begin to earn FSS escrow credits during the term of their FSS contracts based on increases in their earned income after entering the FSS program. The FSS program provides critical tools that can be used by communities to help families develop new skills that will lead to economic self-sufficiency. Many families participating in FSS have achieved stable employment which has made it possible for them to become homeowners or move to other non -assisted rental housing. HUD funding in future years will rely on the number of families with escrow accounts as a performance measure. This request assists the City of Dubuque in achieving outcomes based upon City Council Goals and Priorities including planned and managed growth, partnering for a better Dubuque, economic prosperity and social/cultural vibrancy. Additionally, FSS advances social equity and inclusion; therefore, contributing to a more sustainable community. Related Cost: $130,147 Tax Funds — Recurring Property Tax Impact: +$.05771+.52% Activity: Assisted Housing Recommend -Yes 2 of 10 This improvement package would fund a full-time Circles® Coordinator position at GE -29B. The Circles® Initiative is a great example of one of the largest community meetings with one of the largest volunteer efforts with the City of Dubuque. The Circles® Initiative has a proven track record of involving citizens at all levels; therefore, this position is vital to City initiatives and on-going efforts. The Circles® Coordinator's primary role is to implement, maintain and grow the Circles® Initiative and all its components. The Coordinator will be responsible for recruitment, screening, training, and retention of Circles® Leaders and Allies. In addition, the Coordinator will be responsible for conducting intake interviews and strength -based assessments for all Circle® community members, assisting with identifying and securing grant funds to grow the program, preparation of all required reports, liaison and network with community groups and organizations, overseeing all aspects of the Circles® Program. The Coordinator will supervise the Circles® Coach position, AmeriCorps VISTA, Partner in Learning positions and all Circle® community members. The Coordinator will take an active role in community organizing, information -sharing, strategic networking, training and supporting volunteers, and creating and implementing a sustainability plan for the success of the Dubuque Circles® Initiative. The Coordinator will effectively and professionally represent the Agency to the general public, guests, volunteers, media representatives, and others. The Circles® Coordinator will support the Guiding Coalition, an action group of community volunteers, in developing the resources needed to effectively implement the Circles® Initiative and create impactful change in the Dubuque community. The City of Dubuque is the lead organization for the Dubuque Circles® Initiative, and the Coordinator will serve as the initial point of contact for the Initiative, as well as the City staff directly involved with the Guiding Coalition to facilitate their responsibilities, activities, and informed recommendations for the advancement of the Initiative. The Coordinator will also be responsible for account information on Circles® expenditures/revenues in order to satisfy funders/donors, and budget tracking, as well as the chief development officer for the Initiative, attend Board meetings, maintain Board Member records, minutes and correspondence. The Coordinator will engage the community in supporting Circles® by providing enough resources, volunteers, and jobs to transition individuals experiencing poverty into economic stability. A successful Coordinator will have the skills to bridge class lines in recruiting, training, and retaining middle-class and wealthy community members to work collaboratively and colloquially with low-income Circles® members. The Coordinator will engage the community at the -13- micro- and macro -levels to address systemic barriers that make it difficult for people to transition and maintain a lifestyle out of poverty. This request falls within the City Council Goals of Partnering for a Better Dubuque, Economic Prosperity and Social/Cultural Vibrancy. Circles® Initiative has expanded and has the potential of obtaining more donations/grants/funding with a full-time Coordinator for future revenue and program expansion. Related Cost: $68,073 Tax Funds — Recurring Property Tax Impact: +$.03021+.27% Activity: Circles Program Recommend - No 3 of 10 This request would provide funding for a full-time Housing Inspector (0E -17B). Over the last few years, approximately 1500 new rental units have been licensed in Dubuque. It is expected growth will continue with 125 to 200 additional rental licenses issued each year. In order to maintain the five year inspection cycle for licensed rentals, the department must create additional efficiencies and add staff. The Housing Inspector position would allow the department to provide the quality inspection services that meets the City Council's high priority goal to improve Housing Code and inspections. These inspections are vital to protect public health, safety and quality of life for all citizens in the City of Dubuque. Related Cost: $78,998 Tax Funds —Recurring Property Tax Impact: +$.03501+.32% Activity: General Housing Inspection Recommend - No 4 of 10 This request would provide funding for support for the Continuum of Care Special Needs Assistance Program formerly known as the Shelter Plus Care. This program provides rental assistance and supportive services to disabled/homeless individuals/families. These funds would be used to support a purchase of services contract with Project Concern as the sub -recipient under the HUD contract. The program promotes community -wide commitment to the goal of ending homelessness and optimizes self-sufficiency among participants. This program is defined as permanent supportive housing with the requirement to provide supportive case management to each household. Under the direction of Project Concern's Executive Director, the Supportive Services Coordinator works with clients, community agencies and the public. This position is full-time and requires a well- developed understanding of the human services field and interpersonal relationships, particularly in the area of mental health, disabilities and homelessness. The funds requested are for half of the cost of the position with Project Concern contributing the balance. Essential Functions Include: 1) Complete an initial assessment of individuals or families that are homeless and have mental health or substance disabilities to determine eligibility; 2) Monitor and document client progress once entered into the program; 3) Provide Case management for clients; 4) Maintain Waiting List; 5) Assist clients in receiving supportive services and document accordingly; 6) Complete training and certification to be able to input into the HMIS (Service Point); 7) Support ongoing data collection and analysis; 8) Be knowledgeable about mental health disorders and demonstrate the ability to work with individuals with a variety of disabilities; 9) Participate in regular meetings of the Homeless Advisory Council; 10) Maintain confidentiality of clients served; 11) Maintain relationships with landlords that work with the program; 12) Participate in Point in Time Counts with other community agencies; 13) Be instrumental in educating the community and public regarding this -14- program; 14) Coordinate with the City of Dubuque Housing Department to maintain compliance with grant requirements and completion of HUD documentation, such as the Annual Performance Report; 15) Track time spent by client and activity for grant purposes; 16) Provide outreach as needed to recruit chronically homeless people for the program; 17) Coordinate with the Homeless Coordinator and Information and Referral Specialist to meet client needs; 18) Locate suitable dwelling units within the community and negotiate rents with the property owner; and 19) Approves and enters into lease agreements with property owners and occupancy agreements with clients Related Cost: $16,833 Tax Funds — Recurring Property Tax Impact: +$.00751+.07% Activity: Assisted Housing Recommend -Yes 5 of 10 This request would fund customer service training for the staff of the Housing & Community Development Department. The goal of training is to provide a better, consistent experience for citizens when engaging the department. The training will be selected to provide information on how to approach citizens in a welcoming way, identify and understand citizen's needs, present solutions for the citizen to immediately address their need, listen and respond to further concerns, and end the interaction on a positive note with encouragement to contact us for further assistance. The additional training directly relates to the five-year organizational goal to be financially responsible City Government and High Performance Organization. Citizens expect a lot from their local government and effective customer service makes a huge impact and can be a tool to restore faith and build relationships with government. The Housing & Community Development Department has several front-line employees that work in enforcement, added customer service skills will increase access to programs and resources, decrease complaints to department manager, and increase overall effectiveness of program. Related Cost: $3,500 Tax Funds — Recurring Property Tax Impact: +$.00161+.01% Activity: Housing Administration Recommend - No 6 of 10 This request would provide funding for additional training for Housing Inspectors. The training will consist of HUD's Housing Quality Standard Inspector training and Certification for the International Property Maintenance Code. The training will increase Inspector's knowledge of housing quality standards and the regulations for federally funded programing. The goal is to cross -train all inspectors to provide a better, more consistent service to residents, property owners, and citizens requesting information on rental property. If funded, this improvement package would support the City Council goals priority of Housing Code and Inspections by ensuring that required Section 8 inspections are in accordance to HUD guidelines an implemented code changes would follow HQS requirements. Related Cost: $2,200 Tax Funds — Recurring Property Tax Impact: +$.0010/+.01% Activity: Housing Inspections Recommend -Yes 7 of 10 This improvement package would fund a full-time Assisted Housing Specialist (GE -27B) to assist with case management. The Housing Department administers the Federal Housing and Urban Development assisted housing programs as the designated Public Housing Authority (PHA). Individuals and families are provided with the housing assistance that enables them to find suitable housing. The PHA enters -15- into a contract with the property owner to provide housing assistance payments on behalf of the individual or family. The PHA must re-examine the individual or family income and composition at least annually and must ensure each unit meets minimum housing code. Additionally whenever an individual or family income changes the assisted portion of the rent must be adjusted or whenever the property owner seeks an increase in rent amounts. There are currently two caseworkers and one supervisor/caseworker. One caseworker has 350 active Housing Choice Voucher (HCV) participants to manage; one caseworker has 373 active HCV participants to manage; and one supervisor/caseworker has 148 active HCV participants to manage. Additionally there are 14 Mod Rehab (project based assistance) cases to manage -split between 3 persons; 15 Continuum of Care Special Needs Assessment clients (calculates rental assistance, monitors inspections, verifies proper documents are received); 15 Portability Vouchers (Port out to other Housing Agencies) managed; 36 HCV vouchers issued that have submitted documents to lease a unit and are in the process of having their selected units inspected; and 126 outstanding Vouchers issued to monitor. Duties of each caseworker include calculating housing assistance payments, including initial occupancy, interim changes and unit changes; verification and tracking of all unit inspections; assisting clients with their search for a dwelling unit; performing rent reasonableness test for new units and units with an increased amount of rent; perform annual re-examinations including re -verifying all income, assets and allowances; process all unit changes including ordering inspections, verifications and calculations of rent, preparation of leases/contracts, determining if requested rent is reasonable; assisting clients with portability requests, monitoring and reporting termination of benefits; tracking and monitoring all voucher issuance clients; reviews all leases and prepares contracts, responds to all phone calls to assist clients -answering questions, making necessary referrals and advises clients in individual circumstances whenever possible; and maintaining all reports, files and computer entries necessary for all clients. City Council goals affected by this decision include Planned and Managed Growth (choice of livable neighborhoods, quality services to residents, opportunities within Dubuque); Partnering for a Better Dubuque; Economic Prosperity (stabilizes basic need so clients can active greater goals and opportunities); Environmental Integrity (healthy living environments); and Social/Cultural Vibrancy Related Cost: $62,537 Tax Funds — Recurring Property Tax Impact: +$.02771+.25% Activity: Assisted Housing Recommend - No 8 of 10 This improvement package would provide funds uniforms for front office staff and Assisted Housing employees. The employees working in these positions are visible in the community and should be identified as employees for Housing & Community Development Department when attending community functions. Related Cost: $163 Tax Funds — Recurring Bi -Annually Related Cost: $ 38 CDBG Funds — Recurring Bi -Annually Total Cost: $201 Property Tax Impact: +$.0001/+.00% Activity: Housing Inspection/Rehab/Assisted Housing Recommend - No 9 of 10 This improvement package would provide funds to purchase a computer tablet for the Assisted Housing Supervisor to perform work more effectively in daily operations and in the community. This position requires frequent work in the field, planning and community meetings, travel and conference attendance. The computer tablet would allow staff to perform and respond to urgent issues when out in -16- the community. The improved service would allow access to the calendar with appointments, email, and ability to maintain communication for a more effective work practice. This request supports the City's goal for a Sustainable Dubuque and the objective for Environmental Ecological Integrity by using technology to allow sustainable practice in daily operations. The computer tablet will allow electronic access to large documents, email, agendas, and information relevant to the position. The result is a more efficient use of time and resources because staff needs access to information at all times to make decisions no matter where they are in the community. It will also eliminate the need to print large documents to take to meetings. This request also supports the goal for Financially Responsible City Government and High Performance Organization by allowing staff to promptly respond to citizen and co-worker concerns through web QA or email, access relevant information quickly and easily to make informed decisions, and gather and retain information when out in the field. Frequently, staff will attend out -of -office meetings and return to the field to type emails, notes, and correspondence relevant to the meeting. These activities could all be done in the field and improve productivity. Related Cost: $1,009 Tax Funds — Non -Recurring Related Cost: $ 480 Tax Funds — Recurring Total Cost: $1,489 Property Tax Impact: +$.00071+.01 % Activity: Assisted Housing Recommend -Yes 10 of 10 This improvement package would fund a laptop and a table for the printer for the Circles® program. The primary function of the laptop would be monthly training on-site for Getting Ahead participants, Circles Leaders, and volunteers. Circles® would offer monthly trainings for Allies and Circle Leaders that will strengthen relationships, communications, help break barriers and set attainable goals for self- sufficiency. The laptop will also be used for community presentations and Bridges out of Poverty trainings. These requests fall within the City Council Goals of Partnering for a Better Dubuque, Economic Prosperity and Social/Cultural Vibrancy. Circles® Initiative has partnered with government and not-for-profit partners to help bring economic prosperity to Dubuque. Circles® Initiative increases the mutual understanding, knowledge and acceptance of people from different socio-economic statuses and creates opportunities to help families move out of poverty. Related Cost: $2,700 Tax Funds — Non -Recurring Related Cost: $ 252 Tax Funds — Non -Recurring Total Cost: $2,952 Property Tax Impact: +$.00131+.01% Activity: Circles Program Significant Line Items at Maintenance Level (Without Recommended Improvement Package) Employee Expense Recommend - No 1. The City wage plan for non -bargaining unit employees will not increase and bargaining unit employees will receive a 2.25% wage increase in FY 2016. 2. The Iowa Public Employee Retirement System (IPERS) City contribution remains at 8.93% and the employee contribution remains at 6.18% in FY 2016. -17- 3. The City portion of health insurance expense decreased from $1,190 in FY 2015 to $1,040 in FY 2016 per month per contract, resulting is a savings of $134,160. 4. Workers' Compensation decreased from $39,190 in FY 2015 to $33,628 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$13,032). 5. FY 2016 is the fourth year that eligible retirees with at least twenty years of continuous service in a full-time position or retired as a result of a disability and are eligible for pension payments from the pension system can receive payment of their sick leave balance with a maximum payment of one -hundred twenty sick days payable bi-weekly over a five year period. Sick leave payout expense of $19,635 is budgeted in the Housing Department (for four employees). 6. The City did not receive Family Self -Sufficiency grants for two of the three Family Self Sufficiency Coordinators and the Lead -Based Paint Control grant in FY 2015 which reduced the personnel complement as follows (-7.0 FTE): Healthy Homes Program Supervisor-1.0FTE; Lead Paint Hazard Control Program Supervisor -1.0 FTE; Healthy Homes Program Inspector - 1.0 FTE; Lead Paint Assistant -1.0 FTE; Lead Paint Inspector -1.0 FTE; and Family Self - Sufficiency Coordinator -2.0 FTE. Supplies & Services 7. Office Supplies decreased from $11,092 in FY 2015 to $8,241 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$769) and the Rehab Program reducing budget based on FY14 actual (-$2,004). 8. Uniform Purchases decreased from $2,034 in FY 2015 to $1,144 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$597) and General Housing Inspections decreasing the budget based on actual (-$237). 9. Postage decreased from $31,647 in FY 2015 to $23,738 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$7,001). 10. Copying decreased from $18,081 in FY 2015 to $8,986 in FY 2016 due to switching vendors for multi -function copiers which has decreased the cost by 30% and not receiving the Lead -Based Paint Control Grant in FY 2015 (-$1,098). 11. Legal Notices and Ads decreased from $14,368 in FY 2015 to $3,479 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$11,080). 12. Promotion increased from $7,000 in FY 2015 to $8,803 in FY 2016 based on FY 2014 actual of $8,418. This line item represents donations from private participants to be used to promote and empower self-sufficiency for Circle Program leaders. 13. Property Insurance increased from $24,725 in FY 2015 to $29,251 in FY 2016 based on FY 2015 actual plus 7%. 14. General Liability Insurance decreased from $35,922 in FY 2015 to $16,988 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$15,939). 15. Conferences decreased from $26,450 in FY 2015 to $17,658 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$8,000). -18- 16. City Business Travel decreased from $2,900 in FY 2015 to $600 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$2,400). 17. Education and Training decreased from $56,244 in FY 2015 to $44,056 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$12,560). 18. Telephone decreased from $10,048 in FY 2015 to $9,088 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$2,289). 19. Property Maintenance increased from $25,864 in FY 2015 to $64,294 in FY 2016 due to increasing Historic Federal Building maintenance (+$28,625) based on FY 2013 and adding property maintenance for the receivership on 445 Loras expected to end (+$9,800). 20. Motor Vehicle Fuel decreased from $8,357 in FY 2015 to $6,348 in FY 2016 based on not receiving the Lead -Based Paint Control Grant in FY 2015 (-$1,100) plus a decrease of 20%. 21. Motor Vehicle Maintenance decreased from $8,181 in FY 2015 to $6,304 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$1,882) and a 10% increase in the Public Works Garage overhead rate. 22. Motor Vehicle Outsourced increased from $2,000 in FY 2015 to $3,000 in FY 2016 due to increasing Housing Inspection due to older cars in fleet requiring additional maintenance. 23. Mainstream Vouchers Housing Assistance Payments increased from $120,000 in FY 2015 to $136,320 in FY 2016. This line item represents special vouchers for disabled households only and is based on forty vouchers that are available to be used. 24. Port -Out Voucher Housing Assistance Payments increased from $52,260 in FY 2015 to $72,919 in FY 2016 based on FY 2014 actual $71,489 plus 2% based on seven units per month. Housing and Urban Development regulations allow port outs to other areas when requested unless there is a freeze on the housing assistance payment subsidy amounts. 25. Port -Out Voucher Admin Fee increased from $0 in FY 2015 to $3,106 in FY 2016 based on FY 2014 actual $3,106 and 15 port out vouchers per month. Whenever a voucher ports out, the City is obligated to pay the receiving Housing Authority 80% of the administrative fees for administering the voucher per Housing and Urban Development guidelines. 26. Machinery and Equipment Maintenance decreased $22,740 in FY 2015 to $17,756 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$5,000). 27. Special Events increased from $13,770 in FY 2015 to $17,080 in FY 2016 due to increased number of events and donations from community sponsors for the events. This line item includes cost of community events such as Big View events, Getting Ahead graduation and volunteer recruitment. 28. Software License increased from $47,443 in FY 2015 to $48,838 in FY 2016 based on a 3% increase for Emphasys Elite and Permits Plus software maintenance cost. 29. Internet Services decreased from $2,880 in FY 2015 to $1,944 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$1,440). 30. Port -in Voucher Assistance Payments decreased from $52,260 in FY 2015 to $46,317 in FY 2016 based on FY 2014 actual plus 2%. This line item is the projected housing assistance -19- payments for administering other Housing Agencies' vouchers within the City of Dubuque. This amount is reimbursed by the other Housing Agencies and has an offsetting revenue line item. 31. Housing Assistance Payments increased from $3,234,218 in FY 2015 to $3,514,419 in FY 2016 based on FY 2014 actual $3,410,611 plus 3%. 32. Consultant Services decreased from $27,100 in FY 2015 to $1,714 in FY 2016 due to the FY 2015 HUD required update to the development of a consolidated plan for CDBG (-$25,000) which is done every five years and includes a local analysis of impediment to fair housing and housing and market analysis. The next time that the plan will be updated is FY 2020. 33. Dust Wipe Testing decreased from $26,125 in FY 2015 to $258 in FY 2016 due to not receiving the Lead -Based Paint Control Grant in FY 2015 (-$24,825). 34. Audit Services decreased from $12,900 in FY 2015 to $7,500 in FY 2016 based on the decrease in grants that are audited in the Housing Department (Lead Paint Abatement -$2,850 and Section 8 -$2,850). 35. Pay to Other Agency decreased from $101,104 in FY 2015 to $74,151 in FY 2016 due to VISTA Partners in Learning ending in Section 8 Voucher (-$11,600), not receiving the Lead -Based Paint Control Grant in FY 2015 (-$19,658), and adding training center contract for Circles (+$4,000). Machinery & Equipment 36. Equipment replacement items include ($54,524): CDBG Housing Inspection (1.0) 2005 Chevy Impala (0.32) Laptop (0.80) Laptop (0.80) Digital Camera (0.52) Digital Camera CDBG Housing Administration (0.50) Smart Phone CDBG Monitoring (1.00) Smart Phone General Housing Administration (0.25) Smart Phone Section 8 Voucher (7.00) Computer (0.25) Smart Phone (0.80) Digital Camera General Housing Inspection (1.00) 2007 Chevy Malibu (1.00) Smart Phone (0.20) Digital Camera (0.68) Digital Camera -20- $17,500 $ 864 $ 2,160 $ 160 $ 104 $ 200 $ 400 $ 100 $14,700 $ 100 $ 160 $ 17,500 $ 400 $ 40 $ 136 Revenue 37. Community Development Block Grant (CDBG) revenue is received annually from the U.S. Department of Housing and Urban Development (HUD). The FY 2016 allocation is anticipated to decrease to $954,448 (-$19,960) based on FY 2015 actual. CDBG is used to fund eligible operating and capital improvement programs. CDBG requirements separate dollars under three categories of spending: Administration, Public Service and Uncapped. The only category that affects the general fund is spending for administration. 38. FSS Coordinator Grant decreased from $114,861 in FY 2015 to $62,949 in FY 2016 based on only one FSS Coordinator grant funded by HUD in FY 2015. 39. HUD Administration Fee increased from $398,053 in FY 2015 to $467,626 in FY 2016 and HUD Housing Assistance Payments increased from $3,271,970 in FY 2015 to $3,807,773 in FY 2016 based on the increased number of vouchers budgeted in FY 2015. 40. During FY 2015, housing inspection fees were increased and new inspection fees were implemented. The following are the increases and new fees: Structure Annual Rental License +$13 Dwelling Unit Annual Rental License +$8 Rooming Unit Annual Rental License +$7 New Rental Fee (CSC Inspection) $40 Re -Inspection Fee for 2nd and subsequent re -inspection +$45 New Dwelling Unit Inspection Fee $70 New Rooming Unit Inspection Fee $40 Confirmed Complaint Inspection Fee $85 Miscellaneous 41. General Housing Inspection is 100.8% self-supporting versus the guideline of 73.1 %. -21- o better way of living THE CITY OF Du1 E Masterpiece on the Mississippi Dubuque 1111.' � 200'-2012 .2013 To: Michael Van Milligen, City Manager; Jenny Larson, Budget Director; Randy Peck, Personnel Manager From: Alvin Nash, Director of Housing and Community Development Re: Assessment of the FSS coordinators positions Date: December 14, 2014 Simply stated, the FSS coordinators are our "cameras" into how we detect and counteract solving difficult community problems in assisting people to move forward from poverty into intercultural competence. I'd like to take a short opportunity to explain to you the importance of the FSS coordinators and their role as critical personnel addressing problems within the community, assisting families and individuals and serving as the barbarians at the gate. I wish that they were perceived at as high a level as the police department and emergency services units and therefore they would be respected as personnel who are critical to this community, unfortunately that's not the case but I can tell you with all due respect to the police and emergency services, the FSS coordinators have emerged as the go to personnel in dealing directly with issues critical to the city of Dubuque. The Family Self -Sufficiency Program deals with the highest percentage of African American families on housing and the highest percentage of minorities that learn about resources in the community. FSS is a tool to counter -act negative perceptions, bring positive stories and outcomes to light, and connect these families with resources they need to be successful. "Kim moved here from Chicago. She just graduated FSS as our highest escrow earner ever, earning $12,911.00. When she graduated, she told Hollie, "When I was first told I was earning escrow, I didn't care too much about it. I knew that I earned it, but I figured I'd never see it. Things like this aren't supposed to happen to people like me." Kim is going to be a fine nurse — finally able to have a job that will pay her a living wage. While she was on FSS, she worked two jobs and went to school to accomplish her goals. (Plus she is a single mother) Dubuque@Home is an initiative of the City of Dubuque Housing& Comm Ll nEty Development Department 350 W. 6`h St., Dubuque, Iowa 52001 1 Phone: 56_3229.4231 1 www.cityofdubuque.org/dubuqueathome There is very little positive press for our department, but the positive press we do get comes from FSS and Circles. The TH quoted you as saying "The FSS program has produced three first-time homeowners in the last two years. For as far back as we can track, that is the highest number of homeowners in the shortest period of time." (We averaged less than one a year in the past.) Participants have earned over $238,000 in escrow — that is federal money that goes right back into the community. At times, FSS Coordinators act as the only advocate for participants that have knowingly or un -knowingly violated "Family Obligations" that are not laws, but could lead to their termination from the program. The family self-sufficiency coordinators facilitate those family obligations. Removing the only advocates for the S8 participants would further hamper our efforts to comply with the VCA. On page 15 of the Letter of Findings, HUD states, "The City asserted to the Department that the changes were the result of a desire to improve administration of the program and contain costs." FSS is a critical part of the administration of the program, the development of the program participants and the critical connection for the department to city initiatives such as Inclusive Dubuque, Project HOPE, the Campaign for Grade Level Reading, Every Child Every Promise, Career Pathway Certificates (formerly Opportunity Dubuque) and many other programs within the City contribute to a stronger and more sustainable Dubuque. FSS Outcomes as of December 9, 2014 • 91 % of FSS Graduates are no longer on City of Dubuque Housing Assistance. • FSS Graduates have increased their earned income by 899%. • FSS Graduates still receiving City of Dubuque Housing Assistance have increased their earned income by 325%. • There are currently 126 FSS participants. Three of them are Homeowners while a fourth FSS participant/homeowner is waiting to move into her newly remodeled home. • In 2014, 10 participants graduated from FSS, which is the most graduates to date • The highest escrow earner to date was paid $12,911.00 in 2014. • The current balance (as of December 2014) of all participants earning escrow is $93,227.62. Circles Outcomes • Getting Ahead in a Just-Gettin'-By World has had 203 graduates since 2007. • Since 2010, 25 Circle Leaders have been matched with Allies (volunteer community members), 15 of which are also Family Self -Sufficiency participants. • A cohort study of 5 Circle Leaders shows that over a 24 -month period, their average earned income increased from $7,200 to $45,112 annually. Dubuque@Home is an initiative of the City of Dubuque Housing & Community Development Department 350 W. 6th St., Dubuque, Iowa 52001 1 Phone: 563 9..4231 1 www.cityofdubuque.org/dubuqueathome • In the current round of Getting Ahead, 100% of participants have signed contracts to become a Circle Leader. This is the first time that all GA members have been retained to Circles. Staff Time Meet the Caseworkers: Cate Richter, Tracy Doyle, and their supervisor Teresa Bassler. One caseworker works 7 hours a month off the books to complete her case- load. I don't think that is legal, but they do it so they can keep up. Caseworkers are maxed at comp -time, can no longer earn, but are unable to finish their work in a 40 hour week. We have submitted an improvement request for an additional caseworker to alleviate this workload. Removing FSS Coordinators will put an unbelievable burden on an already over -stressed work force. The Caseworkers are carrying a caseload of about 300 tenants a piece, depending on which worker you take a look at. We are working a plan to get up to 1,063 vouchers, so the burden will only get higher. The City added a Corporal position to act as a Section 8 Housing Investigator to relieve the burden of investigating program violations. Meet the FSS Coordinators: Maddy Cairney, Hollie Ohnesorge, and Ericka Lessears. They are the critical personnel, and our version of booths on the ground. The participants trust the FSS workers. They will go to an FSS worker with a problem before it becomes a violation. If you remove participant's access to resources, you remove their ability to self -advocate. The caseworkers do not have the time, resources, or skill -set to manage the working -relationships with people. Hollie has a degree in Social Work and Psychology. Maddy has Sociology degree and a minor in Politics. Ericka is working on her Masters. They have a skill -set few other poses in the department, and their experience with low-income individuals is invaluable. Hollie: 80% of the time is doing caseworker duties including annual recertification's, approving units for participation, change of income verifications, change of rent requests, determining rent payments, communicating with landlord and S8 participant regarding such changes. Hollie also has facilitated the last three rounds of Getting Ahead in a Just Getting By World. Maddy: 75% of her time working with directly with FSS participants and 25% doing caseworker duties, similar to responsibilities described above. Ericka has about 20% of her time doing FSS, and is essential for Circles to continue functioning on a weekly basis. Ericka has just completed the academic requirements to receive her MBA.Circles has been severely understaffed for four years, FSS has made that program possible, and continues to support its growth and development through life -skills and community partnerships FSS has established. Dubuque@Home is an initiative of the City of Dubuque Housing & Community Development Department 350 W. 6th St., Dubuque, Iowa 52001 1 Phone: 563249..4231 1 www.cityofdubuque.org/dubuqueathome Without the additional assistance from FSS, the caseworkers are barely able to maintain their caseload and the Circles Tuesday night event would be severely setback. All of the FSS caseworkers are now Nan McKay Certified and they are one of the first volunteers to attend trainings, community outreach events, and resource fairs. Unfortunately, the caseworkers are not engaged in the community at that level and they have taken a beating for the reasons we made changes in the Section 8 program which resulted in the HUD findings. The FSS Coordinators facilitate the Resident Advisory Board. The Family Self -Sufficiency Coordinator positions are vital to the continued advancement of the Housing Choice Voucher (Section 8, or S8) program. Their services cannot be understated in the community and for S8 participants. I have also determined that the FSS coordinators play a vital role in responding to a corrective action plan to address impediments in the VCA, for example: Impediments 1. Lack of a Diverse Stock of Accessible, affordable housing a. The FSS workers have built relationships with over 130 S8 participants, a large number of them minorities. They have served over 145 families this fiscal year, and even families not currently enrolled still view FSS as a resource. b. The FSS workers present at the Crime Free Multi -Housing training, and work with area landlords to better understand participants and their housing needs. 2. An Environment Where There are Few Minorities to Serve as Role Models a. FSS workers partner closely with Circles Initiative and have assisted in a community needs survey, which includes an assessment of the perceived housing needs in the community. Many S8 participants have joined the Circles Community, which meets weekly and exposes participants to a wide variety of social, economic, community building, and resource coordination. We are building role -models. b. FSS partners to assist participants to access job training programs, like Opportunity Dubuque. We can help support minorities moving into living - wage jobs, addressing the huge income disparity between black and white populations in Dubuque. 3. The Perception that Dubuque is not a Hospitable Community for Outsiders and Particularly Minorities to Locate The Letter of Findings from HUD says, "Public perception was that newcomers, who are predominantly African American, and residing in the regions of Dubuque with higher concentrations of low-income residents were committing crimes at Dubuque@Home is an initiative of the City of Dubuque Housing & Community Development Department 350 W. est., Dubuque, Iowa 52001 1 Phone: 563259..4231 1 www.cityofdubuque.org/dubuqueathome higher rates than long-time residents of Dubuque and were gaining access to the City through Section 8" The Family Self -Sufficiency Program is one of the first ways African American families on housing interact with and learn about resources in the community. FSS can be a tool to counter -act negative perceptions, bring positive stories and outcomes to light, and connect these families with resources they need to be successful. 4. Failure of Victims of Housing Discrimination to File Complaints FSS Coordinators recognize and assist participants to report discrimination. Period. I am developing strategies to make it easier for victims of Housing Discrimination to report it, and FSS workers can assist to help participants identify discrimination and encourage them to file a report, without blaming the victim. It is not the victims "failure" to file, it is our failure to make it possible. 5. The lack of an Effective Deterrence for Those Who Engage in Subtle Forms of Housing Discrimination FSS Coordinators have attended Civil Rights Training, and present at the Crime - Free Multi -Housing training to assist in educating property owners in addition to tenants about housing discrimination. FSS workers are required to assist to Affirmatively Further Fair Housing and report these efforts to HUD. 6. The Number of Minority Home Owners in Dubuque The program has produced three first-time homeowners in the last two years. For as far back as we can track, that is the highest number of homeowners in the shortest period of time. (We averaged less than one a year in the past.) And oh, yea. One of the home owners is a woman of color, and she and her family are awesome. I maintain that the FSS coordinators and Circles deserve a community status alongside of Inclusive Dubuque, the Community Engagement Coordinator and Project Hope. Frankly I think they exceed most programs in directly solving our community impediments. I need all of the tools to address the Voluntary Compliance Agreement, VCA to make sure that there is a successful outcome of our compliance with HUD. The FSS coordinators are taking the lead in the rebranding of the section 8 program, as you know it is our intent to produce a national model. I realistically believe these FSS coordinators positions will help us achieve that goal and more importantly affect the lives of many people with a very measurable and quantifiable experience. we have to make decisions based on the amount of money we have to fund critical programs and the cuts we make are influenced by our perception of how critical those programs are to the city. I suggest that the FSS coordinators, given the fact that we are at a crucial stage of our social and neighborhood challenges, should be moved to the level of essential personnel. Dubuque@Home is an initiative of the City of Dubuque Housing & Community Development Department 350 W. 6th St., Dubuque, Iowa 52001 1 Phone: 563 9..4231 1 www.cityofdubuque.org/dubuqueathome There is an old saying that if you need something done that is really important, find somebody who is extremely busy and asked them to help. I want to go to the FSS coordinators and not ask them to go home but to do more. My request is for $66,680 which will fund two FSS coordinators from January to June 2015, at that point, based on dismal funding projections I understand we have to make very critical financial funding decisions effective July 1, 2015. However, the Department of Housing and Community Development is part of the City team in the decision-making process and we will do everything possible to assist you and the other managers in achieving goals that are the best for the City of Dubuque. Thank you Dubuque@Home is an initiative of the City of Dubuque Housing & Community Development Department 350 W. 6th St., Dubuque, Iowa 52001 1 Phone: 563 9..4231 1 www.cityofdubuque.org/dubuqueathome HOUSING AND COMMUNITY DEVELOPMENT The Housing and Community Development Department creates safe, healthy, affordable housing for all that promotes strong, sustainable, and inclusive communities. Housing and Community Development Administration and Community Development 1 1 I Neighborhood Revitalization Safe and Healthy Housing Sustainable Living Expenditures and Resources by Department and Category Budget Highlights % Change FY 2013/14 FY 2014/15 FY 2014/15 FY 2015116 from Adopted Actual Adopted Amended Recomm'd FY 2014115 Expense Employee Expense Supplies and Services Machinery and Equipment Administrative Overhead Transfer for Audit/Insurance/Legal Total 2,104,067 2,140,843 1,676,809 1,737,672 4,386,165 4,251,766 4,299,855 4,626,349 115,939 45,292 26,003 55,533 160,209 197,957 197,957 223,718 820 820 820 820 6,767,200 6,636,678 6,201,444 6,644,092 -18.8% 8.8% 22.6% 13.0% 0.0% 0.1% Revenue Rental Housing Revenues 152,829 150,947 150,947 413,850 174.2% Circles Initiative 48,593 51,500 51,500 45,500 -11.7% Miscellaneous 1,275 - - 850 0.0% Federal Building Lease Revenue 335,793 332,608 332,608 336,589 1.2% RRP Repayments/HOME Grant 43,106 19,000 42,911 15,000 -21.1% Healthy Homes Grant 162,469 190,618 - 0.0% Continuum of Care Grant 105,158 102,115 102,115 75,103 -26.5% Lead Paint Grant 369,968 388,249 - 0.0% Section 8 4,343,762 3,948,000 3,895,551 4,505,926 14.1% CDBG Charges 737,151 742,560 743,537 615,738 -17.1% Total Resources 6,300,104 5,925,597 5,319,169 6,008,556 1.4% Property Tax Support Percent Self Supporting Personnel -Authorized FTE 467,096 711,081 882,275 635,536 -10.6% 93.1% 89.3% 85.8% 90.4% 27.75 26.00 22.50 21.00 -28- HOUSING AND COMMUNITY DEVELOPMENT SUCCESS IS ABOUT PLANNING, PARTNERSHIPS AND PEOPLE LEADING TO OUTCOMES 1 PEOPLE We are in the people business and are united by a culture, tradition, and a sense of community. PLANNING Planning or forethought is our process for thinking about and organizing the activities required to achieve a desired goal and predicts what the future should look like. PARTNERSHIPS Partnerships amplify mutual interests and how success is evaluated and distributed. -29- HOUSING AND COMMUNITY DEVELOPMENT Detail by Activity Activity: Administration and Community Development Overview The Department of Housing and Community Development works to revitalize neighborhoods, assist families in buying and preserving their homes and creating safe, affordable housing. We invest in affordable housing which promotes strong and inclusive communities. Furthermore, our mission is to help families build assets and create opportunity for families to live and grow in a sustainable community. Our programs help people recognize and develop their ability to organize and respond to problems and needs which they share. We provide professional assistance and financial resources to promote safe, decent affordable housing opportunities, economic vitality of communities, and sound municipal management. The Department of Housing and Community Development has four Divisions to address most areas of community concern: Affordable and safe housing, Community Development, Neighborhood revitalization, environmental development and cultural/social development. Each division is influenced by a set of initiatives, these initiatives are executed in the form of a commission, board or committee of individuals selected to oversee policies, strategies and quality of service delivery. Board and Commissions serve as a guiding light to make sure that there is consistency with regard to the values of the department. They also allow for public scrutiny of what we do, they provide training and support to those individuals who want to be involved in public discourse and civic responsibilities. They also serve as a check and balance to fairness and a protection of civil liberties. The Administration and Community Development Staff manages the Community Development Block Grant (CDBG) program and other federal grants through preparation and administration of the Consolidated Plan and Annual Action Plans. Staff provides financial management and reporting, conducts federally -mandated environmental reviews and assessments and coordinates projects with other departments and agencies. Staff facilitates the purchase of services grant process, and prepares and monitors agreements with contracting agencies and ensures grant compliance. Staff facilitates preparation and administration of urban revitalization plans and applications. The Department Director directs all four divisions and also manages the operating budget of the Historic Federal Building. Funding Summary FY 2013/14 Actual FY 2014/15 Adopted FY 2015/16 Recommended Expenditures $650,546 $691,151 $715,525 Resources $520,083 $525,573 $506,185 -30- HOUSING AND COMMUNITY DEVELOPMENT Position Summary FY 2015/16 FTE's Housing/Community Development Director 0.75 Community Development Specialist 1.00 Total FTE's 1.75 Supporting City and Community Goals Planned and Managed Growth • Prepare Consolidated Plan and Annual Action Plan for Community Development Block Grant • City of Dubuque Consolidated Plan for Housing & Community Development • Urban Revitalization Program Partnering for a Better Dubuque • Accessible Curb Ramps • Funding for Dubuque Dispute Resolution Center • Analysis of Impediments • Partnering to provide support for human service delivery • Partner to provide housing opportunities • Support the Dubuque Continuum of Care, a network of service providers responding to the needs of the City's homeless population. Improved Connectivity — Transportation and Telecommunications • Street Overlays in low and moderate income areas Financially Responsible City Government and High Performance Organization • Effective administration of CDBG entitlement • Prepare year end Consolidated Annual Performance and Evaluation Report (CAPER) • Effective Housing Code and Zoning Enforcement Economic Prosperity • Workforce Market Rate Housing • Funding for programs promoting homeownership and home rehabilitation Social/Cultural Vibrancy • Community Engagement through Community Development Advisory Commission • Purchase of Service Grant Agreements -31- HOUSING AND COMMUNITY DEVELOPMENT • Funding for Information & Referral, Foster Grandparent Program, Washington Tool Library, Hills and Dales Lifetime Center, Neighborhood Recreation Programs, Opening Doors Performance Measures ministration and Community Development — Activity Statement Ensure policies and plans are in place to support the housing needs of the community. ■ Provide effective administration of Housing & Community Development programs and coordinate and collaborate with other departments and agencies to promote safe affordable housing. ■ Provide economic, physical, environmental, community and human development opportunity in a comprehensive and coordinated fashion, incorporating broad citizen input to develop and deliver a strategic plan to meet community needs. • Support the development and delivery of programs that increase access to community resources to promote sustainable living practices and citizen engagement. Objective: Improve marketing and outreach promoting housing options and related services to affirmatively further fair housing. The City of Dubuque is committed to making housing choice a reality for all citizens. The City conducts an Analysis of Impediments (Al) to identify and take appropriate action to correct barriers to fair housing. The community needs identified in the AI, Consolidated Plan, Annual Plan, and ancillary documents guide the City's efforts and resources to promote housing opportunities throughout the community. Objective: Provide resources to facilitate the development of affordable housing through neighborhood revitalization, safe and healthy housing, and sustainable living environments. Decent affordable housing is important to families. It fulfills a basic human need for shelter, but it also contributes to the overall strength of the community. Research has shown access to affordable housing supports strong families, is linked with better health and educational outcomes for children, and can attract and retain employees to our community. (Wardrip, Williams, and Hague, 209 9) Objective: Create sustainable living environments to increase outreach and services to families for optimum health, safety, social and human service needs. Everyone in Dubuque should be able to enjoy easy access to the food, clothing, shelter, healthcare, education, transportation, employment, shopping, arts and culture, and resources that make Dubuque a great place to live. -32- HOUSING AND COMMUNITY DEVELOPMENT Detail by Activity Activity: Neighborhood Revitalization Overview Neighborhood Revitalization assists homeowners and rental property owners in rehabbing their properties to facilitate compliance with City housing code regulations, rehabilitation standards, weatherization, beautification, accessibility and lead based paint removal. Staff uses federal, state and local funds for rehabilitation of housing to revitalize neighborhoods and create affordable housing for new and existing homeowners and rental property owners. Staff facilitates rehabilitation, and, if necessary, deconstruction of derelict homes. Staff is responsible for implementation of housing improvements as part of the Washington Neighborhood Revitalization Initiative. Staff facilitates projects ranging from minor home improvements to large-scale housing rehabilitation to preserve the historic character of the neighborhood and assist new homebuyers in acquiring homes and existing homeowners in rehabilitating their properties. The Neighborhood Revitalization Programs increases community and owner pride, fosters relationships between residents and increases taxable value of their properties through renovations. Neighborhood Revitalization: Programs and Services offered include: • Local Housing Trust Fund Committee; strategic initiative • Homebuyer Programs • Rehabilitation Programs • Washington Neighborhood Incentives Program • Bee Branch Rehab Program • Neighborhood Stabilization Program • HOME Workshop Funding Summary FY 2013/14 Actual FY 2014/15 Adopted FY 2015/16 Recommended Expenditures $410,836 $380,620 $373,852 Resources $412,782 $378,990 $373,852 Position Summary FY 2015/16 FTE's Rehabilitation Supervisor 1.00 Rehabilitation Specialist 1.00 Inspector 1.00 Secretary 1.00 Total FTE's 4.00 -33- HOUSING AND COMMUNITY DEVELOPMENT Supporting City and Community Goals Planned and Managed Growth • Sale of City -owned properties • Purchase, rehab and re -sale of properties in the Urban Revitalization District that are poorly maintained, vacant or subject to foreclosure • Increase awareness and attendance at "HOME Workshops" to further participants knowledge of homeownership Partnering for a Better Dubuque • Increasing homeownership to help stabilize and promote safe neighborhoods • Increase • Reduce maintenance to vacant properties • Facilitate preservation, conservation and rehabilitation of historic properties Financially Responsible City Government and High Performance Organization • Partner together with other City departments and agencies to expand funding availability • Partner with CHI to further efforts of homeownership and rehabilitation as part of the Washington Neighborhood Revitalize! Economic Prosperity • Maintain revolving loan portfolio of approximately $7.8M and 585 loans • Continue rehabilitation efforts to increase tax base • Continue applying to Iowa Finance Authority for additional funding • Continue to research additional funding options to increase sources of funding Social/Cultural Vibrancy • Engage with citizens through City Life Program, City Expo, Comisky (Night Out); Neighborhood Association Meetings; HOME Workshop • Engage the lending institutions and Realtors to better understand the rehabilitation programs available • Continue teaching, training and supporting homeownership through the "HOME Workshop" partnering with volunteers of local lenders, Iowa State Extension and Outreach Office and Green AmeriCorps staff • Engage citizens through posters of Rehab Programs on the Jule Environmental Integrity • Through rehab efforts properties are made energy efficient and Energy Star rated • Continue to advise homeowners and/or contractors to dispose properly of any hazardous materials discovered during rehab -34- HOUSING AND COMMUNITY DEVELOPMENT Performance Measures Neighborhood Revitalization — Activity Statement Provide the opportunity for decent safe housing for low -moderate income families and rental properties by administering programs of financial and technical assistance to rehabilitate their properties and become homebuyers. Goals ■ Promote homeownership opportunities through the homeowner programs, HOME Workshop, posters on the Jule; lender information and flyers of properties for sale (City - owned and CHI properties) • Establish partnerships with other City Departments and/or agencies throughout Dubuque to assist citizens in the best way possible in order to gain access to all available resources • Increase public awareness for utilization of Rehabilitation Programs and self-help rehabilitation by raising outreach efforts through local media, presentations to neighborhood associations, public service announcements, HOME Workshop, Lender and Realtor meetings and other outreach efforts Objective: Increasing homeownership opportunities by encouraging citizen participation through education, financial counseling, outreach and incentive programs. Homeownership takes a huge rote in sustaining neighborhoods. Homeowners take pride and engage with their neighbors. Children feel a sense of secutity, stability and can improve health and school outcomes. "Homeownership is important—you are basically investing in yourself and your future." - James Johnson, homeowner "Without the City's First -Time Homebuyer Program it would have been 5-10 more years. We would not have been able to do this without this Program. You're all amazing and we truly are grateful to you all and feel honored to have received your help through this process." — Michele Chillook, First -Time Time Homebuyer -35- Increase Homeownership FY13 Actual FY14 Actual FY15 Projected Washington Neighborhood Homebuyers 8 5 12 First Time Homebuyer Program 11 14 13 WN rental units converted to homeowners FY13 Actual FY14 Actual FY15 Projected Washington Neighborhood 7 3 12 "Without the City's First -Time Homebuyer Program it would have been 5-10 more years. We would not have been able to do this without this Program. You're all amazing and we truly are grateful to you all and feel honored to have received your help through this process." — Michele Chillook, First -Time Time Homebuyer -35- HOUSING AND COMMUNITY DEVELOPMENT The Rehabilitation Programs made it possible forme to go from renting to buying ata very reasonable price. I feel much better being a homeowner. I should have done it years ago." —Jim Ferring, homeowner Objective: Improve properties through financial assistance to revitalize neighborhoods. Increase knowledge of what other City Departments/Agencies do in order to better serve the citizens of Dubuque. Many times citizens do not understand exactly what is out there and available to them — many times acting as the liaison for them — gaining their trust, building relationships Objective: Increase outreach and marketing efforts to promote neighborhood revitalization. Outreach is very important in order to reach the appropriate people who need the assistance and also to tell our story of the great many things we do in the City of Dubuque. Staff supports the HOME Workshop, Neighborhood Association Meetings presentations; participates in Washington Neighborhood activities, Comisky Night Out, Lender Workshops and City Life, etc. -36- City Departments and Agency Partners: Operation New View Engineering Department Planning Department Water Department Area Lenders Dubuque Board of Realtors Four Mounds/HEART Program Habitat for Humanity GHHI Community Foundation of Greater Dubuque HOME Workshop 2009-2014 2013 Actual Actual FY15 Projected Total Participants to -date 147 48 100 Became 1st Time Homebuyers 52 16 25 Outreach FY13 Actual FY14 Actual FY15 Projected Neighborhood Association Presentations 5 4 9 Other outreach activities 6 7 10 HOUSING AND COMMUNITY DEVELOPMENT Detail by Activity Activity: Safe & Healthy Housing Safe & Healthy Housing provides City residents with safe and healthy affordable housing options. Homes that are safe from environmental concerns improve the physical and mental health of occupants. City Housing Codes provide the framework to a healthy and safe home. This Code is applied to all residential properties throughout the City of Dubuque. It is a code that utilizes a modified housing quality standard that is similar to the International Property Maintenance Code. Compliance, Safety and Code Enforcement facilitates compliance with housing code regulations through a program of licensing and regular inspection of rental properties as mandated by Iowa Code. In addition, staff responds to citizen complaints in owner occupied and rental units, with actions ranging from individual contact in the field; responding proactively and abating situations before a complaint is received, to achieving voluntary compliance, to pursuing court orders, if necessary. Vacant and dilapidated housing is monitored on a regular basis. Staff coordinates housing enforcement efforts with other City Departments. The Healthy Home Program performed property assessments that utilized the 7 basic Principles found within the International Property Maintenance Code. These principles are: Keep it Dry Keep It Safe Keep it Maintained Keep It Clean Keep it Pest Free Keep it Well Ventilated Keep It Containment Free The goals of this program were: 1) reduction of environmental hazards in homes with children under 18, disabled, and/or elderly individuals; 2) provide Healthy Homes Specialist certification and training of area workers, program inspectors, and property owners; 3) collaborative public education, awareness, and training of health professionals, tenants, and property owners; 4) development of community partners who will promote and establish healthier and safer housing throughout the neighborhoods of Dubuque. The Lead Paint Hazard Control Program provided financial assistance to low -and moderate -income homeowners and rental property owners to reduce or eliminate lead- based paint hazards in their properties. The program was targeted to assist families with children under the age of 6. -37- HOUSING AND COMMUNITY DEVELOPMENT Through an integrated inspection process utilized by the above three programs Housing code violations are identified. Interventions to correct the violations result in a healthy and safe home. A by-product of these corrections is energy efficiency, weatherization, and lead hazard reduction. These comprehensive interventions not only stabilize individual homes but also strengthen neighborhoods by allowing residents to safely remain in properties that are healthier and safer. This benefits the community in the areas of economics, environment, health, and well-being. A healthy home results in a decreased economic burden as a result of reduced school and work absenteeism and decreased health care costs. In addition, pride of ownership is fostered through the programs as the property owners are educated on maintaining the improvements and additional interventions they can perform themselves to improve their living environment. Funding Summary FY 2013/14 Actual FY 2014/15 Adopted FY 2015/16 Recommended Expenditures 1,003,425 $1,030,711 $510,387 Resources $869,726 $919,419 $501,990 Position Summary FY 2015/16 FTE's Housing Inspector Supervisor 1.00 Inspector 2.20 Permit Clerk 1.00 Total FTE's 4.20 Supporting City and Community Goals Planned and Managed Growth Objectives: • Continue 5 -year inspection cycle of 8,400 residential rental properties • Have safe, healthy neighborhoods citywide with affordable housing options Means to Residents (outcomes): • Stable property values for residents and neighborhoods • Choice of livable neighborhoods • Increased job opportunities for all skill levels Partnering for a Better Dubuque Objectives: • Partner for housing hazard reduction • Partner for increased workforce development • Partner with education -38- HOUSING AND COMMUNITY DEVELOPMENT • Partner for support of families and children • Partner for health and wellness • Partner for historic preservation • Partner for sustainability • Partner with neighborhood associations to Increase resident engagement Means to Residents (outcomes): • Bigger "bang" for remediation dollars • Better access and use of programs • More ownership of end results Improved Connectivity — Transportation and Telecommunications Objectives: • City of Dubuque website • Utilization of WebQA • City-wide referral system • Referral system with medical community • Increased usage of the Jule Means to Residents (outcomes): • Communication through telecommunication • Lower transportation costs • Efficient response to complaints • Improved access to available programs Financially Responsible City Government and High Performance Organization Objectives: • Low administrative cost with high unit production • Braiding of funding sources • Financial accountability Means to Residents (outcomes): • More improved properties with less cost of administration • Increased impact with braiding of funding Economic Prosperity Objectives: • Increased funds reinvested in community for local housing improvements • Training of skilled workforce Means to Residents (outcomes): • Increased job opportunities • Reduction of environmental hazards -39- HOUSING AND COMMUNITY DEVELOPMENT Social/Cultural Vibrancy Objectives: ■ Increase citizen education on residential health and safety issues ■ Changing of Social Behaviors ■ Maintain historical significance of properties while reducing environmental hazards Means to Residents (outcomes): ■ Stabilization of Neighborhoods ■ Reduced absenteeism, hospital stays, health risks ■ Maintain interventions Environmental Integrity Objectives: ■ Adaptive re -usage of existing housing stock ■ Code enforcement on exterior environmental complaints ■ Garbage ■ Grass/Weeds ■ Snow/Ice ■ Removal of household containments ■ Integrated Pest Management for households ■ Reduction of lead paint hazards in a community with older housing stock Means to Residents (outcomes): ■ Sustainability of existing neighborhoods ■ Reduce lead poisoning to prevent severe mental and physical problems Performance Measures (-- Safe & Healthy Housing — Activity Statement Safe & Healthy Housing provides residential property inspections, a report of conditions, resources to correct deficiencies, and ultimately a safe and healthy home that improves quality of life. Goals ■ Improve residential properties to create an environment that is safe and free of health hazards. ■ Provide the tools and resources to remove environmental and health hazards so that property owners retain the integrity of the neighborhood and sustain surrounding property values. ■ Empower citizens to take an active role in decisions that affect safe and healthy neighborhoods. -40- HOUSING AND COMMUNITY DEVELOPMENT Objective 1: Reduce the number environmental, health, and safety hazards. Reduce the number of lead poisoned children, work and school absenteeism, hospital and emergency visits, and occurrence of medical problems by performing inspections that identify and correct safety and health hazards within a residential unit. • Housing Code Compliance Inspection • Lead Inspection/Risk Assessment • Healthy Home Inspection 86% of homes inspected showed damp and mold growth 76% have electrical hazards 70% have lead hazards 5 Highest Total Dollars Spent per Hazard - 2011 -2014 HH & Lead Grant 61,000,000 6800,000 6600,000 6400,000 6200,000 60 6146 08 37,802 4041). `rP, JO .A y • 5 Highest Total Dollars Spent per Hazard -Current Grant General Housing Inspections FY 2014 Reinspection 1,598 Shelter+ Care Complaints 17_ 155 Exterior Complaints: Complaint Inspections Initital Inspections: Rental Inspection on 5yrcycle Reinspections: Follow up on inspections Shelter Plus Care: Initial (Providing emergency placement) Exterior Environmental" Environmental complaints (grass, weeds, snow, garbag -41- HOUSING AND COMMUNITY DEVELOPMENT HEALTH IMPACT— Reduced Lead Poisoning in Children *National Average 1.6% Blood Lead Level 1997-2002 2003-2007 2008-2010 2011-2014 Target Area 12.8% 8.6% 4.5% City Wide 10.8% 6.8% 2.8% Objective 2: Provide tools and resources to reduce hazards within a home through code compliance, training, and referrals to programs that offer financial assistance. This will result in an increase in skilled workforce, lower unemployment, financial stability, and improved sustainable housing stock. • Multiple Lead Removal Training Courses • Job Opportunities to Low -Moderate Income Contractors • Housing Code Enforcement Referrals • Sustainability of Neighborhoods • Property Value Retention Inspector I1/Risk Lead Safe Assessor Work Refresher, Practices 150, Training, 300 Sampling Technician Refresher, 170 Sampling Inspector Technician I1/Risk Training, 129 Assessor Training, 100 _42_ Contractor/ Worker Refresher, 244 Lead Worker Training, 449 Lead Contractor Training, 312 HOUSING AND COMMUNITY DEVELOPMENT Objective 3: To create an environment that increases citizen engagement and participation. This will perpetuate notification of existing problems or participation in City programs that improve properties. This encompasses participation in programs that provide financial assistance, social resources, board membership, and open communication with the City. The outcome is a more engaged accountable citizen which improves the overall quality of life for citizens in Dubuque. • City of Dubuque Website • Web QA • Social Media • Appeals Board • Referrals • Emails and Telephone -43- HOUSING AND COMMUNITY DEVELOPMENT Detail by Activity Activity: Sustainable Living Overview Sustainable Living consists of the Housing Choice Voucher Program, Moderate Rehabilitation Program, Project Based Vouchers, Special Needs Assistance Program (formerly Shelter Plus Care), Family Self -Sufficiency, and Circles® Initiative. These programs provide decent, safe, sanitary and affordable housing to low income families by administering housing assistance payments and providing support to increase economic security and self-sufficiency. The Public Housing Authority's (PHA) mission for serving the needs of very low-income and extremely low income families is to improve the lives of people living in poverty in order to help make a sustainable community with opportunities for all by engaging people across class barriers. The PHA utilizes approaches to improve family and housing stability by building community partnerships and creating a community where all have the opportunity to succeed and contribute. The PHA will utilize HUD funding to improve housing stability while providing supportive services for vulnerable populations, including the elderly, people with disabilities, homeless people, and families with children. The PHA provides assisted housing benefits to property owners averaging $3.6 million each year. The home ownership option is available to current Voucher participants who qualify for the program by meeting such criteria as income requirements, employment requirements, receipt of home ownership counseling, and must be financially capable to provide at least 3% of the purchase price as a minimum down payment. Twenty two households have become homeowners through this program. The Family Self -Sufficiency (FSS) program staff develops local strategies to help voucher families obtain employment that leads to self-sufficiency. The FSS program also provides access to child care, transportation, education, job development, and household skills training, affirmatively furthering fair housing, financial and homeownership options. In FYE 2014, 140 households participated in the FSS program. As of 10/23/2014, the average annual earned income at the start of FSS was $2,350 and the average earned annual income at FSS graduation is $22,550 (increase of 860%). The FSS Grads that are still participating in the assisted housing program have increased their earned income by from an average of $5,199 to $22,097. The Circles Initiative is part of an innovative national movement that connects volunteers and community leaders to families wanting to make the journey out of poverty. Getting Ahead in a Just -Getting' -By World is one component that offers step- by-step planning lessons while exposing the hidden rules of economic class culture. The program assists people in poverty to help them understand the hidden rules of the middle class as well as communication skills, value systems, and expectations used in -44- HOUSING AND COMMUNITY DEVELOPMENT order to bridge the gap from poverty. Participants are exposed to the Bridges out of Poverty concept based on Philip DeVol and Dr. Ruby Payne's research on poverty, which offers a framework for understanding the culture of poverty. Beginning in September 2010 "Getting Ahead" graduates then become leaders in the Circles® Campaign, matching them with community members known as allies, who support them in their journey to self-sufficiency. With the help and friendship of these allies, each Circle Leader sets and achieves goals unique to their own needs. Since September 2010 a total of 15 Circles have been matched. Circles® meetings are held weekly. Bridges Out of Poverty Workshops are being done on both a large community level and smaller workshops for specific businesses and organizations. To date, we have trained over 2500 people in Dubuque and the surrounding area. On average, we train over 800 people each calendar year. Funding Summary FY 2013/14 Actual FY 2014/15 Adopted FY 2015/16 Recommended Expenditures $4,702,395 $4,534,196 $5,044,328 Resources $4,497,513 $4,101,615 $4,626,529 Position Summary FY 2015/16 FTE's Housing/Community Development Director 0.25 Circles Coach 1.00 Assisted Housing Specialist 5.00 FSS Coordinator 2.00 Inspector 0.80 Secretary 2.00 Total FTE's 11.05 Supporting City and Community Goals Planned and Managed Growth ■ Offers vital housing resources available to improve the lives of people living in poverty Creates a sustainable community with opportunities for all ■ Housing Choice Voucher Program Partnering for a Better Dubuque ■ Partners with housing providers to meet the need for quality affordable housing ■ Partners and connects volunteers and community members ■ City Volunteer Program ■ Bridges Out of Poverty -45- HOUSING AND COMMUNITY DEVELOPMENT ■ Circles® Program ■ Family Self -Sufficiency Economic Prosperity ■ Strengthens the community housing market to bolster the economy and protects consumers ■ Provides housing providers with HUD dollars and strengthens partnerships ■ Project Hope Social/Cultural Vibrancy ■ Programs designed to promote opportunities for all free from discrimination ■ Affirms values of a diverse and inclusive society ■ Strengthens neighborhoods and community ■ Intercultural Competency Program within City Government: Self -Assessment, Training Environmental Integrity ■ Quality housing increases health and safety for residents in neighborhoods Performance Measures (--- Sustainable Living — Activity Statement To provide decent, safe, and affordable housing to low income families by administering housing assistance programs and support to increase economic security and self-sufficiency. The objective is to improve the lives of people living in poverty in order to help make a sustainable community with opportunities for all by engaging people across class barriers. Goals ■ Utilizes housing programs as a framework for improving quality of life for low income households. ■ Provide self-sufficiency opportunities to low income families to build inclusive and sustainable neighborhoods. ■ Manage resources to increase outreach efforts that offer opportunities to improve the lives of people in poverty. -46- HOUSING AND COMMUNITY DEVELOPMENT Objective Achieve designation as a high performing Public Housing Agency. Provide efficient use of Housing & Urban Development resources to maximize the impact of Housing Choice Vouchers. Objective: Ensure implementation of programs that are accessible and free from discrimination. We are committed to providing excellent service to program participants, property providers, and to the community. Increase home ownership opportunities and utilization of home ownership Voucher for very low income and minority households by at least one family per year. Ensure attendance to home ownership counseling programs for very low income households by at least four families per year. The section eight management assessment program (SEMAP) measures the performance of the public housing agencies (PHAs) that administer the housing choice voucher program in 14 key areas. Ensure administrative policy has all elements to create equal opportunities for all very low income households throughout fiscal year 2016. Objective: To improve the lives of people living in poverty by increasing participation in self-sufficiency programs. Encourage self-sufficiency of low income families and assist in the expansion of opportunities which address educational, socio-economic, and other community services and needs. • Assist families to achieve increases in income by maintaining a minimum FSS Program of 125 participants. • Ensure Getting Ahead graduates have the opportunity to join Circles® Leadership groups to set and achieve goals that are unique to their own needs - Two Getting Ahead classes will be held throughout FY2016. • Expand matched Circles® to twenty-five in FY2016. • Produce summary translations of the assisted housing program services into Marshallese and Spanish • Utilize translation services for limited English proficiency households. • Increase marketing and outreach efforts to ensure affirmative marketing strategies. -47- HOUSING AND COMMUNITY DEVELOPMENT • Identify the segments of the eligible population which are least likely to apply for housing by communicating with sources to develop positive relationships and diversify the housing community. • Increase participation of minority households to 30% Current Participant Primary Race As of 10/1/2014 White 68.45°n Black/African 29.23°/ American American 0.12°n Indian/Alaska Native Asian 0.46°n Native 1.74°n Hawaiian/Other Pacific Islander -48- I Recommended Operating Revenue Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY16 Recomm'd Revenue Revenue Budget Budget 100 42145 100 42150 100 42155 100 42160 100 42162 100 42165 100 42322 100 42323 100 42324 MULTI DWELLING -LICENSES ROOMING UNIT LICENSES SINGLE FAMILY -LICENSES DUPLEX DWELLNG-LICENSES NEW RENTAL FEE ABANDONED BLDG LICENSES DWELLING UNIT INSPECT FEE ROOMING UNIT INSPECT FEE COMPLAINT INSPECT FEE 82,686 0 30,656 31,020 0 6,000 0 0 0 82,165 0 32,929 29,722 0 4,500 0 0 0 80,300 4,602 30,600 31,020 0 4,000 0 0 0 128,429 15,450 78,700 53,411 5,000 4,000 109,200 12,360 4,250 42 - LICENSES AND PERMITS 150,361 149,315 150,522 410,800 270 43105 INTEREST, LOANS 3,645 8,221 4,500 3,000 280 43110 INVESTMENT EARNINGS 1,644 553 1,606 410 100 43239 RENT, HOUSE 6,250 1,300 0 0 100 43310 FEDERAL BUILDING LEASES 315,420 330,933 320,608 320,608 260 43410 HOMEOWNER LOAN REPAYMENTS 162,527 219,033 200,000 205,000 260 43415 RENTAL LOAN REPAYMENTS 54,935 54,230 50,000 45,000 260 43420 INFILL -LOAN REPAYMENTS 60,075 9,791 10,000 10,000 270 43425 RRP-LOAN REPAYMENTS 31,578 34,853 36,000 36,000 270 43430 HOME -LOAN REPAYMENTS 51,355 115,126 36,000 36,000 260 43435 1ST TIME HOMEOWNER LOAN 25,006 31,374 25,000 25,000 100 43450 ESCROW DEPOSITS HOUSING 8,436 12,706 11,000 12,000 43 - USE OF MONEY AND PROPERTY 720,872 818,121 694,714 693,018 100 44170 FEDERAL GRANTS-MISC 260 44205 CD BLOCK GRANT 280 44215 FSS COORDINATOR GRANT 280 44220 PORTABLE ADMINISTRATION 100 44310 HUD PAYMENTS 275 44310 HUD PAYMENTS 280 44310 HUD PAYMENTS 280 44311 HUD ADM FEE REIMBURSEMENT 280 44325 PORTABLE HAP REIMBURSEMEN 44- INTERGOVERMENTAL I 100 100 280 100 51916 51950 51983 51984 APPEALS BOARD APPL FEE VARIOUS PROGRAM FEES COPY FEES FOOD CLASS FEES 54,087 111,972 102,115 75,103 907,768 747,619 974,408 954,448 120,870 120,334 114,861 62,949 0 2,740 2,544 2,500 0 0 190,618 0 0 0 374,855 0 2,991,122 3,674,069 3,344,137 3,884,559 461,452 432,744 398,053 467,626 0 45,409 52,260 46,317 4,535,299 5,134,887 5,553,851 5,493,502 50 0 125 50 32,980 34,100 39,500 39,500 189 72 189 0 1,180 1,275 0 850 51 - CHARGES FOR SERVICES 34,399 35,446 39,814 40,4001 100 53102 PRIVATE PARTICIPANT 23,182 14,493 12,000 6,000 100 53206 TENANT DEPOSITS (425) 0 0 0 100 53403 IA DISTRICT COURT FINES 0 586 0 500 100 53408 INSPECTION PENALTY 300 335 300 2,500 280 53408 INSPECTION PENALTY 450 100 450 75 275 53605 MISCELLANEOUS REVENUE 67,095 62,083 0 0 -49- I Recommended Operating Revenue Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY16 Recomm'd Revenue Revenue Budget Budget 280 100 280 100 280 275 53605 53610 53615 53620 53620 53625 MISCELLANEOUS REVENUE INSURANCE CLAIMS DAMAGE CLAIMS REIMBURSEMENTS -GENERAL REIMBURSEMENTS -GENERAL REIMBURSEMENTS -TRAINING I 53- MISCELLANEOUS 260 54104 SALE OF ASSETS OTHER 31,913 0 325 11,560 3,429 6,950 144,780 75,764 59,759 1,292 250 4,860 7,732 4,200 155,691 40,687 30,600 0 0 12,000 3,300 3,000 61,650 36,084 0 0 15,981 5,406 0 66,546 0 0 54 - OTHER FINANCING SOURCES 75,764 40,687 0 01 280 59100 FR GENERAL 280 59600 FR TRANSIT 348,245 262,497 374,595 0 351,830 0 189,147 0 59- TRANSFER IN AND INTERNAL 722,840 262,497 351,830 189,147 61 - HOUSING & COMMUNITY DEV TOTAL 6,384,314 6,596,645 6,852,381 6,893,413 -50- Recommended Operating Expenditure Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 100 260 275 280 100 260 280 260 280 100 275 280 100 260 280 100 260 275 280 100 260 275 280 100 260 275 280 100 260 275 280 100 260 275 280 100 260 275 280 100 260 275 280 260 61010 61010 61010 61010 61020 61020 61020 61030 61030 61050 61050 61050 61091 61091 61091 61092 61092 61092 61092 61099 61099 61099 61099 61310 61310 61310 61310 61320 61320 61320 61320 61410 61410 61410 61410 61415 61415 61415 61415 61416 61416 61416 61416 61645 FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES FULL-TIME EMPLOYEES PART-TIME EMPLOYEES PART-TIME EMPLOYEES PART-TIME EMPLOYEES SEASONAL EMPLOYEES SEASONAL EMPLOYEES OVERTIME PAY OVERTIME PAY OVERTIME PAY SICK LEAVE PAYOFF SICK LEAVE PAYOFF SICK LEAVE PAYOFF VACATION PAYOFF VACATION PAYOFF VACATION PAYOFF VACATION PAYOFF WAGE ADJUSTMENT WAGE ADJUSTMENT WAGE ADJUSTMENT WAGE ADJUSTMENT IPERS IPERS IPERS IPERS SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION WORKMENS' COMPENSATION LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE TOOL ALLOWANCE 303,863 404,500 141,584 467,728 10,308 5,692 7,589 308,846 419,381 147,343 507,611 2,031 6,092 8,122 0 2,205 0 18,100 805 92 2,160 707 88 560 6,738 2,336 0 10,140 4,231 4,916 9,104 327,119 433,855 163,065 516,115 409,291 361,834 0 451,504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,512 18,241 0 0 0 0 0 0 0 0 8,579 0 0 0 650 0 0 6,377 727 0 0 0 0 6,677 0 0 0 8,863 0 0 0 3,327 0 0 0 10,554 0 27,071 27,769 29,212 36,548 35,564 37,969 38,744 32,311 12,462 13,221 14,561 0 41,139 46,559 46,089 40,321 24,152 22,543 26,710 32,707 30,398 32,639 33,190 27,682 10,396 10,811 12,475 0 34,800 39,186 39,482 34,540 62,702 81,300 80,396 88,982 80,712 105,706 104,530 72,634 33,300 43,322 42,840 0 112,163 159,569 143,514 100,464 5,721 11,483 13,714 9,333 10,528 13,419 15,369 16,842 3,540 6,617 7,861 0 1,824 2,140 2,246 1,942 299 295 653 818 369 369 814 724 143 154 326 0 482 531 1,030 904 23 31 0 50 -51- Recommended Operating Expenditure Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 100 275 280 100 280 61660 61660 61660 61680 61680 EMPLOYEE PHYSICALS EMPLOYEE PHYSICALS EMPLOYEE PHYSICALS EMPLOYEE MOVING EXPENSE EMPLOYEE MOVING EXPENSE 113 116 113 3,602 1,201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 - WAGES AND BENEFITS 1,903,701 2,104,067 2,140,843 1,737,672 100 62010 OFFICE SUPPLIES 3,474 2,916 3,232 2,869 260 62010 OFFICE SUPPLIES 1,849 1,783 3,855 1,819 275 62010 OFFICE SUPPLIES 442 753 419 0 280 62010 OFFICE SUPPLIES 2,903 1,918 3,586 3,553 100 62011 UNIFORM PURCHASES 658 159 1,340 385 260 62011 UNIFORM PURCHASES 429 51 56 514 275 62011 UNIFORM PURCHASES 402 22 398 0 280 62011 UNIFORM PURCHASES 342 18 240 245 100 62030 POSTAGE AND SHIPPING 4,519 4,971 5,699 5,195 260 62030 POSTAGE AND SHIPPING 4,852 5,712 5,217 5,999 275 62030 POSTAGE AND SHIPPING 5,739 5,163 6,026 0 280 62030 POSTAGE AND SHIPPING 13,033 11,946 14,705 12,544 100 62031 PROCESSING MATERIALS 196 184 209 156 260 62031 PROCESSING MATERIALS 189 191 287 289 275 62031 PROCESSING MATERIALS 15 30 24 0 280 62031 PROCESSING MATERIALS 370 374 370 381 260 62050 OFFICE EQUIPMENT MAINT 0 0 100 100 100 62060 O/E MAINT CONTRACTS 17 0 0 0 100 62061 DP EQUIP. MAINT CONTRACTS 4,695 5,577 6,023 6,203 260 62061 DP EQUIP. MAINT CONTRACTS 8,740 10,381 11,212 11,547 280 62061 DP EQUIP. MAINT CONTRACTS 9,173 10,896 11,767 12,119 100 62062 JANITORIAL SUPPLIES 3,288 3,421 3,354 3,490 275 62063 SAFETY RELATED SUPPLIES 250 0 0 0 100 62090 PRINTING & BINDING 1,064 962 1,554 945 260 62090 PRINTING & BINDING 904 1,044 1,018 1,052 275 62090 PRINTING & BINDING 181 32 185 0 280 62090 PRINTING & BINDING 868 1,702 3,198 3,198 100 62110 COPYING/REPRODUCTION 5,283 3,447 5,699 2,186 260 62110 COPYING/REPRODUCTION 5,235 4,050 4,835 2,835 275 62110 COPYING/REPRODUCTION 583 385 583 0 280 62110 COPYING/REPRODUCTION 6,062 5,664 6,964 3,965 100 62130 LEGAL NOTICES &ADS 1,199 4,042 1,100 816 260 62130 LEGAL NOTICES &ADS 4,007 972 2,050 2,041 275 62130 LEGAL NOTICES &ADS 11,720 5,720 10,580 0 280 62130 LEGAL NOTICES &ADS 2,710 610 638 622 100 62140 PROMOTION 6,624 10,742 7,000 8,586 260 62140 PROMOTION 28 262 0 217 280 62140 PROMOTION 14 0 0 0 -52- Recommended Operating Expenditure Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 100 62170 SUBSCRIPTIONS -BOOKS -MAPS 260 62170 SUBSCRIPTIONS -BOOKS -MAPS 275 62170 SUBSCRIPTIONS -BOOKS -MAPS 280 62170 SUBSCRIPTIONS -BOOKS -MAPS 100 62190 DUES & MEMBERSHIPS 260 62190 DUES & MEMBERSHIPS 280 62190 DUES & MEMBERSHIPS 100 62206 PROPERTY INSURANCE 260 62206 PROPERTY INSURANCE 280 62206 PROPERTY INSURANCE 100 62207 BOILER INSURANCE 100 62208 GENERAL LIABILITY INSURAN 260 62208 GENERAL LIABILITY INSURAN 275 62208 GENERAL LIABILITY INSURAN 280 62208 GENERAL LIABILITY INSURAN 100 62211 PROPERTY TAX 260 62230 COURT COSTS & RECORD FEES 100 62310 TRAVEL -CONFERENCES 260 62310 TRAVEL -CONFERENCES 275 62310 TRAVEL -CONFERENCES 280 62310 TRAVEL -CONFERENCES 100 62320 TRAVEL -CITY BUSINESS 260 62320 TRAVEL -CITY BUSINESS 275 62320 TRAVEL -CITY BUSINESS 280 62320 TRAVEL -CITY BUSINESS 100 62340 MILEAGE/LOCALTRANSP 260 62340 MILEAGE/LOCALTRANSP 280 62340 MILEAGE/LOCALTRANSP 100 62360 EDUCATION &TRAINING 260 62360 EDUCATION &TRAINING 275 62360 EDUCATION &TRAINING 280 62360 EDUCATION &TRAINING 100 62411 UTILITY EXP -ELECTRICITY 100 62412 UTILITY EXP -GAS 100 62415 UTILITY EXPENSE STORMWATR 100 62421 TELEPHONE 260 62421 TELEPHONE 275 62421 TELEPHONE 280 62421 TELEPHONE 100 62431 PROPERTY MAINTENANCE 260 62431 PROPERTY MAINTENANCE 100 62436 RENTAL OF SPACE 260 62436 RENTAL OF SPACE 275 62436 RENTAL OF SPACE 9 49 0 582 198 1,683 856 14,634 252 507 508 2,216 5,580 1,620 6,042 20,494 6,163 546 1,714 0 0 2,087 1,331 0 0 2 189 211 17,692 3,929 12,741 5,987 53,204 22,684 705 3,885 2,880 1,058 2,564 68,680 8 4,676 2,376 1,108 -53- 82 106 60 880 130 1,052 292 22,166 390 785 500 4,557 6,111 17,298 5,509 20,180 6,015 2,492 3,815 3,699 263 124 3,807 0 250 0 584 198 1,737 830 23,491 410 824 500 5,197 6,090 17,567 7,068 19,925 6,000 17,050 4,900 4,000 500 1,400 175 0 1,200 39 125 2 178 222 250 14 210 20,613 20,882 3,157 5,324 4,465 8,620 12,004 21,418 53,415 53,204 32,694 23,365 1,016 800 6,432 4,063 2,344 2,578 762 1,058 2,839 2,349 55,116 25,764 105 100 4,105 4,502 2,408 2,595 924 1,008 150 127 0 897 198 1,762 856 27,781 488 982 519 4,036 5,991 0 5,866 20,464 6,000 13,050 4,100 0 508 320 240 0 40 178 250 14 19,201 5,724 0 21,331 53,204 18,692 1,036 3,324 3,309 0 2,455 64,189 105 3,494 3,295 0 Recommended Operating Expenditure Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 280 62436 RENTAL OF SPACE 100 62511 FUEL, MOTOR VEHICLE 260 62511 FUEL, MOTOR VEHICLE 275 62511 FUEL, MOTOR VEHICLE 280 62511 FUEL, MOTOR VEHICLE 100 62521 MOTOR VEHICLE MAINT. 260 62521 MOTOR VEHICLE MAINT. 275 62521 MOTOR VEHICLE MAINT. 280 62521 MOTOR VEHICLE MAINT. 100 62528 MOTOR VEH. MAINT. OUTSOUR 260 62528 MOTOR VEH. MAINT. OUTSOUR 280 62606 HOMEOWNER HAP 280 62607 PBV HAP 280 62608 MAINSTREAM VOUCHERS HAP 280 62609 PORT OUT VOUCHER HAP 280 62610 PORTOUT VOUCHER ADMIN FEE 100 62611 MACH/EQUIP MAINTENANCE 275 62611 MACH/EQUIP MAINTENANCE 100 62614 EQUIP MAINT CONTRACT 100 62645 SPECIAL EVENTS 280 62645 SPECIAL EVENTS 260 62661 MISC. OPER. EXPENS 100 62663 SOFTWARE LICENSE EXP 260 62663 SOFTWARE LICENSE EXP 275 62663 SOFTWARE LICENSE EXP 280 62663 SOFTWARE LICENSE EXP 275 62664 LICENSE/PERMIT FEES 100 62667 INTERNET SERVICES 260 62667 INTERNET SERVICES 275 62667 INTERNET SERVICES 280 62667 INTERNET SERVICES 100 62668 PROGRAM EQUIP/SUPPLIES 260 62668 PROGRAM EQUIP/SUPPLIES 275 62668 PROGRAM EQUIP/SUPPLIES 275 62669 PROGRAMMING 100 62671 MISC. OPERATING SUPPLIES 260 62671 MISC. OPERATING SUPPLIES 275 62671 MISC. OPERATING SUPPLIES 100 62678 EDUCATIONAL MATERIALS 280 62688 PORT -IN VOUCH ASSIST PYMT 280 62689 TENANT PROTEC ASSIST PYMT 100 62694 HOUSING ASST. PAYMENT 280 62694 HOUSING ASST. PAYMENT 260 62713 LEGAL SERVICES 1,872 2,048 1,483 4,472 4,574 3,830 4,237 3,774 3,327 923 808 600 696 0 600 2,952 2,658 3,014 2,836 3,308 3,006 2,982 3,372 1,554 742 1,585 0 1,033 86 600 96 51 644 500 1,500 0 0 1,500 1,500 0 0 0 36,588 11,945 40,605 41,856 43,944 122,491 118,861 120,000 136,320 41,033 71,489 52,260 72,919 2,068 3,106 0 6,576 17,390 17,418 17,740 17,756 1,642 0 5,000 0 0 1,330 0 0 4,042 11,245 8,160 11,470 1,241 2,025 5,610 5,610 (3) 0 0 0 4,918 8,821 13,298 13,716 3,978 8,608 12,405 11,987 940 1,066 2,326 0 5,638 7,246 19,414 23,135 0 250 0 0 0 0 2,400 600 0 0 0 1,440 0 0 480 0 0 0 0 384 2,268 0 600 204 0 8 0 0 0 852 0 0 13,129 0 0 0 0 114 0 0 25 84 0 0 12,019 (51) 0 0 70 0 0 0 1,555 3,178 3,170 0 0 0 45,409 52,260 46,317 3,084 3,501 3,480 3,564 80,000 101,303 95,568 71,172 3,502,455 3,309,308 3,138,650 3,580,803 0 101 0 0 -54- Recommended Operating Expenditure Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 275 62713 LEGAL SERVICES 280 62713 LEGAL SERVICES 260 62716 CONSULTANT SERVICES 280 62716 CONSULTANT SERVICES 100 62717 CRIMINAL BACKGROUND CHECK 280 62717 CRIMINAL BACKGROUND CHECK 100 62726 AUDIT SERVICES 260 62726 AUDIT SERVICES 275 62726 AUDIT SERVICES 280 62726 AUDIT SERVICES 100 62727 FINANCIAL SERVICE FEES 280 62727 FINANCIAL SERVICE FEES 100 62729 DUST WIPE TESTING 275 62729 DUST WIPE TESTING 280 62729 DUST WIPE TESTING 100 62731 MISCELLANEOUS SERVICES 260 62731 MISCELLANEOUS SERVICES 275 62731 MISCELLANEOUS SERVICES 275 62732 TEMP HELPCONTRACT SERV. 280 62732 TEMP HELPCONTRACT SERV. 100 62734 SPEAKERS/PROGRAMS 100 62737 CONTRACT ADM SERVICE 100 62758 ESCROW PAYMENTS HOUSING 100 62761 PAY TO OTHER AGENCY 275 62761 PAY TO OTHER AGENCY 280 62761 PAY TO OTHER AGENCY 270 62764 LOANS 275 62765 GRANTS 280 62774 FSS, PARTICIPATE PAYMENTS 1,747 0 0 1,625 42 2,295 2,600 2,600 0 1,300 0 610 44 23,799 1,239 522 37 0 9,048 23,450 0 10,600 9,171 64,955 26,892 0 14,836 (8,518) 18,446 1,093 152 0 1,680 0 2,876 1,782 2,725 2,725 1,300 3,855 706 0 21,509 253 665 0 7,977 0 783 2,313 4,000 10,760 90,594 6,250 150 30,400 31 11,458 1,195 485 25,000 2,100 60 2,000 2,850 2,850 2,850 4,350 6,547 1,000 825 24,000 1,300 0 0 0 0 0 2,000 4,000 11,000 86,094 14,920 0 8,000 0 15,000 0 153 0 1,714 600 2,934 3,000 3,000 0 1,500 3,931 720 0 0 258 0 0 0 0 0 2,359 20,833 12,000 65,636 0 0 3,000 0 14,952 62 - SUPPLIES AND SERVICES 4,442,513 4,386,165 4,251,766 4,626,349 100 63311 ADMIN. OVERHEAD 63 - ADMIN/OVERHEAD/STORES GAR 280 100 100 260 275 280 100 260 275 280 100 260 71110 71120 71123 71123 71123 71123 71124 71124 71124 71124 71310 71310 MISC. OFFICE EQUIPMENT PERIPHERALS, COMPUTER SOFTWARE SOFTWARE SOFTWARE SOFTWARE MICRO -COMPUTER MICRO -COMPUTER MICRO -COMPUTER MICRO -COMPUTER AUTO/JEEP REPLACEMENT AUTO/JEEP REPLACEMENT 139,076 160,209 197,957 223,718 139,076 160,209 197,957 223,718 0 74 0 0 0 15,772 0 1,009 0 12 0 0 2,000 2,100 0 0 7,475 0 0 0 16,176 0 0 0 9,999 4,150 0 0 5,110 6,809 0 3,024 2,295 0 0 0 621 2,129 2,100 14,700 0 0 0 17,500 0 19,430 0 17,500 -55- I Recommended Operating Expenditure Budget - Department Total 61 - HOUSING & COMMUNITY DEV Fund Account Account Title FY13 Actual FY14 Actual FY15 Adopted FY 16 Recomm'd Expense Expense Budget Budget 100 71610 CUSTODIAL EQUIPMENT 100 72417 CAMERA RELATED EQUIPMENT 260 72417 CAMERA RELATED EQUIPMENT 280 72417 CAMERA RELATED EQUIPMENT 100 72418 TELEPHONE RELATED 260 72418 TELEPHONE RELATED 280 72418 TELEPHONE RELATED 100 72514 PAINT DETECTION EQUIPMENT 0 4,797 0 0 0 0 0 170 200 0 0 0 0 0 0 684 0 0 0 0 529 92 56 0 0 176 264 160 500 600 100 0 71 - EQUIPMENT 48,642 51,360 2,777 55,533 100 73112 RELOCATIONS 275 73112 RELOCATIONS 3,517 0 3,345 0 56,208 64,580 39,170 0 73 - CIP EXPENDITURES 59,725 64,580 42,515 0 280 91100 TO GENERAL 820 820 820 820 91 - TRANSFER TO 820 820 820 820 61 - HOUSING & COMMUNITY DEV TOTAL 6,594,478 6,767,200 6,636,678 6,644,092 -56- Recommended Expenditure Budget Report by Activity & Funding Sounce 61- HOUSING & COMMUNITY DEV ADMINISTRATION - 61100 FUNDING SOURCE: COMMUNITY DEVELOPMENT Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget EQUIPM ENT 1,864 0 0 400 SUPPLIES AND SERVICES 47,113 58,963 59,955 57,882 WAGES AND BENEFITS 142,898 133,193 157,018 155,817 ADMINISTRATION 191,874 192,156 216,973 214,099 NEIGHBORHOOD STABILIZATIO- 61130 FUNDING SOURCE: GENERAL Account FY13 Actual FY14 Actual FY15 Adopted Expense Expense Budget FY16 Recomm'd Budget WAGES AND BENEFITS NEIGHBORHOOD STABILIZATIO 1,286 0 0 0 1,286 0 0 0 HEALTH HOMES GRANT - 61135 FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget CIP EXPENDITURES 3,517 0 0 0 EQUIPM ENT 4,060 684 0 0 SUPPLIES AND SERVICES 14,297 16,008 24 0 WAGES AND BENEFITS 130,640 145,778 0 0 HEALTH HOMES GRANT 152,514 162,469 24 0 HEALTH HOMES GRANT 2015 - 61136 FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget CIP EXPENDITURES 0 0 3,345 0 SUPPLIES AND SERVICES 0 0 24,755 0 WAGES AND BENEFITS 0 0 162,494 0 HEALTH HOMES GRANT 0 0 190,594 0 FEDERAL BUILDING MAINT. - FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget ADMIN/OVERHEAD/STORES GAR 139,076 160,209 197,957 223,718 EQUIPMENT 4,797 200 0 0 SUPPLIES AND SERVICES 196,184 197,592 169,268 196,999 FEDERAL BUILDING MAINT. 340,058 358,001 367,225 420,717 LEAD PAINT ABATEMENT - 61200 FUNDING SOURCE: LEAD PAINT GRANT Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget CIP EXPENDITURES 0 0 39,170 0 EQUIPM ENT 7,475 0 0 0 SUPPLIES AND SERVICES 25,983 0 104,576 0 WAGES AND BENEFITS 0 0 244,455 0 -57- Recommended Expenditure Budget Report by Activity & Funding Sounce 61 - HOUSING & COMMUNITY DEV Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget LEAD PAINT ABATEMENT 33,458 0 388,201 0 LEAD PAINT ABATEMENT 2011- 61211 FUNDING SOURCE: LEAD PAINT GRANT Account FY13 Actual FY14 Actual FY15 Adopted Expense Expense Budget FY16 Recomm'd Budget CIP EXPENDITURES 56,208 64,580 0 0 EQUIPM ENT 2,295 0 0 0 SUPPLIES AND SERVICES 93,050 82,565 48 0 WAGES AND BENEFITS 203,701 222,824 0 0 LEAD PAINT ABATEMENT 355,253 369,968 48 0 2011 REHAB. PROGRAM - 61300 M FUNDING SOURCE: COMMUNITY DEVELOPMENT Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget EQUIPM ENT 5,990 25,431 0 0 SUPPLIES AND SERVICES 38,613 38,797 46,927 46,704 WAGES AND BENEFITS 288,934 316,208 325,693 324,148 REHAB. PROGRAM 333,538 380,436 372,620 370,852 HOUSING LHAP GRANT - 61320 -1 FUNDING SOURCE: STATE RENTAL REHAB Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES HOUSING LHAP GRANT 14,836 30,400 8,000 3,000 14,836 30,400 8,000 3,000 MODERATE REHAB. - 005 - 61530 FUNDING SOURCE: SECTION 8 HOUSING Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES MODERATE REHAB. - 005 59,374 62,289 61,901 66,384 59,374 62,289 61,901 66,384 SECTION 8 VOUCHER - 61600 41.I. FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget EQUIPMENT 22,162 2,202 2,623 15,869 SUPPLIES AND SERVICES 101,017 94,401 125,853 113,605 TRANSFER TO 820 820 820 820 WAGES AND BENEFITS 667,546 754,764 724,576 725,780 SECTION 8 VOUCHER 791,545 852,187 853,872 856,074 -Mr VOUCHER HAP - 61601 1M11= FUNDING SOURCE: SECTION 8 HOUSING Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES VOUCHER HAP 3,621,634 3,526,884 3,346,605 3,854,071 3,621,634 3,526,884 3,346,605 3,854,071 -58- Recommended Expenditure Budget Report by Activity & Funding Sounce 61- HOUSING & COMMUNITY DEV FSS PROGRAM VOUCHER - 61640 FUNDING SOURCE: SECTION 8 HOUSING Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES FSS PROGRAM VOUCHER 18,446 11,458 15,000 14,952 18,446 11,458 15,000 14,952 GENERAL HOUSING INSP. 61700 FUNDING SOURCE: COMMUNITY DEVELOPMENT Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget EQUIPM ENT 0 20,892 154 38,864 SUPPLIES AND SERVICES 53,209 64,636 71,773 79,703 WAGES AND BENEFITS 328,831 373,558 378,774 379,599 GENERAL HOUSING INSP. 382,040 459,086 450,701 498,166 PROPERTY - 445 LORAS - 61710 FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES PROPERTY - 445 LORAS 7,259 11,901 1,143 12,221 7,259 11,901 1,143 12,221 CDBG ADMIN/MONITORING 61800 FUNDING SOURCE: COMMUNITY DEVELOPMENT Account FY13 Actual FY14 Actual FY15 Adopted Expense Expense Budget FY16 Recomm'd Budget EQUIPMENT 0 1,950 0 400 SUPPLIES AND SERVICES 11,691 14,197 37,906 10,604 WAGES AND BENEFITS 96,352 99,275 84,708 86,797 CDBG ADMIN/MONITORING 108,043 115,422 122,614 97,801 SHELTER PLUS CARE GRANT - 61915 FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES SHELTER PLUS CARE GRANT 85,000 105,158 102,115 91,936 85,000 105,158 102,115 91,936 BRIDGES OUT OF POVERTY - 61920 FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES BRIDGES OUT OF POVERTY • 1,980 3,562 0 0 1,980 3,562 0 0 GETTING AHEAD GETTING BY - 61921 FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES GETTING AHEAD GETTING BY 11,369 11,369 CIRCLES 1 8,239 8,239 0 0 0 0 -59- Recommended Expenditure Budget Report by Activity & Funding Sounce 61 - HOUSING & COMMUNITY DEV FUNDING SOURCE: GENERAL Account FY13 Actual Expense FY14 Actual Expense FY15 Adopted Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES 22,653 39,747 56,161 60,152 WAGES AND BENEFITS 43,513 58,467 63,125 65,531 CIRCLES 66,166 98,214 119,286 125,683 OPERATION NEW VIEW - 79170 FUNDING SOURCE: GENERAL Account FY13 Actual FY14 Actual FY15 Adopted Expense Expense Budget FY16 Recomm'd Budget SUPPLIES AND SERVICES 18,805 19,369 19,756 18,136 OPERATION NEW VIEW 18,805 19,369 19,756 18,136 HOUSING & COMMUNITY DEV $6,594,477.94 $6,767,200.11 $6,636,678.00 $6,644,092.00 TOTAL -60- CITY OF DUBUQUE, IOWA DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 61 HOUSING AND COMMUNITY DEV. DEPT. FD JC WP -GR JOB CLASS FY 2014 FY 2015 FY 2016 FTE BUDGET FTE BUDGET FTE BUDGET 61010 Full Time Employee Expense 260 7625 GE -41 HOUSING SERVICES MANAGER 0.50 49,109 0.50 52,609 0.50 52,789 280 7625 GE -41 HOUSING SERVICES MANAGER 0.25 24,554 0.25 26,303 0.25 26,395 100 7625 GE -41 HOUSING SERVICES MANAGER 0.25 24,554 0.25 26,303 0.25 26,408 100 5750 GE -35 SENIOR HOUSING INSPECTOR 1.00 76,173 1.00 77,316 1.00 77,565 260 9200 GE -34 COMMUNITY DEVELOP SPECIALIST 1.00 75,112 1.00 59,920 1.00 63,448 260 GE -33 REHABILITATION SUPERVISOR 1.00 64,658 1.00 69,251 1.00 71,826 280 GE -33 ASSISTED HOUSING SUPV 1.00 70,531 1.00 57,804 1.00 63,056 100 GE -32 LEAD PAINT HAZARD PRG SUP 0.10 6,427 0.10 6,523 0.00 0 275 GE -32 LEAD PAINT HAZARD PRG SUP 0.90 57,842 0.90 58,926 0.00 0 100 GE -32 HEALTHY HOMES PROGRAM SUPERVI 0.75 43,377 0.75 46,466 0.00 0 275 GE -32 HEALTHY HOMES PROGRAM SUPERVI 0.25 14,458 0.25 15,488 0.00 0 100 GE -30 HEALTHY HOMES PROGRAM INSPECT 0.75 39,482 0.75 37,382 0.00 0 275 GE -30 HEALTHY HOMES PROGRAM INSPECT 0.25 13,161 0.25 12,461 0.00 0 100 GE -30 LEAD PAINT INSPECTOR 0.20 11,542 0.20 11,715 0.00 0 275 GE -30 LEAD PAINT INSPECTOR 0.80 46,170 0.80 47,047 0.00 0 260 GE -27 REHABILITATION SPECIALIST 1.00 49,193 1.00 50,430 1.00 50,595 280 8750 GE -27 ASSISTED HOUSING SPECIALIST 6.00 280,506 6.00 305,550 4.00 223,776 100 8750 GE -27 ASSISTED HOUSING SPECIALIST 0.00 0 0.00 0 2.00 90,072 100 8875 GE -26 PERMIT CLERK 0.50 24,457 0.50 24,824 1.00 49,804 260 8875 GE -26 PERMIT CLERK 0.50 24,457 0.50 24,824 0.00 0 275 5400 GE -26 LEAD PAINT ASSISTANT 0.80 34,933 0.80 31,589 0.00 0 100 GE -26 LEAD PAINT ASSISTANT 0.20 8,744 0.20 7,907 0.00 0 260 0225 GE -25 SECRETARY 1.00 44,182 1.00 44,845 1.00 45,001 280 0225 GE -25 SECRETARY 2.00 80,147 2.00 83,202 2.00 85,941 100 NA -52 CIRCLES COACH 1.00 37,860 1.00 40,530 1.00 44,179 100 5400 OE -17 INSPECTOR I 0.88 48,710 0.88 53,060 1.88 121,263 260 5400 OE -17 INSPECTOR I 2.32 133,175 2.32 138,484 1.32 78,175 280 5400 OE -17 INSPECTOR I 1.80 114,283 0.80 50,999 0.80 52,336 TOTAL FULL TIME EMPLOYEES 27.00 1,497,797 26.00 1,461,756 21.00 1,222,629 61020 Part Time Employee Expense 100 GE -25 SECRETARY 0.36 4,583 0.00 0 0.00 0 280 NA -44 RECEPTIONIST 0.36 21,094 0.00 0 0.00 0 TOTAL PART TIME EMPLOYEES 0.72 25,677 0.00 0 0.00 0 TOTAL HOUSING & COMM. DEVL. DEPT. 27.72 1,523,474 26.00 1,461,756 21.00 1,222,629 -61- CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY ACCT FD JC WP -GR POSITION CLASS Housing & Comm. Dev. Administration -FT CDBG Fund 26061100 61010 260 79700 GE -40 HOUSING SERVICES MANAGER Total Housing Administration -FT Section 8 Fund 28061100 61010 280 7625 GE -40 HOUSING SERVICES MANAGER Total Housing Administration -FT General Fund 10061100 61010 100 7625 GE -40 HOUSING SERVICES MANAGER Total Section 8 -Voucher Program -FT 28061600 61010 280 0225 GE -25 28061600 61010 280 8750 GE -27 28061600 61010 280 8775 GE -33 28061600 61010 280 5400 OE -17 Run Date: 01/15/15 FY 2014 FY 2015 FY 2016 FTE BUDGET FTE BUDGET FTE BUDGET 0.50 49,109 0.50 52,609 0.50 52,789 0.50 49,109 0.50 52,609 0.50 52,789 0.25 24,554 0.25 26,303 0.25 26,395 0.25 24,554 0.25 26,303 0.25 26,395 0.25 24,554 0.25 26,303 0.25 26,408 0.25 24,554 0.25 26,303 0.25 26,408 SECRETARY 2.00 ASSISTED HOUSING SPECIALIST 6.00 ASSISTED HOUSING SUPERVISOF 1.00 INSPECTOR I 1.80 Total 10.80 Section 8 -Voucher Program -FT General Fund 10061600 61010 100 8750 GE -27 ASSISTED HOUSING SPECIALIST 0.00 Total 0.00 Section 8 -Voucher Program -PT General Fund 10061600 61020 100 225 GE -25 SECRETARY 0.36 Total 0.36 Section 8 -Voucher Program -PT 28061600 61020 280 0225 NA -44 RECEPTIONIST Total General Housing Inspection -General Fund 10061700 61010 100 5400 OE -17 INSPECTOR I 10061700 61010 100 5750 GE -35 SENIOR HOUSING INSPECTOR 10061700 61010 100 8875 GE -26 PERMIT CLERK Total General Housing Inspection-CDBG Fund 26061700 61010 260 5400 OE -17 INSPECTOR I 26061700 61010 260 8875 GE -26 PERMIT CLERK Total Lead Paint Grant - 27561211 61010 27561211 61010 27561211 61010 27561211 61010 27561211 61010 80,147 280,506 70,531 114,283 545,467 2.00 6.00 1.00 0.80 9.80 0 0.00 83,202 305,550 57,804 50,999 497,554 0 0.00 4,583 0.00 4,583 0.00 0.36 21,094 0.00 2.00 4.00 1.00 0.80 7.80 85,941 223,776 63,056 52,336 425,109 0 2.00 90,072 0 2.00 90,072 0 0.00 0 0 0.00 0 0.00 0 0 Lead Fund 275 GE -32 HEALTHY HOMES PROGRAM SUP` 275 GE -32 LEAD PAINT HAZ CONTROL PROG 275 GE -30 HEALTHY HOMES PROGRAM INSF 275 GE -26 LEAD PAINT ASSISTANT 275 GE -30 LEAD PAINT INSPECTOR Total -62- 0.36 21,094 0.00 0.88 1.00 0.50 2.38 1.32 0.50 1.82 0.25 0.90 0.25 0.80 0.80 3.00 48,710 76,173 24,457 149,340 79,202 24,457 103,659 14,458 57,842 13,161 34,933 46,170 166,564 0.88 1.00 0.50 2.38 1.32 0.50 1.82 0.25 0.90 0.25 0.80 0.80 3.00 0 0.00 53,060 77,316 24,824 155,200 82,086 24,824 106,910 15,488 58,926 12,461 31,589 47,047 165,511 1.88 1.00 1.00 3.88 0.32 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0 121,263 77,565 49,804 248,632 20,293 0 20,293 0 0 0 0 0 0 ACCT FD JC WP -GR Rehab Program -FT CDBG 26061300 61010 260 5400 OE -17 26061300 61010 260 GE -33 26061300 61010 260 0225 GE -25 26061300 61010 260 GE -27 Community Dev. Block Grant Admin. 26061800 61010 260 9200 GE -34 CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY POSITION CLASS Run Date: 01/15/15 FY 2014 FY 2015 FY 2016 FTE BUDGET FTE BUDGET FTE BUDGET INSPECTOR I REHABILITATION SUPERVISOR SECRETARY REHABILITATION SPECIALIST Total 1.00 53,973 1.00 56,397 1.00 57,882 1.00 64,658 1.00 69,251 1.00 71,826 1.00 44,182 1.00 44,845 1.00 45,001 1.00 49,193 1.00 50,430 1.00 50,595 4.00 212,006 4.00 220,924 4.00 225,304 /Monitoring COMMUNITY DEVELOP SPECIALIE 1.00 Total 1.00 Circles - FT 10061922 61010 100 9200 NA -52 CIRCLES COACH Total HEALTHY HOMES- FT 10061135 61010 100 GE -32 10061135 61010 100 GE -32 10061135 61010 100 GE -30 10061135 61010 100 GE -26 10061135 61010 100 GE -30 HEALTHY HOMES PROGRAM SUP` LEAD PAINT HAZ CONTROL PROG HEALTHY HOMES PROGRAM INSF LEAD PAINT ASSISTANT LEAD PAINT INSPECTOR Total 75,112 1.00 59,920 1.00 63,448 75,112 1.00 59,920 1.00 63,448 1.00 37,860 1.00 40,530 1.00 44,179 1.00 37,860 1.00 40,530 1.00 44,179 0.75 43,377 0.75 46,466 0.00 0 0.10 6,427 0.10 6,523 0.00 0 0.75 39,482 0.75 37,382 0.00 0 0.20 8,744 0.20 7,907 0.00 0 0.20 11,542 0.20 11,715 0.00 0 2.00 109,572 2.00 109,994 0.00 0 TOTAL HOUSING SERVICES &COMM. DEVL. DEPT 27.72 1,523,474 26.00 1,461,756 21.00 1,222,629 -63- Capital Improvement Projects by Department/Division HOUSING & COMMUNITY DEV CIP Capital Improvement Project FY 13 Actual FY 14 Actual FY 15 Adopted FY 16 Recomm'd Number Title Expense Expense Budget Budget 1001002 MAINT OF VACANT/ABANDONED 0 0 0 0 1001021 HTF - WASHINGTON NEIGHBOR 43,934 8,418 0 0 1001247 HISTORIC REV LOAN -PREMIER 0 0 0 0 1002175 HOMELESS PREVENTION GRANT 5,859 0 0 0 1002180 NBHD STABILIZATION GRANT 293,042 51,341 0 0 1002269 IFA OUR HOME GRANT 0 0 0 0 1002270 HTF - #13-17 5,955 92,968 0 0 1002285 IFA HOUSING TRUST 11-19 141,857 0 147,637 0 1002340 HEALTHY HOMES GRANT 337,986 78,332 187,500 0 1002443 IFA HOUSING TRUST 12-14 130,541 11,256 0 0 1002498 LEAD SAFE FOR KIDS GRANT 0 49,963 0 0 1011002 PROBLEM PROPERTIES MGMT 34,325 71,503 0 0 1011595 HOMEOWNERSHIP GRANTS- 68,578 230 0 0 TARG 1021002 MAINT OF VACANT/ABANDONED 0 7,811 20,000 35,000 1021231 PURCHASE/RESALE/REHAB 50,000 22,812 0 0 1021595 HOMEOWNERSHIP GRANTS- 25,000 16,849 0 0 TARG 2601065 RESIDENTIAL REHAB PROGRAM 268,939 118,970 157,450 159,234 2601231 PURCHASE/RESALE/REHAB 29,369 205 0 0 2601232 LEAD PAINT ABATEMENT PROG 67,410 37,016 50,816 0 2601233 RENTAL REHAB UNIT 53,049 0 0 50,817 2601234 FIRST TIME HOMEBUYER PROG 75,000 70,000 41,784 40,000 2601237 HISTORIC PRESERVATION GRA 0 0 0 0 2651247 HISTORIC PRES. REV. LOAN 0 105 9,270 9,270 2682443 IFA HOUSING TRUST 12-14 0 0 0 179,074 2701065 RESIDENTIAL REHAB PROGRAM 54,025 97,741 26,000 34,000 2701250 HOME -RENTAL FIVE POINTS 0 0 0 0 2752429 LEAD HZRD REDUC PRG 873,103 1,033,845 600,000 0 3601595 HOMEOWNERSHIP GRANTS- 0 0 3,003,000 251,246 TARG HOUSING & COMMUNITY DEV TOTAL 2,557,972 1,769,365 4,243,457 758,641 -64- City of Dubuque Recommended Capital Improvement Program Summary Fiscal Year 2016-2020 PROGRAM/DEPT PROJECT DESCRIPTION SOURCE OF FUNDS FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 TOTAL PAGE HOUSING AND COMMUNITY DEVELOPMENT Community anti Economic Development Homeownership Grants in Targeted Neighborhoods & Purchase/Rehab/Resale Homeowner Rehabilitation Program Washington Neighborhood Home Purchase Program First -Time Home Buyer Program Problem Properties Management Rental Dwelling Rehabilitation Program for persons earning <50% AMI Housing TIF/Sale Proceeds State Rental Rehab/CDBG IFA TrustAFA Trust Loan Repayments CDBG Special Assessments/DRA Distribution CDBG Total - Housing and Community Development 251,246 $ 340,503 $ 461,776 $ 933,105 $ 1,394,420 $ 3,381,050 364 193,234 $ 189,234 $ 189,234 $ 189,234 $ 189,234 $ 950,170 366 179,074 $ 179,574 $ 180,074 $ 180,074 $ 180,074 $ 898,870 368 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 200,000 369 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 175,000 370 50,817 $ - $ - $ - $ - $ 50,817 372 749,371 $ 784,311 $ 906,084 $ 1,377,413 $ 1,838,728 $ 5,655,907 -65- TRUST FUND COMMITTEE m Holz, Chairperson ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: nan. HOUSING APPEALS BOARD Robert Schaub, Chair David Young, Vice Chair Mary Gotz Fred Miller As part of the Code Enforcement process, the Appeals Board conducts hearings for landlords and property owners to give them an opportunity to appeal the code violations and negotiate the which those violations are completed. Prope owners can also appeals fines and fees assessed to a property. HOUSING COMMISSION Jim Holz Ricardo Woods Dr. Patricia Foster Lisa Eubanks David Wall Robert McDonnell Dorothy Schwendinger, OSF Amy Eudaley Ann Fernandes Rick Baumhover The Housing Commission monitors and evaluates housing needs. Duties and Responsibilities include: • contribute as appropriate in the planning, coordinating and review of housing development; • undertake public information efforts to educate citizens of the availability of jp federal, state and locally funded housing assistance programs; �' • offer comment, as appropriate, on the consistency of proposed housing development with the comprehensive plan, consolidated plan and exis city housing strategies; • oversees the activities of the Voluntary Compliance Agreement (V • approves the Housing Choice Voucher Administrative Plan RESIDENT ADVISORY BOARD PARTNERSHIPS r SUSTAINABLE DUBUQUE viable • livable • equitable PREMIER BANK (07A‘ it= N!V R. I Yo UBUIUE UnityPoint Health r Finley Hospi = dubuclue Dubuque COMMUNITY SCHOOLS Clarke L01VL1' I DubuiI e g[rea Iand(ord gssoctiation f COMMUNITY FOUNDATION of Greater Dubuque vm<eewK<.. 2•s _ Crescent Community IIF ILII CFvnit Iowa Department of Public Health Promoting and Protecting the Health of Iowans LEGE Neighborhood Associations 74 First Time Homebuyers completed workshop Since 2009, 197 participants have received Certificates of Completion from the HOME Workshop — Sessions consisted of 4 nightly classes re: City Programs; The Keys toYour Home (Spending Plans and Credit); Basic Banking Tips and Energy Efficiency Hlslory. Charm. Convenience. All In your backyard. Have presented to over 150 people in various outreach efforts to promote homeownership. Contocf KAs ®yen! 563.690.6N094 FY14 Outreach Efforts: 11 Presentations FY15 Projected Efforts: 19 Presentations (including all Neighborhood Associations) WASHINGTON NEIGHBORHOOD REVITALIZE! 58 New Homeowners Since 2006 38 Properties converted from rentals or were vacant buildings SUSTAINABI DUBUQUE viable • ',wide • ea uil4ble HEART PROGRAM PARTNERSHIP SUSTAINABLE DUBUQUE niabfc tiaab(e •eau ifable The H EART Program has partnered with th� City/DB&T and CHI on approximately 28 properties and foreseeing many more 38 of these properties were once derelict rentals converted to single family. The City has created a Memorandum of Agreement with Four Mounds which will allow the HEART Program to expand their services, increase _the number of students they assist and increase their revenues. COMMUNITY HOUSING INITIATIVE (CHI) PARTNERSHI II mini nmn'1 lI Funding Leverage CHI = $800,000 CITY = $450,000 DB&T = $500,000 TOTAL $1.75M i8 properties to acquire; To date: 11 properties acquired, of those 9 rehabbed and 2 sold/2 pending HEART Program assisted on 5 of these properties SUSTAINABLE DUBUQUE viable • livabie • equitable I NEIGHBORHOOD STABILIZATION PROGRAM STATE GRANT (NSP): $444,000: g PROPERTIES RESTORATION OFVACANT AND FORECLOSED PROPERTIES - SOLD TO NEW HOMEBUYERS SUSTAINABLE DUBUQUE elelle • Ileeble • enII.b e Habitat Home 11111111111111111111 sow NEIGHBORHOOD STABILIZATION PROGRAM GRANT (NSP) cont... Next NSP Project, projected cost of rehabilitation $125,000 This property will no longer be a nuisance to the neighbors and neighborhood HOMEOWNER REHABILITATIO SUSTAINABL DUBUQUE viable • livable • eauilablc Before After Assessed Value Before Rehab: $95,200 Appraised Value After Rehab: $115,000 IOWA FINANCE AUTHORITY AWARD DUBUQUE HOUSING TRUST FUND Iowa FGwa woe Autkorzt, State I--I-ous%wg Trust Fuwd 2015 G ra wd Ave wue Des Mgt/Les, Iowa 50312 Pay to the order of January 15, 2015 City of Dubuque, Iowa $173,574.00 Ate qu edited Se se 4- Wree 7c aaaad 7ecie Woutobled Seciefetv-7orat acrd 00/100 - - -- E3unkersi 275674248: 000581324235" 5502 c9e,ezden -meo er Rehtlbilitation Loans $5,000; 5 year forgivable $5,000; 5 year forgivable $10,000; Due on Sale of Property $10,000; Due on Sale of Property $10,000; 0% 20 year term $42/month Requirement of Trust Fund Application is City is required to match 25% of allocation of $43,394 with General Fund dollars WASHINGTON INITIATIVE FINANCIAL IMPACT 2005 - 2014 $13,400,000 $12,426,249 $9,864,306 Private Investment City Investment n Other Govt Investment Total Investment in Washington Neighborhood: X35,690,555 SAFETY! HEALTH INSPECTIONS Safety / Health Inspections conducted for FY 2014 1542 Rental inspections 853 Annual inspections 103 Initial inspections 311 Complaint Inspections 552 Exterior Environmental 2389 Re -inspections p. LEAD POISONING REDUCTION IN CHILDREN UNDERAGE 6 o 11 5 4 =3 a, e d 2 1 0 4.7% 4.0% 2000 2001 2002 2003 2004 2005 2000 birth year cohort Of children tested nationally, the average for positive tests is 0.62% 3 Year Grant Completion June 30, 2014 • $3.1 Million • 185 Units Completed • 241 Lead Inspections Lead Poisoning Decrease Through Remediation, Education, and Awareness Efforts • Training of Lead Professionals • Public awareness of Lead Hazards • Request for remediation funds HEALTHY HOMES PRODUCTION PROGRAM 3Year Grant Completion June 3o, 2014 • S1 Million • 109 Units Completed • 132 Healthy Homes Assessments Efforts: • Fostering of medical community connections • Sustainability of program resources • Incorporation of 7 basic principles into community Outcomes: • Decrease burden on health care system • Reduction in school & work place absenteeism • Sustainable healthy & safe neighborhoods PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)TO LANDLORDS FOR RENTS AND UTILITIES FY 2014 $3.5$9.173 - invested back into the community • ••� ;1A... APARTMENTS HOUSING CHOICE VOUCHER VOUCHER HOMEOWNERSHIP City of Dubuque began it's Voucher Homeownership Program in 2002. A total of 22 Families have used this program to help purchase their home. MODERATE REHABILITATION PROGRAM Two owners have a total of 14 units at their properties PROJECT - BASED VOUCHER PROGRAM 17 Assisted Living Units at Rose of Dubuque located at 3390 Lake Ridge Drive in Dubuque CONTINUUM OF CARE PROGRAM Project Concern designated as the Sponsor and provides case management GrantTerm: July 2014 through June 2015 Budgeted $71,172 for rental assistance Currently assisting 12 households FAMILY SELF-SUFFICIENCY FSS Program is a HUD Program that encourages strategies to help voucher families obtain employment that lead to economic independence and self-sufficiency. Funding 1 position funded by HUD Grant ($62,949) 2 positions General PropertyTax Funds until June 3o, 2015 Submitted Improvement Package requesting continued funding for 2 positions starting FY16 From 7/1/12 to 2/1/15 FSS has served 208 families 126 of the 208 families served are still under contract 21 Families Completed their Contracts from 7/1/12 to 2/1/15 Completion of Contract requires being free of all cash welfare payments fora minimum of one year The average Federal Escrow Dollars earned by each ofthe 21 families who completed their Contracts was $3/889 FANLY SELF-SUFFICIEN CY/ cont... 91% of FSS graduates are no longer on City of Dubuque Housing Assistance. Avg. Beginning Annual income: $6,739 Avg. Graduating Annual income: $26,465 Avg. Beginning Earned income: $2,291 Avg. Graduating Earned income: $22,891 Avg. Beginning Total Tenant Payment: $147 Avg. Graduating Total Tenant Payment: $629 Total Tenant Payment (TTP)=Tenant's share of rent and utility payments on their unit. Income of FSS Grads Income % Increase for FSS Grads $30,000.00 $25,000.00 $20,000.00 $15,000.00 $10,000.00 $5,000.00 $0.00 1000% 500% K0% 700% 620% Beginning 500% FSS Graduation 400% 300% 2D0% 100% Annual Earned TTP 0% Income Income % Increase Annual Income Earned Income TTP CIRC1_L® INITIATIVE (�ulo,u4ue Mission: To build collaborative circles of support that strengthen community, inspire tolerance, eliminate barriers and connect resources for those living in a cycle of poverty, so they may lead themselves and their families to permanent stability. Vision: A community where all have the opportunity to succeed and contribute. An average of V community members attend th weekly Circles ® meetings . GUIDING COALITION na Wood, Chair Circles Leader Employment and Education Outcomes 90% 80% d 70% -a a 2 60% w I) 50% U j 40% CS 30% 20% - 10% 0% Z b <1' \cb Length of time in Circles IL • Employed • Enrolled in Education • Certificate or Degrees January 2015 24 Matched Circles since 2010 11 have completed their commitment to Circles and achieved the goals they set in the program 9 currently active and still working on goals with Circles 6 new matches to be made by March 2015 Getting Ahead in a Just-Gettin'-By World 2010-2014 113 Graduates FY 2014 13 Graduates Circle Leaders 24 individuals (2010-2014) CL's FY 2014 Allies 52 volunteers (2010-2014) Allies FY 2014 39 FYiG IMPROVEMENT BUDGET STS Wily Self -Sufficiency (FSS) ................... PROJECT C.H.A.N.G.E HENSIVE HOUSING ACTIVITIES FOR NEIGHBORHOOD GROWTH & ENRICHMENT PROJECT C.H.A.N.G.E cont.■■ arginal properties in targeted PROJECT C.H.A.N.G.E cont... n l _es $ oo,000 from Greater Downtown TIF HUD VOLUNTARY COMPLIANCE AGREEMENT ► Fair Housing Training ► Reporting Requirements ► Updated Analysis of Impediments ► Updated Administration Plan Provided History of Racial Relationships and the Impact on Fair Housing Choice Agree !T- I RENTAL LICENSES :a. INSPECTION FEE RECOMMENDATIONS Increase rental property licensing fees Increase re -inspection fees and charge for end & subsequent re -inspections Provide Certificate of Structural Compliance (CSC) inspection (fee charged for new license applications) Charge for dwelling & rooming unit inspections on existing units (HCV exception) Charge confirmed complaint fee Increase re -inspection fee Increase enforcement of fees charged when inspector is unable to gain access to unit RENTAL LICENSE & INSPECTION DATIONS .............................. RENTAL LICENSE & INSPECTION FEE DATIONS RENTAL LICENSE INSPECTION FEE RECOMMENDATIONS Revenue Summary Licenses & Inspection Fees CDBG General Property Tax Support [Total Resources Expense Summary Wages and Benefits Supplies & Services Machinery & Equipment Total Expenditures FY 2014/15 FY 2015/16 Adopted Recomm'd 150,552 410,800 191,541 88,140 108,608 0 450,701 498,166 FY 2014/15 FY 2015/16 Adopted Recomm'd 378,774 379,599 71,773 79,703 154 38,864 450,701 498,166 % Change from Adopted FY 2014/2015 172.9% -54% -100% 45.8% % Change from Adopted FY 2014/2015 0.2% 11.0% 25<% 10.5% RECOMMENDED FEE STRUCTURE LICENSING & INSPECTION FEE STRUCTURE CURRENT & PROPOSED FY15/16 FEE TYPE DUE Structure - Licensing fee Annually Dwelling Unit - Licensing fee Annually Rooming Unit - Licensing fee nnually Dwelling Unit - Inspection fee** When inspected Rooming Unit - Inspection fee*** When inspected New rental fee (CSC inspection)* is inspection only added to standard inspection fee CURRENT FEE PROPOSED FEE $zz.oq,..i1P$z5.00 $zz.00-111111i $20.00 $3.00 11 $10.00 i $,o.00 $40.00 PROPOSED PENALTY FEES PENALTY FEE STRUCTURE CURRENT & PROPOSED FY15/16 FEE TYPE DUE CURRENT FEE PROPOSED FEE Late payment penalty Penalty only 10% $25.00 No show fee (CGI) Penalty only $50.00 $50.00 Re -inspection fee for 3rd and subsequent re - inspections Penalty only $25.00 N/A Re -inspection fee for 2nd and subsequent re - inspections Penalty only N/A $70.00 III Additional room re -inspection fee for 3rd and subsequent Penalty only $5.00 N/A Confirmed complaint inspection Penalty only $85. A NOTE: All penalty fees are appealable to the Housing Code Board of Ap The Housing and Cornmu Development Departmen 4 ank you Questions? City Total Income per Year 8237 total units / 1 time inspected in 5 years equivalent to 32 inspections per week 1545 total rooming units/ 1 time inspected in 5 years equivalent to 6 inspections per week 38 Total inspections per week Staffing Inspections: 1 1/2 staff needed Office: 11/2 staff needed 3 Total staff needed to handle rental buildings & units rental registrations & changes, bill, collect & inspections Payroll for 3 full-time employees is about $120,000 and $50,000 for office needed per year for a total of $170,000 needed to & Units Current and Proposed Fee's 1 Year of Inspection 1 Year of Inspection Per Year 2015 NEW Fees 78,475 a0 n i-1' 00 N Vl ri o vi LD LD n N m IA ri e -I o m N ri 0 co n LD n N ri $ 403,343.00 Per Year OLD Fees 37,668 109,044 4,635 $ 151,347.00 0 O d' m ri in ct Per Year Per Year Per Year Per Year Per Year Per Year Per Inspection Per Inspection Licensing Fee $25.00 $12.00 Dwelling Unit Fee 0 O N t/} 0 ni t/} Licensing Fee O t/} 0 0 m IA Inspection Fee 0 O t/} 0 d0' .t/} City of Dubuque Rental Buildings k Units L0 C 6 7 CO 4- 0 0101 mi m -i rm-1 m CO # of Units 9087 9087 # of Rooms 1545 n nt ci C 4- 0 3t 8237 I 1545 (City of Dubuque Registered Buildings, Rooms Buildings- (Registered) Units Rooms- (Dorms, Rooming houses) 03 + f-' 0 5 Year Inspections 19087 units - 850 (section 8) 1Rooming Inspection f6 it 0 Total for One year 1 Year of Inspection 1 Year of Inspection (City Total Income per Year Callahan Construction, Inc. Rental Buildings & Units 2015 NEW Fees 0 0 N 3,080 0 0 O 00 N M L0 In <-1 N 0 o l0 111 ci Ni 0 0 l0 m d' In IA - OLD Fees 1 0 1,848 $ 1,944.00 o Ol an. Per Year Per Year Per Year Per Year Per Inspection Per Inspection Licensing Fee Oo V1 N O O Ni ,I Dwelling Unit Fee O O N O Ni e-1 Inspection Fee $70.00 $40.00 # of Buildings 1 00 00 # of Units in 154 11111101 Buildings- (Registered) Units To 1- 5 Year Inspections Total Total for One year Callahan Construction, Inc. Inspection on 12 Unit Building in January 2015 X