FY2007 Consolidated Annual Performance and Evaluation Report (CAPER)THE CITY OF
DUB E
Masterpiece on the Mississippi
MEMORANDUM
September 8, 2007
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Consolidated Annual Performance and Evaluation Report (CAPER)
July 1, 2006 to June 30, 2007
Housing and Community Development Department Director David Harris and the
Community Development Advisory Commission are recommending approval of the
Consolidated Annual Performance and Evaluation Report (CAPER) for the period of
July 1, 2006, through June 30, 2007.
The following are the most significant points of the report:
1. CDBG funds were used to meet the priority housing and non-housing community
development needs identified in the Consolidated Plan and Annual Action Plan
for Fiscal Year 2007 as amended.
2. The City expended 100% of CDBG funds on activities which benefit low/
moderate income persons. A minimum of 70% is required for use of CDBG
funds.
3. The City expended $1,885,419 or 58% of the CDBG funds available during the
reporting period. The City was able to meet the timeliness target for expenditure
of CDBG funds as set by HUD for May 1, 2007, due to amendments to the
Annual Plan which expedited the expenditure of funds.
4. The City spent 14.6% of its CDBG funds for public service activities. The cap for
public services set by HUD is 15%.
5. The City expended 17.7% of its CDBG funds for Planning and Administration.
The cap for these activities is 20%.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
~:~~ ,
Mic ael C. Van Milligen `
MCVM/jh
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
David Harris, Housing and Community Development Department Director
THE CTTY OF
DUB E MEMORANDUM
Masterpiece on the Mississippi
September 7, 2007
TO: Micha<e11~. Van Milligen, City Manager
FROM: David N'arris, Housing and Community Development Department
SUBJECT: Consolidated Annual Performance and Evaluation Report (CAPER)
July 1, 2006 to June 30, 2007
INTRODUCTION
The purpose of this memorandum is to request City Council approval of a resolution
authorizing the Mayor to sign the Consolidated Annual Performance and Evaluation
Report (CAPER) for the period of July 1, 2006 through June 30, 2007. Such action is
required by the regulations governing the Community Development Block Grant
(CDBG) Program.
DISCUSSION
As a Community Development Block Grant (CDBG) recipient, the City is required to
submit a performance report within 90 days of the close of each program year. The
U.S. Department of Housing and Urban Development (HUD) requires the submittal of
the Consolidated Annual Performance and Evaluation Report (CAPER), which is based
on the computerized HUD system for CDBG management known as the Integrated
Disbursement and Information System (IDIS). IDIS provides for grantee data
processing for CDBG projects and disbursement of funds.
The CAPER provides information on how the City actually used its entitlement funds
during the most recently completed program year. It provides a description of each
activity for which funds were budgeted as well as information on activity
accomplishments. Regulations require that the report be made available to citizens in
time to comment prior to submission to HUD.
A public notice was published in the Telegraph Herald on August 20th informing the
public that the CAPER was available for viewing and that a public hearing will be held
on September 5, 2007. A coy of the public hearing notice and CAPER summary were
also published on August 17 on the City website. As of the date of this memorandum,
no inquiries or written comments have been received as a result of these notices.
The CAPER was prepared from data supplied by various City departments and by
organizations, agencies, and companies who utilized CDBG funds over the twelve-
month period ending June 30, 2007. A copy is attached for your review.
The Community Development Advisory Commission conducted a public hearing on the
CAPER on Wednesday, September 5, 2007 at the Carnegie Stout Library. At the
hearing, staff reviewed the format and content of the report and responded to questions
from the Commission.
The following are among the most significant points of the report:
1. CDBG funds were used to meet the priority housing and non-housing
community development needs identified in the Consolidated Plan and
Annual Action Plan for Fiscal Year 2007 as amended.
2. The City expended 100% of CDBG funds on activities which benefit
low/moderate income persons. A minimum of 70% is required for use of
CDBG funds.
3. The City expended $1,885,419 or 58 percent of the CDBG funds available
during the reporting period. The City was able to meet the timeliness target
for expenditure of CDBG funds as set by HUD for May 1, 2007 due to
amendments to the Annual Plan which expedited the expenditure of funds.
4. The City spent 14.6% of its CDBG funds for public service activities. The cap
for public services set by HUD is 15%.
5. The City expended 17.7 % of its CDBG funds for Planning and
Administration. The cap for these activities is 20%.
Following the public hearing and its discussion, the Community Development Advisory
Commission voted to approve the CAPER and to recommend City Council approval.
RECOMMENDATION
It is recommended that the City Council approve the attached resolution, providing for
the submission to HUD of the Consolidated Annual Performance and Evaluation Report
(CAPER) for July 1, 2006 to June 30, 2007.
ACTION STEP
The action step is for the City Council to adopt the attached resolution.
Prepared by Aggie Tauke, Community Development Specialist
att. F:\Use-51ATAUKE\CDBG\CAPER~APER Council AAemo.doc
RESOLUTION NO. 470-07
RESOLUTION AUTHORIZING THE SUBMISSION OF A CONSOLIDATED
ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR THE
PERIOD COMMENCING JULY 1, 2006 AND CONCLUDING JUNE 30, 2007
Whereas, the City of Dubuque, Iowa, is an entitlement grant recipient under the
Community Development Block Grant (CDBG) Program of the U.S. Department of
Housing and Urban Development (HUD); and
Whereas, the CDBG regulations require that no later than ninety (90) days after
the completion of a program year, each entitlement recipient must submit a
performance and evaluation report, Consolidated Annual Performance and Evaluation
Report (CAPER); and,
Whereas, the City has 1) prepared a CAPER for the program year commencing
July 1, 2006 and concluding June 30, 2007; 2) published notice of availability of the
CAPER in the Telegraph Herald and City of Dubuque website on August 20,2007; 3)
made copies of the CAPER available for public review at the Carnegie Stout Public
Library, City Hall, Housing and Community Development Department and City of
Dubuque website; 4) held a public hearing pursuant to published notice before the
Community Development Advisory Commission on September 5, 2007; and
Whereas, the Community Development Advisory Commission has voted to
approve the CAPER and to recommend City Council approval.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the Consolidated Annual Performance and Evaluation Report
(CAPER) for the period commencing July 1, 2006 and concluding June 30, 2007 is
hereby approved for submission.
Section 2. That the Mayor of the City of Dubuque is hereby authorized and
directed to execute the Consolidated Annual Performance and Evaluation Report
(CAPER) on behalf of the City of Dubuque, Iowa.
Section 3. That the City Manager is hereby authorized and directed to submit
the Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S.
Department of Housing and Urban Development.
Passed, approved and adopted this 17th day of September, 2007.
Roy D. Buol, Mayor
Jeanne F. Schneider, Clty Clerk
F:\USersWTAUKE\CDBG~CAPER~CaperResolution.doc
CITY OF DUBUQUE, IOWA
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGP~AM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
August, 2007
Prepared by the Housing and Community Development Department
1805 Central, Dubuque, Iowa
563-589-4239
comdev@cityofdubuque.org
Dubuque's Housing and Community Development Department
"Working for You"
An activity report for Fiscal Year 2007
Affordable Housing Economic Opportunities Families and Neighborhoods
Rental Assistance Program
The City's primary means of directly providing affordable rental housing is through the
federal HUD Section 8 Program, offering rental assistance to lower-income families. The
Housing Department pays area landlords approximately $4 million annually with HUD funds,
to subsidize rents for 1080 tenant households. This program has been operational in
Dubuque since 1976.
We held a fifth annual "Road to Success" jobs fair for Family Self-Sufficiency Program
participants. At this event, FSS families participate in mock job interviews, receive critical
feedback and also "shop" for good business clothing donated by Housing Department and
other City staff as well as from community volunteers. This prepares Section 8 renters for
entry into the job market and eventual graduation from welfare assistance.
For the Self-Sufficiency Program, we obtained a $26 000 HUD grant and contracted with the
ISU-Dubuque County Extension Office to provide homeownership and financial counseling
for all FSS participants. Extension counselors meet with all 45 FSS families throughout the
year, preparing them for financial independence and possible homeownership. This marked
the fourteenth consecutive year of operations for our Family Self-Sufficiency Program.
During the year, three FSS families became first-time homeowners.
Home Purchase Assistance
The Housing Department assisted ten first-time homebuyers, using $59 000 in CDBG funds.
With the $100 000 award received in 2004 from the Des Moines Federal Home Loan Bank,
this year we provided $20 000 in grants to five very low-income (<50% median) families to
purchase and improve their first homes.
Total private investment match for homebuyer programs -from the buyer families, State
funds, and area lenders -equaled $1 115 000 during the fiscal year.
Rehabilitation
We continued administration of a number of housing rehabilitation-loan programs, for both
owner-occupied housing and rental units. Seventeen apartments were completed or in the
process of rehabilitation, using $60 500 in CDBG and HOME Program funds, matched by
$64 300 in owner/lender financing.
CDBG-funded rehabilitation assistance was provided to 60 low-moderate income
homeowners, using a combination of funding programs. In all, the City invested more than
$399 600 in homeowner improvement projects in FY 2007.
Work on the Five Points comprehensive neighborhood revitalization project continued.
Three of the Four Mounds Foundation-owned homes being rehabilitated under the Housing
Education and Rehabilitation Training (HEART) Program were completed and sold to low-
income, first-time buyer families, including two Section 8 households. This partnership
included construction labor performed by students from the Four Oaks high school
classroom, supervised by a Dubuque Community School District teacher. Four Oaks staff
reported a high level of academic achievement for their students, with all seniors graduating.
The Four Mounds-supplied a construction supervisor, subsidized in previous years by
Community Partnership (cp2) grants from the CDBG program, was funded full-time by the
School District. This carpentry skills program has been expanded from one to two crews of
students and also continues for one month in the summer. This collaboration was
recognized by the Iowa Association of City and County Administrators with their Iowa
Program of the Year Award.
Additional area rehab work underway included restoration of four rental dwellings.
Washington Neighborhood: Revitalize!
FY 2007 began the third year of our Washington Neighborhood initiative, a comprehensive
effort designed to address many housing and social challenges in this neighborhood. This
has been met with great enthusiasm by residents, including formation of a neighborhood
association and four neighborhood-wide clean-ups. The Washington Neighborhood
Association was named recipient of the Community Award for Diversity Initiatives at the
2007 Martin Luther King Breakfast event.
Central to success in this area is the redevelopment of the former Dubuque Casket Factory,
into the Washington Court complex. In early 2007, 36 affordable apartments and offices for
the new Crescent Community Health Center and for Project Concern were completed and
dedicated in an opening ceremony. Owners John and Mary Gronen were recipients of a
1000 Friends of Iowa Award for this innovative community development project. This effort
was assisted with a City $200 000 CDBG loan, a $50,000 Community Partnership grant and
a $250 000 grant to the Health Center from the City general fund. The Council approved
over $400 000 in additional funding for site and parking lot improvements.
The Washington Urban Revitalization District was extended to the full neighborhood
boundaries, in an effort to encourage additional reinvestment by property owners. "Urban
Revite" status allows owners aten-year tax abatement on increases in property
assessments resulting from improvements. A three year tax abatement was also approved
for commercial property in this area.
DB&T's community development corporation purchased four abandoned and derelict
houses. As a result of working in an innovative partnership with the Housing Department to
package affordable loans, hire contractors and market the properties, three of these homes
are now occupied by new owner families.
2
During the year, eighteen home purchase and rehab loans were closed using City funds,
totaling more than $1 million in homeowner investment in the neighborhood.
The new "Orange Park" neighborhood park was dedicated, fulfilling a promise to the
neighborhood to create needed open spaces. A $320 000 CDBG allocation financed
property acquisitions and park development.
In another innovative partnership, the City purchased an abandoned, historic apartment
building on White Street from the Dubuque Community School District. A design was
created to convert the building to town homes, to attract "young professionals" working in the
downtown to residence in the Washington Neighborhood. The Iowa Finance Authority
approved a $500 000 low-interest loan to the City, for construction financing. We expect to
select abuyer/developer to begin construction in late 2007.
An ambitious "visioning" project for the Washington Neighborhood was commenced at mid-
year. Responding to a Housing Department request for-proposals, consultants bid for a
contract to conduct a series of meetings with neighborhood residents and other involved
citizens to develop a vision for the future of the area. MSA Professionals, from Madison,
was selected; their team includes staff from the Dubuque and Manchester County Extension
offices. This project will conclude in late 2007. The next step in this process will be
development of a neighborhood-based comprehensive plan, to implement this vision with
planning, program and budget initiatives. A separate RFP will be published for that project
during FY 2008.
Housing Code Enforcement
CDBG funds are used for housing code enforcement in targeted downtown neighborhoods.
361 inspections and 350 re-inspections of rental units were completed, with a total of 461
violation notices issued and 291 violations were corrected, using Block Grant paid
inspectors. Code enforcement totals for the Housing Department -including for Section 8
units -included 2368 inspections, 2436 re-inspections and more than 7250 violation notices
issued and/or corrected. Inspectors adhere to the "broken window" theory, which holds that
code enforcement must be vigilant to the first signs of disrepair in a neighborhood. Whether
these be graffiti, an abandoned vehicle or a broken window, if left unattended they will signal
a lack of civic commitment to maintaining a neighborhood.
Lead Paint Hazard Reduction
Dubuque's Childhood Lead paint Poisoning Prevention Program continued operations. 335
units have been inspected and 270 completed since the grant was initially received.
Trainings and cert~cation classes were provided to 530 contractors, workers and property
owners, totaling 1260 hours of both classroom and on-site training by Department inspection
staff. CDBG funds in the amount of $30 000 were used for lead paint removal in five
housing units.
A fourth application was submitted to HUD's ofhce of Lead Hazard Control, fora $2.99
million, three-year grant to continue program activities. We have been awarded $6 million in
federal funding for our efforts to combat lead poisoning in young children, since 1997.
Under the $2.4 million HUD award received in FY 2004 for lead hazard reduction activities,
we completed 164 housing units, making them "lead-safe" for occupancy by young children.
This program is co-administered by the Health Department with support from the Visiting
3
Nurses Association and the Lead Coalition. A total of $266 700 was expended on lead
remediation efforts during the year.
Additional Program Activities
The City's first "affordable housing subdivision" in Eagle Valley continued with build-out. As
of year-end, 32 single family and duplex homes were under construction or occupied. The
Cedar Rapids-based Mid-America Housing Partnership (MAHP) with aprevious-year CDBG
grant from the Housing Trust Fund, completed construction of six townhomes to be sold to
first-time buyer, lower-income families at a purchase price of $96 000. Two additional units
will be constructed during FY 2008. At year end, four MAHP homes were sold and
occupied.
The Housing Department and Project Concem partnered in an application to HUD for the
"Shelter Plus Care" Program, to provide rental assistance to homeless persons with
disabilities. The Housing Department will administer the funds and provide them to Project
Concern - as a form of Section 8 assistance -who will contract with private landlords to
provide needed housing. The amount received in the grant was $536 000, for afive-year
program, to commence in FY 2008.
We also partnered with Project Concern, Maria House, Hillcrest Family Services, and
Manasseh House for the annual allocation of Continuum of Care funds. This grant, under
the "Supported Housing Program category, provides funding for support services for
homeless persons and families. These activities include outreach services, counseling, a
"homeless hotline," staffing for transitional housing and the new Manasseh House SRO for
women. The amount requested in this year's grant was $145 300.
The Housing and Community Development Department continued relocation of families on
32"d Street, as part of the City's Bee Branch Drainage Basin Master Plan activities. Thirteen
houses on 32"d Street have been purchased in order to double the storage capacity of the
existing storm water retention basin. In addition, purchase activities commenced in the Bee
Branch Realignment area. 70 houses will be either moved or deconstructed, to make way
for a floodwater relief project designed to remove more #han 1000 homes from chronic storm
water flooding hazards. We selected East Central Intergovernmental Association (ECIA) to
work as our relocation consultant for this project. Fifteen homes were purchased during the
fiscal year.
In FY 2007, the Step by Step project -the acquisition and renovation of a Bluff Street
building for a residence for persons with disabilities-continued in developmen#. A $1.2
million financial package has been assembled. This includes a $350 000 HOME Program
award, $208 000 in CDBG and RRP Program grants approved by the City Council, and an
Enterprise Zone tax credit award, in the amount of $83 000. Applications were approved by
the Iowa Finance Authority, for $105 000; and the Des Moines Federal Home Loan Bank, for
a grant in the amount of $149 000. Finally, federal and state historic rehabilitation credits
were approved, totaling $350 000. Construction is scheduled to begin in late 2007.
Continuing implementation steps for the Downtown Comprehensive Plan, the Housing
Department issued arequest-for-proposals for a consultant to assess adaptive re-use of
under-utilized downtown buildings for residential purposes. The CLUE (Community Land
Use and Economics) Group, from Boston, was selected to conduct feasibility studies of
several buildings, including warehouse structures, and make recommendations for financing
4
packages. The CLUE consultants were in Dubuque twice during the year and will issue their
report in late 2007.
The City of Dubuque was selected to sponsor renewal of a grant application for AmeriCorps
Program funding. This three-year program places AmeriCorps volunteers into area schools,
working with at-risk and disadvantaged children in educational enrichment support activities.
The Housing Department will provide administrative over-site, with the Finance Department
serving as fiscal agent.
Community Development Activities
The FY 2007 Community Development Block Grant allocation was reduced by $28 000. As
a result, public service and economic development activities received less funding than in
previous years. The Community Development Commission approved $49 500 in Community
Partnership (cp2) Program awards to two agencies; Visiting Nurse Association for access to
medical and dental care ($5 100); and the Dubuque County Extension for the Multicultural
Family Center ($44,400). The Commission also extended a previous year $50 000 cp2
grant for the Crescent Community Health Center, which completed construction in October,
2006 and began operations providing medical and dental services to low/moderate income
persons.
Leisure Services/Parks and Recreation Activities
The neighborhood recreation program received $132 500 in CDBG funding for programs to
support the community basketball league, recreation scholarships for low income persons,
classes by the County Extension, day camp, music lessons, low-income swim passes,
playtime for tots and after school programs at Audubon and Prescott schools.
Neighborhood Activities
The Neighborhood Grant Program assisted six neighborhood organization/non-profit agency
partnerships to support 16 programs and projects in the low-moderate income areas of the
downtown and North End. CDBG funded projects totaling $35 200 included summer
enrichment programs, youth resource fairs, an after school program at Lincoln, newsletters
and neighborhood clean-ups and beautification programs.
Other Community Development Activities
Other CDBG assistance provided throughout the year included the following: Information
and Referral ($25 000) and Child Care Resource and Referral ($8 790), programs
administered by Project Concern; Washington Tool Library ($15 700); construction of
accessible curb ramps ($5 700); asphalt street overlays in low-income neighborhoods
($25 000); sidewalk improvements for low-income property owners ($22 900) and zoning
inspection and enforcement ($13 000). Hills and Dales received $24 960 in FY 2007 to
continue operations of the Life Time Center for Senior Citizens programs.
PERFORMANCE MEASUREMENT SYSTEM
The City of Dubuque continues to implement aHUD-required performance measurement
system for the CDBG program. This system identifies broad outcomes that relate to eligible
program activities and links goals to outcomes. The purpose of this system is to guide our
efforts at program evaluation and effective allocation of CDBG resources. Recognizing
Dubuque's leadership in this area, the National Community Development Association
recruited our CD Specialist, Aggie Tauke, to serve in a training and advisory capacity.
5
CITY OF DUBUQUE
ANNUAL PERFORMANCE REPORT -FY2007
CDBG BENEFICIARIES
HOUSING (occupied units)
PERCENTAGES 0-30% 31-50% 51-80% 81-100%
area area area area TOTAL
median median median median
income income income income
RENTERS 1 1 1 0 3
OWNERS 28 14 18 0 60
EMERGENCY CODE 0 0 0 0 0
REPAIR LOANS
29 15 19 0 63
TOTAL
Continuum of Care
Dubuque's "Continuum of Care" consortium, comprised of approximately 30 area service
agencies, meets periodically throughout the year. Staff at Project Concern and Maria House
coordinates the consortium, operating as a "homeless coordinating board" and acting to network
and share information among local non-profits.
Other Actions
1. Public Policies
Barriers to affordable housing exist in Dubuque. These barriers have been identified
by various reports and studies performed by or on behalf of the City of Dubuque. A
report of the Affordable Housing Task Force identified some of the barriers as follows:
• Opposition by property owners to development of affordable housing in their
neighborhoods.
• The necessity of subsidy in order to make projects feasible, as affordable rents
cannot pay the costs of new developments.
• Increasing prevalence of service sector jobs, resulting in reduced real income
growth.
• Opposition by the City to directly providing publicly owned housing.
• A strong real estate economy, pushing up home prices and making upper-end
housing construction a demand market.
• The age of Dubuque's housing (45% built pre-1940) resulting in increased
maintenance and operating costs.
6
The City Council-appointed Affordable Housing Committee issued a report in 2002
which presented recommendations for the Council's review.
Among these were recommendations for City subsidy in support of new affordable
home development, including suggestions for use of tax increment financing, general
fund revenues and for a utility fee surcharge to capitalize a development fund. These
were proposed to address the "affordability gap" in the Dubuque market identified in
the report for households earning 80% of area median income, of more than $22 000
for amodestly-sized new home.
Another significant proposal was for the City to sponsor development of an affordable
homes subdivision, including purchase of available land and soliciting proposals from
for-profit and nonprofit developers.
Other barriers identified in the report included the lack of developable land, due to the
rugged nature of local topography; the high price of available land; and the perception
that City standards for materials and installation of subdivision utilities and roadway
infrastructure are more demanding than those of outlying communities, resulting in
higher development costs in Dubuque.
Report recommendations which were approved by the Council included reducing
minimum lot width requirements, reducing street widths, waiving water/sewer
connection fees, expanding the City's existing 0-interest loan program for priority
assistance to affordable housing developers for installation of sewer and water
systems and adoption of the International Residential Code and Wisconsin Code for
Historic Buildings.
2. Institutional Structures
The Housing Department works cooperatively with a number of other agencies
participating in the housing delivery system in Dubuque. The Department is
represented on the Alternative Services Family Self-Sufficiency Task Force and on
the area Homeless Coordinating Board. The Department Director serves on the City's
Section 504/ADA Advisory Committee, which oversees compliance activities for
accessibility of City facilities and programs. Staff serves on the board of the Statewide
Iowa Association of Housing Officials (IAHO) organization. Others are actively
involved in the Iowa-National Association of Housing and Redevelopment Officials
(NAHRO), and one staff serves on the board of directors of the National Community
Development Association (NCDA).
3. Intergovernmental Cooperation
The Department works with other governmental entities participating in the housing
delivery system. As a member of the Family Self-Sufficiency Task Force, the Housing
Department participates with the East Iowa Regional Housing Authority (EIRHA) in
FSS policy development.
The Department enjoys productive working relationships with a number of State-wide
housing providers, including: the HUD Area Office in Des Moines; the Iowa Finance
Authority; the State Department of Economic Development (IDED), which administers
the HOME Investment Partnership Program; the Des Moines Federal Home Loan
7
Bank, which administers the Affordable Housing Program for the district; and the Iowa
Fannie Mae Partnership Office.
4. Lead-Based Paint Hazard Reduction
The Housing Department and the Health Services Department worked closely with
the Iowa Department of Public Health (DPH) in the thirteenth year of Dubuque's
Childhood Lead Paint Poisoning Prevention Program, monitoring the incidence of
lead paint in dwellings occupied by children identified with elevated blood levels. All
rental units with young children are tested and lead paint removal is required as a
condition of participation in the City's rehab loan programs.
5. Affirmatively Furthering Fair Housing
The City completed a fair housing impediments analysis in FY 2002, under contract with
the John Marshall Law School Legal Support Center. In addition, the City independently
investigates discrimination complaints, having been designated by HUD as a
substantially equivalent human rights agency. An updated analysis will be performed in
FY 2009. Identified impediments addressed during FY 2007 included the following:
No. 1: Lack of large stock of decent affordable housing
The Washington Court housing project created 36 new affordable rental units, with 6
units designed for full accessibility for the disabled. City CDBG assistance to this
project totaled $200 000.
The Step by Step housing project completed pre-development activities, including
raising $1.2 million to meet projected construction costs. A fully renovated apartments
home for 7 disabled individuals, with 100% accessibility in all units, will begin
construction in late Fall, 2007. All units will be affordable to persons earning < 50% of
area median income. City financial assistance has been committed in the amount of
$208 000.
Assessment
The assessment of the City's reporting period efforts to assist in affordable housing
development is as follows:
The Section 8 Program was down-rated to "Standard" Performer status according to HUD's
SEMAP annual housing authority assessment. At year-end we were leasing at 100% of
utilization; however, we leased at a 96% utilization rate for the full year. This problem has been
primarily caused by HUD funding cuts for the Program.
In FY 2004-2005, successive Section 8 funding cuts have totaled 9% for rental assistance
and 10% for administrative expenses. The latter has resulted in insufficient revenues to
administer the Program; in response, expenses have been cut across the board and capital
purchases delayed. This has still resulted in deficit spending, meaning aspend-down of our
accrued administrative reserves.
The rental assistance reductions have caused hardships for tenants and landlords. In a
series of responses approved by the Housing Commission, we reduced both payment
standards (the maximum rent we pay for a Program unit) and occupancy standards (the
number of bedrooms we can subsidize for the family). This caused landlords to have to rent
for less and our tenants to pay a greater share of their income for rent. While this addressed
8
serious deficit spending projections, unforeseen effects of these policies were realized after
their first year implementation. The lower rents, coupled with HUD restrictions on the
percentage of income our participants may pay as their share, resulted in increasing
vacancies. Tenants in many cases were unable to find units they could afford; landlords
were unwilling to rent smaller-bedroom units to larger families, or to accept lowered rents.
The crux of the problem is that HUD doesn't fund us sufficiently to meet our costs. If we had
not towered those standards during FY 2005, we would have deficit-spent by more than
$120 000 for the year. Yet lowering the standards results in higher vacancies -which mean
that HUD may fund the program at a lower level the following year. For FY 2007, HUD has
reversed some of the funding cut-backs, the Housing Commission rescinded the payment
and occupancy standard reductions and we are optimistic about returning to High Performer
status next year.
Production totals for the home purchase and rental rehab loan programs remained at a
lower level again this year. For homebuyer loans, the primary reason is that lenders now
have a variety of subsidized programs which compete with our First Time Buyer program,
and in some cases offer more attractive terms. 97-100% financing is available. Our
programs have always required a buyer cash down payment of no less than 5%; the basis
for this policy is that this buyer contribution establishes a commitment and provides for a
greater long-term ownership success rate. It could be argued that increasing local and
national delinquency and foreclosure rates support that rationale.
Since FY 2002, we have committed all of our HOME- and CDBG-funded rental rehab
programs for the Five Points comprehensive revitalization project, in an effort to promote
participation by landlords and create an impact in this neighborhood. Where we were able
to convince owners to make investments, this approach has resulted in beautifully-restored
dwellings and increases in assessed value averaging in excess of 40%. However,
participation has been at a lower rate than we hoped, with the result a continuing unspent
balance in these programs.
With the initiation of the Washington Neighborhood effort, we requested the Iowa
Department of Economic Development to expand the target area for use of our Five Points
HOME Program rental rehab funds. As well, we have expanded the target area for use of
CDBG rental rehab assistance. And we have received additional grants from the Iowa
Finance Authority's Housing Trust Fund. With this complement of funding sources, we
continued to market our rental rehab funds to Washington Neighborhood owners, still,
however, with limited success. A soft rental market, coupled with HOME-restricted rent
levels, discourage participation.
A long-time concern is our inability to qualify as a "Participating Jurisdiction" under the HUD
HOME Program. Dubuque is the largest city in Iowa not currently so designated. This
means we cannot establish entitlement status for HOME funds. With PJ status, Dubuque
would receive a substantial ($350-500 000) annual HOME grant to support our housing and
community development program. This is particularly important, as decreasing CDBG
entitlement awards, decreasing program revenues and increasing internal demands on the
$1.2 million Block Grant budget stretch funding assistance to our housing, community
development and economic development programs. We have experienced two consecutive
years of cuts for our Block Grant program, now totaling 16% of our entitlement, or about
9
$225 000. Designation for HOME funding entitlement would allow us to restore CDBG
assistance for these programs to former levels.
Dubuque's Continuum of Care is a success story. We received a $609 000 award from this
HUD funding source in FY 2002. Since that date, we have established a working network of
homeless shelter and service providers which is now better able to respond to the needs of
the City's homeless population. The successful development of the Maria House, the three
Davis Place SROs and Hillcrest's transitional housing facility has provided significant new
shelter opportunities. The Teresa Shelter for homeless women and children was opened
during FY 2006. Anew provider -the Manasseh House SRO #or single women was
completed in FY 2007, assisted with a $680 000 HOME Program award and operational
subsidy from Continuum funds. We will continue to address homeless issues through better
provider network communication, assessment and evaluation of needs and preparation of
applications for future HUD Continuum funding awards.
The Lead Hazard Reduction Program was refunded in FY 2004, in the amount of $2.4
million. This enabled us to continue efforts to reduce lead paint poisoning in Dubuque's
young children, begun in 1997. Building the infrastructure for this effort has included training
contractors, workers and landlords in safe paint removal methods. Of equal importance, it
included building a coalition of medical practitioners, inspectors and other related
professional service providers to raise awareness and educate the general public in
knowledge of practical interventions. Refunding the program again in FY 2008 means we
would be able to keep the "Lead Coalition" fully functioning for another three years. A
pending application at fiscal year-end will determine if this successful program will continue.
An identified need is provision of additional housing opportunities to persons with disabilities
or special needs. The strategy is to promote and form partnerships with area non-profit
providers to seek and obtain funds to provide this housing. Our involvement with the Step
by Step project is an example of this strategy. A high priority will be to continue efforts to
develop these partnerships, assess needs, identify opportunities and increase the supply of
housing and services for this population.
Finally, the Department will continue to place a high priority on developing the capacity of
the not-for-profit sector, to rehabilitate, build, maintain and manage affordable housing. As
federal assistance to the City is declining, it is essential that the capacity of these groups be
developed to help meet the housing needs of the City's low-and moderate-income persons.
This also includes building the capacity of neighborhood associations for neighborhood-level
response to social and housing conditions. And it includes helping the many area non-profit
providers we fund through the Community Partnership Program, who assist this same
population through a variety of support services.
10
Total Expenditures - FY 2007
City:
CDBG
HOME
Iowa Dept. of Public Health
Section 8 Rental Assistance
HUD Lead Hazard Reduction Program
FSS Coordinator/Homeownership Counseling
HUD Special Purpose Grant
Relocation
Federal Home Loan Bank PATH Program
IFA Housing Trust Fund
Historic District Rehab Loan Program
Tota! City Investment:
PrivatelLender Match:
Total Housing Investment:
Applications for Funding
Family Self-Sufficiency Coordinator/ISU
Iowa Dept. of Public Health
tFA Housing Trust Fund
Iowa Fannie Mae Partnership Office
HOME
Des Moines Federal Home Loan Bank
HUD Round 14 Lead Hazard Reduction
Federal & Iowa Historic Rehab Credits (Step by Step)
IFA OurHome Loan
F:\UsersIATAUKE\CDBGICAPER\CAPER 07 Narrative.doc
$ 1,885,419
$ 51,352
$ 12,812
$ 4,077,873
$ 266,786
$ 79,580
$ 43,254
$ 808, 363
$ 20,000
$ 106,241
$ 7,307
$ 7,358,987
$ 1,179,415
$ 8,538,402
$ 67,493
$ 16,000
$ 105,000
$ 1,000
$ 350,000
$ 149,000
$ 2,982,869
$ 350,000
$ 500, 000
11
FY 2007 Annual Action Pian
PROGRAM
PURPOSE/SERVICES
Amended 4th Quarter BENEFICIARY DATA
FY 07 Expended No.
AGENCY Budget Year to Date Assisted
ROUSING REHABILITATION:
HOUSING AND COMMUNITY
FIRST TIME HOMEBUYER PROGRAM HOUSING AND COMMUNITY $80,000
LOans Up to $5,000 l0 a551St low and DEVELOPMENT DEPT.
moderate income families to purchase
their first home
HISTORIC PRESERVATION REHAB GRANT HOUSING AND COMMUNITY $30,000
Grants to low and moderate income DEVELOPMENT DEPT.
homeowners to help them meet required
historic preservation rehabilitation standards
HOMEOWNER REHABILITATION $518,44G
Residential Rehabilitation Loan Program: HOUSING AND COMMUNITY
An on-going program to provide low-interest DEVELOPMENT DEPT.
loans to qualified low and moderate income '
homeowners for the rehabilitation of
' substandard housing units LUMP SUM DRAW
Operation Paintbrush; Operation Upkeep;
Sewer/Water Connection Loan
HOUSING PLANNING/ADMINI5TRATION SERVICES AND STAFF HOUSING AND COPMUNITY $58,592
On-going staff support for general DEVELOPMENT DEPT.
housing planning activities.including
consolidated plan,and department
administration
HOUSING CODE ENFORCEMENT HOUSING AND COMMUNITY $139,077
Inspection of rental units within low and DEVELOPMENT DEPT.
moderate income neighborhoods to ensure
safe and sanitary housing
HOUSING REhIAB SERVICES AND STAFF HOUSING AND COMMUNITY $335,208
Staf( support, including program DEVELOPMENT DEPT.
management, technical assistance, loan
packaging and inspections for City's
rehabilitation loan program
HOUSING TRUST HOUSING AND COMMUNITY $134,217
Funds l0 provide Incentives for affordable DEVELOPMENT DEPT
housing projects assisting low-and moderate
income residents
LEAD PAINT HAZARD ABATEMENT HOUSING AND COMMUNITY $30,600
Financial assistance to low- and moderate DEVELOPMENT DEPT.
income homeowners and rental property
owners to reduce lead based paint hazards
in their residences
Page 1 of 5
$50,000
$5,083
$75,810
$323,823
$57,365
$113,154
$251,847
$38,045
$30,000
10 (h)
2(h)
30(h)
22(h)
Low/
Mod
10(h)
2(h)
30(h)
22(h)
361 units inspected; 461 notices sent and 291
violations satisfied
6(h)
2(h)
6(h)
2(h)
Consolidated Annual Performance and Evaluation Report (CAPER)
FY 2007 Annual Action Plan Amendec
FY 07
PROGRAM PURPOSEISERVICES AGENCY Budget
PURCHASE/R EHABIRESALE
(Purchase/Rehab/Resale )
Redevelopment of derelict properties
RENTAL UNIT REHAB
Emergency Code Enforcement Loan
Program; Moderate Income Rental Rehab
Loan Program; Accessibility Rehab; Single
Room Occupancy Rehab
WASHINGTON COURT ACQUISITION 1798 Washington and 1745 Elm
space
4th Quarter BENEFICIARY DATA
Expended No. Low!
Year to Date Assisted Mod
$336 ,
$23,483 13(h) 13(h)
Emergency Code Enforcement, Moderate Income
Rental Rehab, and Accessibility Rehab
Construction complete. 12 housing units occupied by
L!M
HOUSING AND COMMUNITY $57,672
DEVELOPMENT DEPT.
HOUSING AND COMMUNITY $239,395
OEVELOPMENT DEPT.
COMMUNITY HOUSING $~
INITIATIVES
TOTAL $1,623
ECONOMIC DEVELOPMENT:
i
ECONOMIC DEVELOPMENT FINANCIAL ASSISTANCE LOAN PROGRAM $169,300 !
Provides large and small business with low
intereslloansto supportlocaleconomic !
development efforts, including projects
to create or retain jobs, enhance the tax base
and strengthen the local economy
COMMERCIAUINDUSTRIALBUlLDING REHAB LOANS- (Cottingham & Butler)
LOAN PROGRAM
$320,000 i
~ Moving funds to Demolition & Construction
Provided low interest loans for rehabilitation Amendment pending
of commercial and industrial buildings in the
ECONOMIC DEVELOPMENT PROGRAM SERVICES AND STAFF STAFF $107,551 $89,593 i
Staff is responsible for the formulation,
coordination and implementation of local
economic development strategies. Staff
squires, develops and manages land for
industrial development. Technical and
financial assistance to local businesses in
support of increased employment '
i
opportunities for low and moderate income
population
City's older neighborhoods and downtown. !
Total ~ rorAL $596,851 $89,593 ,
NEIGHBORHOOD AND COMMUNITY
REVELOPMENT PROGRAMS
ACCESSIBLE CURB RAMPS
Replace curbs at intersections throughout
the City with ramps to make public
sidewalks accessible to disabled persons
BISHOP BLOCK COMMUNITY ROOM 90 Main Street
$5,747
PUBLIC WORKS DEPT $87,015
MERCY HOUSING $24,720
$24,720
65(p) 64(p)
Page 2 of 5
FY 2007 Annual Action Plan
PROGRAM PURPOSEISERVICES
CHILD CARE RESOURCE AND REFERRAL
Purchase of services providing child care
information and assistance to both those
needing child care and to providers
COMMUNITY PARTNERSHIP (CP2) PROGRAM
Create health center for low income
Out patient group therapy sessions and
transportation for mentally ill
Girl Scouts in Need
Diabetes Health Program
Multicultural Center
FY 07
AGENCY Budge
PROJECT CONCERN $9,530
s1z4,fioa
CRESCENT COMMUNITY
HEALTH CENTER $SO,000
HILLCREST FAMILY SERVICE $6,755
GIRL SCOUT OF LITTLE $4,224
CLOUD COUNCIL
EINLEY HEALTH FOUNDATION $3,340
Dubuque County Extension $47,086
$2,453
VISITING NURSE
Access to Medical and Dental Care ASSOCIATION $5,570
Parent Involvement Night AUDU80N SCHOOL $5,178
DUBUQUE DISPUTE RESOLUTION CENTER HUMAN RIGHTS DEPT $1,000
Training, marketing and promotion of the
Dubuque Dispute and Resolution Center
INFORMATION AND REFERRAL PROJECT CONCERN
Twenty four hour information network for
LEADERSHIP TRAINING NEIGHBORHOOD DEVELOPIv1ENT
Provides leadership training opportunities to
neighborhood organization members or
residents of low- and moderate income
neighborhoods working to revitalize their
neighborhoods
$27,097
$5,000
w[n ~tuaRer BENEFICIARY DATA
Expended No. Low!
Year to Date Assisted Mod
$8,792 ~ 1034(p) 754(P)
i Provided training to child care providers and parents.
$50,000
$746
$3,802
$3,258
$42,857
$4,278
$5,177
$0
$25,008
$140
2271(p) 1746(p)
74(p) 741P)
Final payment only
Final payment only
312 persons LMA
49(P) 49(P)
i
42(P)
INotunds expended.
i
3937(p)
I
7 Neighborhood leaders after
42(P)
3721(p)
ded workshop.
Page 3 of 5
Consolidated Annual Performance and Evaluation Report (CAPER)
FY 2007 Annual Action Plan Amende
FY 07
PROGRAM PURPOSE/SERVICES AGENCY Budge
NEIGHBORHOOD DEVELOPMENT SERVICES AND STAFF NEIGHBORHOOD DEVELOPMENT $83,326
NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS PUBLIC WORKS DEPT
Neigj~orhood Street Overlax~ $50,000
Provides for payment overlays in low and LMA
moderate income neighborhoods
Neighborhhood Sidewalk Proarams• LMc
An on-going program provides grants to low
and moderate income homeowners, on a
case-bycase basis, to pay 75 % of the cost
to repair public sidewalks in front of their
homes
Ne~hborhood Step_ VLVaJ~e_p~iC; LMA
An on-going program to renovate or remove
steps and walls that are public safety
problems in low income areas
NEIGHBORHOOD RECREATION PROGRAMS LEISURE SERVICES DEPT $132,584
Recreation program offered in the City's older
low and moderate income neighborhoods
to meet the needs of at-risk youth, promote
self-esteem and build community
Low income Scholarships
Recreation orocrams County Extension
Communi(y Basketball League Leisure Servicse
Summer Basketball league for ages 13 and ol der
Music Lessons Northeast Iowa School of Music
AA or musical instrument lessons for low and
moderate income youth
Day Camo Program Four Mounds Foundation
Eight one-week sessions for low and
moderate income youth
Playtime for Tols Leisure Servies
Recreation program for al risk youth
Low Income Swim Pass Reimbu~r ~~nt Leisure Servies
Swimming Passes for low and moderate
income families
Queen Gym & After School
NEIGHBORHOOD SUPPORT GRANTS NEI GHBORHOOD DEVELOPMENT $35,212
Provides resources for organized
neighborhoods in low and moderate income
areas to encourage self-initiated revitalization
efforts including pysical improvements,
clean-ups, communication efforts or other
special projects
SENIOR CENTER HILLS & DALES LIFETIME CENTER $27,0$3
Education and recreation services provided to
senior citizens
Expended
Year to Date
$79,196
$25,000
$22,944
$571
$4,000
$4,000
$3,066
$28,017
$27,122
$16,794
$46,690
$22,227
$24,964
BENEFICIARY DATA
No.
Assisted
West 15th, Jackson„ Locust, Pdnce, Stafford
20(h) ,
Lowl
Mod
2o(n)
48(P) 47(p)
107(P) 89(P)
27(P) I 24(P)
16(P) 16(P)
175(P) 121(P)
i
71(P) 65(P)
420(p) 354{p)
4344(p) Prescolt& Audubor
6 neighborhood associations received 1f
grants to assist low/moderate income area
527 (p) Elderly
Page 4 of 5
FY 2007 Annual Action Plan Amended 4th Quarter gENEFiCIARY DATA
FY 07 Expended No. Lowl
PROGRAM PURPOSE/SERVICES AGENCY Budget Year to Date Assisted Mod
ST MARK COMMUNITY CENTER REHAE Tuckpointing and building repair $20,000 $20,000 Final payment only.
WASHINGTON TOOL LIBRARY WASHINGTON TOOL LIBRARY $17,549 $15,714 493(H) 493(H)
An on-going free tool loan program operated
by Operation New View. Staff is provided by
volunteers. Funds are used to buy and repair
tools and to cover building rent and utilities
I
WASHINGTON NEIGHBORHOOD PARK Establish a neighborhood park through acquisition, $145,704 $123,831 Project Complete
and demolition of structures and installation of
playground equipment.
ZONING INSPECTIONlENFORCEMENT CITY PLANNING $13,000 $13,000 ~ 72 (h) LMA
Funding for inspection/enforcement staff services
to low and moderate income areas for zoning
ordinance infractions and to provide support
for neighborhood clean up efforts
Total TOTAL $803,424 $651,659 ,
CDBG ADMINISTRATION:
CDBG ADMINISTRATION SERVICES AN D STAFF
General management, oversight and
coordination of the Community Development
Block Grant program. Assures compliance
with federal regulations and reporting
requirements
FINANCE SERVICES AND STAFF
Additional Tinancial reporting support
provided to the CDBG program from the Citys
Finance Dept. This position also coordinates
loan portfolio management with a local bank
PLANNING ADMINISTRATION
On-going staff support for planning activities
and department administration
CITY PLANNING SERVICES AND STAFF
On-going staff support to assist in the
formulation and implementation of policies,
plans and programs for guiding the physical,
economic and social development,
redevelopment and conservation of the
community and its resources
CONTINGENCY
Total
F:\UseraWTAUKE\CDBG\CAPER\(FY07 CAPER Summery.zlsIFY07
HOUSING AND COMMUNITY $95,140 $93,428
DEVELOPMENT DEPT
FINANCE DEPT. $4,070 $4,070
PLANNING DEPT $15,397 $14,497
PLANNING DEPT.I $77,594 ~ $63,229
$12,984
TOTAL $205,185 $175,223
ANNUAL PLAN TOTAL $3,22$,667 $1,8$5,419
Total Year to Date Expenditures $1,885,419
Total Program Income $520,280
ED Revolving Loan PI $43,621
Lump Sum Balance $65,401
HUD Balance $1,252,730
Page 5 of 5
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT (CAPER)
Summary of Consolidated Plan Projects For The Use of Fiscal Year 2007
Community Development Block (CDBG) Grant Funds
Actual Consolidated Performance
Occupied Units Plan Priority Outcomes
HOUSING DEVELOPMENT PROGRAMS
Homeowner Rehab Program 22 High DH-2
Operation Paintbrush 5 High DH-2
Operation UpKeep 19 High DH-2
Sanitary Sewer Installation 6 High DH-1
Housing Code Enforcement 361 Medium DH-2
Housing Trust 6 High DH-2
First Time Homebuyer 10 High DH-2
Rental Unit Rehab High DH-2
Moderate Income Rehab 3 High DH-2
Historic Preservation Rehab Loans 2 High DH-3
Lead Paint Hazard Abatement 2 High DH-1
Acquisition of Casket Company building for Washington Court residential project 12 Medium DH-1
NEIGHBORHOOD and COMMUNITY DEVELOPMENT PROGRAMS
Community Partnership Program (cp2) High SL-1
312 persons received services at multicultural center (Dubuque County Extensio n) High SL-1
2271 persons served ar Crescent Community Health Center High SL-1
74 Mentally ill persons assisted with outpatient group therapy and transportation High SL-1
Hillcrest Family Services
49 Persons received access to medical and dental care (Visiting Nurse Associati on) High SL-1
Neighborhood Recreation
Low income Scholarships 48 persons High SL-1
Recreation Programs thru Dubuque County Extension 107 persons High SL-1
Day Camp at Four Mounds 175 persons High SL-1
Music lessons for low-income youth 16 youth High SL-1
Community Basketball 27 youth High SL-1
Low Income Swim Passes 420 persons High SL-1
Playtime for Tots 71 youth High SL-1
Open Gym & After School 4344 persons High SL-1
Information and Referral 3937 families High SL-1
Child Care Resource and Referral 1034 referrals High SL-1
Zoning Enforcement 72 properties High DH-3
Page 1
Actual Consolidated Performance
Occupied Units Plan Priority Outcomes
Washington Tool Library
NEIGHBORHOOD and COMMUNITY DEVELOPMENT PROGRAMS (Continued
Street Overlays
Sidewalk/wall Improvements
Accessible Curb Ramps
Mediation by Dispute Resolution Center
Assisted Senior Center Operating Costs-Hills & Dales
Leadership Training
Community room in Bishop Block building (Mercy Housing)
Orange Park completed in Washington Neighborhood
Neighborhood Support Grants:
ORGANIZATION
North End Neighborhood
Dub Main Street LTD
St Mark Community Center
Historic Bluffs Neighborhood
With Dub County Extension
Valley View Neighborhood
Dub County Extension
Multicultural Center
North End Neighborhood
with Dub county Extension
St Luke's Methodist
Washington Neighborhood
GRANT TYPE
Resource Fair; 2005 Youth Summer Enrichment
Downtown Neighborhood Cleanup
Summer Thrilling Thursdays
Communication
Lincoln Early Dismissal After School Program
General Budget; Communications; Neighborhood Beautification
Neighborhood building event at Jackson Park
Family Nights at Audubon
Mural Painting Project
Communication; newsletters; Educational Resource Fair
Summer Youth Enrichment Program
Neighborhood Community Building Event
General budget;Neighborhood Cleanups; Communications project
Performance Outcomes ~ Objectives Codes
Availability/Acessibility Affordability Sustainability
Decent Housing DH-1 DH-2 DH-3
Suitable Living Environment SL-1 SL-2 SL-3
Economic Opportunity EO-1 EO-2 EO-3
F:\UsersWTAUKEICDBGICAPERI[FY07 CAPER Summary.xls]FY07
493 households Medium SL-1
5 streets Medium SL-3
20 sidewalks Medium SL-3
Medium SL-3
42 persons Medium SL-1
527 elderly High SL-1
4 organizations High SL-3
65 persons SL-3
High SL-1
High SL-3
Page 2
FY 2007 CDBG ANNUAL ACTIQN PLAN EXPENDITURES SUMMARY- CAPER
AMENDED FY 07 BALANCE
Housin Develo ment Pro rams: FY 07 PLAN Ex nditures
First Time Homebuyer Program 80,000 50,000 30,000
Historic Preservation Rehab Grant 30,000 5,083 24,918
Homeowner Rehab Program 518,446 399,633 118,813
Housing Administration 58,592 57,365 1,227
Housing Code Enforcement 139,077 113,154 25,923
Housing Rehabilitation Services and Staff 335,208 251,847 83,361
Housing Trust 134,217 38,045 96,172
Lead Paint Hazard Abatement Project 30,600 30,000 600
Purchase/Rehab/Resale DREAMS 57,672 336 57,336
Rental Unit Rehabilitation 239,394 23,483 215,911
Housing Totals 1,623,206 968,944 654,262
Economic Development Programs: _
Commercial/Industrial Building Rehab Loans (Cottingham & Butler 320,000 320,000
E.D. Financial Assistance Program 169,300 169,300
Economic Development Services and Staff 107,551 89,593 17,958
Economic Development Totals 596,851 89,593 507,258
Neighborhood and Community Development Programs:
Accessible Curb Ramps 87,015 5,747 81,268
Bishop Block Community Room 24,720 24,720
Child Care Resource/Referral-Project Concern 9,530 8,792 738
Community Partnership Program (CP2)* 124,604 110,117 14,487
Dubuque Dispute Resolution Center 1,000 1,000
Information & Referral - Project Concem 27,097 25,008 2,089
Leadership Training 5,000 140 4,860
Neighbofiood Development Services and Staff 83,326 79,196 4,130
Neighborhood Infrastructure Improvements 50,000 47,944 2,056
Neighborhood Recreation Program 132,584 130,260 2,324
Neighborhood Support Grants 35,212 22,227 12,985
Senior Center 27,083 24,964 2,119
St Mark Community Center Rehab 20,000 20,000 -
Washington Tool Library 17,549 15,714 1,835
Washington Neighborhood Park 145,704 123,831 21,873
Zoning Inspection/Enforcement 13,000 13,000
Nei hborhood ~ Comm. Develo .Totals 803,424 651,659 151,765
Planning & Administration Programs:
CDBG Admin. Services and Staff 95,140 93,428 1,712
Finance 4,070 4,070 -
City Planning Services and Staff
Planning Administration 15,397 14,497 900
Planning City Planning 77,594 63,229 14,365
Planning and Administration Totals 192,201 175,223 16,978
Continguency (Uncommitted funds) 12,985 12,985
TO'talS 3,228,667 1,885,419 1,343,248
F:\Users1ATAUKE\CDBG\CAPERI[CAPER 07.x1s]07 Year End Expenddures
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
FINANCIAL SUMMARY
(PR26)
Community Development Block Grant (CDBG)
FISCAL YEAR 2007 (PROGRAM YEAR 2006)
Financial Summary FY 2007 IDIS
Part I
1 Unexpended CDBG funds previous GPR 1,436,948.20 1,436,948.20
2 Entitlement 1,256,479.00 1,256,479.00
3 Surplus Urban Renewal Funds
4 Section 108 Funds
5 Program Income Received 563,546.76 570,829.51
6 Returns
7 Adjustment to compute total Available -7,282.75
8 Total available (1+2+.. 3,256,973.96 3,256,973.96
FY 2007 IDIS
Part II
9 Disbursements other than 108 repays or planning/adm 1,563,237.79 1,449,415.0
10 Adjustment to compute total amount subject to UM benefit 113,822.7
11 Amount subject to Low/Mod Benefit (9+ i0) 1,563,237.79 1,563,237.8
12 Disbursed in IDIS for Planning and Adm 322,181.36 322,181.3
13 Disbursed in ID{S for 108 Repayments
14 Adjust to compute total expenditures
15 Total Expenditures (11+..14) 1,885,419.15 1,885,419.1
16 Unexpended balance (8-15) 1,371,554.81 1,371,554.8
FY 2007 IDIS
Part tll Low/Mod Benefit
17 Expended for I/m housng in special areas
18 expended for I/m multi-unit housing 26,862.40 26,862.40
19 disbursed for other I/m activities 1,536,375.39 1,422,552.64
20 adjustment to compute total I/m credit 113,822.76
21 total I/m credit (17+..20) 1,563,237.79 1,563,237.80
22 percent I/m credit (21/11) 100% 100.0%
Low/Mod Benefit for Multi-Year Certifications PY 2005, 2006,2007
z3 Program Years (PY) covered inCertification
Z4 Cumulative Net Expenditures Subject toLow/Mod Benefit Calc 3,507,170.38 3,507,170.38
?5 Cumulative Ependituers benefiting Low/Mod Persons 3,507,170.38 3,507,170.38
Z6 Percent Benefit to Low/Mod Persons (Line25/Line 24) 100.0% 100.0%
Page 1 of 2
FY 2007 IDIS
Part IV Public Service(ps) Cap calculations
27 ps disbursements in idis 287,081.82 287,081.82
28 ps unliquidated obligations at end of current py 28,491.55 28,491.55
29 ps unliquidated obligations at end of previous py 43,655.73 43,655.73
30 adjustment to compute total ps obligations
31 total ps obligations ((27+28-29+30) 271,917.64 271,917.64
32 entitlement grant 1,256,479.00 1,256,479.00
33 prior year program income 594,211.70 575,059.78
34 adjustment to compute total subject to ps cap 19,151.92
35 total subject to ps cap (sum, lines 32-34) 1,850,690.70 ~ 1,850,690.70
36 percent funds obligated for ps activities (31/35) 14.7% 14.7%
FY 2007 IDIS
Part V Planning and Program Adm (PA) Cap
37 pa disbursements in idis 322,181.36 322,181.36
38 pa unliquidated obligations at end of current py 975.02 975.02
39 pa unliquidated obligations at end of previous py -
40 adjustment to compute total pa obligations
41 total pa obligations (37+38-39+40) 323,156.38 323,156.38
42 grant 1,256,479.00 1,256,479.00
43 current year program income 563,546.76 570,829.51
44 adjustment to compute total subject to pa cap -7,282.75
45 total subject to pa cap (Sum 42-44) 1,820,025.76 1,820,025.76
46 percent funds obligated for PA Activities (41/45) 17.8% 17.8%
Page2of2
FY' 2007 CAPER FINANCIAL SUMMARY ATTACHMENTS
Item C Loans and Other Receivables
Loans and Other Reserves
2.(a) Totai number of loans outstanding and principal balance FY 07
owed as of the end of reporting period.
Single -Unit Housing Rehab Program
Loans Outstanding 282
Principal Balance $3,127,709.00
Multi-Unit Housing Rehab Program
Loans Outstanding 62
Principal Balance $1,687,465
In-Fill Housing
Loans Outstanding 7
Principal Balance $464,839
First Time Homebuyer
Loans Outstanding 92
Principal Balance $387,890
Historic Preservation Rehab Grants
Loans Outstanding 13
Principal Balance $201,023
Economic Development Activities
Loans Outstanding 4
Principal Balance $470,155
Homeowner Rehab Lump Sum Account
FY 2006 Balance 175,468.38
Lump Sum Deposit- $210,000
Current Year Expenses $323,822.76
Interest Income (Current Years) 3755.32
Fy 2007 Balance $65,400.94
F:\Users\ATAUKE\CDBG\CAPERI[CAPER 07.x1s]Fin Sum Att
Page 1 of 2
ITEM D
Reconciliation of lines(s) of credit (LOC) and cash balances
to unexpended balance of CDBG funds shown on GPR FY07
Unexpended Balance shown on CAPERS 1,371,555 ~
Add:
LOC balance(s) as of CAPERS Date 1,252,730
Cash on Hand:(including revolving loan funds) (152,144)
Grantee Program Account
Lump Sum Balance 65,401
Revolving Fund Cash Balances 88,034
Section 108 Accounts
June Drawdown not credited until July 127,321
Subtotal 1,381,341
Subtract:
Grantee CDBG program Liabilities
( Include any reimbursements due to the
Grantee from Program funds)
Subrecipient CDBG Program Liabilities (payroll) (9,785)
TOTAL RECONCILING BALANCE 1,371,556
UNRECONCILED DIFFERENCE
ITEM E
CALCULATION OF BALANCE OF UNPROGRAMMED FUNDS
FY07
Amount of funds available
during the reporting period
(from Line 8 of CAPER Financial Summary 3,256,974
Less: Total budgeted amount
As per Annual Plan Amendment # 2 3,228,667
Unprogrammed Balance 28,307
F:\Users\ATAUKE\CDBGICAPER\[CAPER 07.x1s]Fin Sum Att
Page 2 of 2
CDBi
CDBG Fund Balance June 30 2006
June 30, 2006 Balance IDIS 1,252,730
City Fund Balance Fund 6/30/06 1,380,050
FY 05 Draws received in FY 06
30 2007 City CDBG balance
07/10/2007 $ 74,355.60
07/27/2007 $ 28,724.79
08/03/2007 $ 24,240.51 127,321
1,252,729
Beginning Lump Sum FY 2006 Balance $ 175,468.38
Feb Draw $ 210,000.00
Sub Total $ 385,468.38
FY 06 Lump Sum Exp $ 323,822.76
Lump Sum Difference (Line 10 & 20 adjustment) $ 113,822.76
Interest Income (07) $ 3,755.32
Lump Sum Balance June 30, 2007 $ 65,400.94
Line 7 8 Line 44 Adjustment FY07
Program Income Adjustment
City Revenue $ 520,279.79
City RLF Revenue $ 43,266.97
$ 563, 546.76
IDIS $ 570,829.51
IDIS Adjustment $ (7,282.75)
Revolving Loan Funds FY 07 FY 07 RLF Balance
ED RLF $ 26,201.39 $ 50,654.84
Commercial/Ind RLF $ 17,419.12 $ 37,379.44
Subtotal $ 43,620.51 $ 88,034.28
RLF FY 07 Interest Earned $ 502.85
RLF FY 061nterest -149.31
RLF Balance minus interest $ 43,266.97 S 87,680.74
IDIS1City CDBG Balance
$ 1,371,555 June 30, 2007 Unexpended CAPER Balance
$ 1,380,050 City HUD Balance June 30, 2007
$ (152,144) Fund 210 Balance
$ 65,401 Lump Sum Balance June 30, 2007
$ (9,785) Payroll Liability
$ 88,034 Revolving Loan Funds
$ 1,371,556 Balance of unexpended HUD Funds
$ (1) Difference
ACijustment Sheet FY 2007
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-04-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:59
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 1,436,948.20
02 ENTITLEMENT GRANT 1,256,479.00
03 SURPLUS URBAN RENEWAL 0.00
04 SECTION 108 GUARANTEED LOAN FUNDS 0.00
05 CURRENT YEAR PROGRAM INCOME 570,829.51
06 RETURNS 0.00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE -7,2,82.75
08 TOTAL AVAILABLE (SUM, LINES 01-07) 3,256,973.96
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10)
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES {SUM, LIIQES 11-14)
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIOI~]S
1,449,415.04
113,822.76
1,563,237.80
322,181.36
0.00
0.00
1,885,419.16
1,371,554.80
0.00
26,862.40
1,422,552.64
113,822.76
1,563,237.80
100.00
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY2005 PY2006 PY2007
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 3,507,170.38
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 3,507,170.38
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 100.00
IDIS - C04PR26
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
DATE: 09-04-07
TIME: 18:59
PAGE: 2
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 287,081.82
28 PS UNLIQUIDATED OBLIGATIONS AT END OI' CURRENT PROGRAM YEAR 28,491.55
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 43,655.73
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 271,917.64
32 ENTITLEMENT GRANT 1,256,479.00
33 PRIOR YEAR PROGRAM INCOME 575,059.78
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 19,151.92
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 1,850,690.70
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 14.69%
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 322,181.36
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 975.02
39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00
40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 323,156.38
42 ENTITLEMENT GRANT 1,256,479.00
43 CURRENT YEAR PROGRAM INCOME 570,829.51
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP -7,282.75
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 1,820,025.76
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 17.760
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITX PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
DATE: 09-04-07
TIME: 18:59
PAGE: 3
NONE FOUND
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
PGM PROD IDIS MATRIX NTL
YEAR ID ACT ID ACTIVITY NAME
-
-------
------
----------- CODE
------ OBJ
-----
----
1999 ----
0024 ------
243 ---------
ACCESSIBI ------
LITY REHAB PROGRAM 14B LMH
2004 0007 555 HOUSING T RUST 14B LMfI
2004 0010 550 EMERGENCY CODE ENFORCEMENT PROGRAM 14B LMH
2005 0010 598 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B LMH
2005 0010 601 MODERATE INCOME RENTAL REEIAB LOAN PROGRA 14B LMH
2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B LMH
2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B LMH
2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B LMH
2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B LMH
2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B LMH
2006 0010 624 MODERATE INCOME RENTAL REHAB LOAN 14B LMH
2006 0010 663 MODERATE INCOME RENTAL REHAB LOAN PROGRA 14B LMH
DRAWN AMOUNT
2,745.00
3,379.88
550.00
3,697.62
438.10
550.00
1,756.90
6,574.00
111.80
6,707.00
326.30
25.80
DATE: 09-04-07
TIME: 18:59
PAGE: 4
TOTAL: 26,862.40
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
PGM PROJ IDIS MATRIX NTL
YEAR ID ACT ID ACTIVITY NAME CODE OBJ DRAWN AMOUNT
--
-------
----
2003 ----
0014 ------
971 --------------------------------------
CRESCENT COMMUNITY HEALTH CENTER -- ------
03P -----
LMC -----
--
40,000.00
2003 0014 471 CRESCENT COMMUNITY HEALTH CENTER 03P LMC 10,000.00
2004 0007 556 HOUSING TRUST 14A LMH 1,788.30
2004 0007 556 HOUSING TRUST 14A LMH 0.03
2004 0007 556 HOUSING TRUST 14A LMH 6,545.00
2004 0015 518 MENTAL HEALTH OUTPATIENT SERVICES 050 LMC 220.68
2004 0015 518 MENTAL HEALTH OUTPATIENT SERVICES 050 LMC 524.83
2004 0039 559 BISHOP BLOCK COMMUNITY ROOM 03 LMC 24,720.00
2005 0015 574 CHILD CARE RESOURCE AND REFERRAL 05L LMC 694.71
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 455.55
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 50.03
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 291.98
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 823.65
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 0.00
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 683.12
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 501.63
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 814.23
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 93.38
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 216.99
2005 0016 576 ACCESS TO MEDICAL & DENTAL CARE 05M LMC 347.00
2005 0016 577 AUDUBON PARENT INVOLVEMENT NIGHTS 05 LMA 5,176.89
2005 0016 578 DIABETES HEALTH PROGRAM 05M LMC 3,257.73
2005 0016 579 MULTICULTURAL CENTER 05 LMA 13,093.66
2005 0016 579 MULTICULTURAL CENTER 05 LMA 16,779.47
2005 0016 579 MULTICULTURAL CENTER 05 LMA 11,135.70
2005 0016 579 MULTICULTURAL CENTER 05 LMA 1,847.79
2005 0016 580 GIRLS SCOUTS IN NEED 05 LMA 3,802.40
2005 0019 582 INFORMATION & REFERRAL SERVICES 05 LMC 1,451.84
2005 0019 582 INFORMATION & REFERRAL SERVICES 05 LMC 576.41
2005 0025 588 SENIOR CENTER 05A LMC 2,080.33
2005 0026 589 WASHINGTON TOOL LIBRARY 05 LMC 1,774.02
2005 0033 595 WASHINGTON NEIGHBORHOOD PARK 01 LMA 11,293.50
2005 0033 595 WASHINGTON NEIGHBORHOOD PARK O1 LMA 4,269.00
2005 0033 595 WASHINGTON NEIGHBORHOOD PARK O1 LMA 81,906.34
2005 0033 595 WASHINGTON NEIGHBORHOOD PARK O1 LMA 2,404.00
2005 0033 595 WASHINGTON NEIGHBORHOOD PARK O1 LMA 18,758.35
2005 0033 595 WASHINGTON NEIGHBORHOOD PARK O1 LMA 5,250.00
2005 0034 614 ST MARK COMMUNITY CENTER REHAB 03 LMA 20,000.00
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 0.00
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 5,000.00
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 0.00
DATE: 09-04-07
TIME: 18:59
PAGE: 5
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 20,000.00
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 5,000.00
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 15,000.00
2006 0001 615 FIRST TIME HOME BUYER PROGRAM 13 LMH 5,000.00
2006 0002 616 HISTORIC PRESERVATION REHABIITATION GRAN 16A LMH 4,992.50
2006 0002 656 HISTORIC PRESERVATION REHABIITATION GRAN 16A LMH 90.00
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 5,872.19
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 14,658.07
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 8,593.87
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 1,037.84
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 6,661.79
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 3,243.35
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 16,953.50
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 19.72
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 1,065.80
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 4,185.00
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 670.22
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 576.41
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 12,272.28
2006 0003 617 HOMEOWNER REHABILITATION 14A LMH 0.00
2006 0003 651 HOMEOWNER REHABILITATION 14A LMH 210,000.00
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 7,845.14
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 9,346.11
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 9,298.91
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 9,748.24
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 8,982.03
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 11,492.65
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 8,550.31
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 15,151.00
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 7,334.62
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 10,124.64
2006 0005 619 HOUSING CODE ENFORCEMENT 15 LMA 15,280.02
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 19,507.59
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 16,408.44
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 11,366.60
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 28,508.76
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 17,823.58
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 23,493.43
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 11,110.64
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 16,125.11
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 20,002.84
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 328.66
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 25,796.74
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 234.14
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 17,624.54
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 4,726.92
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 8,200.62
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 11,964.19
2006 0006 620 HOiJSING REHABILITATION SERVICES ARID STAF 14H LMH 18,748.93
2006 0006 620 HOUSING REHABILITATION SERVICES AND STAF 14H LMH 375.28
2006 0007 621 HOUSING TRUST 14A LMH ~ 335.37
2006 0007 621 HOUSING TRUST 14A LMH 9,664.63
2006 0007 657 HOUSING TRUST 14A LMH 5,000.00
2006 0007 657 HOUSING TRUST 14A LMH 4,556.80
2006 0007 657 HOUSING'TRUST 14A LMH 443.20
2006 0007 658 HOUSING TRUST 14A LMH 1,331.30
2006 0007 659 HOUSING TRUST 14A LMH 5,000.00
2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROJECT 14I LMH 600.00
2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROJECT 14I LMH 15,097.37
2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROJECT 14I LMH 455.50
2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROJECT 14I LMH 144.50
2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROJECT 14I LMH 13,702.63
2006 0009 623 PURCHASE/REHAB/RESALE 14A LMH 335.66
2006 0012 626 ACCESSIBLE CURB RAMPS 03L LMC 1,589.23
2006 0012 626 ACCESSIBLE CURB RAMPS 03L LMC 4,157.50
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 736.08
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 1,711.52
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 736.08
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 736.08
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 319.93
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 1,472.16
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL OSL LMC 817.61
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 631.47
2006 0013 627 CHILD CARE RESOURCE AND REFERRAL 05L LMC 935.95
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.09
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.08
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.08
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 4,178.17
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.08
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.09
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.08
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,825.16
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 2,089.08
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 299.33
2006 0016 629 INFORMATION & REFERRAL SERVICES 05 LMC 1,053.67
2006 0017 630 LEADERSHIP TRAINING 19C LMA 140.00
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,099.03
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,063.53
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 8,407.65
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 55.21
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,051.27
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 11,203.04
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 1,638.00
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 11,569.84
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 5,748.28
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 4,391.13
2006 OOlS 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,122.10
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 5,836.87
2006 0018 631 NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF 19C LMA 6,009.88
2006 0019 632 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 1,389.50
2006 0019 632 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 2,499.00
2006 0019 632 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 27,994.50
2006 0019 632 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 9,556.06
2006 0019 632 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 5,317.50
2006 0019 632 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS 03K LMA 1,692.00
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 2,539.80
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 13,909.98
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 7,760.61
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM OS LMA 3,299.91
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 3,468.01
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 7,647.26
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 38.72
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 2,224.66
2006 0020 633 NEIGHBORHOOD RECREATION PROGRAM 05 LMA 5,801.05
2006 0020 634 COMMUNITY BASKETBALL LEAGUE 05 LMC 4,000.00
2006 0020 635 DAY CAMP PROGRAM 05 LMC 14,257.03
2006 0020 635 DAY CAMP PROGRAM 05 LMC 13,759.97
2006 0020 636 MUSIC LESSONS FOR LOW/MOD CHILDREN 05 LMC 3,066.00
2006 0020 637 SWIM PASS REIMBURSEMENT 05 LMC 15,491.19
2006 0020 637 SWIM PASS REIMBURSEMENT 05 liMC 1,302.81
2006 0020 638 PLAYTIME FOR TOTS 05 LMC 8,350.56
2006 0020 638 PLAYTIME FOR TOTS 05 LMC 18,771.69
2006 0020 659 CLASSES BY COUNTY EXTENSION 05 LMC 4,000.00
2006 0020 655 SCHOLARSHIPS 05 LMC 571.00
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 931.57
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 855.45
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 412.70
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 1,688.09
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 537.62
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 12,817.98
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 4,336.32
2006 0021 640 NEIGHBORHOOD SUPPORT GRANTS 05 LMA 647.42
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0022 641 SENIOR CENTER 05A LMC 4,160.66
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0022 641 SENIOR CENTER 05A LMC 4,160.66
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0022 641 SENIOR CENTER 05A LMC 2,080.33
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 983.26
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 4,188.64
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 1,182.09
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 1,7_21.62
2006 0023 642 WASHINGTON TOOL LIBRARY OS LMC 1,016.99
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 608.43
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 664.76
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 1,636.10
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 642.02
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 751.22
2006 0023 642 WASHINGTON TOOL LIBRARY 05 LMC 1,044.85
2006 0024 643 ZONING INSPECTION/ENFORCEMENT 15 LMA 2,446.51
2006 0024 643 ZONING INSPECTION/ENFORCEMENT 15 LMA 3,257.25
2006 0024 643 ZONING INSPECTION/ENFORCEMENT 15 LMA 3,778.41
2006 0024 643 ZONING INSPECTION/ENFORCEMENT 15 LMA 3,517.83
TOTAL: 1,422,552.64
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
ACTIVITYSUMMARY
(PR03)
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-O1-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 1999
PROJECT: 0024 - RENTAL UNIT REHABILITATION
ACTIVITY: 243 - ACCESSIBILITY REHAB PROGRAM
STATUS: COMPLETED 06-30-07
LOCATION:
90 MAIN
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-23-00
ACTIVITY ESTIMATE: 21,132.00
FUNDED AMOUNT: 21,132.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 21,132.00
DRAWN IN PGM YR: 2,745.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 3
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 3
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
1999 10 - HOUSING UNITS
2000 10 - HOUSING UNITS
2001 10 - HOUSING UNITS
2002 10 - HOUSING UNITS
2003 10 - HOUSING UNITS
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
3
*****
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
FORGIVABLE LOANS TO OWNERS OF RENTAL PROPERTIES FOR TENANTS NEEDING UNIT
MODIFICATIONS TO ACCOMMODATE PHYSICAL DISABLITIES
TOTAL # #HISPANIC
WHITE: 3 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 Q
ASIAN/PACIFIC ISLANDER: 0 0
HISPANIC: 0 0
TOTAL: 3 0
PROPOSED UNITS ACTUAL TYPE
3 10 - HOUSING UNITS
3 10 - HOUSING UNITS
3 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
9
ACTUAL UNITS
0
2
1
0
0
0
0
0
3
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PA03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2001 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH
PROJECT: 0021 - RENTAL UNIT REHABILITATION OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH
ACTIVITY: 358 - EMERGENCY CODE ENFORCEMENT LOAN MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION:
1101 IOWA
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-02-02
ACTIVITY ESTIMATE: 17,490.00
FUNDED AMOUNT: 17,490.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 17,490.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 1
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 1
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2001 10 - HOUSING UNITS
2002 10 - HOUSING UNITS
2003 10 - HOUSING UNITS
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
0
*****
DESCRIPTION:
PROGRAM PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL
50o AMORTIZED AND 50 o FORGIVABLE
TOTAL #
WHITE: 0
BLACK/AFRICAN AMERICAN: 0
ASIAN: 0
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
ASIAN/PACIFIC ISLANDER: 1
HISPANIC: 0
TOTAL : 1
PROPOSED UNIT5
4
0
0
0
0
0
4
ACTUAL TYPE
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
PROPERTIES. LOANS
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
0
1
0
0
0
0
1
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
CDBG ACTIVITY SUNIlKARY REPORT (GPRj FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2001 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0099 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 395 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
1010 WILSON STREET PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
DUBUQUE,IA 52001 IN HOUSING,INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO $2000
PER UNIT
FINANCING:
INITIAL FUNDING DATE: 08-08-02
ACTIVITY ESTIMATE: 299.00
FUNDED AMOUNT: 299.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 299.00
-DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: p
TOT MOD: 0
TOT NON LOW MOD: p
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2001 10 - HOUSING UNITS
2002 10 - HOUSING UNITS
2003 10 - HOUSING UNITS
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
0
*****
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTHER MULTI-RACIAL:
ASIAN/PACIFIC ISLANDER:
HISPANIC:
TOTAL:
PROPOSED UNITS
2
0
0
0
0
0
2
ACTUAL TYPE
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
TOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ACTUAL UNITS
0
0
0
0
0
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2001 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0049 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 397 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
1804 CENTRAL PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
DUBUQUE,IA 52001 IN HOUSING,INCLUDES ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO $2000
PER UNIT
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
08-08-02
6,271.00
6,271.00
0.00
6,271.00
0.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 3
TOT LOW: 1
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 4
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2001 10 - HOUSING UNITS
2002 10 - HOUSING UNITS
2003 10 - HOUSING UNITS
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
1
~**~*
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
ASIAN/PACIFIC ISLANDER:
HISPANIC:
TOTAL:
PROPOSED UNITS
8
0
0
0
0
0
8
ACTUAL TYPE
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
TOTAL # #HISPANIC
4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4 0
ACTUAL UNITS
1
0
3
0
0
0
4
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM pA~; 7
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0003 - HOMEONWERSHIP REHABILITAT ION OUTCOME: AFFORDABILITY
ACTIVITY: 537 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
CITYWIDE PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL LOAN PROGRAM BY
DUBUQUE,IA 52001 ESTABLISHMENT OF A LUMP SUM ACCOUNT
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 04-08-05 WHITE: 19 0
ACTIVITY ESTIMATE: 277,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 277,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 277,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 2 0 2 OTHER MULTI-RACIAL: 0 0
TOT LOW: 2 0 6 0 0
TOT MOD: 7 0 7
TOT NON LOW MOD: 0 0 4 TOTAL: 19 0
TOTAL: 11 0 19
PERCENT LOW / MOD: 100.00 0.00 78.90
TOTAL FEMALE HEADED: 12
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2004 10 - HOUSING UNITS 50 10 - HOUSING UNITS
2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS
TOTAL: 105
ACCOMPLISHMENT NARRATIVE: ALL FUNDS EXPENDED BY JANUARY 2007.
ACTUAL UNITS
8
10
1
19
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0015 - COMMUNITY PARTNERSHIP (CP2) OUTCOME: AVAILAB ILITY/ACCESSIBIL ITY
ACTIVITY: 518 - MENTAL HEALTH OUTPATIENT SE RVICES MATRIX CODE: 050 REG CITATION : 570.201 (E) NATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
GANNON CENTER FOR COMMU NITY MENTAL HEALTH ESTABLISH OUTPATIENT GROUP THERAPY SESSIONS INCLUDING TRANSP TRANSPORTATION FOR
DUBUQUE,IA 52001 THE CHRONICALLY MENTAL ILL AND EXPANDING THE VOLUNTEER CORPS PROGRAM
FINANCING: TOTAL # #HIS PANIC
INITIAL FUNDING DATE: 10-01-04 WHITE: 264 0
ACTIVITY ESTIMATE: 12,277.00 BLACK/AFRICAN AMERICAN: 41 0
FUNDED AMOUNT: 12,277.00 ASIAN: 1 0
UNLIQ OBLIGATIONS: 5,970.49 AMERICAN INDIAN/ALASKAN NATIVE: 1 0
DRAWN THRU PGM YR: 6,306.18 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 745.51 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 0
ASIAN & WHITE: 1 0
NUMBER OF PERSONS ASSISTE D: BLACK/AFP.ICAN AMERICAN & WHITE: 2 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 287 OTHER MULTI-RACIAL: 4 1
TOT LOW: 26
TOT MOD: 2
TOT NON LOW MOD: 0 TOTAL: 315 1
TOTAL: 315
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 76
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 O1 - PEOPLE (GENERAL) 50 01 - PEOPLE (GENERAL) 148
2005 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) 0
2006 O1 - PEOPLE (GENERAL) 50 O1 - PEOPLE (GENERAL) 111
TOTAL: 100 259
ACCOMPLISHMENT NARRATIVE: TRANSPORTATION FOR 111 PERSONS TO RECEIVE MENLTA HEALTH SERVICES.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
CDBG ACTIVITY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2003 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0014 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 471 - CRESCENT COMMUNITY HEALTH CENTER MATRIX CODE: 03P REG CITATION: 570.201 (C) NATIONAL OBJ: LMC
STATUS: COMPLETED 06-30-07
LOCATION:
1789 ELM STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-09-04
ACTIVITY ESTIMATE: 50,000.00
FUNDED AMOUNT: 50,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 50,000.00
DRAWN IN PGM YR: 50,000.00
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL
1,206
396
144
525
2,271
76.80
DESCRIPTION:
REHABILITATION OF A BUILDING TO CREATE A COMMUNITY HEALTH CENTER TO
SERVE LOW INCOME PERSONS IN NEED OF MEDICAL AND DENTAL CARE.
TOTAL # #HISPANIC
WHITE: 1,561 111
BLACK/AFRICAN AMERICAN: 401 0
ASIAN: 27 0
AMERICAN INDIAN/ALASKAN NATIVE: 32 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 19 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE S BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 236 0
TOTAL:
2,271
111
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYP E PROPOSED UNITS ACTUAL TYPE
2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES
2004 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES
2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES
2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES
TOTAL: 1
ACCOMPLISHMENT NARRATIVE: CONSTRUCTION COMPLETED. 2271 PERSONS RECEI VED MEDICAL AND DENTAL
SERVICES.
ACTUAL UNITS
0
0
0
0
1
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004
PROJECT: 0010 - RENTAL UNIT REHABILITATION
ACTIVITY: 545 - MODERATE INCOME RENTAL REHAB LOAN PROGRA
STATUS: FUNDS BUDGETED
LOCATION:
1920 JACKSON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-01-05
ACTIVITY ESTIMATE: 30,000.00
FUNDED AMOUNT: 30,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 30,000.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKADI NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMEPICAN & WHITE:
AM.INDIAN/ALASKAN NP.TIVE & BLACK/AFRICAN AM
OTHER MULTI-RACIAL:
TOTAL:
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
2
TOTAL # #HISPANIC
0 0
0 0
0 0
C 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ACTUAL UNITS
2
0
0
2
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY
ACTIVITY: 546 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION:
2276 CENTRAL
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-01-05
ACTIVITY ESTIMATE: 22,640.00
FUNDED AMOUNT: 22,640.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 22,640.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 1
TOT LOW: 0
TOT MOD: 1
TOT NON LOW MOD: 0
TOTAL: 2
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 2
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
*****
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTHER MULTI-RACIAL:
TOTAL:
PROPOSED UNITS
2
0
0
2
ACTUAL TYPE
10 - HOUSING UNITS
10 - HOUSING UNITS
10 - HOUSING UNITS
TOTAL # #HISPANIC
1 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 0
ACTUAL UNITS
2
0
0
2
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUNIl~IARY REPORT (GPRj FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004
PROJECT: 0010 - RENTAL UNIT REHABILITATION
ACTIVITY: 550 - EMERGENCY CODE ENFORCEMENT PROGRAM
STATUS: COMPLETED 06-30-07
LOCATION:
2109 JACKSON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-01-05
ACTIVITY ESTIMATE: 6,500.00
FUNDED AMOUNT: 6,500.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 6,500.00
DRAWN IN PGM YR: 550.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 3
TOT LOW: 0
TOT MOD: 1
TOT NON LOW MOD: 0
TOTAL: 4
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE
FINAL PAYMENT IN FY 2007.
DATE: OS-20-07
TIME: 10:03
PAGE: 10
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDE LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPERTIES. LOANS 50
o AMORTIZED AND 50o FORGIVABLE
TOTAL # #HISPANIC
WHITE: 3 0
BLACK/AFRICAN AMERICAN: 1 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHI'PE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL: 4 0
PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
4 10 - HOUSING UNITS 0
0 10 - HOUSING UNITS 4
0 10 - HOUSING UNITS 4
4 8
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE , IP,.
PGM YEAR: 2004
PROJECT: 0007 - HOUSING TRUST
ACTIVITY: 552 - HOUSING TRUST
STATUS: UNDERWAY
LOCATION:
EAGLE VALLEY SUBDIVISON
3021-3081 STELLAR EAGLE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-01-05
ACTIVITY ESTIMATE: 44,000.00
FUNDED AMOUNT: 44,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 44,000.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 0 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 0 0
PERCENT LOW / MOD: 0.00 0.00
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14B F.EG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
ASSISTANCE TO CREATE PERMANENT
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
0 OTHER MULTI-RACIAL:
0
0
0 TOTAL:
0
0.00
AFFORDABLE HOUSING
TOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
8 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
8
ACTUAL UNITS
0
0
0
0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) E'OR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004
PROJECT: 0007 - HOUSING TRUST
ACTIVITY: 554 - HOU SING TRUST
STATUS: UNDERWAY
LOCATION:
382 E 21ST STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-01-05
ACTIVITY ESTIMATE: 30,000.00
FUNDED AMOUNT: 30,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 30,000.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENT ER
TOT EXTREMELY LOW: 0 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 0 0
PERCENT LOW / MOD: 0.00 0. 00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DATE: 08-20-07
TIME: 10:03
PAGE: 12
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDAB ILITY
MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
0 OTHER MULTI-RACIAL: 0 0
0 0 0
0
0 TOTAL: 0 0
0
0.00
PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2 10 - HOUSING UNITS 0
0 10 - HOUSING UNITS 0
0 10 - HOUSING UNITS 0
2 0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13
CDBG ACTIVITY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2004
PROJECT: 0007 - HOU SING TRUST
ACTIVITY: 555 - HOU SING TRUST
STATUS: COMPLETED 06-30-07
LOCATION:
2052-56 WASHINGTON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-01-05
ACTIVITY ESTIMATE: 6,692.01
FUNDED AMOUNT: 6,692.01
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 6,692.01
DRAWN IN PGM YR: 3,379.88
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENT ER
TOT EXTREMELY LOW: 2 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 2 0
PERCENT LOW / MOD: 100.00 0. 00
TOTAL FEMALE HEADED: 2
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 10 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
TOTAL # #HISPANIC
WHITE: 2 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAIV NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
2 OTHER MULTI-RACIAL: 0 0
0 0 0
0
0 TOTAL: 2 0
2
100.00
PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2 10 - HOUSING UNITS 0
0 10 - HOUSING UNITS 0
0 10 - HOUSING UNITS 2
2 2
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14
CDBG ACTIVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2 006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004 OBJECTIVE: PROVIDE DECENT AF FORDABLE HOUSING
PROJECT: 0007 - HOUSING TRUST OUTCOME: SUSTAINA BILITY
ACTIVITY: 556 - HOUSING TRUST MATRIX CODE: 14A REG CITATION: 570.202 Nr~TIONAL O BJ: LMH
STATUS: FUNDS BUDGETED
LOCATION: DESCRIP`PION:
2060 WASHINGTON ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPAPdIC
INITIAL FUNDING DATE: 07-01-05 WHITE: 0 0
ACTIVITY ESTIMATE: 8,333.34 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 8,333.34 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 8,333.33 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 8,333.33 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0
2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
2006 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0
TOTAL: 2 0
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
~****
*****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15
CDBG ACTIVITY SUNIl-~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004
PROJECT: 0033 - WASHI NGTON COURT ACQUISITION
ACTIVITY: 558 - WASHI NGTON COURT ACQUISITION
STATUS: UNDERWAY
LOCATION:
1798 WASHINGTON ST & 1745 ELM
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-21-05
ACTIVITY ESTIMATE: 200,000.00
FUNDED AMOUNT: 200,000.00
UNLIQ OBLIGATIONS: 0.00
llRAWN THRU PGM YR: 200,000.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 4
TOT LOW: 7
TOT MOD: 1
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2004 7.0 - HOUSING UNITS
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISFIMENT NARRATIVE
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: Ol REG CITATION: 570.201 (A) NATIONAL OBJ: LMH
DESCRIPTION:
ACQUISITION OF FORMER DUBUQUE CASKET COMPANY BUILDING AND ADJOINING SITE FOR
36 AFFORDABLE HOUSING UNITS AND OFFICE SPACE.
TOTAL # #HISPANIC
WHITE: 9 0
BLACK/AFRICAN AMERICAN: 3 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAPJ/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
12
0
PROPOSED UNITS ACTUAL TYPE
36 10 - HOUSING UNITS
0 10 - HOUSING UNITS
0 10 - HOUSING UNITS
36
12 UNITS OCCUPIED IN 2007. FIRST TENANTS ON MAP.CH 26, 2.007.
ACTUAL UNITS
0
0
12
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16
CDBG ACTIVITY SUN~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0034 - BISHOP BLOCK COMMUNITY ROOM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 559 - BISHOP BLOCK COMMUNITY ROOM MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC
STATUS: COMPLETED 06-30-07
LOCATION:
90 MAIN STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 07-21-05
ACTIVITY ESTIMATE: 24,720.00
FUNDED AMOUNT: 24,720.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 24,720.00
DRAWN IN PGM YR: 24,720.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 52
TOT LOW: 12
TOT MOD: 0
TOT NON LOW MOD: 1
TOTAL: 65
PERCENT LOW / MOD: 98.40
DESCRIPTION:
COMMUNITY ROOM FOR AREA RESIDENTS.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLADIDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL # #HISPANIC
44 0
19 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 0
TOTAL:
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2004 O1 - PEOPLE (GENERAL) 1.00 O1 - PEOPLE (GENERAL)
2005 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL)
2006 O1 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL)
TOTAL: 100
ACCOMPLISHMENT NARRATIVE: FINAL PAYMENT FOR COMPLETION OF COMMUNITY ROOM.
65 0
ACTUAL UNITS
0
0
65
65
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17
CDBG ACTIVITY STJNIlKARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005
PROJECT: 0007 - HOUSING TRUST
ACTIVITY: 566 - HOUSING TRUST
STATUS: CANCELED 08-21-06
LOCATION:
CITY
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-27-05
ACTIVITY ESTIMATE: 0.00
FUNDED AMOUNT: 0.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 0.00
DRAWN IN PGM YR: 0.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASI{AN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
0
0
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
2
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
nusuQuE, zA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0008 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 567 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
LOW/MODERATE INCOME AREAS PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REMOVAL. PROPERTY
DUBUQUE,IA 52001 OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR
TENANTS QUALIFY.
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-29-05
18,041.00
18,041.00
0.00
18,041.00
0.00
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AI'RICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
1 OTHER MULTI-RACIAL:
1
1
0 TOTAL:
3
100.00
TOTAL # #HISPANIC
3 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 1 0
TOT LOW: 1 0
TOT MOD: 1 0
TOT NON LOW MOD: 0 0
TOTAL: 3 0
PERCENT LOW / MOD: 100.00 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
PROPOSED UNITS ACTUAL TYPE
3 10 - HOUSING UNITS
0 10 - HOUSING UNITS
3
3 1
ACTUAL UNITS
3
0
3
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19
CDBG ACTIVITY SUMMARY REPORT (GDR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH
PROJECT: 0009 - PURCHASE/REHABILITATION/RESALE OUTCOME: OUTCOME D]OT SPECIFIED IN ACTIVITY PATH
ACTIVITY: 568 - PURCHASE/REHAB/RESALE MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: CANCELED 08-04-06
LOCATION:
CITY
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-27-05
ACTIVITY ESTIMATE: 0.00
FUNDED AMOUNT: 0.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 0.00
DRAWN IN PGM YR: 0.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DESCRIPTION:
CITY OWNED PROPERTIES ARE RESOLD TO LOW/MOD INCOME HOMEBUYERPARTICIPATING IN THE
DREAMS PROGRAM OR TO LANDLORDS FOR LOW/MODERATE INCOME HOUSING.
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICANd & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
'DOTAL:
PROPOSED UNITS ACTUAL TYPE
1 10 - HOUSING UNITS
1
0 0
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVET,OPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0016 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 577 - AUDUBON PARENT INVOLVEMENT NIGHTS MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA
STATUS: COMPLETED 09-30-06
LOCATION:
LOW/MODERATE INCOME AREAS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-30-05
ACTIVITY ESTIMATE: 7,819.20
FUNDED AMOUNT: 7,819.20
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 7,819.20
DRAWN IN PGM YR: 5,176.89
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 01 - PEOPLE (GENERAL)
2006 01 - PEOPLE (GENERAL)
TOTAL:
CENSUS TRACT PERCENT LOW / MOD: 60.40
ACCOMPLISHMENT NARRATIVE: FINAL PAYOUT ONLY IN FY 07.
DESCRIPTION:
PROVIDES FOR FAMILY LITERACY PROGRAM I'OR PRESCHOOL THROUGH SECOND GRADE
STUDENTS AND THEIR FAMILIES.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKADI NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTHER MULTI-RACIAL:
TOTAL:
PROPOSED UNITS ACTUAL TYPE
50 01 - PEOPLE (GENERAL)
0 O1 - PEOPLE (GENERAL)
50
TOTAL $ #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ACTUAL UNITS
446
0
446
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0016 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 578 - DIABETES HEALTH PROGRAM MATRIX CODE: 05M REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: COMPLETED 09-30-06
LOCATION:
FINLEY HEALTH FOUNDATION
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-30-05
ACTIVITY ESTIMATE: 8,918.21
FUNDED AMOUNT: 8,918.21
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 8,918.21
DRAWN IN PGM YR: 3,257.73
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 24
TOT LOW: 12
TOT MOD: 3
TOT NON LOW MOD: 1
TOTAL: 40
PERCENT LOW / MOD: 97.50
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 O1 - PEOPLE (GENERAL)
2006 O1 - PEOPLE (GENERAL)
TOTAL:
ACCOMPLISHMENT NARRATIVE:
***~~
DESCRIFTION:
PROVIDE DIAETES PREVENTION EDUCATIO AND HEALTH CARE INFORMATION TO
LOW/MODERATE INCOME POPULATION THROUGH CLASS AND NEWSLETTERS.
TOTAL # #HISPANIC
WHITE: 39 17
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 1 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL: 40 17
PROPOSED UNITS
60
0
60
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
ACTUAL UNITS
40
0
90
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0015 - CHILD CARE RESOURCE AND REFERRAL OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 574 - CHILD CARE RESOURCE AND REFERRAL MATP.IX CODE: 05L REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 09-30-06
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-27-05
ACTIVITY ESTIMATE: 8,574.08
FUNDED AMOUNT: 8,574.08
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 8,574.08
DRAWN IN PGM YR: 694.71
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 239
TOT LOW: 253
TOT MOD: 307
TOT NON LOW MOD: 470
TOTAL: 1,269
PERCENT LOW / MOD: 62.90
TOTAL FEMALE HEADED: 0
DESCRIPTION:
PROVIDES CHILD CARE INFOP.MATION AND ASSISTANCE TO BOTH THOSE NEEDING CHILD CARE
AND TO PROVIDERS. A SERVICE OF PROJECT CONCERN.
TOTAL # #HISPANIC
WHITE: 1,218 5
BLACK/AFRICAN AMERICAN: 36 0
ASIAN: 5 0
AMERICAN INDIAN/ALASKAN NATIVE: 1 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 2 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 6 0
TOTAL: 1,269 5
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS
2005 O1 - PEOPLE (GENERAL) 500
2006 Ol - PEOPLE (GENERAL) 0
TOTAL: 500
ACCOMPLISHMENT NARRATIVE: FINAL PAYOUT ONLY IN FY 2007.
ACTUAL TYPE
O"1 - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
ACTUAL UNITS
1,269
0
1, 269
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21
CDBG ACT IVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0016 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 576 - ACCESS TO MEDICAL & DENTAL CARE MATRIX CODE: 05M REG CITATION: 570.201(E) DIATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
CITY WIDE PROVIDE URGENT CARE REFERRALS FOR LWO-MODERATE INCOME PERSONS IN NEED OF
DUBUQUE,IA 52001 MEDICAL AND DENTAL CARE.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-30-05 WHITE: 89 15
ACTIVITY ESTIMATE: 15,124.00 BLACK/AFRICAN AMERICAN: 25 0
FUNDED AMOUNT: 15,124.00 ASIAN: 2 0
UNLIQ OBLIGATIONS: 1,292.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0
DRAWN THRU PGM YR: 13,832.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 26 0
DRAWN IN PGM YR: 4,277.56 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 1 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 120 OTHER MULTI-RACIAL: 0 0
TOT LOW: 24
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 144 15
TOTAL: 144
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 O1 - PEOPLE (GENERAL) 150 Ol - PEOPLE (GENERAL) 95
2006 O1 - PEOPLE (GENERAL) 50 O1 - PEOPLE (GENERAL) 49
TOTAL: 200 144
ACCOMPLISHMENT NARRATIVE: 49 PERSONS WERE REFERRED TO MEDICAL AND DENTAL SERVICES.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24
CDBG ACTIVITY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: CP.EATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0016 - COMMUNI TY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 579 - MULTICU LTURAL CENTER MATRIX CODE: 05 REG CITATION: 570.20 1(E) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
1340 WHITE PROVIDES FUNDS FOR A MULTICULTURAL CENTER WHICH WILL PROVIDEASSISTANCE,
DUBUQUE,IA 52001 OPPORTUNITIES, AND RESOURCES FOR IMMIGRANT AND DIVE RSE POPULATIONS.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-30-05 WHITE: 0 0
ACTIVITY ESTIMATE: 88,226.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 88,223.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 3,283.17 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 83,793.92 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 42,856.62 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TO'P EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 775 O1 - PEOPLE (GENERAL) 945
2006 O1 - PEOPLE (GENERAL) 500 O1 - PEOPLE (GENERAL) 312
TOTAL: 1,275 1,257
CENSUS TRACT PERCENT LOW / MOD: 53.10
ACCOMPLISHMENT NARRATIVE: MULTICULTURAL ACTIVITIES PROVIDED INCLUDE YOUTH AND FAMILY ACTIVITIES,
CULTURE DAYS, PARENTING CLASSES, GROUP FIELD ACTIVITIES, SPANISH
LANGUAGE LEARNING SOFTWARE, COMPUTER ACTIVITIES, HOMEWORK ASSISTANCE.
2,024 PARTICI PANTS SINCE THE CENTER OPENED TWO YEARS AGO.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25
CDBG ACTIVITY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-O1-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIP.ONMENTS
PROJECT: 0016 - COMMUNITY PARTNERSHIP PROGRAM (CP2) OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 580 - GIRLS SCOUTS IN NEED MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA
STATUS: COMPLETED 09-30-06
LOCATION: DESCRIPTION:
FULTON, PRESCOTT, LINCOLN & AUDUBON SCHOOLS PROVIDE STAFF TO ORGANIZE AND SUPERVISE ADUL TS AS GIRL SCOUTPROGRAM LEADERS IN
DUBUQUE,IA 52001 THE FULTON, PRESCOTT, LINCOLN AND AUDUBONSCH OOL DISTRICTS.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-30-05 WHITE: 0 0
ACTIVITY ESTIMATE: 6,017.38 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 6,017.38 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 6,017.38 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 3,802.40 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 O1 - PEOPLE (GENERAL)
2006 O1 - PEOPLE (GENERAL)
TOTAL:
CENSUS TRACT PERCENT LOW / MOD: 53.10
ACCOMPLISHMENT NARRATIVE
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
FINAL PAYOUT ONLY IN FY 07.
PROPOSED UNITS
100
0
100
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
0
0
ACTUAL UNITS
111
0
111
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0019 - INFORMATION AND REFERRAL SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 582 - INFORMATION & REFERRAL SERVICES MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 09-30-06
LOCATION: DESCRIPTION:
CITYWIDE PROJECT CONCERN PROVIDES 24 HOUR FINANCIAL, EDUCATION AND MEDICAL
DUBUQUE,IA 52001 INFORAMTIONAL NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUNSELING
CENTER FOR COMMUNITY SERVICES
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-27-05
24,339.00
24,339.00
0.00
24,339.00
2,028.25
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 2,388
TOT LOW: 54
TOT MOD: 24
TOT NON LOW MOD: 393
TOTAL: 2,859
PERCENT LOW / MOD: 86.20
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS
2005 O1 - PEOPLE (GENERAL) 500
2006 O1 - PEOPLE (GENERAL) 0
TOTAL: 500
ACCOMPLISHMENT NARRATIVE: FINAL PAYOUT ONLY IN FY 07.
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
Ol - PEOPLE (GENERAL)
TOTAL # #HISPANIC
2,377 15
925 5
0 0
14 0
18 4
0 0
4 0
8 0
0 0
13 0
2,859 24
ACTUAL UNITS
2,859
0
2,859
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0029 - NEIGHBORHOOD SUPPORT GRANTS OUTCOME: SUSTAINABILITY
ACTIVITY: 587 - NEIGHBORHOOD SUPPORT GRANTS MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA
STATUS: COMPLETED 06- 30-07
LOCATION: DESCKIPTION:
LOW/MODERATE INCOME AREAS PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS IN LOW/MOD INCOME AREAS TO
DUBUQUE,IA 52001 ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTINCLUDING PHYSICAL IMPROVEMENTS,
CLEAN UPS OR OTHER PROJECTS
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-27-05 WHITE: 0 0
ACTIVITY ESTIMATE: 16,621.71 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 16,621.71 ASIAN: 0 0
UNLTQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 16,621.71 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TY PE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 O1 - PEOPLE (GENERAL) 14,009 O1 - PEOPLE (GENERAL) 14,009
2006 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL) 0
TOTAL: 14,009 14,009
CENSUS TRACT PERCENT LOW / MOD: 61.70
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28
CDBG ACTIVITY SiJNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005
PROJECT: 0025 - SENIOR CENTER
ACTIVITY: 588 - SENIOR CENTER
STATUS: COMPLETED 09-30-06
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-27-05
ACTIVITY ESTIMATE: 24,996.88
FUNDED AMOUNT: 24,996.88
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 24,996.88
DRAWN IN PGM YR: 2,080.33
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 802
TOT NON LOW MOD: 0
TOTAL: 802
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 O1 - PEOPLE (GENERAL)
2006 01 - PEOPLE (GENERAL)
TOTAL:
ACCOMPLISHMENT NARRATIVE
FINAL PAYOUT ONLY IN FY 07.
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05A REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
DESCRIPTION:
EDUCATION AND RECREATLON SERVICES PROVIDED TO SENIOR
DUBUQUE AREA LIFETIME CENTER
TOTAL #
WHITE: 802
BLACK/AFRICAN AMERICAN: 0
ASIAN: 0
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
TOTAL: 802
PROPOSED UNITS
700
0
700
ACTUAL TYPE
01 - PEOPLE (GENERAL)
Ol - PEOPLE (GENERAL)
CITIZENS AT THE
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
802
0
802
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005
PROJECT: 0026 - WASHINGTON TOOL LIBRARY
ACTIVITY: 589 - WASHINGTON TOOL LIBRARY
STATUS: COMPLETED 09-30-06
LOCATION:
345 EAST 18TH STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-27-05
15,225.29
15,225.29
0.00
15,225.29
1,774.02
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 110
TOT LOW: 227
TOT MOD: 265
TOT NON LOW MOD: 0
TOTAL: 602
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 O1 - PEOPLE (GENERAL)
2006 O1 - PEOPLE (GENERAL)
TOTAL:
ACCOMPLISHMENT NARRATIVE
FINAL PAYOUT ONLY IN FY 07.
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
DESCRIPTION:
FREE TOOL LENDIG LIBRARY OPERATED BY A NONPROJIT CORPORATIONSTAFFED BY
VOLUNTEERS. FUNDS USED TO BUY AND REPAIR NEW TOOLAND COVER BUILDING UTILITY
COSTS
WEIITE
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
PROPOSED UNITS
600
0
600
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
TOTAL # #HISPANIC
582 4
20 0
0 0
0 0
0 0
0 0
0 U
0 0
0 0
0 0
602 4
ACTUAL UNITS
602
0
602
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMfJNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30
CDBG ACTIVITY SUMMARY REPORT (GPRj FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0033 - WASHINGTON NEIGHBORHOOD PARK OUTCOME: SUSTAINABILITY
ACTIVITY: 595 - WASHINGTON NEIGHBORHOOD PARK MATRIX CODE: 01 REG CITATION: 570.201 (A) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION:
1837/1839 WASHINGTON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 03-17-06
ACTIVITY ESTIMATE: 320,000.00
FUNDED AMOUNT: 320,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 298,127.24
DRAWN IN PGM YR: 123,831.19
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION:
ACQUISITION OF 1837 & 1939 WASHINGTON STREET AND ADJOINING LOT TO DEMOLISH
STRUCTURES ADN CREATE A NEIGHBORHOOD PARK.
TOTAL #
WHITE: 0
BLACK/AFRICAN AMERICAN: 0
ASIAN: 0
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
TOTAL: 0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2005 O1 - PEOPLE (GENERAL) 3,388 Ol - PEOPLE (GENERAL)
2006 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES
TOTAL: 3,389
CENSUS TRACT PERCENT LOW / MOD: 67.30
ACCOMPLISHMENT NARRA`T'IVE: WASHINGTON NEIGHBORHOOD PARK CONSTRUCTED. NAMED ORANGE PARK.
PLAYGROUND EQUIPMENT AND FENCE INSTALLED.
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
0
1
1
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31
CDBG ACTIVITY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2 006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AF FORDABLE HOUSIPdG
PROJECT: 0003 - HOMEOWNER REHABILITATION OUTCOME: AFFORDAB ILITY
ACTIVITY: 596 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
CITYWIDE PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL LOAN PROGRAM BY
DUBUQUE,IA 52002 ESTABLISHMENT OF A LUMP SUM ACCOUNT
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 06-13-06 WHITE: 9 0
ACTIVITY ESTIMATE: 146,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 146,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 146,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
AST_AN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 4 0 4 OTHER MULTI-RACIAL: 0 0
TOT LOW: 1 0 1 0 0
TOT MOD: 4 0 4
TOT NON LOW MOD: 0 0 0 TOTAL: 9 0
TOTAL: 9 0 9
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 7
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2005 10 - HOUSING UNITS 25 10 - HOUSING UNITS
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS
TOTAL: 25
ACCOMPLISHMENT NARRATIVE: 9 HOMEOWNERS RECEIVED LOANS FOR HOME REHABILTATION.
ACTUAL UNITS
0
9
9
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF ROUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32
CDBG ACTIVI TY SUMMARY REPORT (CPR) FOR PROGRAM YEAR 2 006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AF FORDABLE HOUSING
PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY
ACTIVITY: 598 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.2 02 NATIONAL OBJ: LMH
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
1127-1135 IOWA PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-02-06 WHITE: 3 0
ACTIVITY ESTIMATE: 49,917.00 BLACK/AFRICAN AMERICAN: 1 0
FUNDED AMOUNT: 49,917.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 44,520.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 3,697.62 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OI' HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 3 3 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 1 1 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 4 0
TOTAL: 0 4 4
PERCENT LOW / MOD: 0.00 100.00 100.00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
6 10 - HOUSING UNITS
0 10 - HOUSING UNITS
6
ACTUAL UNITS
4
0
4
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33
CDBG ACTIVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2 006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AF FORDABLE HOUSING
PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY
ACTIVITY: 599 - EMERGENCY CODE ENFORCEMENT LOAN PROGRAM MATRIX CODE: 14B REG CITATION : 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 08-03-06
LOCATION: DESCRIPTION:
2128 KNIEST PROVIDES LOANS FOR EMERGENCY REPAIRS FOR RENTAL PROPER TIES 50 % AMORITIZED ADN
DUBUQUE,IA 52001 50o FORGIVABLE
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-02-06 WHITE: 2 0
ACTIVITY ESTIMATE: 2,193.12 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 2,193.12 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 2,193.12 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 2 2 OTHEP. MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 2 0
TOTAL: 0 2 2
PERCENT LOW / MOD: 0.00 100.00 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
0 10 - HOUSING UNITS
2
ACTUAL UNITS
1
1
2
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34
CDBG ACTIVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0010 - REN TAL UNIT REHABILITATION OUTCOME: AVAILABI LITY/ACCESSIBILITY
ACTIVITY: 600 - ACC ESSIBILITY REHAB PROGRAM MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 08-03-06
LOCATION: DESCRIPTION:
125 WEST 9TH STREET FORGIVABLE LOAN TO OWNER OF RENTAL PROERTIES FOR TENANTS NEEDING UNIT
DUBUQUE,IA 52001 MODIFICATIONS TO ACCOMMODATE PHYSICAL DISABILITIES
FINANCING: TOTAL ~ $HISPANIC
INITIAL FUNDING DAT E: 08-02-06 WHITE: 1 0
ACTIVITY ESTINIATE: 11,640.75 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 11,640.75 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 11,640.75 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASI{AN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 1 1 OTIIER MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 1 0
TOTAL: 0 1 1
PERCENT LOW / MOD: 0.00 100.00 100.00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS
TOTAL: 1
ACCOMPLISHMENT NARRATIVE: UNIT MADE ACCESSIBLE FOR DISABLED TENANT.
ACTUAL UNITS
1
0
1
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35
CDBG ACTIVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 20 06
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY
ACTIVITY: 601 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.2 02 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
2307 QUEEN PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-02-06 WHITE: 2 0
ACTIVITY ESTIMATE: 26,137.65 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 26,137.65 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 26,137.65 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 438.10 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 1 0 1 0 0
TOT MOD: 1 0 1
TOT NON LOW MOD: 0 0 0 TOTAL: 2 0
TOTAL: 2 0 2
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE
PROJECT COMPLETE
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
0 10 - HOUSING UNITS
2
ACTUAL UNITS
0
2
2
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0002 - HISTORIC PRESERVATION REHAB GRANTS OUTCOME: SUSTAINABILITY
ACTIVITY: 602 - HISTORIC PRESERVATION REHABIITATION GRAN MATRIX CODE: 16A REG CITATION: 570.202 (D) NATIONAL OBJ: LMH
STATUS: COMPLETED 08-04-06
LOCATION:
1192 LOCUST
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-02-06
ACTIVITY ESTIMATE: 5,000.00
FUNDED AMOUNT: 5,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 5,000.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
RENTER
1
1
1
0
3
100.00
3
*****
DESCRIPTION:
A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE INCOME HOP9EOWNERTO HELP THEM MEET
REQUIRED HISTORIC PRESERVATION REHABILITA-TION STANDARDS
TOTAL # #HISPANIC
WHITE: 3 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
1 OTHER MULTI-RACIAL: 0 0
1 0 0
1
0 TOTAL:
3
100.00
PROPOSED UNITS
3
0
3
ACTUAL TYPE
10 - HOUSING UNITS
10 - HOUSING UNITS
3 0
ACTUAL UNITS
3
0
3
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37
CDBG ACTIVITY SUNIl~IARY REPORT (GPR) E°OR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY
ACTIVITY: 603 - MODERATE INCOME RENTAL REHAB LOAN PROGRA MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION:
382 EAST 21ST ST
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-02-06
ACTIVITY ESTIMATE: 6,000.00
FUNDED AMOUNT: 6,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 6,000.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 0 2
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 0 2
PERCENT LOW / MOD: 0.00 100.00
TOTAL FEMALE HEADED: 2
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIL'IC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
2 OTHER MULTI-RACIAL:
0
0
0 TOTAL:
2
100.00
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
0 10 - HOUSING UNITS
2
TOTAL # #HISPANIC
1 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 0
ACTUAL UNITS
0
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C09PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005
PROJECT: 0010 - RENTAL UNIT REHABILITATION
ACTIVITY: 604 - ACCESSIBLITY REHAB PROGRAM
STATUS: FUNDS BUDGETED
LOCATION:
STEP BY STEP
759 BLUFF STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-06
ACTIVITY ESTIMATE: 108,000.00
FUNDED AMOUNT: 108,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 0.00
DRAWN IN PGM YR: 0.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 0 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 0 0
PERCENT LOW / MOD: 0.00 0.00
TOTAL FEMALE I-LEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DATE: 08-20-07
TIME: 10:03
PAGE: 38
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 14B REG CITATIGN: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
FORGIVABLE LOAN TO OWNER OF RENTAL PROERTIES FOR TENANTS NEEDING UNIT
MODIFICATIONS TO ACCOMMODATE PHYSICAL DISABILITIES
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAbVAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
0 OTHER MULTI-RACIAL:
0
0
0 TOTAL:
0
0.00
PROPOSED UNITS ACTUAL TYPE
"7 10 - HOUSING UNITS
0 10 - HOUSING UNITS
7
TOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ACTUAL UNITS
0
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0024 - NEIGHBORHOOD SUPPORT GRANTS OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 605 - NEIGHBORHOOD SUPPORT GRANTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 08-09-06
LOCATION: DESCRIPTION:
LOW/MODERATE INCOME AREAS PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS IN LOW/MOD INCOME AREAS TO
DUBUQUUE,IA 52001 ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTINCLUDING PHYSICAL IMPROVEMENTS,
CLEAN UPS OR OTHER PROJECTS
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-03-06 WHITE: 0 0
ACTIVITY ESTIMATE: 4,880.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 4,880.00 A5IAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 4,880.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASfCAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 11 - PUBLIC FACILITIES 2 11 - PUBLIC FACILITIES 2
2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 2 2
CENSUS TRACT PERCENT LOW / MOD: 54.00
ACCOMPLISHMENT NARRATIVE: PROVIDED FENCING FOR 11TH STREET STEPS AND PROVIDED ACCESSIBLITY
RAMP FOR MULTICULTURAL CENTER
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 90
CDBG ACTIVITY SUNIlKARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0023 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 606 - PLAYTIME FOR TOTS MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-07-06
LOCATION:
COMISKEY PARK & ST LUKE'S
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
08-03-06
18,158.00
18,158.00
0.00
18,158.00
0.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 14
TOT LOW: 28
TOT MOD: 46
TOT NON LOW MOD: 6
TOTAL: 94
PERCENT LOW / MOD: 93.60
DESCRIPTION:
TWO HOUR RECREATION/EDUCATION FOR PRSCHOOL AGE CHILDREN. GAMES, STORIES, ARTS
AND CRAFTS, FREE PLAY TIME AND OTHER ACTIVITIES ARE INCLUDED.
TOTAL $ HISPANIC
WHITE: 92 5
BLACK/AFRICAN AMERICAN: 1 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAIQ NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 1 0
TOTAL: 94 5
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS
2005 O1 - PEOPLE (GENERAL) 100
2006 O1 - PEOPLE (GENERAL) 0
TOTAL: 100
ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE IN FY 2006.
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
01 - PEOPLE (GENERAL)
ACTUAL UNITS
94
0
94
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 O.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005
PROJECT: 0023 - NEIGHBORHOOD RECREATION PROGRAM
ACTIVITY: 607 - SWIM PASS REIMBURSEMENT
STATUS: COMPLETED 08-07-06
LOCATION:
FLORA PARK, SUTTON POOL AND HEMPSTEAD POOL
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-06
ACTIVITY ESTIMATE: 16,711.00
FUNDED AMOUNT: 16,711.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 16,711.00
DRAWN IN PGM YR: 0.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 242
TOT LOW: 118
TOT MOD: 53
TOT NON LOW MOD: 0
TOTAL: ~ 413
PERCENT LOW / MOD: 100.00
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
DESCRIPTION:
PROVIDE FIFTY PERCENT OF COST OF ANNUAL SWIM PASSES FOR LOW TO MODERATE INCOME
FAMILIES AND INDIVIDUALS. PASSES VALID AT ALL CITY POOLS.
TOTAL # #HISPANIC
WHITE: 367 4
BLACY./AFRICAN AMERICAN: 13 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 2 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:' 1 (1
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 0
ASIAN & WHITE: 1 0
BLACK/AFRICAN AMERICAN & WHITE: 19 0
Ab9.INllIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 9 p
TOTAL:
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS
2005 01 - PEOPLE (GENERAL) 424
2006 Ol - PEOPLE (GENERAL) O
TOTAL: 424
ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE IN FY 2006.
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
413
4
ACTUAL UNITS
413
0
413
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42
CDBG ACTIVITY SUMMARY REPORT (GPRj FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0023 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 608 - MUSIC LESSONS FOR LOW/MOD CHILDREN MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-07-06
LOCATION: DESCRIPTION:
NORTHEAST IOWA SCHOOL OF MUSIC MUSIC LESSONS FOR LOW/MODERATE IAICOME CHILDREN TO INCREASE SELF-CONFIDENCE AND
DUBUQUE,TA 52001 SELF ESTEEM
FINANCING:
INITIAL FUNDING DATE: 08-03-06 WHITE:
ACTIVITY ESTIMATE: 2,520.00 BLACK/AFRICAN AMERICAN:
FUNDED AMOUNT: 2,520.00 ASIAIQ:
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASFCAN NATIVE:
DRAWN THRU PGM YR: 2,520.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 13
TOT LOW: 3
TOT MOD: 3
TOT NON LOW MOD: 0
TOTAL: 19
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2005 O1 - PEOPLE (GENERAL) 20 O1 - PEOPLE (GENERAL)
2006 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL)
TOTAL: 20
ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE IN FY 2006.
TOTAL # #HI5PANIC
15 0
0 0
0 0
0 0
0 0
0 0
3 0
1 0
0 0
0 0
19 0
ACTUAL UNITS
19
0
l9
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITX PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43
CDBG ACTIVITY SUMMARY REFORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005
PROJECT: 0023 - NEIGHBORHOOD RECREATION PROGRAM
ACTIVITY: 609 - DAY CAMP PROGRAM
STATUS: COMPLETED OS-07-06
LOCATION:
FOUR MOUNDS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
08-03-06
23,884.00
23,884.00
0.00
23,884.00
0.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 34
TOT LOW: 43
TOT MOD: 43
TOT NON LOW MOD: 56
TOTAL: 176
PERCENT LOW / MOD: 68.10
TOTAL FEMALE HEADED: 0
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
SUMMER DAY CAMP PROGRAM TO INCREASE SELF-CONFIDEPdCE AND SELFESTEEM THROUGH
SUCCESS IN CHALLENGING ACTIVITIES, CHALLENGE OLD BEHAVIORS AND DEVELOP
RESPONSIBILITY IN RELATIONSHIPS
W[IITE
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACII'IC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS
2005 01 - PEOPLE (GENERAL) 200
2006 O1 - PEOPLE (GENERAL) 0
TOTAL: 200
ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE IN FY 2006.
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
01 - PEOPLE (GENERAL)
TOTAL # #HISPANIC
160 7
8 0
2 0
0 0
0 0
1 0
0 0
4 0
0 0
1 0
176 7
ACTUAL UNITS
176
0
176
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0023 - NEIGHBORHOOD RECREATION PROGP,AM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 610 - COMMUNITY BASKETBALL LEAGUE MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-07-06
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-06
ACTIVITY ESTIMATE: 6,507.00
FUNDED AMOUNT: 6,507.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 6,507.00
DRAWN IN PGM YR: 0.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 27
TOT LOW: 4
TOT MOD: 2
TOT NON LOW MOD: 1
TOTAL: 34
PERCENT LOW / MOD: 97.00
DESCRIPTION:
SUMMER BASKETBALL LEAGUE OF FOUR TEAMS FOR MALES AND FEMALESAGE 13 AND OLDER.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN PdATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLAD]DER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTf~ER MULTI-RACIAL:
TOTAL:
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS
2005 O1 - PEOPLE (GENERAL) 35
2006 O1 - PEOPLE (GENERAL) 0
TOTAL: 35
ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETE IN FY 2006.
ACTUAL TYPE
Ol - PEOPLE (GENERAL)
Ol - PEOPLE (GENERAL)
TOTAL # #HISPANIC
9 1
23 0
0 0
0 0
0 0
0 0
0 0
2 0
0 0
0 0
34 1
ACTUAL UNITS
34
0
34
EXTENDED ACTIVITY DIARRATIVE: *****
IDIS - C04PR03 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45
CDBG ACT IVI TY SUNIl~1'ARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0008 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILAB ILITY/ACCESSIBILITY
ACTIVITY: 611 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION : 570.202 NA TIONAL OBJ: LMH
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
GATEWAYS TO HOMES PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REM OVAL. PROPERTY
382 EAST 21ST STREET OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR
DUBUQUE,IA 52001 TENANTS QUALIFY.
FINANCING: TOTAL # #HISPAN IC
INITIAL FUNDING DATE: 08-04-06 WHITE: 0 0
ACTIVITY ESTIMATE: 12,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 12,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 12,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
A5IAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENT ER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 0 0
TOTAL: 0 0 0
PERCENT LOW / MOD: 0.00 0. 00 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
0 10 - HOUSING UNITS
2
ACTUAL UNITS
0
0
0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF NOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46
CDBG ACT IVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2 006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: PP.OVIL)E DECENT AF FORDABLE HOUSING
PROJECT: 0008 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AFFORDA BILITY
ACTIVITY: 612 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 14I REG CITATION : 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
WASHINGTON COURT PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REMOVAL. PROPERTY
1798 WASHINGTON OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR
DUBUQUE,IA 52001 TENANTS QUALIFY.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-04-06 WHITE: 0 0
ACTIVITY ESTIMATE: 90,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 90,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 90,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 0 0
TOTAL: 0 0 0
PERCENT LOW / MOD: 0.00 0. 00 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2005 10 - HOUSING UNITS
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
36 10 - HOUSING UNITS
0 10 - HOUSING UNITS
36
ACTUAL UNITS
0
0
0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0022 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS OUTCOME: SUSTAINABILITY
ACTIVITY: 613 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS MATRIX CODE: 03L REG CITATION: 570.201(c) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-10-06
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-09-06
ACTIVITY ESTIMATE: 28,740.00
FUNDED AMOUNT: 28,740.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 28,740.00
DRAWN IN PGM YR: 0.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 5
TOT LOW: 14
TOT MOD: 14
TOT NON LOW MOD: 0
TOTAL: 33
PERCENT LOW / MOD: 100.00
DESCRIPTION:
PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW/MODERATEINCOME NEIGHBORHOODS
WITH REPLACEMENT OF DEFECTIVE SIDEWALKS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTHER MUL'PI-RACIAL:
TOTAL # #HISPANIC
33 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TO'PAL
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPO
2005 O1 - PEOPLE (GENERAL) 35 O1 - PEOPLE (GENERAL)
2006 O1 - PEOPLE (GENERAL) 0 O1 - PEOPLE (GENERAL)
TOTAL: 35
ACCOMPLISHMENT NARRATIVE: ASSISTED PROVIDED IN FY 06. PP.OJECT COMPLETE.
33 0
ACTUAL UNITS
33
0
33
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMIIJNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48
CD_BG ACTTVTTY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIROPdMENTS
PROJECT: 0034 - ST MARK COMMUNITY CENTER REHAB OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 614 - ST' MARK COMMUNITY CENTER REHAB MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 09-30-06
LOCATION:
1201 LOCUST STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-24-06
ACTIVITY ESTIMATE: 20,000.00
FUNDED AMOUNT: 20,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 20,000.00
DRAWN IN PGM YR: 20,000.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION:
REHABILITATION OF COMMUNITY CENTER BY TUCKPOINTING EXTERIOR OF BUILDINGS.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL:
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES
2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES
TOTAL: 1
CENSUS TRACT PERCENT LOW / MOD: 64.40
0 0
ACTUAL UNITS
1
1
2
ACCOMPLISHMENT NARRATIVE: TUCKPGINTING OF BUILDING COMPLETED IN FY 2006. PAYMENT IN FY 2007.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49
CDBG ACTIVITY SUNIl~IARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-O1-2006 TO 06-30-2007
DUBUQUE, IA.
PGM YEAR: 2006
PROJECT: 0001 - FIRST TIME HOMEBUYERS PROGRAM
ACTIVITY: 615 - FIRST TIME HOME BUYER PROGRAM
STATUS: UNDERWAY
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-28-06
80,000.00
55,000.00
0.00
50,000.00
50,000.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 5 0
TOT LOW: 0 0
TOT MOD: 5 0
TOT NON LOW MOD: 0 0
TOTAL: 10 0
PERCENT LOW / MOD: 100.00 0.00
TOTAL FEMALE HEADED: 7
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 13 REG CITATION: 570.201(N) NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDES LOANS OF UP TO $5000 TO ASSIST LOW AND MODERATE INVOME FAMILIES
PURCHASE THEIR FIRST HOME. FUNDS USED TO COVER THE ENTRY COSTS OF HOMEOWNERSHIP,
INCLUDING DOWNPAYMENT
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
5 OTHER MULTI-RACIAL:
0
5
0 TOTAL:
10
100.00
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 04 - HOUSEHOLDS (GENERAL) 15 04 - HOUSEHOLDS (GENERAL)
TOTAL: 15
ACCOMPLISHMENT NARRATIVE: EXPENDED $65,000; $15,000 RETURNED TO PROGRAM FROM FY 2007.
TOTAL # #HISPANIC
10 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10 0
ACTUAL UNITS
10
10
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50
CDBG ACTIVITY SUNIl~lARY REPORT (GPR} FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0002 - HISTORIC PRESERVATION REHABILITATIOPd GRANTS OUTCOME: SUSTAINABILITY
ACTIVITY: 616 - HISTORIC PRESERVATION REHABIITATION GRAN MATRIX CODE: 16A REG CITATION: 570.202(D) NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION:
1393 IOWA
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 20,000.00
FUNDED AMOUNT: 19,910.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,992.50
DRAWN IN PGM YR: 4,992.50
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 1 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 1 0
PERCENT LOW / MOD: 100.00 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DESCRIPTION:
A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE INCOME HOMEOWNERTO HELP THEM MEET
REQUIRED HISTORIC PRESERVATION REHABILITA-TION STANDARDS
TOTAL 4k 1kHISPANIC
WHITE: 1 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: p 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
1 OTHER MULTI-RACIAL: 0 0
0 0 0
0
0 TOTAL: 1 0
1
100.00
PROPOSED UNITS ACTUAL TYPE
1 10 - HOUSING UNITS
1
ACTUAL UNITS
1
1
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51
CDBG ACTIVI TY SUN~IARY REPORT (GPR) FOR PROGRAM YEAR 2 006
07-01-2006 TO Q6-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AF FORDABLE HOUSING
PROJECT: 0003 - HOMEOWNER REHABITATION OUTCOME: AFFORDABILITY
ACTIVITY: 617 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
CITYWIDE PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL LOAN PROGRAM
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-28-06 WHITE: 30 0
ACTIVITY ESTIMATE: 302,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 300,932.20 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 75,810.04 NATIVE HAWAIIAN/OTIIER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 75,810.04 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 9 0 9 OTHER MULTI-RACIAL: Q p
TOT LOW: 12 0 12 0 0
TOT MOD: 9 0 9
TOT NON LOW MOD: 0 0 0 TO'PAL: 30 0
TOTAL: 30 0 30
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 4
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UIVITS ACTUAL TYPE ACTUAL UNITS
2006 10 - HOUSING UNITS 50 10 - HOUSING UNITS 30
TOTAL: 50 30
ACCOMPLISHMENT NARRATIVE: 5 HOMEOWNERS RECEIVED ASSISTANCE FOR OPERATION PAINTBRUSH; 6 HOMEOWNER
RECEIVED ASSISTANCE FOR EMERGENCY SEWER/WATER ASSISTANCE; 19 HOMEOWNER
RECEIVED ASSISTANCE FOR OPERATION UPKEEP.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND IIRHAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52
CDBG ACTIVITY SUNIl~IARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
PROJECT: 0004 - HOUSING PLANNING/ADMINISTRATIVE SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
ACTIVITY: 618 - HOUSING PLANNING/ADMINISTRATIVE SERVICES MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ:
STATUS: COMPLETED 06-30-07
LOCATION:
CITY
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 57,365.21
FUNDED AMOUNT: 57,365.21
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 57,365.21
DRAWN IN PGM YR: 57,365.21
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006
TOTAL:
ACCOMPLISHMENT NARRATIVE:
*****
DESCRIPTION:
ON-GOING STAE'F SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES, INCLUDING THE
CONSOLIDATED PLAN, AND DEPARTMENT ADMINIS TRATION.
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL: 0 0
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFI'ORDABLE HOUSING
PROJECT: 0005 - HOUSING CODE ENFORCEMENT OUTCOME: AFFORDABILITY
ACTIVITY: 619 - HOUSING CODE ENFORCEMENT MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION:
LOW/MOD AREA
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 139,077.00
FUNDED AMOUNT: 113,153.67
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 113,153.67
DRAWN IN PGM YR: 113,153.67
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION:
INTENSIVE PROGRAM OF INSPECTION OF RENTAL UNITS WITHIN LOW AND MODERATE INCOME
NEIGHBORHOODS
TOTAL #
WHITE: 0
BLACK/AFRICAN AMERICAN: 0
ASIAN: p
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PA CIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-FACIAL: 0
TOTAL: 0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 10 - HOUSING UNITS 1,000 10 - HOUSING UNITS
TOTAL: 1,000
CENSUS TRACT PERCENT LOW / MOD: 63.20
ACCOMPLISHMENT NARRATIVE: 361 INSPECTIONS; 350 REINSPECTIONS; 461 VIOLATIONS NOTICES
SENT;291 VIOLATIONS SATISFIED.
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
361
361
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54
CDBG ACTIVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 20 06
07-01-2006 T~O 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0006 - HOU SING REHABILITATION SERVICES ADN STAFF OUTCOME: AVAILABI LITY/ACCESSIBILITY
ACTIVITY: 620 - HOUSING REHABILITATION SERVICES AND STAF MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
CITY S'PAI'F SUPPORT,INCLUDING PROGRAM MANAGEMENT, T EHCNICAL ASSISTANCE, LOAN
DUBUQUE,IA 52001 PACKAGING AND INSPECTION FOR THE CITY'S RE HABILITATION LOAN PROGRAM
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-28-06 WHITE: 0 0
ACTIVITY ESTIMATE: 251,847.01 BLACI{/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 251,847.01 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 251,847.01 NATIVE HAWAIIAN/OTHEP. PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 251,847.01 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACI{/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 0 O 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 0 0
TOTAL: 0 0 0
PERCENT LOW / MOD: 0.00 0.00 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
0 10 - HOUSING UNITS
0
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55
CDBG ACT IVI TY Sl7NIl~lARY REPORT (GDR) FOR PROGRAM YEAR 20 06
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0007 - HOUSING TRUST OUTCOME: AFFORDABILITY
ACTIVITY: 621 - HOUSING TRUST MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
1699 WASHINGTON ASSISTANCE FOR IiOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-28-06 WHITE: 1 0
ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 10,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 10,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 10,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 1 0 1 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 'DOTAL: 1 0
TOTAL: 1 0 1
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YE AR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2006 10 - HOU SING UNITS 1 10 - HOUSING UNITS 1
TOTAL: 1
1
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDTS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56
CDBG ACTIVITY SUNIlKARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0008 - LEAD PAINT HAZARD ABATEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 622 - LEAD PAINT HAZARD ABATEMENT PROJECT MATRIX CODE: 7.4I P.GG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
LOW/MOD INCOME AREAS PROVIDES A VARIETY OF ACTIVITIES IN SUPPORT OF LEAD REMOVAL. PROPERTY
DUBUQUE,IA 52001 OWNERS ARE ELIGIBLE FOR GRANTS IF THEY INCOME QUALIFY OR IF THEIR
TENANTS QUALIFY.
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-28-06
30,000.00
30,000.00
0.00
30,000.00
30,000.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 1 0
TOT LUW: 1 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 2 0
PERCENT LOW / MOD: 100.00 0.00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE:
*****
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
1 OTHER MULTI-RACIAL:
1
0
0 TOTAL:
2
100.00
PROPOSED UNITS ACTUAL TYPE
10 10 - HOUSIAiG UNITS
10
TOTAL # #HISPANIC
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 0
ACTUAL UNITS
2
2
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBORSEMENT AND INFORMATION SYSTEM PAGE: 57
CDBG ACTIVITY SUNIl~lARY REPORT (GPR} FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: FROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0009 - PURCHASE/REHABILITATION/RESALE OUTCOME: AVAILABI LITY/ACCESSIBILITY
ACTIVITY: 623 - PURCHASE/REHAB/RESALE MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 15,000.00
FUNDED AMOUNT: 15,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 335.66
DRAWN IN PGM YR: 335.66
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DESCRIPTION:
CITY OWNED PROPERTIES ARE RESOLD TO LOW/MOD INCOME HOMEBUYERPARTICIPATING IN THE
DP.EAMS PROGRAM OR TO LANDLORDS FOR LOW/MODERATE INCOME HOUSING.
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAPd/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN ~ WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL: 0 0
PROPOSED UNITS ACTUAL TYPE
1 7.0 - HOUSING UNITS
1
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58
CDBG ACTIVITY SUMMARY REPORT (GDR) FOR PROGRAM YEAR 2006
07-O1-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0010 - RENTAL UNIT REHABILITATION OUTCOME: AFFORDABILITY
ACTIVITY: 624 - MODERATE INCOME RENTAL REHAB LOAN MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION:
1375 IOWA
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 26,656.00
FUNDED AMOUNT: 16,026.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 16,026.00
DRAWN IN PGM YR: 16,026.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 0 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 0 0
PERCENT LOW / MOD: 0.00 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIADI/ALASKAN NATIVE & BLACK/AFRICAN AM
0 OTHER MULTI-RACIAL:
0
0
0 TOTAL:
0
0.00
PROPOSED UNITS ACTUAL TYPE
2 10 - HOUSING UNITS
2
'DOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF SOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 59
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0012 - ACCESSIBLE CURB RAMPS OUTCOME: SUSTAINABILITY
ACTIVITY: 626 - ACCESSIBLE CURB RAMPS MATRIX CODE: 03L REG CITATION: 570.201(C) NATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 64,448.00
FUNDED AMOUNT: 64,448.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 5,746.73
DRAWN IN PGM YR: 5,746.73
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION:
PROGRAM TO REPLACE CURBS THROUGHOUT THE CITY WITH HANDICAP CURB RAMPS TO MAKE
FUBLIC SIDEWALKS ACCESSIBLE TO PERSONS WITH DISABILITIES
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
`OTHER MULTI-RACIAL: 0 0
TOTAL:
0 0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 11 - PUBLIC FACILITIES
TOTAL:
PROPOSED UNITS ACTUAL TYPE
50 11 - PUBLIC FACILITIES
50
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE: NO IMPROVEMENTS DONE IN FY 2007.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C09PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
DATE: 08-20-07
TIME: 10:03
PAGE: 60
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0013 - CHILD CARE RESOURCE AND REFERRAL OUTCOME: AVAILABILITY/ACCESSIBIL ITY
ACTIVITY: 627 - CHILD CARE RESOURCE AND REFERRAL MATRIX CODE: 05L REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
CITYWIDE FROVIDES CHILD CARE INFORMATION AND ASSISTANCE TO BOTH THOSE NEEDING CHILD CARE
DUBUQUE,IA 52001 AND TO PROVIDERS. A SERVICE~OF PROJECT CONCERN.
FINANCING:
TOTAL # #HIS PANIC
INITIAL FUNDING DATE: 09-28-06 WHITE: 917 0
ACTIVITY ESTIMATE: 8,833.00 BLACK/AI'RICAN AMERICAN: 57 0
FUNDED AMOUNT: 8,833.00 ASIAN: 5
UNLIQ OBLIGATIONS:
736.12
AMERICAN INDIAN/ALASKAN NATIVE:
7 0
0
DRAWN THRU PGM YR: 8,096.88 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0
DRAWN IN PGM YR: 8,096.88 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 6 0
ASIAN & WHITE: 2 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 1 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 266 OTHER MULTI-RACIAL: 38 0
TOT LOW: 201
TOT MOD: 287
TOT NON LOW MOD: 280 TOTAL: 1,034 0
TOTAL: 1,034
PERCENT LOW / MOD: 72.90
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 O1 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
500 01 - PEOPLE (GENERAL)
500
ACTUAL UNITS
1,034
1,034
ACCOMPLISHMENT NARRATIVE:
PARTICIPANTS REFERRED TO CHILD CARE PROVIDERS
PARENTS AND PROVIDERS RECEIVED TRAINING
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 61
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0015 - DUBUQUE DISPUTE RESOLUTION CENTER OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 628 - DUBUQUE DISPUTE RESOLUTION CENTER MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
CITYWIDE TRAINING,MARKETING AND PROMOTION OF THE DUBU QUE DISPUTE RESORESOLUTION CENTER
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-28-06 WHITE: 27 0
ACTIVITY ESTIMATE: 1,000.00 BLACK/AFRICAN AMERICAN: 15 0
FUNDED AMOUNT: 1,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLAPdDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTP.L AM.INDIAN/ALASKAN NATIVE & BLACY./AFRICAN AM: 0 0
TOT EXTREMELY LOW: 26 OTHER MULTI-RACIAL: 0 0
TOT LOW: 8
TOT MOD: 6
TOT NON LOW MOD: 2 TOTAL: 42 0
TOTAL: 42
PERCENT LOW / MOD: 95.20
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2006 O1 - PEOPLE (GENERAL) 25 01 - PEOPLE (GENERAL) 42
TOTAL: 25 42
ACCOMPLISHMENT NARRATIVE: 42 PERSONS TRAINED AS MEDIATORS FOR SCHOOL AND NEIGHBORHOOD DISPUTES.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUN~lARY REPORT (GDR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
nusuQuE, aA
DATE: OS-20-07
TIME: 10:03
PAGE: 62
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0016 - INFORMATION AND REFERRAL SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 629 - INFORMATION & REFERRAL SERVICES MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
CITYWIDE PROJECT CONCERN PROVIDES 24 HOUR FINANCIAL, EDUCATION AND MEDICAL
DUBUQUE,IA 52001 INFORAMTIONAL NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND COUNSELING
CENTER FOR COMMUNITY SERVICES
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 25,069.00
FUNDED AMOUNT: 25,069.00
UNLIQ OBLIGATIONS: 2,089.09
DRAWN THRU PGM YR: 22,979.91
DRAWN IN PGM YR: 22,979.91
NUMBER OF PERSONS ASSISTED:
'DOTAL
TOT EXTREMELY LOW: 2,613
TOT LOW: 804
TOT MOD: 304
TOT NON LOW MOD: 216
TOTAL: 3,937
PERCENT LOW / MOD: 94.50
TOTAL FEMALE HEADED: 0
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN DIATIVE & BLACK/AFRICAN AM:
O'T'HER MULTl'-RACIAL:
TOTAL:
ACCOMPLISfiMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 1,500 O1 - PEOPLE (GENERAL)
TOTAL: 1,500
ACCOMPLISHMENT NARRATIVE: INFORMATION AND REFERRALS FOR FINANCIAL, MEDICIAL, FOOD,
TRANSPORTATION, COUNSELING, RENT AND UTILITY ASSISTANCE.
TOTAL # #HISPANIC
3,104 8
686 0
0 0
4 0
17 p
0 0
14 0
63 0
0 0
49 0
3, 937 g
ACTUAL UNITS
3,937
3,937
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 63
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABL E LIVING ENVIRONMENTS
PROJECT: 0017 - LEADERSHIP TRAINING OUTCOME: SUSTAINABILITY
ACTIVITY: 630 - LEADERSHIP TRAINING MATRIX CODE: 19C REG CITATION: 570.2 01(P) NA'T'IONAL OBJ: LMA
STATUS: COMPLETED 06-30-07
LOCATION: DESCRIPTION:
LOW/MOD AREAS CONTINUE EFE'ORTS TO PROVIDE LEADERSHIP TRAINING TO NEIGHBOR HOOD ORGANIZATION
DUBUQUE,IA 52001 MEMBERS OR RESIDENTS OF LOW/MODERATE INCOMENEIGHBOR HOODS WORKING TO REVITALIZE
THEIR NEIGHBORHOODS.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-28-06 WHITE: 0 0
ACTIVITY ESTIMATE: 140.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 140.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 140.00 NATIVE HAWAIIAN/OT}IER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 140.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAIQ & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOFT: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TO'PAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2006 09 - ORGANIZATIONS ]. 09 - ORGANIZATIONS 0
TOTAL: 1 4
CENSUS TRACT PERCENT LOW / MOD: 63.20
ACCOMPLISHMENT NARRATIVE: 7 NEIGHBORHOOD LEADERS FROM WASHINGTON NEIGHBORHOOD, DOWNTOWN NEIGHBOR-
HOOD, NORTHEND AND THE MUL'PICULTURAL FAMILY CENTER ATTENDED THE
BRIDGES OUT OF POVERTY WORKSHOP.
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 64
CDBG ACTIVITY SUNIlKARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0018 - NEIGHBORHOOD DEVELOPMENT SERVCCES AND STAFF OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 631 - NEIGHBORHOOD DEVELOPMENT SERVICES/STAFF MATRIX CODE: 19C REG CITATION: 570.201(P) NATIONAL OBJ: LMA
STATUS: COMPLETED 06-30-07
LOCATION:
LOW/MOD AREA
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 79,195.83
FUNDED AMOUNT: 79,195.83
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 79,195.83
DRAWN IN PGM YR: 79,195.83
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION: '
NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES NEIGHBORHOODREINVESTMENT
PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS TO IMPROVE
QUALITY OF LIFE IN NEIGHBORHOOD
WHITE:
BLACK/AFRICAN AMERICAN:
ASIADI:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AI'RICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTHER MULTI-RACIAL:
TOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL:
0 0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 09 - ORGANIZATIONS
TOTAL:
CENSUS TRACT PERCENT LOW / MOD: 63.20
PROPOSED UNITS ACTUAL TYPE
9 09 - ORGANIZATIONS
9
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 65
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0019 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS OUTCOME: SUSTAINABILITY
ACTIVITY: 632 - NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 06-30-07
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 47,943.56
FUNDED AMOUNT: 47,943.56
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 47,943.56
DRAWN IN PGM YR: 47,943.56
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
DESCRIPTION:
PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW/MODERATEINCOME NEIGHBORHOODS
WITH STREET OVERLAYS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIE'IC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAPd AMERICAN & WHITE:
AM.INDIAN/ALASIiAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL # #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 25 0.1 - PEOPLE (GENERAL)
TOTAL: 25
CENSUS TRACT PERCENT LOW / MOD: 68.50
ACCOMPLISHMENT NARRATIVE: 9 BLOCKS OF STREET OVERLAY IN LOW/MODERATE INCOME AREAS
0 0
ACTUAL UNITS
9
9
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 66
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 633 - NEIGHBORHOOD RECREATION PROGRAM MATRIX CODE: 05 REG CITATION: 570.201 (E) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 121,609.00
FUNDED AMOUNT: 46,690.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 46,690.00
DRAWN IN PGM YR: 46,690.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: p
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION:
ENHANCED RECREATION PROGRAM OFFERED IN LOW/MODERATE INCOME NEIGHBORHOODS TO
MEET THE NEEDS OF T-RISK YOUTH,PROMOTE SELFESTEEM AND BUILD COMMUNITY
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 p
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
0
0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 4,500 Ol - PEOPLE (GENERAL)
TOTAL: 4,500
CENSUS TRACT PERCENT LOW / MOD: 63.20
ACCOMPLISHMENT NARRATIVE: OPEN GYM PROGRAM AND 1,195 PARTICIPANTS FOR OCTOBER-DECEMBER 2006
AND 3,018 FOR JANUARY-MARCH 2007. AFTER SCHOOL PROGRAM: AUDUBON HAD 33
STUDENTS AND PRESCOTT HAD 30 FOR OCTOBER-DECEMBER 2006; AUDUBON HAD 33
AND PRESCOT'I 35 FOR JANUARY-MARCH 2007.
ACTUAL UNITS
4,344
4,344
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 67
CDBG ACTIVITY SUMMARY REPORT (GDR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 634 - COMMUNITY BASKETBALL LEAGUE MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-06-07
LOCATION:
FULTON SCHOOL
2540 CENTRAL AVENUE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 23
TOT LOW: 1
TOT MOD: 0
TOT NON LOW MOD: 3
TOTAL: 27
PERCENT LOW / MOD: 88.80
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 01 - PEOPLE (GENERAL)
2007 O1 - PEOPLE (GENERAL)
TOTAL:
ACCOMPLISHMENT NARRATIVE:
DESCRIPTION:
SUMMER BASKETBALL LEAGUE OF FOUR TEAMS FOR MALES AND FEMALESAGE 13 AND OLDER.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAIQ NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WRITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
OTHER MULTI-RACIAL:
TOTAL:
PROPOSED UNITS
30
30
60
ACTUAL TYPE
O1 - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
27 PERSONS ATTENDED A SUMMER BASKETBALL LEAGUE FOR AGES 13 AND OLDER.
'DOTAL # #HISPANIC
5 0
15 0
0 0
0 0
0 0
0 0
0 0
6 0
0 0
1 0
27 0
ACTUAL UNITS
27
0
27
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF ROUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM
ACTIVITY: 635 - DAY CAMP PROGRAM
STATUS: COMPLETED 08-06-07
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 28,017.00
FUNDED AMOUNT: 28,017.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 28,017.00
DRAWN IN PGM YR: 28,017.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 42
TOT LOW: 35
TOT MOD: 44
TOT NON LOVd MOD: 54
TOTAL: 175
PERCENT LOW / MOD: 69.10
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 O1 - PEOPLE (GENERAL)
2007 O1 - PEOPLE (GENERAL)
TOTAL:
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DATE: 08-20-07
TIME: 10:03
PAGE: 68
DESCRIPTION:
SUMMEP. DAY CAMP PROGRAM TO INCREASE SELF-CONFIDENCE AND SELFESTEEM THROUGH
SUCCESS IN CHALLENGING ACTIVITIES, CHALLENGE OLD BEHAVIORS AND DEVELOP
RESPONSIBILITY IN RELATIONSHIPS
TOTAL $ )kHISPANIC
WHITE: 154 0
BLACK/AFRICAN AMERICAN: 3 0
ASIAN: 2 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 0
ASIAN & WHITE: 1 0
BLACK/AFRICADI AMERICAN & WHITE: 6 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: g 0
TOTAL:
175
0
PROPOSED UNITS ACTUAL TYPE
200 O1 - PEOPLE (GENERAL)
200 O1 - PEOPLE (GENERAL)
400
ACTUAL UNITS
175
0
175
ACCOMPLISHMENT NARRATIVE: EIGHT ONE WEEK SUMMER DAY CAMP SESSIONS WERE ATTENDED BY 175 YOUTH.
EXTENDEll ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND AEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 69
CABG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 636 - MU5IC LESSONS FOR LOW/MOD CHILDREN MA'T'RIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-06-07
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 3,066.00
FUNDED AMOUNT: 3,066.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 3,066.00
DRAWN IN PGM YR: 3,066.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 6
TOT LOW: 4
TOT MOD: 6
TOT NON LOW MOD: 0
TOTAL: 16
PERCENT LOW / MOD: 100.00
DESCRIPTION:
MUSIC LESSONS FOR LOW/MODERATE INCOME CHILDREN TO INCREASE SELF-CONFIDENCE AND
SELF ESTEEM
TOTAL #
WHITE: 13
BLACK/AFRICAN AMERICAN: 0
ASIAN: 2
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 1
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
TOTAL: 16
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 20 O1 - PEOPLE (GENERAL)
2007 01 - PEOPLE (GENERAL) 20 01 - PEOPLE (GENERAL)
TOTAL: 40
ACCOMPLISHMENT NARRATIVE: 16 STUDENTS RECEIVED MUSIC LESSONS TO PLAY AN INSTRUMENT OR TOOK ART
CLASSES.
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
16
0
16
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 70
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DIIBIIQUE, TA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 637 - SWIM PASS REIMBURSEMENT MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-06-07
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 16,794.00
FUNDED AMOUNT: 16,794.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 16,794.00
DRAWN IN PGM YR: 16,794.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 172
TOT LOW: 121
TOT MOD: 61
TOT NON LOW MOD: 66
TOTAL: 420
PERCENT LOW / MOD: 84.20
DESCRIPTION:
PROVIDE FIFTY PERCENT OF COST OF ANNUAL SWIM PASSES FOR LOW TO MODERATE INCOME
FAMILIES AND INDIVIDUALS. PASSES VALID AT ALL CITY POOLS.
TOTAL # #HISPANIC
WHITE: 371 2
BLACK/AFRICAN AMERICAN: 13 0
ASIAN: 1 0
AMERICAN INDIAN/ALASKAN NATIVE: 2 0
NA'PIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 0
ASIAN & WHITE: 1 0
BLACK/AFRICAN AMERICAN & WHITE: 16 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 14 0
TOTAL:
420
2
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 01 - PEOPLE (GENERAL) 500 O1 - PEOPLE (GENERAL)
2007 O1 - PEOPLE (GENERAL) 500 O1 - PEOPLE (GENERAL)
TOTAL: 1,000
ACCOMPLISHMENT NARRATIVE: ASSISTED 420 LOW/MODERATE INCOME L'AMILIES WITH POOL PASSES.
ACTUAL UNITS
420
0
420
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 71
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-O1-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 638 - PLAYTIME FOR TOTS MATRIX CODE: OS REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-06-07
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 27,122.25
FUNDED AMOUNT: 27,122.25
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 27,122.25
DRAWN IN PGM YR: 27,122.25
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 16
TOT LOW: 12
TOT MOD: 37
TOT NON LOW MOD: 6
TOTAL: '71
PERCENT LOW / MOD: 91.50
DESCRIPTION:
TWO HOUR RECREATION/EDIJCATIOI4 FOR PRSCHOOL AGE CHILDREN. GAMES, STORIES, ARTS
AND CRAFTS, FREE PLAY TIME AND OTHER ACTIVITIES ARE INCLUDED. '
TOTAL # #HISPANIC
WHITE: 62 1
BLACK/AFRICAN AMERICAN: 1 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASI{AN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 7 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 1 0
TOTAL:
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 75 Ol - PEOPLE (GENERAL)
2007 O1 - PEOPLE (GENERAL) 75 O1 - PEOPLE (GENERAL)
TOTAL: 150
ACCOMPLISHMENT NARRATIVE: 71 YOUTH ATTENDED RECREATIONAL/EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE
CHILDREN. 7 WEEK SESSIONS IN SUMMER, FALL, SPRING AND WINTER.
71 1
ACTUAL UNITS
71
0
71
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006
PROJECT: 0021 - NEIGHBORHOOD SUPPORT GRANTS
ACTIVITY: 640 - NEIGHBORHOOD SUPPORT GRANTS
STATUS: UNDERWAY
LOCATION:
LOW/MOD AREAS
DUBUQUE,IA 52001
DATE: 08-20-07
TIME: 10:03
PAGE: 72
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: SUSTAINABILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA
DESCRIPTION:
PROVIDES RESOURCES FOR ORGANIZED NEIGIiBORH00DS IN LOW/MOD INCOME AREAS TO
ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTINCLUDING PHYSICAL IMPROVEMENTS,
CLEAN UPS OR OTHER PROJECTS
FINANCING:
INITIAL FUNDING DATE: 09-28-06 WHITE:
ACTIVITY ESTIMATE: 35,212.00 BLACK/AFRICAN AMERICAN:
FUNDED AMOUNT: 32,671.44 ASIAN:
UNLIQ OBLIGATIONS: 10,444.29 AMERICAN INDIAN/ALASKAN NATIVE:
DRAWN THRU PGM YR: 22,227.15 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
DRAWN IN PGM YR: 22,227.15 AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL:
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL:
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED:
0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 01 - PEOPLE (GENERAL) 2,000 O1 - PEOPLE (GENERAL)
TOTAL: 2,000
CENSUS TRACT PERCENT LOW / MOD: 63.20
ACCOMPLISHMENT NARRATIVE: ASSISTED 4 NEIGHBORHOOD ASSOCIATIONS AND 3 NON-PROFIT ORGANIZATIONS
WITH 16 NEIGHBORHOOD PROJECTS.
TOTAL
0
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 73
CDBG ACTIVITY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006
PROJECT: 0022 - SENIOR CENTER
ACTIVITY: 641 - SENIOR CENTER
STATUS: UNDERWAY
LOCATION:
3505 STONEMAN ROAD
DUBUQUE,IA 52002
FINANCING:
INITIAL FUNDING DATE: 09-28-06
ACTIVITY ESTIMATE: 25,000.00
FUNDED AMOUNT: 25,000.00
UNLIQ OBLIGATIONS: 2,116.37
DRAWN THRU PGM YR: 22,883.63
DRAWN IN PGM YR: 22,883.63
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 587
TOT NON LOW MOD: 0
TOTAL: 587
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
EDUCATION AND RECREATION SERVICES PROVIDED TO SENIOR
HILLS AND DALES LIFETIME CENTER.
TOTAL #
WHITE: 586
BLACK/AFRICAN AMERICAN: 0
ASIAN: 1
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
TOTAL: 587
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 01 - PEOPLE (GENERAL) 700 O1 - PEOPLE (GENERAL)
TOTAL: 700
ACCOMPLISHMENT NARRATIVE: 587 ELDERLY ATTENDED ACTIVITIES AND PROGRAMS.
CITIZENS AT THE
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
587
587
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF BOIISING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT {GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006
PROJECT: 0023 - WASHINGTON TOOL LIBRARY
ACTIVITY: 642 - WASHINGTON TOOL LIBRARY
STATUS: UNDERWAY
LOCATION:
345 EAST 18TH STREET
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-29-06
ACTIVITY ESTIMATE: 15,500.00
FUNDED AMOUNT: 15,500.00
UNLIQ OBLIGATIONS: 1,560.02
DRAWN THRU PGM YR: 13,939.98
DRAWN IN PGM YR: 13,939.98
NUMBER OP' PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 83
TOT LOW: 187
TOT MOD: 223
TOT NON LOW MOD: 0
TOTAL: 493
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
OBJECTIVE: PROVIDE DECENT AFFORDABLF. HOUSING
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CGDE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DATE: 08-20-07
TIME: 10:03
PAGE: 74
DESCRIPTION:
FREE TOOL LENDIG LIBRARY OPERATED BY A NONPROJIT CORPORATIONSTAFFED BY
VOLUNTEERS. FUNDS USED TO BUY AND REPAIR NEW TOOLAND COVER BUILDING UTILITY
COSTS
TOTAL # #HISPANIC
WHITE: 473 9
BLACK/AFRICAN AMERICAN: 20 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 p
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
493
9
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 600 Ol - PEOPLE (GENERAL)
TOTAL: 600
ACTUAL UNITS
493
493
ACCOMPLISHMENT NARRATIVE: LENT 2827 TOOLS TO 493 LOW INCOME HOUSEHOLDS.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OB-20-07
OFFICE OF COMMUNITY PLANNING .AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 75
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0024 - ZONING INSPECTION/ENFORCEMENT OUTCOME: SUSTAINABILITY
ACTIVITY: 643 - ZONING INSPECTION/ENFORCEMENT MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA
STATUS: COMPLETED 06-30-07
LOCATION:
LOW/MOD AREAS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-29-06
ACTIVITY ESTIMATE: 13,000.00
FUNDED AMOUNT: 13,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 13,000.00
DRAWN IN PGM YR: 13,000.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
DESCRIPTION:
EATHANCED INSPECTION/ENFORCEMENT SERVICES TO LOW/MOD INCOME AREAS FOR ZONING
ORDINANCE INFRACTIONS AND TO SUPPORT NEIGHBORHOOD CLEAN-UP EFFORTS
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
TOTAL FEMALE HEALED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 O1 - PEOPLE (GENERAL) 250 01 - PEOPLE (GENERAL)
TOTAL: 250
CENSUS TRACT PERCENT LOW / MOD: 63.30
ACCOMPLISHMENT NARRATIVE: ZONING ENFORCEMENT ON 72 PROPERTIES IN LOW/MODERATE INCOME AREAS.
0 0
ACTUAL UNITS
72
72
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OB-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 76
CDBG ACTIVITY SUMMARY REPORT {GPR) FOR PROGRAM YEAR 2006
07-01-20Q6 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
PROJECT: 0025 - CDBG ADMINISTRATION SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
ACTIVITY: 644 - CDBG ADMINISTRATION SERVICES AND STAFF MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ:
STATUS: COMPLETED 06-30-07
LOCATION:
CITY
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 09-29-06
ACTIVITY ESTIMATE: 93,427.75
FUNDED AMOUNT: 93,427.75
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 93,427.75
DRAWN IN PGM YR: 93,427.75
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: Q
TOT MOD: Q
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006
TOTAL:
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
DESCRIPTION:
STAFF SUPPORT FOR GENERAL MANAGEMENT, OVERSIGHT AND COORDINATION OF THE
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, ASSURES COh1PLIANCE WITH FEDERAL
REGULATIONS AND REPORTING.
TOTAL # #HISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: p 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AhERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
0
0
PROPOSED UNITS ACTUAL TYPE
0
0
~****
~~:~*~
ACTUAL UNITS
0
0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 77
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006
PROJECT: 0026 - FINANCE SERVICES AND STAFF
ACTIVITY: 645 - FINANCES SERVICES AND STAFF
STATUS: COMPLETED 06-30-07
LOCATION:
CITY
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-29-OE
4,070.00
4,070.00
0.00
4,070.00
4,070.OC
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: O
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ:
DESCRIPTION:
STAFF SUPPORT FOR GENERAL MANAGEMENT, OVERSIGHT AND COORDINATION OF THE
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, ASSURES COMPLIANCE WITH FEDERAL
REGULATIONS AND REPORTING.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHI'PE:
BLACK/AFRICAPd AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL ~k #HISPANIC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL:
0 0
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006
TOTAL:
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SXSTEM PAGE: 78
CDBG ACTIVI TY SUNIl~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
PROJECT: 002'7 - PLANN ING ADMINISTRATION AND STAFF OUTCOME: FOR PLANNING/AllMIN ACT IVITIES
ACTIVITY: 646 - CITY PLANNING ADMINISTRATION MATRIX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ:
STATUS: COMPLETED 06 -30-07
LOCATION: DESCRIPTION:
CITY STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES, PLANS AND
DUBUQUE,IA 52001 PROGRAMS FOR GUIDING PHYSICAL,ECONOMIC, SOCIAL DEVELOPMENT , REDEVELOPMENT AND
CONSERVATION
FINANCING: TOTAL # #HI SPANIC
INITIAL FUNDING DATE: 09-29-06 WHITE: 0 0
ACTIVITY ESTIMATE: 14,496.64 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 14,496.64 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 14,496.64 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 14,496.64 AMERICAN INDIAN/ALASKAN NATIVE & WfIITE: 0 0
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006
TOTAL:
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
*****
*****
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTfIER MULTI-RACIAL: 0 0
TOTAL:
0
0
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 79
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006
PROJECT: 0028 - CITY PLANNING SERVICES AND STAFF
ACTIVITY: 647 - CITY PLANNING ADMINISTRATION
STATUS: COMPLETED 06-30-07
LOCATION:
CITY
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
NUMBER OF ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
MATP.IX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ:
DESCRIPTION:
STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES,PLANS AND
PROGRAMS FOR GUIDING PHYSICAL, ECONOMIC, SOCIAL DEVELOPMENT, REDEVELOPMENT AND
CONSERVATION
TOTAL # #HISPANIC
09-29-06 WHITE: 0 0
63,229.00 BLACK/AFRICAN AMERICAN: 0 0
63,229.00 ASIAN: 0 0
0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
63,229.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
63,229.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
0 OTHER MULTI-RACIAL: 0 0
0
0
0 TOTAL: 0 0
0
0.00
0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006
TOTAL:
ACCOMPLISHMENT NARRATIVE:
*****
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 80
CDBG ACTIVITY SUMMARY REPORT (GPR) E'OR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
PROJECT: 0011 - ECONOMIC DEVELOPMENT SERVICES AND STAFF OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
ACTIVITY: 648 - ECONOMIC DEVELOPMENT SERVICES AND STAFF MATRIX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ:
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
CITYWIDE STAFF IS RESPONSIBLE FOR THE FORMULATION, COORDINATION AND IMPLEMENTATION OF
DUBUQUE,IA 52001 LOCAL ECONOMIC DEVELOMENT STRATEGIES. STAFF ACQUIRES, DEVELOPS AND MANAGES
LAND FOR DEVELOPMEPdT.
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
NUMBER OF ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006
TOTAL:
ACCOMPLISHMENT NARRATIVE:
TOTAL # #HISPANIC
09-28-06 WHITE: 0 0
89,592.76 BLACK/AFRICAN AMERICAN: 0 0
89,592.76 ASIAN: 0 0
860.67 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
89,592.76 DIATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 p
89,592.76 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
0 OTHER MULTI-RACIAL: 0 0
0
0
0 TOTAL: 0 0
0
0.00
0
*****
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 81
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0003 - HOMEOWNER REHABITATION OUTCOME: AFFORDABILITY
ACTIVITY: 651 - HOMEOWNER REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: UNDERWAY
LOCATION:
CITYWIDE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 02-05-07
ACTIVITY ESTIMATE: 210,000.00
FUNDED AMOUNT: 210,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 210,000.00
DRAWN IN PGM YR: 210,000.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
TOT EXTREMELY LOW: 8 0
TOT LOW: 0 0
TOT MOD: 4 0
TOT NON LOW MOD: 0 0
TOTAL: 12 0
PERCENT LOW / MOD: 100.00 0.00
TOTAL FEMALE HEADED: 6
DESCRIPTION:
PROGRAM TO SUPPORT HOMEOWNERS THROUGH A RESIDENTIAL
ESTABLISHMENT OF A LUMP SUM ACCOUNT
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM
8 OTHER MULTI-RACIAL:
0
4
0 TOTAL:
12
100.00
TOTAL #
12
0
0
0
0
0
0
0
0
0
0
12
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 10 - HOUSING UNITS 2_5 10 - HOUSING UNITS
TOTAL: 25
ACCOMPLISHMENT NARRATIVE: LUMP SUM DRAW IN FEBRUARY 2007. INITIAL DISBURSEMENT WITHIN 45 DAYS.
BALANCE $65,400.94 AS OL' JUNE 30, 2007.
LOAN PROGRAM BY
#HISPANIC
0
0
0
0
0
0
0
0
0
0
0
0
ACTUAL UNITS
12
12
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 82
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBIL ITY
ACTIVITY: 654 - CLASSES BY COUNTY EXTENSION MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-06-07
LOCATION:
LOW/MODERATE INCOME AREAS
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 4,000.00
DRAWN IN PGM YR: 4,000.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 37
TOT LOW: ~ 22
TOT MOD: 30
TOT NON LOW MOD: 18
TOTAL: 107
PERCENT LOW / MOD: 83.10
DESCRIPTION:
EXPANDED RECREATION FROGRAM IN OLDER NEIGHBORHOODS
TOTAL #
WHITE: gq
BLACK/AFRICAN AMERICAN:
ASIAN: 1
AMERICAN INDIAN/ALASKAN NATIVE: p
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1
ASIAN & WHITE: p
BLACK/AFRICAN AMERICAN & WHITE: q
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 11
TOTAL: 107
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 Ol - PEOPLE (GENERAL) 150 O1 - PEOPLE (GENERAL)
2007 O1 - PEOPLE (GENERAL) 150 O1 - PEOPLE (GENERAL)
TOTAL: 300
ACCOMPLISHMENT NARRATIVE: 107 PARTICIPANTS FOR SUMMER ART AND RECREATION CLASSES.
#HISPANIC
1
0
0
0
0
0
0
0
0
0
1
ACTUAL UNITS
107
0
107
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 83
CDBG ACTIVITY StJNIl+~lARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
PROJECT: 0020 - NEIGHBORHOOD RECREATION PROGRAM OUTCOME: AVAILABILITY/ACCESSIBILITY
ACTIVITY: 655 - SCHOLARSHIPS MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 08-06-07
LOCATION:
CITY WIDE
DUBUQUE,IA 52001
L'INANCING
INITIAL FUNDING DATE: 08-03-07
ACTIVITY ESTIMATE: 571.00
FUNDED AMOUNT: 571.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 571.00
DRAWN IN PGM YR: 571.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 30
TOT LOW: 12
TOT MOD: 5
TOT NON LOW MOD: 1
TOTAL: 48
PERCENT LOW / MOD: 97.90
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 O1 - PEOPLE (GENERAL)
2007 Ol - PEOPLE (GENERAL)
TOTAL:
DESCRIPTION:
SCHOLASHIPS FOR LOW INCOME PERSONS TO PARTICIPATE IN PROGRAMAND CLASSES.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTI-IER MULTI-RACIAL:
TOTAL:
PROPOSED UNITS
50
50
100
ACTUAL TYPE
Ol - PEOPLE (GENERAL)
O1 - PEOPLE (GENERAL)
TOTAL # #HISPANIC
23 1
19 0
0 0
0 0
0 0
0 0
0 0
5 0
0 0
1 0
48 1
ACTUAL UNITS
48
0
48
ACCOMPLISHMENT NARRATIVE: 29 STUDENTS PARTICIPATED IN AFTER SCHOOL BASKETBALL AND 19 IN AFTER
SCHOOL TRACK.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND TNFORMATTON SYSTEM PAGE: 84
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFI'ORDABLE HOUSING
PROJECT: 0002 - HISTORIC PRESERVATION REHABILITATION GRANTS OUTCOME: SUSTAINA BILITY
ACTIVITY: 656 - HISTORIC PRESERVATION REHABIITATION GRAN MATRIX CODE: 16A REG CITATION: 570.202(D) NATIONAL OBJ: LMH
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
264 ALPINE A PROGRAM TO PROVIDE GRANTS TO LOW/MODERATE I NCOME HOMEOWNERTO HELP THEM MEET
DUBUQUE,IA 52001 REQUIRED HISTORIC PRESERVATION REHABILITA-TIO N STANDAP,DS
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-07-07 WHITE: 1 0
ACTIVITY ESTIMATE: 5,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 5,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 90.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 90.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 1 0 1 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 1 0
TOTAL: 1 0 1
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
1 10 - HOUSING UNITS
1
ACTUAL UNITS
1
1
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 85
CDBG ACT IVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 20 06
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
PROJECT: 0007 - HOUSING TRUST OUTCOME: AFFORDAB ILITY
ACTIVITY: 657 - HOU SING TRUST MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 08-08-07
LOCATION: DESCRIPTION:
1502 WASHINGTON ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
DUBUQUE,IA 52001
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 08-07-07 WI-IITE: 1 0
ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 10,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 10,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 10,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0' 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACI{/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 1 0 1 0 0
TOT MOD: 0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL: 1 0
TOTAL: 1 0 1
PERCENT LOW / MOD: 100.00 0. 00 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
2007 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE: *****
PROPOSED UNITS ACTUAL TYFE ACTUAL UNITS
1 10 - HOUSING UNITS 1
1 10 - HOUSING UNITS 0
2 1
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 86
CDBG ACT IVI TY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 20 06
07-01-2006 TO 06-30-2007
DUBUQUE, IA
PGM YEAR: 2006
PROJECT: 0007 - HOUSING TRUST OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
ACTIVITY: 658 - HOUSING TRUST OUTCOME: AFFORDABILITY
MATRIX CODE: 14A REG CITATION: 570.202
NATIONAL OBJ: LMH
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
1896 WASHINGTON ASSISTANCE FOR HOMELESS INITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
DUBUQUE,IA 52001
FINANCING:
INITIAL I'UNDING DATE: 08-07-07
WHITE: TOTAL # #HISPANIC
ACTIVITY ESTIMATE: 5,000.00
BLACK/AFRICAN AMERICAN: 1
0 0
FUNDED AMOUNT: 5,000.00
ASIAN: 0
UNLIQ OBLIGATIONS: 0.00
AMERICAN INDIAN/ALASKAN NATIVE: 0
0 0
0
DRAWN THRU PGM YR: 1,331.30 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 1,331.30 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0
OWNER RENTER
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
0 0
p
TOT EXTREMELY LOW: 1 0 1 OTHER MULTI-RACIAL: 0
TOT LOW: 0
0
0 0
TOT MOD: 0
0
0 0 0
TOT NON LOW MOD: 0 0 0 TOTAL:
TOTAL: 1
0
1 1 0
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: p
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE
2006 10 - HOUSING UNITS
1 10 - ACTUAL UNITS
TOTAL: HOUSING UNITS 1
1 1
ACCOMPLISHMENT NARRATIVE: **** *
EXTENDED ACTIVITY NARRATIVE: **** *
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:03
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 87
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006
PROJECT: 0007 - HO USING TRUST
ACTIVITY: 659 - HO USING TRUST
STATUS: COMPLETED 08-08-07
LOCATION:
1605 JACKSON
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-07-07
ACTIVITY ESTIMATE: 5,000.00
FUNDED AMOUNT: 5,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 5,000.00
DRAWN IN PGM YR: 5,000.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENT ER
TOT EXTREMELY LOW: 1 0
TOT LOW: 0 0
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 1 0
PERCENT LOW / MOD: 100.00 0. 00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
2007 10 - HOUSING UNITS
TOTAL:
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
ASSISTANCE FOR HOMELESS ID7ITIATIVE TO CREATE PERMANENT AFFORDABLE HOUSING
TOTAL # #HISPANIC
WHITE: 1 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AIv1ERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
1 OTHER MULTI-RACIAL: 0 0
0 0 0
0
0 TOTAL: 1 0
1
100.00
PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
1 ].0 - HOUSING UP]ITS 1
1 10 - HOUSING UNITS 0
2 1
ACCOMPLISHMENT NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006
07-01-2006 TO 06-30-2007
DUBUQUE, TA
PGM YEAR: 2006
PROJECT: 0010 - RENTAL UNIT REHABILITATION
ACTIVITY: 663 - MODERATE INCOME RENTAL REHAB LOAN PROGRA
STATUS: FUNDS BUDGETED
LOCATION:
1557 WHITE
DUBUQUE,IA 52001
FINANCING:
INITIAL FUNDING DATE: 08-08-07
ACTIVITY ESTIMATE: 4,000.00
FUNDED AMOUNT: 4,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 25.80
DRAWN IN PGM YR: 25.80
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENT ER
TOT EXTREMELY LOW: 0 1
TOT LOW: p p
TOT MOD: 0 0
TOT NON LOW MOD: 0 0
TOTAL: 0 1
PERCENT LOW / MOD: 0.00 100. 00
TOTAL FEMALE HEADED: 1
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 10 - HOUSING UNITS
TOTAL:
ACCOMPLISHMENT NARRATIVE
DATE: 08-20-07
TIME: 10:03
PAGE: 88
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: LMH
DESCRIPTION:
PROVIDE ASSISTANCE TO MODERATE INCOME TENANTS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
1 OTHER MULTI-RACIAL:
0
0
0 TOTAL:
1
100.00
PROPOSED UNITS ACTUAL TYPE
3 10 - HOUSING UNITS
3
~*~**
TOTAL ACTIVITY ESTIMATE 11,808,021.45
TOTAL FUNDED AMOUNT 11,667,847.76
TOTAL AMOUNT DRAWN THRU PGM YR 11,171,982.76
TOTAL AMOUNT DRAWN IN PGM YR 1,771,596.40
TOTAL # #HISPANIC
0 p
1 p
0 p
0 p
0 p
0 p
0 p
0 p
0 p
0 p
0 p
1 p
ACTUAL UNITS
1
1
F:\Users\ATAUKE\CDBG\CAPER\PR03.2006.08-20-07.CAPER07.doc
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
SUMMARY OF CONSOLIDATED
PLAN PROJECTS
(PR06)
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:16
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
----- ----------------- ----------------- ----------------- ----------------- ---------------
2006-0001 FIRST TIME HOMEBUYERS PROGRAM
CDBG 75,000.00 55,000.00 50,000.00 5,000.00 50,000.00
DESCRIPTION: PROVIDES LOANS OF UP TO $5000 TO ASSIST LOW AND MODERATE INCOME
FAMILIES PURCHASE THEIR FIRST HOME. FUNDS ARE USED TO COVER THE ENTRY
COSTS OF HOMEOWNERSHIP, INCLUDING DOb4NPAYMENT ASSISTANCE AND CLOSING
COSTS
2006-0002 HISTORIC PRESERVATION REHABILITATION GRANTS
CDBG 20,000.00 24,910.00 5,082.50 19,827.50 5,082.50
DESCRIPTION: PROVIDE GRANTS TO LOW AND MODERATE INCOME HOMEOWNERS TO HELP THEM MEET
REQUIRED HISTORIC PRESERVATION REHABILITATION STANDARDS.
2006-0003 HOMEOWNER REH ABITATION
CDBG 302,000.00 510,932.20 285,810.04 225,122.16 285,810.04
DESCRIPTION: PROGRAMS TO SUPPORT HOMEOWNERS, INCLUDING OPERATION PAINTBRUSH-A FREE
PAINT PROGRAM; OPERATION UPKEEP-A $2000 LOAN PROGRAM FOR MINOR
EXTERIOR REPAIRS; RESIDENTAIL LOAN PROGRAM-A LOW INTEREST LOANS FOR
REHAB OF SUBSTANDARD HOUSING UNITS AND SEWER/WATER CONNECTION LOANS-
PROVIDES LOANS TO PAY FOR SANITARY SEWER/WATER CONNECTION CHARGES ADN
EMERGENCY REPAIRS TO WATER AND/OR SEWER LINES.
2006-0004 HOUSING PLANN ING/ADMINISTRATIVE SERVICES AND STAFF
CDBG 58,592.00 57,365.21 57,365.21 0.00 57,365.21
DESCRIPTION: ON-GOING STAFF SUPPORT FOR GENERAL HOUSING PLANNING ACTIVITIES,
INCLUDING THE CONSOLIDATED PLAN AND DEPARTMENT ADMINISTRATION.
2006-0005 HOUSING CODE ENFORCEMENT
CDBG 114,824.00 113,153.67 113,153.67 0.00 113,153.67
DESCRIPTION: INTENSIVE PROGRAM OL' INSPECTION RENTAL UNITS WITHIN LOW AND MODERATE
INCOME NEIGHBORHOODS.
2006-0006 HOUSING REHABILITATION SERVICES ADN STAFF
CDBG 281,781.00 251,847.01 251,847.01 0.00 251,847.01
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
--------- ----- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: STAFF SUPPORT INCLUDING PROGRAM MANAGEMENT, TECHNICAL ASSISTANCE, LOAN
PACKAGING AND INSPECTION FOR THE CITY'S REHABILITATION PROGRAM.
2006-0007 HOUSING TRUST
CDBG 42,575.00 30,000.00 26,331.30
DESCRIPTION: ASSISTANCE TO NONPROFIT HOUSING ORGANIZATIONS AND HOMELESS INITATIVES
TO CREATE PERMANENTLY AFFORDABLE HOUSING.
2006-0008 LEAD PAINT HAZARD ABATEMENT
CDBG 30,000.00 30,000.00 30,000.00
DESCRIPTION: PROVIDES ACTIVITIES IN SUPPORT OF EFFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUSING INCLUDING ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TO
$6000 TO LOW/MODERATE INCOME RESIDENTS.
2006-0009 PURCHASE/REHABILITATION/RESALE
CDBG 15,000.00 15,000.00 335.66
DESCRIPTION: CITY-OWNED PROPERTIES ARE RSOLD TO LOW AND MODERATE INCOME HOMEBUYERS
PARTICIPATING INTHE DREAMS PROGRAM OR TO LANDLORDS WHO WILL PROVIDE
AFFORDABLE RENTS.
2006-0010 RENTAL UNIT REHABILITATION
CDBG 60,000.00 20,026.00 16,051.80
DESCRIPTION: RANGE OF PROGRAMS TO ASSIST IN THE REHABILITATION OF RENTAL UNITS,
INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM- A FULLY AMORTIZED
LOAN PROGRAM TO ADDRESS IMMEDIATE COE DEFICIENCIES SO AS TO PREVENT
THE DISPLACEMENT OF TENANTS: MODERATE INCOME RENTAL REHAB LOAN
PROGRAM - A NON-SECTION 8 BASED RENTAL REHAB PROGRAM AIMED AT RENTERS
IN THE 50-80 o MEDIAN INCOME CATEGORY; ACCESSIBILITY REHAB- A PROGRAM
TO PROVIDE GRANTS TO DISABLED TENANTS TO MAKE RENTAL UNITS ACCESSIBLE
AND SINGLE ROOM OCCUPANCY REHAB- A LOAN PROGRAM FOR SRO REHAB.
3,668.70
0.00
14,664.34
3,974.20
DATE: 08-20-07
TIME: 12:16
PAGE: 2
AMOUNT DRAWN
IN REPORT YEAR
-----------------
26,331.30
30,000.00
335.66
16,051.80
IDIS - CO4PRO6 II.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMONITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
--------- ----- ----------------- ----------------- ----------------- -----------------
2006-0011 ECONOMIC DEVELOPMENT SERVICES AND STAI'F
CDBG 107,551.00 89,592.76 89,592.76
DESCRIPTION: STAFF RESPONSIBLE FOR THE PLANNING, FORMULATION, COORDINATION AND
IMPLEMENTATION OF LOCAL ECONOMIC DEVELOPMENT STRATEGIES. STAFF ACQUIRE
MANAGES LAND FOR INDUSTRIAL DEVELOPMENT. TECHNICAL AND
FINANCIAL ASSISTANCE TO LOCAL BUSINESSES IN SUPPORT OF INCREASED
EMPLOYMENT OPPORTUNITIES FOR LOW/MODERATE INCOME POPULATIONS IS ALSO
PROVIDED.
2006-0012 ACCESSIBLE CURB RAMPS
CDBG 64,448.00 64,448.00 5,746.73
DESCRIPTION: PROGRAM TO REPLACE CURBS THROUGHOUT THE CITY WITH RAMPS TO MAKE PUBLIC
SIDEWALKS ACCESSIBLE TO PERSONS WITH DISABILITIES.
2006-0013 CHILD CARE RESOURCE AND REFERRAL
CDBG 8,833.00 8,833.00 8,096.88
DESCRIPTION: PROVIDE CHILD CARE INFORMATION AND ASSISTNACE TO BOTH THOSE NEEDING
CHILD CARE AND PROVIDERS. A SERVICE OF PROJECT CONCERN.
2006-0016 INFORMATION AND REFERRAL SERVICES
0.00
58,701.27
736.12
DATE: 08-20-07
TIME: 12:16
PAGE: 3
AMOUNT DRAWN
IN REPORT YEAR
-----------------
89,592.76
DEVELOPS AND
5,746.73
8,096.88
CDBG 25,069.00 25,069.00 22,979.91 2,089.09 22,979.91
DESCRIPTION: PROJECT CONCERN PROVIDES A 24 HOUR FINANCIAL, EDUCATION AND MEDICAL
INFORMATION NETWORK FOR COMMUNITY RESIDENTS AND A RESOURCE AND .
COUNSELING CENTER FOR COMMUNITY NEEDS.
IDIS - C04PR06 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
--------- ----- ----------------- ----------------- ----------------- -----------------
CDBG 5,000.00 140.00 140.00 0.00
2006-0017 LEADERSHIP TRAINING
DESCRIPTION: PROVIDE LEADERSHIP TRAINING TO NEIGHBORHOOD ORGANIZATION MEMBERS OR
RESIDENTS OF LOW AND MODERATE INCOME NEIGHBORHOODS WORKING TO
REVITALIZE THEIR NEIGHBORHOODS.
2006-0018 NEIGHBORHOOD DEVELOPMENT SERVCIES AND STAFF
CDBG 83,326.00 79,195.83 79,195.83
DESCRIPTION: THE NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES THE CITY'S NEIGH-B
NEIGHBORHOOD REINVESTMENT PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZ
ZATIONS AND RESIDENTS TO IMPROVE NEIGHBORHOOD QUALITY OF LIFE.
2006-0019 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS
CDBG 50,000.00 70,887.12 47,943.56
DESCRIPTION: RANGE OF PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONMENT IN LOW AND
MODERATE INCOME NEIGHBORHOODS, INCLUDING NEIGHBORHOOD STREET OVERLAYS-
A PAVEMENT OVERLAY PROGRAM; NEIGHBORHOOD SIDEWALK PROGRAM- A PROGRAM
THAT PAYS 75% OF THE COST TO REPAIR PUBLIC SIDEWALKS FOR LOW AND
MODERATE INCOME HOMEOWNERS AND NEIGHBORHOOD STEP/WALL REPAIR -A
PROGRAM TO RENOVATE OR REMOE STEPS ADN WALLS IN LOW AND MODERATE
INCOME AREAS THAT POSE A SAFETY PROBLEM.
2006-0020 NEIGHBORHOOD RECREATION PROGRAM
CDBG 121,609.00 130,260.25 130,260.25
DESCRIPTION: ENHANCEll RECREATION PROGRAM OFFERED IN LOW AND MODERATE INCOME
NEIGHBORHOODS TO MEET THE NEEDS OF AT-RISK YOUTH, PROMOTE SELF-ESTEEM
AND BUILD COMMUNITY, ACTIVITIES INCLUDE EXPANDED AFTER-SCHOOL PROGRAMS
OPEN GYM BASKETBALL LEAGUE AND SUMMER DAY CAMP.
2006-0021 NEIGHBORHOOD SUPPORT GRANTS
CDBG 27,748.00 32,671.44 22,227.15
DESCRIPTION: PROVIDE RESOURCES FOR ORGANIZED NEIGHBORHOODS IN LOW AND MODERATE
INCOME AREAS TO ENCOURAGE SELF-INITIATED REVITALIZATION EFFORTS
INCLUDING PHYSICAL IMPROVEMENTS, CLEAN-UPS AND OTHER SPECIAL PROJECTS
0.00
22,943.55
0.00
10,444.29
DATE: 08-20-07
TIME: 12:16
PAGE: 4
AMOUNT DRAWN
IN REPORT YEAR
-----------------
140.00
79,195.83
47,943.56
130,260.25
22,227.15
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:16
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE
--- ----------------- --------- TO DRAW
-------- IN REPORT YEAR
-----------------
--------- -----
CDBG ----------------- --------------
25,000.00 25,000.00 22,883.63 2,116.37 22,883.63
2006-0022 SENIOR CENTER
DESCRIPTION: EDUCATION AND RECEATION SERVICES PROVIDED TO SENIOR CITIZENS BY HILLS
AND DALES.
2006-0023 WASHINGTON TOOL LIBRARY
CDBG 15,500.00 15,500.00 13,939.98 1,560.02 13,939.98
DESCRIPTION: FREE TOOL LENDING LIBRARY OPERATED BY A NON-PROFIT CORPORATION, THE
WASHINGTON NEIGHBOROOD TOOL LIBRARY, AND STAFFED VOLUNTEERS. FUNDS ARE
USED TO BUY AND REPAIR NEW TOOLS AND COVER BUILDING UTILITY COSTS.
2006-0024 ZONING INSPEC TION/ENFORCEMENT
CDBG 13,000.00 13,000.00 13,000.00 0.00 13,000.00
DESCRIPTION: ENHANCED INSPECTION/ENFORCEMENT SERVICES TO LOW AND MODERATE INCOME
AREAS FOR ZONING ORDINANCE INFRACTIONS AND TO SUPPORT NEIGHBORHOOD
CLEAN-UP EFFORTS.
2006-0025 CDBG ADMINISTRATION SERVICES AND STAFF
CDBG 95,140.00 93,427.75 93,427.75 0.00 93,427.75
DESCRIPTION: STAFF SUPPORT FOR GENERAL MANAGEMENT. OVERSIGHT AND COORDINATION OF
THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM; ASSURES COMPLIANCE WITH
FEDERAL REGULATIONS AND REPORTING REQUIREMENTS.
2006-0026 FINANCE SERVICES AND STAFF
CDBG 4,070.00 4,070.00 4,070.00 0.00 4,070.00
DESCRIPTION: ADDITIONAL FINANCIAL REPORTING SUPPORT IS PROVIDED TO THE CDBG PROGRAM
FROM THE CITY'S FINANCE DEPARTMENT, INCLUDING COORDINATION OF LOAN
PORTFOLIO MANAGEMENT.
2006-0027 PLANNING ADMINISTRATION AND STAFF
CDBG 15,397.00 14,496.64 14,496.64 0.00 14,496.64
DESCRIPTION: ONGOING STAFF SUPPORT FOR PLANNING ACTIVITIES AND DEPARTMENT
ADMINISTRATION.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
---- ----------------- ----------------- -----------------
CDBG 77,594.00 63,229.00 63,229.00 0.00
2006-0028 CITY PLANNING SERVICES AND STAFF
DESCRIPTION: STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES, PLANS
AND PROGRAMS FRO GUIDING THE PHYSICAL, ECONOMIC AND SOCIAL
DEVELOPMENT, REDEVELOPMENT ADN CONSERVATION OF THE COMMUNITY AND ITS
RESOURCES.
2005-0001 FIRST TIME HOMEBUYER
DATE: OS-20-07
TIME: 12:16
PAGE: 6
AMOUNT DRAWN
IN REPORT YEAR
-----------------
63,229.00
CDBG 75,000.00 70,000.00 70,000.00 0.00 50,000.00
DESCRIPTION: PROVIDES LOANS OF UP TO $500 TO ASSIST LOW AND MODERATE INCOME
FAMILIES TO PURCHASE THEIR FIRST HOME.
FUNDS ARE USED TO COVE THE 'ENTRY COSTS' OF HOMEOWNERSHIP, INCLUDING
DOWNPAYMENT ASSISTANCE AND CLOSING COSTS.
2005-0004 HOUSING PLANNING/ADMINSITRATIVE SERVICES AND STAFF
CDBG 59,477.00 57,811.72 57,811.72 0.00 226.11
DESCRIPTION: PROVIDE HOUSING OPORTUNITEIS TO MAINTAIN, IMPROVE OR OBTAIN AFFORDABLE
HOUSING FOR ALL INCOME ELIGIBLE RESIDENTS.
2005-0005 HOUSING CODE ENFORCEMENT
CDBG 147,537.00 103,964.29 103,964.29 0.00 1,182.29
DESCRIPTION: INTENSIVE PROGRAM OF INSPECTION OF RENTAL UITS WITHIN LOW AND MODERATE
INCOME NEIGHBORHOODS.
2005-0006 HOUSING REHABILITATION SERVICES AND STAFF
CDBG 310,836.00 257,408.62 257,408.62 0.00 667.93
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:16
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
----- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: STAFF SUPPORT, INCLUDING PROGRA MANAGEMENT, TECHNICAL ASSISTANCE,LOAN
PACKAGING AND INSPECTION FOR THE CITY'S REHABILIATION PROGRAM.
2005-0008 LEAD PAINT HAZARD ABATEMENT
CDBG 60,000.00 120,041.00 120,041.00 0.00 1,800.00
DESCRIPTION: PROVIDES ACTIVITIES IN SUPPORT OF EFORTS TO COMBAT LEAD PAINT HAZARDS
IN HOUSING, INCLUDING ASSESSMENT AND ABATEMENT WITH GRANTS OF UP TI
$6,000 TO LOW/MODERATE INCOME RESIDENTS.
2005-0010 RENTAL UNIT REHABILITATION
CDBG 307,241.00 203,888.52 90,492.25 113,396.27 8,725..72
DESCRIPTION: RANGE OF PROGRAMS TO ASSIT IN THE REHABILITATIN OF RENTAL UNITS,
INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM- A FULLY AMORITIZED
LOAN PROGRAM TO ADDRESS IMMEDIATE CODE DEFICENCIES SO AS TO PREENT THE
DISPLACEMENT OF TENANTS; MODERATE INCOME RENTAL REHAB LOAN PROGRAM-A
NON- SECTIN 8 BASED RENTAL REHAB PROGRAM AIMED AT RENTERS IN THE 50-80
o OF MEDIAN INCOME CATEGORY; ACCESSIBILITY REHAB- A PROGRAM TO PROVIDE
GRANTS TO DISABLED TENANTS TO MAKE RENTAL UNITS ACCESSIBLE; SINGLE
ROOM OCCUPANCY REHAB- A LOAN PROGRAM FOR SRO REHAB
2005-0013 ECONOMIC DEEVLOMENT SERVICES AND STAFF
CDBG 132,844.00 129,801.88 129,801.88 0.00 5,000.00
DESCRIPTION: STAFF IS RESPONSIBLE FOR THE PLANNING, FORMULATION, COORDINATION AND
IMPLEMENTATION OF LOCAL ECONOMIC DEVELOPMENT STRATEGIES. STAF ACQUIRES
DEVELOPS AND MANAGES LAND FOR INDUSTRIAL DEVELOPMENT. TECHNICAL AND
FINANCIAL ASSISTANCE TO LOCAL BUSINESSES IN SUPPORT OF INCREASED
EMPLOYMENT OPPORTUNITIES FOR LOW/MODERATE INCOME POPULATIONS IS ALSO
PROVIDED.
2005-0014 ACCESSIBLE CURB RAMPS
CDBG 92,877.00 70,310.49 70,310.49 0.00 23,573.20
DESCRIPTION: REPLACE CURBS THROUGHOUT THE CITY WITH RAMPS TO MAKE PUBLIC SIDEWALKS
ACCESSIBLE TO PERSONS WITH DISABILITIES.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SDNIlKARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
--------- ----- ----------------- ----------------- ----------------- -----------------
2005-0015 CHILD CARE RESOURCE AND REFERRAL
CDBG 9,291.00 8,574.08 8,574.08
DESCRIPTION: PROVIDES CHILD CARE INFORMATION AND ASSISTANCE TO BOTH THOSE NEEDING
CHILD CARE AND THE PROVIDERS. A SERVICE OF PROJECT CONCERN.
2005-0016 COMMUNITY PARTNERSHIP PROGRAM (CP2)
CDBG 162,832.00 126,101.79 120,380.71
DESCRIPTION: COMPETITIVELY AWARDED GRATNS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED
AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATIONS TO BENEFIT LOW
MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING
CAPITAL EXPENDITURES AND PILOT PROGRAMS, AND THE REMOVAL OF ARCHITECT-
RAL BARRIERS.
2005-0019 INFORMATION AND REFERRAL SERVICES
CDBG 24,339.00 24,339.00 24,339.00
DESCRIPTION: PROJECT CONCERN PROVIDES A 24 HOUR FINANCIAL EDUCATION AND MEDICAL
INFORMATION NETWORK FOR COMMUITY RESIDENTS AND A RESOURCE AND COUNSEL
ING CENTER FOR COMMUNITY NEEDS
2005-0021 NEIGHBORHOOD DEVELOPMENT SERVICES ADN STAFF
CDBG 76,653.00 73,289.54 73,289.54
DESCRIPTION: NEIGHBORHOOD DEVELOPMENT SPECIALIST COORDINATES THE CITY'S
NEIGHBORHOOD REINVESTMENT PROGRAMS AND WORKS WITH NEIGHBORHOOD ORGANIZ
ATIONS AND RESIDENTS TO IMPROVE NEIGHBORHOOD QUALITY OF LIFE.
0.00
5,721.08
0.00
0.00
DATE: 08-20-07
TIME: 12:16
PAGE: 8
AMOUNT DRAWN
IN REPORT YEAR
-----------------
1,411.38
69,743.67
4,056.50
344.27
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SIIL~IlNARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
--------- ----- ----------------- ----------------- ----------------- -----------------
2005-0022 NEIGHBORHOOD INFRASTRUCTURE IMPROVEMENTS
CDBG 53,740.00 53,739.98 53,739.98
DESCRIPTION: RANGE OF PROGRAMS TO IMPROVE THE PHYSICAL ENVIRONEMNT IN LOW AND
MODERATE INCOME NEIGHBORHOODS, INCLUDING NEIGHBORHOOD STREET OVERLAYS
A PAVEMENT OVERLAY PROGRAM; NEIGHBORHOOD SIDEWALK PROGRAM-A PROGRAM
THAT PAYS 75% OF THE COST TO REPAIR PUBLIC SIDEWALKS FOR LOW AND
MODERATE INCOME HOMEOWNERS AND NEIGHBORHOOD STEPWALL REPAIR- A PROGRAM
TO RENOVATE OR REMOVE STEPS AND WALLS IN LOW AND MODERATE INCOME
AREAS THAT PSOE A SAFETY PROBLEM.
2005-0023 NEIGHBORHOOD RECREATION PROGRAM
CDBG 143,972.00 119,550.97 119,550.47
DESCRIPTION: ENHANCED RECREATION PROGRAM OFFERED IN LOW AND MODERATE INCOME
NEIGHBORHOODS TO MEET THE NEEDS OF AT-RISY. YOUTH, PROMOTE SELF-ESTEEM
AND BUILD COMMUITY, ACTIVITIES INCLUDE EXPANDED AFTER-SCHOOL
PROGRAMS, OPEN GYM, BASKETBALL LEAGUE AND SUMMER DAY CAMP.
2005-0029 NEIGHBORHOOD SUPPORT GRANTS
CDBG 40,320.00 21,501.71 21,501.71
DESCRIPTION: A GRANT PROGRAM THAT PROVIDES RESOURCES FOR ORGANIZED NEIGHBORHOODS
IN LOW AND MODERATE INCOME AREAS TO ENCOURAGE SELF-INITIATED
REVITALIZATION EFFORTS INCLUDING PHYSICAL IMPROVEMETNS, CLEAN-UPS AND
OTHER SPECIAL PROJECTS.
2005-0025 SENIOR CENTER
CDBG 30,000.00 24,996.88 24,996.88
DESCRIPTION: EDUCATION AND RECREATION SERVICES PROVIDED TO SENIOR CITIZENS AT THE
DUBUQUE AREA LIFETIME CENTER.
2005-0026 WASHINGTON TOOL LIBRARY
0.00
0.00
0.00
0.00
DATE: 08-20-07
TIME: 12:16
PAGE: 9
AMOUNT DRAWN
IN REPORT YEAR
-----------------
8,172.55
17,073.31
6,183.65
2,080.33
CDBG 16,869.00 15,225.29 15,225.29 0.00 1,774.02
DESCRIPTION: FREE TOOL LENDING LIBRARY OPERATED BY A NON PROFIT CORPORATION, THE
WASHINGTON NEIGHBORHOOD TOOL LIBRARY, AND STAFFED BY VOLUNTEERS. FUNDS
ARE USED TO BUY AND REPAIR NEW TOOLS AND COVER BUILDING UTILITY COSTS.
IDI3 - C04PR06 U.S. DEPARTMENT OF NOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
PLAN YR - AMOUNT DRAWN AMOUNT
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW
--------- ----- ----------------- ----------------- ----------------- -----------------
2005-0027 ZONING INSPECTION / ENFORCEMENT
DATE: OS-20-07
TIME: 12:16
PAGE: 10
AMOUNT DRAWN
IN REPORT YEAR
-----------------
CDBG 13,000.00 13,000.00 13,000.00 0.00 493.02
DESCRIPTION: ENHANCED INSPECTION/ENFORCEMENT SERVICES TO LOW AND MODERATE INCOME
AREAS FOR ZONING ORDINANCE INFRACTIONS AND TO SUPPORT NEIGHBORHOOD
CLEAN-UP EFFORTS.
2005-0028 CDBG ADMINISTRATION SERVICES AND STAFF
CDBG 93,235.00 88,523.58 88,523.58 0.00 544.42
DESCRIPTION: STAFF SUPPORT FOR GENERAL MANAGEMENT. OVERSIGHT AND COORDINATION OF
THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM; ASSURES COMPLIANCE WITH
FEDERAL REGULATIONS AND REPORTING REQUIREMENTS.
2005-0030 PLANNING AND ADMINISTRATION
CDBG 19,764.00 13,844.96 13,844.96 0.00 53.35
DESCRIPTION: ONGOING STAFF SUPPORT FOR PLANNING ACTIVITIES AND DEPARTMENT
ADMINISTRATION.
2005-0031 CITY PLANNING SERVICES AND STAFF
CDBG 93,101.00 78,654.71 78,654.71 0.00 5,213.90
DESCRIPTION: STAFF SUPPORT IN THE FORMULATION AND IMPLEMENTATION OF POLICIES, PLANS
AND PROGRAMS FOR GUIDING THE PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT
REDEVELOPMENT AND CONSERVATION OF THE COMMUNITY AND ITS RESOURCES.
2005-0033 WASHINGTON NEIGHBORHOOD PARK
CDBG 320,000.00 320,000.00 298,127.24 21,872.76 123,831.19
DESCRIPTION: ACQUISITION OF 1837 AND 1839 WASHINGTON STREET AND THE ADJOINING
VACANT LOT TO CREATE A NEIGHBORHOOD PARK.
2005-0034 ST MARK COMMUNITY CENTER REHAB
CDBG 20,000.00 20,000.00 20,000.00 0.00 20,000.00
DESCRIPTION: REHABILITATION OF ST MARK COMMUNITY CENTER BY TUCKPOINTING THE
BUILDINGS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-20-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:16
INTEGRATED DISBU1tSEMENT AND INFORMATION SYSTEM PAGE: 11
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
2004-0007 HOUSING TRUST
CDBG 50,000.00 97,358.68 97,358.67 0.01 11,713.21
DESCRIPTION: ASSISTANCE TO NONPROFIT HOUSING ORGANIZATIONS AND HOMELESS
INITIATIVES TO CREATE PERMANENTLY AFFORDABLE HOUSING.
2004-0010 RENTAL UNIT R EHABILITATION
CDBG 100,000.00 98,640.00 98,640.00 0.00 550.00
DESCRIPTION: RANGE OF PROGRAMS TO ASSIST IN THE REHABILITATIO OF RENTAL UNITS,
INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM-A FULLY AMORTIZED
LOAN PROGRAM TO ADDRESS IMMEDIATE CODE DEFICIENCIES SO AS TO PREVENT
THE DISPLACEMENT OF TENANTS, MODERATE INCOME RENTAL REHAB LOAN PROGRAM
A NON-SECTION 8 BASED RENTAL REHAB PROGRAM AIMED AT RENTERS IN THE
50/80% OF MEDIAN INCOME CATEGORY, ACCESSIBILITY REHAB - A PROGRAM TO
PROVIDE GRANTS TO DISABLED TENENATS TO MAKE RENTAL UNITS ACCESSIBLE
AND SINGEL ROOM OCCUPANCY REHAB-A LOAN PROGRAM FOR SRO REHAB.
2004-0015 COMMUNITY PARTNERSHIP (CP2)
CDBG 75,610.00 87,380.99 81,410.17 5,970.82 784.51
DESCRIPTION: COMPETITIVELY AWARDED GRANTS FOR NEW AND INNOVATIVE PROJECTS DEVELOPED
AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATINS TO BENEFIT LOW
AND MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS, INCLUDING
CAPITAL EXPENDITURES AND PILOT PROGRAMS ADN THE REMOVAL OF
ARCHITECTURAL BARRIERS
2004-0034 BISHOP BLOCK COMMUNITY ROOM
CDBG 13,000.00 24,720.00 24,720.00 0.00 24,720.00
DESCRIPTION: COMMUNITY ROOM FOR AREA RESIDENTS
2003-0014 COMMUNITY PARTNERSHIP PROGRAM (CP2)
CDBG 86,000.00 88,127.46 88,127.46 0.00 50,000.00
DESCRIPTION: COMPETITIVELY AWARDED GRAN'PS FOR NEW AND INNNOVATIVE PROJECTS
DEVELOPED AND IMPLEMENTED BY NON-CITY AGENCIES OR ORGANIZATIONS TO
BENEFIT LOW AND MODERATE INCOME RESIDENTS OR SPECIAL NEEDS POPULATIONS
INCLUDING CAPITAL EXPENDITURES AND PILOT PROGRAMS AND THE REMOVAL OF
ARCHITECTURAL BARRIERS.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006
DUBUQUE, IA
1999-0024 RENTAL UNIT REHABILITATION
CDBG 55,000.00 110,377.29 110,377.29
DESCRIPTION: A RANGE OF PROGRAMS TO ASSIST IN THE REHABILITATION OF RENTAL UNITS,
INCLUDING EMERGENCY CODE ENFORCEMENT LOAN PROGRAM - A FULLY AMORTIZED
LOAN PROGRAM TO ADDRESS IMMEDIATE CODE DEFICIENCIES SO A5 TO PREVENT
THE DISPLACEMENT OF TENANTS, MODERATE INCOME
F:\Users\ATAUKE\CDBG\CAPER\PR06.2006.08-20-07.CAPER07.doc
0.00
DATE: 08-20-07
TIME: 12:16
PAGE: 12
2,745.00
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
HOUSING ACTIVITIES
(PR10)
IDIS - C04PR10 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:36
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG HOIISING ACTIVITIES
DUBUQUE, TA
PGM PROD IDIS MTX NTL TOTAL
YEAR
---- ID
---- ACT ID
------ ACTIVITY NAME
----------------------- STATUS CD OBJ EST. AMT
2006
0002
616 ---------
HISTORIC PRESERVATION REHABIITAT ------
UND ---
16A ----- -
LMH -----------
19910.00
2006 0002 656 HISTORIC PRESERVATION REHABIITAT BUG 16A LMH 5000.00
2006 0003 617 HOMEOWNER REHABILITATION UND 14A LMH 300932.20
2006 0003 651 1-IOMEOWNER REHABILITATION UND 14A LMH 210000.00
2006 0003 652 HOMEOWNER REHABILITATION BUG 14A I,MI-1 0.00
2006 0006 620 HOUSING REHABILITATION SERVICES COM 14H LMfI 251847.01
2006 0007 621 HOUSING TRUST COM 14A LMH 25000.00
2006 0007 657 HOUSIbIG TRUST COM 19A LMH 25000.00
2006 0007 658 HOUSING TRUST BUG 14A LMH 15000.00
2006 0007 659 HOUSING TRUST COM 14A LMH 20000.00
2006 0008 622 LEAD PAINT HAZARD ABATEMENT PROD UND 14I LMH 30000.00
2006 0009 623 PURCHASE/REHAB/RESALE UND 14A LMH 15000.00
?_006 0010 624 MODERATE INCOME RENTAL REHAB LOA UND 14B LMH 16026.00
2006 0010 661 EMERGENCY CODE ENFORCEMENT LOAN BUG 14B LMFI 6402.57
2006 0010 663 MODERATE INCOME RENTAL REHAB LOA BUG 14B LMH 4000.00
CDBG OCCUPIED UNITS
oCDBG
----- DRAWN AMT
------------ TOTAL
-- L/M oL/M
100.0
4992.50 ---- --
1 ----
1 -----
100.0
100.0 90.00 1 1 100.0
100.0 75810.04 30 30 100.0
100.0 210000.00 12 12 100.0
0.0 0.00 15 15 100.0
100.0 251847.01 0 0 0.0
40.0 10000.00 1 1 100.0
40.0 10000.00 1 1 100.0
33.3 1331.30 1 1 100.0
25.0 5000.00 1 1 100.0
100.0 30000.00 2 2 100.0
100.0 335.66 0 0 0.0
100.0 16026.00 0 0 0.0
100.0 0.00 4 4 100.0
100.0 25.80 1 1 100.0
CUMULATIVE
OCCUPIED UNITS
OWNER RENTER
1 0
1 0
30 0
12 0
15 0
0 0
1 0
1 0
1 0
1 0
2 0
0 0
0 0
0 4
0 1
2006 TOTALS: BUDGETED/UNDERWAY 622270.77 98.3 338611.30 67 67 100.0 62 5
COMPLETED 321847.01
------------ 86.0
----- - 276847.01
----------- - 3
- 3 100.0 3 0
944117.78
94.1
615458.31 ---- -
70 -----
70 ----- -
100.0 ----- -
65 -----
5
2005 0002 561 HISTORIC PRESERVATION REHABIITAT COM 16A LMH 5000.00 100.0 5000.00 1 1 100
0 1
2005
0002
602
HISTORIC PRESERVATION REHABIITAT
COM
16A
LMH
5000.00
100.0
5000.00
3
3 .
100.0
0 0
3
2005 0003 562 HOMEOWNER REHABILITATION COM 14A LMH 78941.63 100.0 78441.63 27 27 100.0 27 0
2005 0003 596 HOMEOWNER REHABILITATION COM 14A LMH 146000.00 100.0 146000.00 9 9 100
0 9 0
2005 0006 565 HOUSING REHABILITATION SERVICES COM 14H LMH 257408.62 100.0 257908.62 0 0 .
0
0 0
2005
0008
567
LEAD PAINT HAZARD ABATEMENT PROD
COM
14I
LMH
18091.00
100.0
18041.00
3
3 .
100
0
3 0
2005
0008
611
LEAD PAINT HAZARD ABATEMENT PROD
BUG
14I
LMH
12000.00
100.0
12000.00
0
0 .
0
0
0 0
2005
0008
612
LEAD PAINT HAZARD ABATEMENT PROD
UND
14I
LMH
3783000.00
2.3
90000
00
0
0 .
0
0
0 0
2005
0010
598
MODERATE INCOME RENTAL REHAB LOA
BUC,
14B
LMfi
49917.00
100.0 .
44520.73
4
4 .
100
0
0 0
4
2005 0010 599 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 2193.12 100.0 2193.12 2 2 .
100
0 0
2005
0010
600
ACCESSIBILITY REHAB PROGRAM
COM
14B
LMH
11640.75
100.0
11690.75
1
1 .
100
0
0 2
2005
0010
601
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMH
26137.65
100.0
26137.65
2
7 .
100
0
0 1
2005
0010
603
MODERATE INCOME RENTAL RIsHAB LOA
COM
14B
LMH
6000.00
].00.0
6000.00
2 _
2 .
100
0
0 2
2
2005 0010 604 ACCESSIBLITY REHAB PROGRAI~7 BUG 14B LMH 563000.00 19.1 0.00 0 0 .
0
0 0
. 0
2005 TOTALS: BU DGETED/UIDERWAY 4407917.00 5.8 146520.73 4 4 100.0 0 4
COMPL ETED 555862.77
------------ 100.0
----- - 555862.77
----------- -- .50
- 50 100.0 40 10
4963779.77
16.9
702383.50 --- --
54 ----
59 ----- --
100.0 ---- --
40 ----
14
2004 0002 503 HISTORIC PRESERVATION REHABIITAT COM 16A LMH 15000.00 ]_00.0 15000
00 3 3 100
0 0
2004
0003
504
I30MEOWNER REHABILITATION
COM
14A
LMH
148999.77
100.0 .
148499.77
42
42 .
100
0
0 0
0
2004 0003 537 HOMEOWNER REHABILITATION COM 14A LMH 2"77000.00 100.0 277000.00 19 15 .
78
9 11 0
2004 0006 507 HOUSING REHABILITATION SERVICES COM 1411 LMH 240394.53 100.0 240394.58 0 0 .
0.0 0 0
IDIS - C04PR10 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:36
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
PGM PROJ IDIS MTY NTL TOTAL CDBG OCCUPIED UNITS
YEAR ID ACT ID ACTIVITY NAME STATUS
-
- CD
--- OBJ
----- - EST. AMT
----------- `.CDBG
----- DRAWN AMT
------------ TOTAL
------ -- L/M
---- oL/M
-----
----
2004 ----
0007 ------
509 ---------------
HOUSING TRUST -------- --------- --
-
-
COM 14A LMH 8333.33 100.0 8333.33 1 1 100.0
2004 0007 552 HOUSING TRUST IIND 14B LMH 44000.00 100.0 94000.00 0 0 0.0
2004 0007 559 HOUSING TP.UST UND 14B LMH 30000.00 100.0 30000.00 0 0 0.0
2004 0007 555 HOUSING TRUST COM 14B LMH 6692.01 100.0 6692.01 2 2 100.0
2004 0007 556 HOUSING TRUST BUG 14A LMH 41666.34 20.0 8333.33 0 0 0.0
2004 0008 510 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 29359.00 100.0 29359.00 5 5 100.0
2004 0010 544 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 37500.00 66.6 25000.00 2 2 100.0
2004 0010 545 MODERATE INCOME RENTAL REHAB LOA BUG 14B LMH 30000.00 100.0 30000.00 0 0 0.0
2004 0010 546 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 22640.00 100.0 22640.00 2 2 100.0
2004 0010 547 MODERA'T'E INCOME RENTAL REHAB LOA COM 14B LMH 2500.00 100.0 2500.00 2 2 100.0
2004 0010 548 MODERATE INCOME RENTAL REHAB LOA COM 14B I~MH 8000.00 100.0 8000.00 2 2 100.0
2004 0010 549 MODERATE INCOME RENTAL REHAB LOA COM 14A LMfi 4000.00 100.0 4000.00 1 1 100.0
2004 0010 550 EMERGENCY CODE ENFORCEMENT PRGGR COM 14B LMH 6500.00 100.0 6500.00 4 4 100.0
2004 TOTALS: B UDGETED/UNDERWAY 145666.34 77.1 112333.33 0 0 0.0
COMPLETED 806418.69 98.4 793918.69 85 81 95.2
952085.03 95.1 906252.02 85 81 95.2
CUMULATIVE
OCCUPIED UNITS
OWNER RENTER
0 0
0 0
0 0
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
13 0
13 0
2003 0003 461 HOMEOWNER REHABILITATION COM 14A LMIi 40264.08 100.0 40264.08 21 21 100.0 0 0
2003 0003 462 HOMEOWNER REHABILITATION COM 14A LMH 355000.00 160.0 355000.00 26 26 100.0 0 0
2003 0006 465 HOUSING REHABILITATION SERVICES COM 14H LMH 248681.65 100.0 248681.65 1 1 100.0 0 0
2003 0007 466 PURCHASE/REHAB/RESALE COM 14A LMH 2328.00 100.0 2328.00 1 1 100.0 0 0
2003 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0
COMPL ETED 646273.73 100.0 6462"73.73
---------- -- 49
---- -- 49
---- 100.0
----- -- 0
---- -- 0
----
- -----------
646273.73 ----- -
100.0 -
646273.73 49 49 100.0 0 0
2002 0005 404 HOUSING REHABILITATION SERVICES COM 14H LMH 237645.02 100.0 237645.02 0 0 0.0 0 0
2002 0020 418 HOMEOWNER REHABILITATION COM 14A LMH 47061.24 100.0 47061.24 2.1 21 100.0 0 0
2002 0020 435 HOMEOWNER REHABILITATION COM 19A LMfi 275000.00 100.0 275000.00 20 20 100.0 0 0
2002 0021 438 EMERGENCY CODE ENFORCEMENT LOAN COM 14A LMH 4433.75 100.0 4433.75 1 1 100.0 0 0
2002 0021 439 ACCESSIBILITY REHAB PROGRAM COM 14B LMH 2502.00 100.0 2502.00 1 1 100.0 0 0
2002 0021 441 MODERATE INCOME RENTAL REffAB LOA COM 14B LMH 24500.00 100.0 24500.00 2 2 100.0 0 0
2002 0021 442 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 8000.00 100.0 8000.00 2 2 100.0 0 0
2002 0021 443 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMEi 4182.00 100.0 4182.00 2 2 100.0 0 0
2002 0021 444 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 2502.47 100.0 2502.47 2 2 100.0 0 0
2002 0024 422 HISTORIC PRESERVATION REHABIITAT COM 16A LMH 34295.00 100.0 34295.00 6 6 100.0 0 0
2002 0027 424 DREAMS COM 14A LMH 22714.00 100.0 22714.00 1 1 100.0 0 0
2002 0034 430 LEAD PP.INT HAZARD ABATEMENT PROD CONI ].4I LMH 54527.91 100.0 54527.91 17 17 100.0 0 1
IDIS - C04PR10 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUN ITY PLANNING AND DEVELOPMENT TIME: 15:36
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
PGM
PROJ
IDIS
MTX
NTL
TOTAL
CDBG
OCCUPIED
UNITS CUMULAT
OCCUPIED IVE
UNITS
YEAR ID ACT ID ACTIVITY NAME
----------------
----- STATUS CD
------ --- OBJ
----- -- EST. AMT
---------- oCDBG DRAWN AMT
----- TOTAL L/M oL/M OWNER RENTER
2002 TOTALS: BUDGETED/UNDERWAY
0.00 ---
0.0 ---------
0.00 ------ --
0 ----
0 -----
0.0 ------
0 ------
0
COMPLETED
-- 717363.39
---------- 100.0
----- --- 717363.39
--------- 75
------ 75 100.0 0 1
717363.39
100.0
71?363.39 --
75 ----
75 -----
100.0 ------
0 ------
1
2001 0005 302 HOUSING RE HABILITATION SERVICES COM 14H LMH 219475.65 100.0 219475.65 0 0 0.0 0 0
2001 0020 322 HOMEOWNER REHABILITATION COM 14A LMII 52673.90 100.0 52673.90 20 20 100.0 0 0
2001 0020 323 HOMEOWNER REHABILITATION COM 14A LMH 460000.00 100.0 460000.00 36 36 100.0 0 0
2001 0021 324 MODERATE I NCOME RENTAL UNIT REHA COM 14B LMH 117912.60 36.3 42915.60 1 1 100.0 0 0
2001 0021 357 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 4959.00 100.0 4959.00 4 3 75.0 0 0
2001 0021 358 EMERGENCY CODE ENFORCEMENT LOAIJ UND 14B LMH 17490.00 100.0 17490.00 1 1 100.0 0 0
2001 0021 359 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 5868.00 100.0 5868.00 2 2 100.0 0 0
2001 0021 360 EMERGENCY CODE ENFORCEMENT LOAN COM 14A LMH 6500.00 100.0 6500.00 1 1 100.0 0 0
2001 0021 361 EMERGENCY CODE ENFORCEMENT LOAN COM 14A LMH 1552.14 100.0 1552.14 1 1 100.0 0 0
2001 0021 362 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 6431.00 100.0 6431.00 2 2 100.0 0 0
2001 0021 363 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 6500.00 100.0 6500.00 h 6 100.0 0 0
2001 0021 364 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 15050.00 100.0 15050.00 3 3 100.0 0 0
2001 0021 365 EMERGEICY CODE ENFORCEMENT LOAN COM 14B LMH 8524.00 97.3 8300.00 2 2 100.0 0 0
2001 0021 366 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 6500.00 100.0 6500.00 2 2 100.0 0 0
2001 0021 367 EMERGENCY CODE ENFORCEMENT LOAN COM 14B LMH 4657.00 100.0 4657.00 2 2 100.0 0 0
2001 0021 368 EMERGENCY CODE ENFORCEMENT LOAN COM 14A LMH 5814.86 100.0 5814.86 1 1 100.0 0 0
2001 0021 369 MODERATE I NCOME RENTAL P,EHA B LOA COM 14B LMH 24025.00 100.0 24025.00 2 2 100.0 0 0
2001 0021 371 MODERATE I NCOME RENTAL REHA B LOA COM 14A LMH 3330.00 100.0 3330.00 1 1 100.0 0 0
2001 0021 372 MODERATE I NCOME RENTAL REHA B LOA COM 14B LMH 5000.00 100.0 5000.00 2 2 100.0 0 0
2001 0021 373 MODERATE I NCOME RENTAL REHA B LOA COM 14B LMH 5066.00 100.0 5066.00 2 ~ 100.0 0 0
2001 0021 374 MODERATE I NCOME RENTAL REHA B LOA COM ].4B LMH 45000.00 100.0 45000.00 3 3 100.0 0 0
2001 0021 376 EMERGENCY CODE ENFORCEMENT PROGR COM 14B LMH 5618.00 100.0 5618.00 2 2 100.0 0 0
2001 0024 328 HISTORIC PRESERVATION REHAB IITAT COM 16A LMH 10000.00 100.0 10000.00 E 2 100.0 0 0
2001 0027 330 DREAMS COM 14A LMH 7393.22 100.0 7393.22 5 5 100.0 0 0
2001 0032 334 PAINTED BR ICK PROGRAM COM 14B LMH 4537.00 100.0 4537.00 5 5 100.0 0 0
2001 0032 378 PAINTED BR ICK PROGRAM COM 14B LMH 10000.00 100.0 10000.00 2 ?_ 100.0 0 0
2001 0049 382 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 13857.60 100.0 13857.60 7 7 100.0 0 0
2001 0049 383 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 3800.00 100.0 3800.00 2 2 100.0 0 0
2001 0049 384 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 4000.00 100.0 4000.00 2 2 100.0 0 0
2001 0049 385 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 3900.00 100.0 3900.00 2 2 100.0 0 0
2001 0049 386 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMII 4000.00 100.0 4000.00 2 2 100.0 0 0
2001 0049 387 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 4000.00 100.0 4000.00 2 2 100.0 0 1
2001 0049 388 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 2465.00 100.0 2965.00 2 2 100.0 0 0
2001 0049 389 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 4000.00 100.0 4000.00 2 2 100.0 0 0
2001 0049 390 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMf~ 1325.00 ].G0.0 1325.00 2 2 100.0 0 0
2001 0049 391 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 4000.00 100.0 4000.00 2 ?_ 100.0 0 0
2001 0049 392 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 4000.00 100.0 4000.00 2 2 100.0 0 1
2001 0049 393 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 4000.00 100.0 4000.00 2 2. 100.0 0 0
2001 0049 394 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 4000.00 100.0 4000.00 2 2 100.0 0 0
2001 0049 395 LEAD PAINT HAZARD ABATEMENT PROJ UND 142 LMH 299.00 100.0 299.00 0 0 0.0 0 0
ia,i~ - ~.~srnty U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:36
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
CUMULATIVE
PGM PROD IDIS MTX NTL TOTAL CDBG OCCUPIED UNITS OCCUPIED UNITS
YEAR
---- ID
---- ACT ID
------ ACTIVITY NAME
-------------------------------- STATUS
------ CD
--- OBJ
----- EST. AMT
------------- °CDBG
----- DRAWN AMT TOTAL L/M ~L/M OWNER P.ENTER
2001
0049
396
LEAD PAINT HAZARD ABATEMENT PROD
COM
14I
LMH
12000.00
100.0 ------------
12000.00 ------ --
6 ----
6 -----
100.0 ------
0 ------
1
2001 0049 397 LEAD PAINT EiAZARD ABATEMENT PROJ COM 14I LMH 6271.00 100.0 6271.00 4 4 100.0 0 0
2001 0049 398 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMIT 12000.00 "100.0 12000.00 10 10 100.0 0 6
2001 0049 399 LEAD PAINT HAZARD ABATEMENT PROD COM 14I LMH 4939.78 100.0 4939.78 2 2 100.0 0 0
2001 TOTALS: B UDGETED/UNDERWAY 17789.00 106.0 17789.00 1 1 100.0 0 0
COMPL E'ED 1134945.75 93.3 1059724.75 162 161 99.3 0 9
1152734.75 93.4 1077513.75 163 162 99.3 0 9
2000 0005 251 HOUSING REHABILITATION SERVICES COM 14H LMH 205508.97 100.0 205508.97 0 0 U.0 0 0
2000 0023 246 HOMEOWNER REHABILITATION COM 14A LMH 414511.46 100.0 414511.46 69 69 100.0 0 0
2000 0023 321 HOMEOWNER REHABILITATION COM 14A LMH 297000.00 100.0 297000.00 30 30 100.0 0 0
2000 0024 289 ACCESSIBILITY REHAB PROGRAM COM 14B LMH 4950.00 100.0 4950.00 1 1 100.0 U 0
2000 0024 291 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 12035.63 100.0 12035.63 1 1 100.0 0 0
2000 002.4 292 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 20000.00 100.0 20000.00 1 1 100.0 0 0
2000 0024 294 MODERATE INCOME REIQTAL REHAB LOA COM 14B LMH 56245.00 100.0 56245.00 3 3 100.0 0 0
2000 0029 245 HOUSING TRUST COM 14B LMH 20635.80 1.00.0 20635.80 15 15 100.0 0 0
2000 0029 379 .HOUSING TRUST COM 14A LMH 31883.06 100.0 31883.00 1 1 100.0 0 0
2000 0029 380 HOUSING TRUST COM 14B LMH 5130.50 100.0 5130.50 9 9 100.0 0 0
2000 0029 381 HOUSING TRUST COM 14B LMH 7671.00 100.0 '7671.00 2 2 100.0 0 0
2000 0043 295 IOWA INN COM 14B LMH 165000.00 100.0 165000.00 33 33 100.0 0 0
2000 0044 296 PAINTED BRICK PROGRAM COM 14B LMH 18100.00 100.0 18100.00 6 6 100.0 0 0
2000 TOTALS: B UDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0
COMPL ETED 1258671.36
------------ 100.0
----- 1258671.36
----------- 171 171 100.0 0 0
1253671.36
100.0 -
125867]..36 ------ --
171 ----
171 -----
100.0 ------
0 ------
0
1999 0003 197 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 124514.41 100.0 124514.41 58 58 100.0 0 0
1999 0005 199 HOUSING REHABILITATION SERVICES COM 14H LMH 191967.76 100.0 191967.76 0 0 0.0 0 0
1999 0006 230 YWCA LEAD SAFE SHELTER COM "14I LMH 6665.00 100.0 6665.00 4 9 100.0 0 0
1999 0012 212 WASHINGTON TOOL LIBRARY COM 14A SBA 10500.00 100.0 10500.00 0 0 0.0 0 0
1999 0023 194 HOMEOWNER REHABILITATION COM 14A LMH 447785.30 100.0 447785.30 63 63 100.0 0 0
1999 0024 237 MODERATE INCOME RENTAL REHAB LOA CGM 14B LMH 15000.00 100.0 15000.00 2 2 100.0 0 0
1999 0024 238 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 7469.50 100.0 7469.50 1 1 100.0 0 0
1999 0024 239 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 17636.29 100.0 17536.29 1 1 100.0 0 0
1999 0024 243 ACCESSIBILITY REHAB PROGRAM COM 19B LMH 21132.00 100.0 21].32.00 3 3 100.0 0 0
1999 0038 224 DREAMS COM ].4A LMH 4II61.19 100.0 4861.19 0 0 0.0 0 0
1999 0039 240 HOUSING TRUST COM 7.4B LMH 40422.00 100.0 40422.00 2 2 100.0 0 0
1999 0039 241 HOUSING TRUST COM 14B LMl-I 25000.00 100.0 25000.00 6 6 100.0 0 0
1999 0039 242 HOUSING TRUST COM 14B LMH 44887.00 100.0 44887.00 18 18 100.0 0 0
IDIS - C04PR10 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT DATE: 09-05-07
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM TIME: 15:36
PAGE: 5
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
PGM PROJ IDIS
MTX
NTL
TOTAL CUMULATIVE
YEAR ID
ACT ID ACTIVITY NAME
STAT
US CD
0$J CDBG OCCUPIED UNI TS OCCUPIED UNITS
---- -------------- ----
---
----- EST. AMT
------------ oCDBG
--- DRAWN AMT TOTAL L/M
oL/M
OWNER
RENTER
99 TOTALS: BUDGETED/UND
RWAY
.00 --
0.0
------------
0
00 __
------
0 _---
-----
------
------
COMP
LETED
957840.45
100.0 .
957840.45
158 0
158 0.0
100
0 0
0 0
----
------------
- . 0
957840.45
100.0
957840.45 ----- --
158 ----
158 -----
100.0 ------
0 ------
p
1998
1998 0002
0003 145 HOUSING TRUST COM 14B LMH 103716.78 100.0 103716
78 0 0
146
HOMEOWNER REHABILITATIONQ
COM
14A
LMII
272218.54
100.0 .
272218
54
65 0.0
0
1998 0006 149 LEAD PAINT HAZARD ABATEMENT PROJ COM 14I LMH 47009.10 100
0 .
47009
10 65 100.0 0 0
1998 0007 ].88 MODERATE IIQCOME RENTAL REHAB LOA COM 14B LMH 6469.00 .
100
C .
6469
00 6 6 100.0 0 0
1998 0007 189 MODERATE INCOME RENTAL REHAB LOA COM 14B LMH 56670.97 .
100
0 .
56670
97 0 0 0.0 0
1998
0007
190
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMH
6236
00 .
100
0 . 7 7 100.0 0 0
1998
0007
191
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMI-I .
25504.07 .
100
0 6?_36.00
25504
07 3 3 100.0 0 0
1998
1998
0008
0010
151
DREAMS
COM
14A
LMH
10594.44 .
100.0 .
10594
44 2
0 2
0 100.0 0 0
153
HOUSING REHABILITATION SERVICES
COM
148
LMH
180532.59
100
0 .
180532
59 0.0 0
0
1998 0023 165 HISTORIC PRESERVATIO REHAB GRANT COM 16A LMH 3354.00 .
100
0 .
3354
00 0 0 0.0 0 0
1 98
0024
166
WASHINGTON TOOL LIBRARY
COM
14A
SBA
10500
00 .
100
0 . 2 2 100.0 0 0
1998
0037
182
IOWA INN
COM
14B
LMH . . 10500.00 0 0 0.0 0 0
8646.52 100.0 8646.5?_ 0 0 0.0 0 0
1998 TO'PALS: BUDGETED/UNDERWAY 0.00 0.0 0
00 0
COMPL
ETED
731452.01
100.0 .
731452.01
85 0
85 0.0
100
0 0
0 p
-- -
-----------
--- . 0
731452.01
100.0
731952.01 --- ---
85 ---
85 -----
100.0 ------ -
0 -----
0
1997
1997 0003 80 RESIDENTIAL REHABILITATION PROGR COM 14A LMH 1214].4.80 100
0 121414
80 61
0006
83
LEAD PAINT HAZARD ABATEMENT PROD
COM
14I
LMH
].4266.30 .
100
0 .
14266
30 47 77.0 p 0
1997
0007
84
HOUSING REHABILITATION SERVICES
COM
14II
LMH
187666.92 .
100
0 .
187666
92 17 17 100.0 0 0
1997
0008
85
EMERGENCY CODE ENFORCEMENT LOAN
COM
14B
LMH
8613
06 .
100
0 . 0
0
1997 0008 132 EMERGENCY CODE ENFORCEMENT LOAi1 COM 14B LMH .
3491
92 .
100
0 8613.06 4 4 100.0 0
1997
0008
133
EMERGENCY CODE ENFORCEMENT LOAN
COM
14B
LMH .
7642
00 .
100
0 3491.92 2 2 100.0 0 0
1997
0008
134
EMERGEICY CODE ENFORCEMENT
COM
14B
LMH .
1979
00 .
100
0 7642.00 2 2 100.0 0 0
1997
0008
135
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMH .
0
00 . 1979.00 2 2 100.0 0 0
1997
0008
136
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMH .
0
00 0.0 0.00 3
3
100.0
0
0
1997
1
0008
137
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMH .
23961.00 0.0
100
0 0.00
23961
00 4 4 100.0 0 0
997
0008
138
MODERATE INCOME RENTAL REI3AB LOA
COM
14A
LMH
29313.32 .
100
0 .
29313
32 4 4 100.0 0
1997
0008
139
MODERATE INCOME RENTAL REHAB LOA
COM
14B
LMH
418
00 .
100
0 . 1 1 100.0 0 0
1997
0008
140
EMERGENCY CODE ENFORCEMENT LOAN
COM
14B
LMH .
3999
94 .
100
0 418.00 2 2 100.0 0 0
1997
0016
97
WASHINGTON TOOL LIBRARY
COM
14A
SBA . . 3999.94 4 4 100.0 0
0
1997 0022 104 HISTORIC PRESERVATIOIQ REHAB GRAN COM 16A LMH 10000.00 100.0 10000.00 0 0 0,0 0
1997
0032
114
HOUSING TRUST
CAN
14B
L 1438.45 100.0 1438.45 1 1 100.0 0 0
1997
0033
115
IOWA INN PROJECT MH 52008.22 100.0 52008.22 2 2 100.0 0 0
1997
0034
116
DREAMS COM 14B LMH 46353.48 100.0 46353.48 22 22 100.0 0 0
COM 146 LMH 4084.87 100.0 4084.87 1 1 100.0 0 0
i.ui.~ - a.v ~srniu U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:36
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
CDBG HOUSING ACTIVITIES
DUBUQUE, IA
CUMULATIVE
PGM PROJ IDIS MTX NTL TOTAL CDBG OCCUPIED UNITS OCCUPIED UNITS
YEAR
---- ID
---- ACT ID ACTIVITY NAME
------ --------------- STATUS CD OBJ
----------------- ------ --- ----- ES'P. Ab1T
------------ oCDBG
----- DRAWN AMT
------------ TOTAL
--- L/M oL/M OWNER RENTER
1997 TOTALS: BUDGETED/UNDERWAY
52008.22
100.0
52008.22 --- --
2 ----
2 -----
100.0 ------
0 ------
0
COMPLETED 464643.06
------------ 100.0
----- 464643.06
------------ 130
------ -- 116
---- 89.2
- 0 0
516651.28
100.0
516651.28
132
118 ----
89.3 ------
0 ------
0
1994 0002 30 COM 14B LMH 0.00 0.0 0.00 0 0 0.0 0 0
1994 0002 48 COM 14I LMH 0.00 0.0 0.00 0 0 0.0 0 0
1994 0002 60 COM 14A LMH 0.00 0.0 0.00 7 7 100.0 0 0
1994 0002 61 COM 14A LMH O.CO O.U 0.00 0 0 0.0 0 0
1994 0002 63 COM 14B LMH 0.00 0.0 0.00 1 1 100.0 0 0
1994 0002 76 COM 14A `L 0.00 0.0 0.00 0 0 0.0 0 0
1994 0002 77 COM 19A LMII 0.00 0.0 0.00 17 17 100.0 0 0
1994 0007_ 78 COM 14B LMH 0.00 0.0 0.00 0 0 0.0 0 0
1994 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0
COMPLETED 0.00
------------ 0.0
- 0.00 25 25 100.0 0 0
0.00 ----
0.0 ------------
0.00 ------ --
25 ----
25 -----
100.0 ------
0 ------
0
GRAND TOTALS: BUDGETED/UNDERWAY 5245651.33 20.0 667262.58 74 74 100.0 62 9
COMPLETED 7595318.22
- 98.2 7462597.22 993 974 98.0 56 20
-----------
12840969.55 -----
66.3 ------------
8129859.80 ------ --
1067 ----
1048 -----
98.2 ------
118 ------
29
F:\Users\ATAUKE\CDBG\CAPER\PR10 Housing CAPER07.doc
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
SUMMARY OF ACCOMPLISHMENTS
(PR23)
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRAT$D DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
ACQUISITION/PROPERTY-RELATED
Acquisition (O1)
Disposition (02)
Clearance and Demolition (04)
Cleanup of Contaminated Sites/Brownfields (04A)
Relocation (08)
ECONOMIC DEVELOPMENT
Rehab: Publicly/Privately Owned C/I (14E)
C/I Land Acquisition/Disposition (17A)
C/I Infrastructure Development (17B)
C/I Building Acquisition, Construction, Rehab
Other C/I Improvements (17 D)
ED Direct Financial Assistance to For-Profits
ED Direct Technical Assistance (18B)
Micro-Enterprise Assistance (18C)
2 123,831.19
0 0.00
0 0.00
0 0.00
0 0.00
2 123,831.19
0 0.00
0 0.00
0 0.00
("17C) 0 0.00
0 O.UO
(18A) 0 0.00
0 0.00
0 0.00
HOUSING
Loss of Rental Income (09)
Construction of Housing (12)
Direct Homeownership Assistance (13)
Rehab: Single-Unit Residential (14A)
Rehab: Multi-Unit Residential (14B)
Public Housing Modernization (14C)
Rehab: Other Publicly Owned Residential Buildings
Energy Efficiency Improvements (14L')
Acquisition for Rehab (14G)
Rehab Administration (14H)
Lead-Based Paint/Lead Hazard Test/Abatement (19I)
Code Enforcement (15)
Residential Historic Preservation (16A)
CDBG Operation and Repair of Foreclosed Property
PUBLIC FACILITIES/IMPROVEMENTS
(14D)
(19E)
0 0.00
0 0.00
0 0.00
1 50,000.00
5 295, 87.0.33
8 19,749.42
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
4 30,000.00
1 113,153.67
2 5,082.50
0 0.00
21 513,795.92
COMPLETED ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
7 25,000.00
9 7,112.98
0 0.00
0 O.UO
0 0.00
0 0.00
1 251,847.01
2 0.00
1 13,000.00
1 0.00
0 0.00
21 296,959.99
PROGRAM YEAR TOTAL
COUNT $ DISBURSED
2 123,831.19
0 0.00
0 0.00
0 0.00
0 0.00
2 123,831.19
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 50,000.00
12 320,810.33
17 26,862.40
0 0.00
0 0.00
0 0.00
0 0.00
1 251,847.01
6 30,000.00
2 126,153.67
3 5,082.50
0 0.00
42 810,755.91
Public Facilities and Improvements - General (03) 0 0.00 3 44,720.00 3 44,720.00
Senior Centers (03A) 0 0.00 0 0.00 0 0.00
Centers for the Disabled/Handicapped (03B) 0 0.00 0 0.00 0 0.00
Homeless Facilities - Not Operating Costs (03C) 0 0.00 0 0.00 0 0.00
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRATED DI38URSEMENT AND INFORMATION SYSTEM PAGE: 2
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL
COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED
PUBLIC FACILITIES/IMPROVEMENTS (continued)
Youth Centers/Facilities (03D) 0 0.00 0 0.00 0 0.00
Neighborhood Facilities (03E) 0 0.00 0 0.00 0 0.00
Parks and Recreational Facilities (03F) 0 0.00 0 0.00 0 0.00
Parking Facilities (03G) 0 0.00 0 0.00 0 0.00
Solid Waste Disposal Facilities (03H) 0 0.00 0 0.00 0 0.00
Flood and Drainage Facilities (031) 0 0.00 0 0.00 0 0.00
Water/Sewer Improvements (03J) 0 0.00 0 0.00 0 0.00
Street Improvements (03K) 0 0.00 1 47,943.56 1 47,943.56
Sidewalks (03L) 1 5,745.73 1 0.00 ?_ 5,746.73
Child Care Centers/Facilities for Children (03M) 0 0.00 0 0.00 0 0.00
Tree Planting (03N) 0 0.00 0 0.00 0 0.00
Fire Stations/Equipment (030) 0 0.00 0 0.00 0 0.00
Health Facilities (03P) 0 0.00 1 50,000.00 1 50,000.00
Facilities for Abused and Neglected Children (03Q) 0 0.00 0 0.00 0 0.00
Asbestos Removal (03R) 0 0.00 0 0.00 0 0.00
Facilities for AIDS Patients - Not Operating Costs (035) 0 0.00 0 0.00 0 0.00
Removal of Architectural Barriers (10) 0 0.00 0 0.00 0 0.00
Non-Residential Historic Preservation (16B) 0
----- --- 0.00
----------- 0
----- --- 0.00
------ 0 0.00
1
5,746.73
6 -----
142,663.56 ----- -
7 -------------
148,410.2.9
PUBLIC SERVICES
Operating Costs of Homeless/AIDS Patients Programs (03T) 0 0.00 0 0.00 0 0.00
Public Services - General (05) 6 148,693.66 19 96,351.81 25 245,045.47
Senior Services (05A) 1 22,883.6:, 1 2,080.33 2 24,963.96
Services for the Disabled (05B) 0 0.00 0 0.00 0 0.00
Legal Services (05C) 0 0.00 0 O.OG 0 0.00
Youth Services (05D) 0 0.00 0 0.00 0 0.00
Transportation Services (05E) 0 0.00 0 0.00 0 0.00
Substance Abuse Services (05 F) 0 0.00 0 0.00 0 0.00
Battered and Abused Spouses (OSG) 0 0.00 0 0.00 0 0.00
Employment Training (05H) 0 0.00 0 0.00 0 0.00
Crime Awareness/Prevention (05I) 0 0.00 0 0.00 0 0.00
Fair Housing Activities (05J) 0 0.00 0 0.00 0 0.00
Tenant/Landlord Counseling (05Y.) 0 0.00 0 0.00 0 0.00
Child Care Services (05L) 1 8,096.88 1 694.71 2 8,791.59
Health Services (05M) 1 4,277.56 1 3,257.73 2 7,535.29
Abused and Neglected Children (05N) 0 0.00 0 0.00 0 0.00
Mental Health Services (050) 1 745.51 0 0.00 1 745.51
Screening for Lead-Based Paint/Hazards/Poisoning (05P) 0 0.00 0 0.00 0 0.00
Subsistence Payments (05Q) 0 0.00 0 0.00 0 0.00
IDIS - C04PR23 U.3. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
PUBLIC SERVICES (continued)
Homeownership Assistance - Not Direct (05R) 0 0.00
Rental Housing Subsidies - HOME TBRA (05S) 0 0.00
Security Deposits (05T) 0 0.00
Homebuyer Counseling (05U) 0 0.00
10 184, 697.2.4
PLANNING/ADMINISTRATIVE
HOME Adm/Planning Costs of PJ -not part of 5°s Adm cap(19A) 0 0.00
HOME CHDO Operating Costs - not part of 5% Admin cap (19B) 0 0.00
Planning (20) 1 89,592.76
General Program Administration (21A) 0 0.00
Indirect Costs (21B) 0 0.00
Public Information (21C) 0 0.00
Fair Housing Activities - subject to 20o Admin c ap (21D) 0 0.00
Submissions or Applications for Federal Programs (21E) 0 0.00
HOME Rental Subsidy Payments - subject to 5o cap (21F) 0 0.00
HOME Security Deposits - subject to 5°s cap (21G) 0 0.00
HOME Admin/Planning Costs of PJ - subject to 5o cap (21H) 0 0.00
HOME CHDO Operating Expenses - subject to 5o cap (21I) 0 0.00
COMPLETED ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
0 0.00
22 102,384.58
0 0.00
0 0.00
2 77,725.64
3 154,862.96
1 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
PROGRAP9 YEAR TOTAL
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
0 0.00
32 287,081.82
0.00
0.00
167,318.40
154,862.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- -------------- ----- -------------- ----- --------------
1 89,592.76 6 232,588.60 7 322,181.36
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBIIQUE, IA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
OTHER
Interim Assistance (06)
Urban Renewal Completion (07)
Privately Owned Utilities (11)
CDBG Non-Profit Organization Capacity Building (19C)
CDBG Assistance to Institutes of Higher Education (19D)
Planned Repayment of Section 108 Loan Principal (19F)
Unplanned Repayment of Section 108 Loan Principal (19G)
State CDBG Technical Assistance to Grantees (19H)
Unprogrammed Funds (22)
HOPWA (31)
HOPWA Grantee Activity (31A)
HOPWA Grantee Administration (31B)
HOPWA Project Sponsor Activity (31C)
HOPWA Project Sponsor Administration (31D)
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
COMPLETED ACTIVITIES
COUNT $ DISBURSED
0 0.00
0 0.00
0 0.00
2 79,335.83
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
TOTALS
0 0.00
35 917,663.84
2 79,335.83
57 853,932.56
DATE: 08-23-07
TIME: 12:37
PAGE: 4
PROGRAM YEAR TOTAL
COUNT $ DISBURSED
0 0.00
0 O.UO
0 0.00
2 79,335.83
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
2 79,335.83
92 1,771,596.40
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE
UNDERWAY COMPLETED TOTAL
ACTIVITIES ACTIVITIES ACTIVITIES
ACQUISITION/PROPERTY-RELATED
Acquisition (O1)
Housing Units
Public Facilities
ECONOMIC DEVELOPMENT
HOUSING
Direct Homeownership Assistance (13)
Households
Rehab: Single-Unit Residential (14A)
Housing Units
Rehab: P9ulti-Unit Residential (14B)
Housing Units
Lead-Based Paint/Lead Hazard Test/Abatement (14I)
Housing Units
Code Enforcement (15)
Persons
Housing Units
Residential Historic Preservation (16A)
Housing Units
CATEGORY TOTALS
Persons
Households
Housing Units
PUBLIC FACILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03)
Persons
Public Facilities
Street Improvements (03K)
Persons
CATEGORY TOTALS
Persons
Public Facilities
PUBLIC SERVICES
Public Services - General (05)
Persons
12 0 12
1 0 1
10 0 10
43 13 56
1 9 to
2 0 2
0 72 72
361 0 361
2 0 2
---------- --
0 -------- -
72 ---------
72
10 0 10
409 22 431
0 65 65
0 1 1
0 9 9
---------- --
0 -------- -
74 ---------
74
0 1 1
9,128 864 9,992
DATE: 08-23-07
TIME: 12:37
PAGE: 5
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE
UNDERWAY COMPLETED TOTAL
ACTIVITIES ACTIVITIES ACTIVITIES
Senior Services (05A)
Persons 587 0 587
Child Care Services (05L)
Persons 1,034 0 1,034
Health Services (05M)
Persons 49 0 49
Mental Health Services (050)
Persons 111 0 111
CATEGORY TOTALS
Persons
PLANNING/ADMINISTRATIVE
OTHER
CDBG Non-Profit Organization Capacity Building (19C)
Organizations
---------- ---------- ----------
10,909 864 11,773
0 4 4
TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN
Persons 10,909 1,010 11,919
Households 10 0 10
Housing Units 421 22 443
Public Facilities 1 1 2
Feet/Public Utilities 0 0 0
Organizations 0 4 4
Businesses 0 0 0
Jobs 0 0 0
Loans 0 0 0
DATE: OS-23-07
TIME: 12:37
PAGE: 6
iuia - ~~~rttts U.S. DEPARTMENT OF HOUSING AND URBAN AEVELOPMENT DATE: 08-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY
t***:r*******~,t:t*:t~********~~~~**~:t******~****~**t*t***~~~~**k* HOUSING *~**~************~~:t~~*~*~*~*~*********~***r***~*~*****~**~~**
Persons I-Iouseholds Not Specified
------- ---------- -------------
Tot#
---- #Hispanic
--------- Tot#
---- #Hispanic
--------- Tot#
---- #Hispanic
---------
WHITE: 0 0 116 1 0 0
BLACK/AFRICAN AMERICAN: 0 0 5 0 0 0
ASIAN: 0 0 0 0 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 0 0 0 0
ASIAN & WHITE: 0 0 0 0 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 0 0 0 0
OTHER MULTI-RACIAL: 0 0 0 0 0 0
TOTAL: 0 0 121 1 0 0
****,c*~,r*~*****,r**,r*~,r************:r~~~*:r*,r:r*~*~~~~,r**;r*:r**:r* NON-HOUSING ~~~**~**~**~~~*~*~~*:t*r~**~******~~*~**~**~**~***+**:t*~***~*
Persons Households Not Specified
------- ---------- -------------
Tot# #Hispanic
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE IAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL:
13,497 206
1,855 5
49 0
65 0
80 4
12 0
3 ]. 0
146 0
0 0
397 2
Tot# #Hispanic
9 0
3 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Tot# #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL: 16,132 217 12 0 0 0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
DATE: 08-23-07
TIME: 12:37
PAGE: 8
*:~*,t***:r*~*:r**~***~**:t****~*****~********t**~~:r*~*~**~**~,r**x*:r TOTAL ~*:r*~t,~~~*~*******:t***********~~~**:t~*+**~*~***:r~*,r**********:t*
Persons Households Not Specified
------- ----------
Tot#
-- #Hispanic Tot# #Hispanic Tot# #Hispanic
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL: --
13,497
1,855
49
65
80
12
31
146
0
397 ---------
206
5
0
0
4
0
0
0
0
2 ----
125
8
0
0
0
0
0
0
0
0 ---------
"1
0
0
0
0
0
0
0
0
0 ----
0
0
0
0
0
0
0
0
0
0 ---------
0
0
0
0
0
0
0
0
0
0
TOTAL: 16,132 217 133 1 0 0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
CDBG BENEFICIARIES BY INCOME CATEGORY
EXTREMELY LOW LOW MOD TOTAL LOW-MOD NON LOW-MOD TOTAL BENEFICIARIES
<=300 >30% and <=500 >50°s and <=800 >800
HOUSING - OWNER OCCUPIED
Persons 0 0 0 0 0 0
Households 36 20 31 87 0 88
Not Specified 0 0 0 0 0 0
HOUSING - RENTAL OCCUPIED
Persons 0 0 0 0 0 0
Households 10 2 1 13 0 12
Not Specified 0 0 0 0 0 0
HOUSING - TOTAL*
Persons 0 0 0 0 0 0
Households 56 28 39 118 4 122
Not Specified 0 0 0 0 0 0
NON-HOUSING
Persons 8,096 2,629 3,306 14,031 2,101 16,132
Households 4 7 1 12 0 12
Not Specified 0 0 0 0 0 0
TOTAL
Persons 8,096 2,629 3,306 19,031 2,101 16,132
Households 60 35 35 130 4 139
Not Specified 0 0 0 0 0 0
* Note: If "HOUSING - TOTAL" does not equal the sum of "HOUSING - OWNER OCCUPIED" and "HOUSING - RENTAL OCCUPIED", it is due to the
combination of data by income category captured with the old requirements and the new requirement s.
IDI3 - C04PR23 U.S. DEPARTMENT OF HOIISING AND URBAN DEVELOPMENT DATE: 08-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, IA
HOME DISBURSEMENTS AND UNIT COMPLETIONS
ACTIVITY TYPE
RENTALS
TBRA FAMILIES
FIRST-TIME HOMEBUYERS
EXISTING HOMEOWNERS
TOTAL, RENTALS AND TBRA
TOTAL, HOMEBUYERS AND HOMEOWNERS
UNITS UNITS
DISBURSED AMOUNT
---------------- COMPLETED
------ OCCUPIED
0.00 ---
0 ---------
0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00
---------------- 0
------ 0
0.00 ---
0 ---------
0
HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME
ACTIVITY TYPE
Oo 30°,
310 - 500
---------
510 - 60°s
-
610 - 800 TOTAL
0% - 60o TOTAL
Oo - 80o REPORTED
AS VACANT
RENTALS
TBRA FAMILIES
FIRST-TIME HOMEBUYERS
EXISTING HOMEOWNERS
0
0
0
0
0
0
0
0 --------
0
0
0
0 ---------
0
0
0
p
--------
0
0
0
0
--------
0
0
Q
0
--------0
0
0
0
TOTAL, RENTALS AND TBRA
TOTAL, HOMEBUYERS AND HOMEOWNERS 0
0 0
0
--------- 0
0
--------- 0
0
-------- 0
0 O
0 0
p
0
0
0 -
0 --------
0~ --------
0 ---------
p
iL1.7 - 1,:V4YKL.~ U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: OS-23-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:37
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS
DUBUQUE, TA
HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL:
RENTALS
Tot# #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TBRA
FAMILIES
Totdt #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WfIITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL:
TOTAL
0 0
EXISTING
HOMEOWNERS
Tot# #Hispanic
U 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL,
RENTALS
AND TBRA
Tot# #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
FIRST-TIME
HOMEBUYERS
Tot# #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL,
HOMEBUYERS
AND HOMEOWNERS
--------------
Tot# #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL, RENTALS
AND TBRA -F
TOTAL, HOMEBUYERS
AND HOMEOWNERS
-----------------
Tot# #Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CONSOLIDATED ANNUAL PERFO CE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
PERFORMANCE MEASURES REPORT
(PR83)
IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, IA
Public Facilities and Infrastructure
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustai n
Number of Persons Assisted
with new access to a facility
2336 0 0 0 0 0 0 0 0 2336
with improved access to a facility
0 0 4433 0 0 0 0 0 0 4433
with access to a facility that is no longer substandard
0 0 0 0 0 0 0 0 0 0
Totals: 2336 0 4433 0 0 0 0 0 0 6769
Number of Households Assisted
with new access to a facility
0 0 0 0 0 0 0 0 0 0
with improved access to a facility
0 0 0 0 0 0 0 0 0 0
with access to a facility that is no longer substandard
0 0 0 0 0 0 0 0 0 0
Totals: 0 0 0 0 0 0 0 0 0 0
Public Services
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Number of Persons Assisted
with new (or continuing) access to a service
23689 0 0 493 0 0 0 0 0 24182
with improved (or continuing) access to a service
3937 0 0 0 0 0 0 0 0 3937
with access to a service that is no longer substandard
0 0 0 0 0 0 0 0 0 0
Totals: 27626 0 0 493 0 0 0 0 0 28119
IDI3 - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, IA
Public Services (continued)
DATE: 09-05-07
TIME: 15:02
PAGE: 2
Create Suitable Living Provide ~ecent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Number of Households Assisted
with new (or continuing) access to a servi ce
0 0 0 0~ 0 0 0 0 0 0
with improved (or continuing) access to a service
0 0 0 0 0 0 0 0 0 0
with access to a service that is no longer substandard
0 0 0
______ 0
________________ 0
______ 0
__ 0 0 0 0
Totals:
0 0
0
0 __
0 ____________
0 __________
0 ______________ _____________ _________
0 0 0
Economic Development
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Total Number of Businesses Assisted
0 0 0 0 0 0 0 0 0 0
Of Total
New businesses assisted
0 0 0 0 0 0 0 0 0 0
Existing businesses assisted
0 0 0 0 0 0 0 0 0 p
Number of business facades%buildings rehabilitated
0 0 0 0 0 0 0 0 0 0
Assisted businesses that provide a good or service to service area/neighborhoo d/community
0 0 0 0 0 0 0 0 0 0
Total Number of Jobs Created
0 0 0 0 0 0 0 0 p 0
Types of Jobs Created
Officials and Managers
0 0 0 0 0 0 0 0 0 0
Professional
0 0 0 0 0 0 0 0 0 0
Technicians
0 0 0 0 0 0 0 0 0 0
IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, IA
Economic Development (continued)
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Sales
0 0 0 0 0 0 0 0 0 0
Office and Clerical
0 0 0 0 0 0 0 0 0 0
Craft Workers (skilled)
0 0 0 0 0 0 0 0 0 0
Operatives (semi-skilled)
0 0 0 0 0 0 0 0 0 0
Laborers (unskilled)
0 0 0 0 0 0 0 0 0 0
Service Workers
0 0 0 0 0 0 0 0 0 0
Of jobs created, number with employer sponsored health care benefits
0 0 0 0 0 0 0 0 0 0
Number unemployed prior to taking jobs
0 0 0 0 0 0 0 0 0 0
Total Number of Jobs Retained
0 0 0 0 0 0 0 0 0 0
Types of Jobs Retained
Officials and Managers
0 0 0 0 0 0 0 0 0 0
Professional
0 0 0 0 0 0 0 0 0 0
Technicians
0 0 0 0 0 0 0 0 0 0
Sales
0 0 0 0 0 0 0 0 0 0
Office and Clerical
0 0 0 0 0 0 0 0 0 0
Craft Workers (skilled)
0 0 0 0 0 0 0 0 0 0
Operatives (semi-skilled)
0 0 0 0 0 0 0 0 0 0
Laborers (unskilled)
0 0 0 0 0 0 0 0 0 0
IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, IA
Economic Development (continued)
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access. Afford Sustain Access Afford Sustain Access Afford Sustain
Service Woxkers
0 0 0 0 0 0 0 0 0 p
Of jobs retained, number with employer sponsored health care benefits
0 0 0
_________ 0
_________ 0 0
____ 0 0 0 0
Acres of Brownfields Remediated _ ______
____________ __________ ___________________________ _________
0 0 0 0 0 0 0 0 0 0
Rehabilitation of Rental Housing
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access
---------- Afford Sustain Access Afford Sustain
----
Total LMH* units --------- ---------------- ----- ---------- ------------- -----------
0 0 0 1 4 0 0 0 0 5
Total SB*, URG units
0 0 0 0 0 0 0 0 0 0
Of Total, Number of Units
Made 504 accessible
0 0 0 0 0 0 0 0 0 0
Brought from substandard to standard condition
0 0 0 0 2 0 0 0 0 2
Created through conversion of non-residential to residential buildings
0 0 0 0 0 0 0 0 0 0
Qualified as Energy Star
0 0 0 0 4 0 0 0 0 4
Brought to lead safety compliance
0 0 0 1 2 0 0 0 0 3
Affordable
0 0 0 1 4 0 0 0 0 5
Of Affordable Units
Number subsidized by another federal, state, local pr ogram
0 0 0 0 0 0 0 0 0 0
Number occupied by elderly
0 0 0 0 0 0 0 0 0 0
* For SB* and URG activities for Entitlement Communities, the total number of units may be counted in more than one report category.
IDIS - C09PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, IA
Rehabilitation of Rental Housing (continued)
Create Suitable Living Provide Decent Blousing Create Economic Opportunities Total
Access Afford Sustain Acce ss Afford Sustain Access Afford Sustain
Number of years of affordability
0 0 0 0 0 0 0 0 0 0
Number designated for persons with HIV/AIDS
0 0 0 0 0 0 0 0 0 0
Of those, number for the chronically homeless
0 0 0 0 0 0 0 0 0 0
Number of permanent housing units for homeless persons and families
0 0 0 0 0 0 0 0 0 0
Of those, number for the chronically homeless
0 0 0 0 12 0 0 0 0 12
Construction of Rental Housing
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Su stain Access Afford Sustain Access Afford Sustain
Total LMH* units
0 0 0 0 0 0 0 0 0 0
Total SB*, URG units
0 0 0 0 0 0 0 0 0 0
Of Total, Number of
504 accessible units
0 0 0 0 1 0 0 0 0 1
Units qualified as Energy Star
0 0 0 0 12 0 0 0 0 12
Affordable units
0 0 0 0 12 0 0 0 0 12
Of Affordable Units
Number occupied by elderly
0 0 0 0 1 0 0 0 0 1
Years of affordability
0 0 0 0 0 0 0 0 0 0
Number subsidized with project based rental assistan ce by a nother federal, state, or local program
0 0 0 0 7 0 0 0 0 7
Number designated for persons with HIV/AIDS
0 0 0 0 0 0 0 0 0 0
IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, IA
Construction of Rental Housing (continued)
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Of those, the number for the chronically homeless
0 0 0 0 0 0 0 0 0 0
Number of permanent housing units for homeless person s and families
0 0 0 0 0 0 0 0 0 0
Of those, the number for the chronically homeless
0 0 0 0 0 0 0 0 0 0
Owner Occupied Housing Rehabilitation
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access
_____ Afford Sustain Access Afford Sustain
Total LMH* units __ ________ ________ ______________ _________ _______________ _____________ _________
0 0 0 2 57 0 0 0 0 59
Total SB*, URG units
0 0 0 0 0 0 0 0 0 0
Of Total, Number of Units
Occupied by elderly
0 0 0 0 7 0 0 0 0 7
Brought from substandard to standard condition
0 0 0 0 19 0 0 0 0 19
Qualified as Energy Star
0 0 0 0 19 0 0 0 0 19
Brought to lead safety compliance
0 0 0 2 59 0 0 0 0 61
Made accessible
0 0 0 0 0 0 0 0 0 0
* For SB* and URG activities for Entitlement Communities, the total number of units may be counted in more than one report category.
IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBIIQUE, TA
Homebuyer Assistance
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Total Households Assisted
0 0 0 0 10 0 0 0 0 10
Of Total:
Number of first-time homebuyers
0 0 0 0 0 0 0 0 0 0
Of those, number receiving housing counseling
0 0 0 0 0 0 0 0 0 0
Number of households receiving downpayment/closing costs assistance
0 0 0 0 0 0 0 0 0 0
Development of Homeowner Housing
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustai n
Total LMH* units
0 0 0 0 0 0 0 0 0 0
Total SB*, URG units
0 0 0 0 0 0 0 0 0 0
Of Total, Number of
Affordable units
0 0 0 0 0 0 0 0 0 0
Years of affordability
0 0 0 0 0 0 0 0 0 0
Units qualified as Energy Star
0 0 0 0 0 0 0 0 0 0
504 accessible units
0 0 0 0 0 0 0 0 0 0
Units occupied by households previously living in subsid ized housing
0 0 0 0 0 0 0 0 0 0
Of Affordable Units
Number occupied by elderly
0 0 0 0 0 0 0 0 0 0
Number designated for persons with HIV/AIDS
0 0 0 0 0 0 0 0 0 0
IDIS - C04PR83 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-05-07
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:02
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: S
CDBG PERFORMANCE MEASURES REPORT
PROGRAM YEAR 2006 DUBUQUE, TA
Development of Homeowner Housing (continued)
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access
_________ Afford Sustain Access Afford Sustain
Of those, number
for the _
chronically homeless ________ _______ ______________ __________ ___________________________ _________
0 0 0 0 0 0 0 0 0 0
Number of housing units for homeless persons and families
0 0 0 0 0 0 0 0 0 0
Of those, number for the chronically homeless
0 0 0 0 0 0 0 0 0 0
Housing Subsidies
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain
______ Access Afford
____ Sustain Access Afford Sustain
Total Number of Households __________________ ______________ __________ ______________ ___________
0 0 0 0 0 0 0 0 0 0
Of Total:
Number of households receiving short-term rental assistance (< = 3 months)
0 0 0 0 0 0 0 0 p 0
Number of households assisted that were pr eviously homeless
0 0 0 0 0 0 0 0 0 0
Of those, number of chronically homeless households
0 0 0 0 0 0 0 0 0 0
Shelter for Homeless Persons
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
Number of beds created in overnight shelter/other emergency housing
0 0 0 0 0 0 0 0 0 0
Number of homeless persons given overnight shelter
0 0 0 0 0 0 0 0 0 p
Homeless Prevention
Create Suitable Living Provide Decent Housing Create Economic Opportunities Total
Access Afford Sustain Access Afford Sustain Access Afford Sustain
--------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Number of Persons Assisted
that received emergency financial assistance to prevent homelessness
0 0 0 0 0 0 0 0 0 0
that received emergency ]_egal assistance to prevent homelessness
0 0 0 0 0 0 0 0 0 0
F:\Users\ATAUKE\CDBG\CAPER\Performance Measures 07 CAPER.rtf
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
(CAPER)
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM
Fiscal Year 2007
(Program Year 2006)
July 1, 2006 to June 30, 2007
SECTION 3 REPORT
(HUD-60002)
Section 3 Summary Report
Economic Opportunities for
Low -and Very Low-Income Persons
See page 2 for Public Reporting Burden statement
U.S. Department of Housing
and Urban Development
Office of Fair Housing
And Equal Opportunity
OMB Approval No: 2529-0043
(exp. 8/31/2007)
Hud Field Office:
1. Recipient Name & Address: (street, city, state, zip)
City of Dubuque 2. Federal Ident~cation: (contract/award no.)
42-6004596 3. Dollar Amount of Award:
1805 Central Avenue
Dubuque IA 52001
4. Contact Person
AggieTauke, Housing and Community
Development
5. Phone: (Include area code)
563-589-4212
6. Reporting Period:
7/1 /2006 to 6/30/2007 7. Date Report Submitted:
9/18/2007
8. Program Code' (Use a separate
7 sheet for each
program code) 9. Program Name:
CDBG
Part I: Employment and Training ("`" Include New H ires in columns E 8~ F.)
A
Job Category B
Number of
New Hires C
Number of New
Hires that are
Sec. 3 Residents D
% of Aggregrate Number
of Staff Hours of New Hires
that are Sec. 3 Residents E"
% of Total Staff Hours
for Section 3 Employees
and Trainees F"
Number of Section 3
Employees
and Trainees
Professionals Q
Technicians 0 0
Office/Clerical 0 ~
Construction by Trade (List)
Trade
Trade 0 ~
Trade ~ 0
Trade 0 ~
Trade
Other (List)
Total
' Program Codes 3 = Publidlndian Housing 4 =Homeless Assistance
1 =Flexible Subsidy A =Development, 5 =HOME
2 =Section 202/811 B =Operation 6 =HOME State Administered
C = Modernization 7 =CDBG Entitlement
Page 1 of 2
8 =CDBG State Administered
9 =Other CD Programs
10 =Other Housing Programs
form HUD 60002 (6/2001)
Ref 24 CFR 135
Part II: Contracts Awarded
1. Construction Contracts:
A. Total dollar amount of all contracts awarded on the project $ 0
B. Total dollar amount of contracts awarded to Section 3 businesses $ 0
C. Percentage of the total dollar amount that was awarded to Section 3 businesses 0
D. Total number of Section 3 businesses receiving contracts
2. Non-Construction Contracts:
A. Total dollar amount all non-construction contracts awarded on the projecUactivity $ 0
B. Total dollar amount of non-construction contracts awarded to Section 3 businesses $ 0
C. Percentage of the total dollar amount that was awarded to Section 3 businesses 0
D. Tota! number of Section 3 businesses receiving non-construction contracts 0
Part III: Summary
Indicate the efforts made to direct the employment and othe~~ economic opportunities generated by HUD financial assistance for housing
and community development programs, to the greatest extent feasible, toward low-and very low-income persons, particularly those who
are recipients of government assistance for housing. (Check all that apply.)
_^_ Attempted to recruit low-income residents through: local advertising media, signs prominently displayed at the project site,
contracts with community organizations and public or private agencies operating within the metropolitan area (or
nonmetropolitan county) in which the Section 3 covered program or project is located, or similar methods.
_^_ Participated in a HUD program or other program which promotes the training or employment of Section 3 residents.
_^_ Participated in a HUD program or other program which promotes the award of contracts to business concerns which meet the
definition of Section 3 business concerns.
_^_ Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located.
_®_ Other; describe below.
Family Self-Sufficiency program works with low income persons to assist them with employment skills and financial independence.
Public reporting for this collection of information is estimated to average 2 hours per response, including the time for reviewing instructions,
Searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB
number.
Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701 u, mandates that the Department ensure that
employment and other economic opportunities generated by its housing and community development assistance programs as directed
toward low- and very-low income persons, particularly those who are recipients of government assistance housing. The regulations are
found at 24 CFR Part 135. The information will be used by the Department to monitor program recipients' compliance with Section 3, to
assess the results of the Department's efforts to meet the statutory objectives of Section 3, to prepare reports to Congress, and by
recipients as self-monitoring tool. The data is entered into a database and will be analyzed and distributed. The collection of information
involves recipients receiving Federal financial assistance for housing and community development programs covered by Section 3. The
information will be collected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6) of the Fair Housing Act
and Section 916 of the HCDA of 1992. An assurance of confidentiality is not applicable to this form. The Privacy Act of 1974 and OMB
Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; personal identifying
information is not included.
Page 2 of 2 form HUD 60002 (6/2001)
Ref 24 CFR 135
Form HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons.
Instructions: This form is to be used to report annual
accomplishments regarding employment and other economic
opportunities provided to low- and very low-income persons under
Section 3 of the Housing and Urban Development Act of 1968. The
Section 3 regulations apply to any Public and Indian Housing
programs that receive: (1) development assistance pursuant to
Section 5 of the U.S. Housing Act of 1937; (2) operating assistance
pursuant to Section 9 of the U.S. Housing Act of 1937; or (3)
modernization grants pursuant to Section 14 of the U.S. Housing Act
of 1937 and to recipients of housing and community development
assistance in excess of $200,000 expended for: (1) housing
rehabilitation (including reduction and abatement of lead-based paint
hazards); (2) housing construction; or (3) other public construction
projects; and to contracts and subcontracts in excess of $100,000
awarded in connection with the Section-3-covered activity.
Form HUD-60002 has three parts which are to be completed for
all programs covered by Section 3. Part I relates to employment
and training, The recipient has the option to determine numerical
employmenUtraining goals either on the basis of the number of hours
worked by new hires (columns B, D, E and F). Part II of the form
relates to contracting, and Part III summarizes recipients' efforts to
comply with Section 3.
Recipients or contractors subject to Section 3 requirements must
maintain appropriate documentation to establish that HUD financial
assistance for housing and community development programs were
directed toward low- and very tow-income persons.' A recipient of
Section 3 covered assistance shall submit two copies of this report to
the local HUD Field Office. Where the program providing assistance
requires an annual performance report, this Section 3 report is to be
submitted at the same time the program performance report is
submitted. Where an annual performance report is not required, this
Section 3 report is to be submitted by January 10 and, if the project
ends before December 31, within 10 days of project completion. Onfy
Prime Recipients are required to report to HUD. The report must
include accomplishments of a!I recipients and their Section 3
covered contractors and subcontractors.
HUD Field Office: Enter the Field Office name fonvardirg the
Section 3 report.
1. Recipient: Enter the name and address of the recipient
submitting this report.
2. Federal Identificaticn: Enter the number that appears on the
award form (with dashes). The award may be a grant,
cooperative agreement or contract.
3. Dollar Amount of Award: Enter the dollar amount, rounded to the
nearest dollar, received by the recipient.
4 & 5. Contact Person/Phone: Enter the name and telephone number
of the person with knowledge of the award and the recipient's
implementation of Section 3.
6. Reporting Period: Indicate the time period (months and year)
this report covers.
7. Date Report Submitted: Enter the appropriate date.
8. Program Code: Enter the appropriate program code as fisted at
the bottom of the page.
9. Program Name: Enter the name of HUD Program corresponding
with the "Program Code" in number 8.
Part I: Employment and Training Opportunities
Column A: Contains various job categories. Professionals are
defined as people who have special knowledge of an occupation (i.e.
supervisors, architects, surveyors, planners, and computer
programmers). For construction positions, list each trade and provide
data in columns B through F for each trade where persons were
employed. The category of "Other" includes occupations such as
service workers.
Column B: Enter the number of new hires for each category of
workers identified in Column A in connection with this award. New
Hire refers to a person who is not on the contractor's or recipient's
payroll for employment at the time of selection for the Section 3
covered award or at the time of receipt of Section 3 covered
assistance.
Column C: Enter the number of Section 3 new hires for each
category of workers identified in Column A in connection with this
award. Section 3 new hire refers to a Section 3 resident who is not on
the contractor's or recipient's payroll for employment at the time of
selection for the Section 3 covered award or at the time of receipt of
Section 3 covered assistance.
Column D: Enter the percentage of all the staff hours of new hires
(Section 3 residents) in connection with this award.
Column E: Enter the percentage of the total staff hours worked for
Section 3 employees and trainees (including new hires) connected
with this award. Include staff hours for part-time and full-time
positions.
Column F: Enter the numbers of Section 3 residents that were
employed and trained in connection with this award.
Part II: Contract Opportunities
Block 1: Construction Contracts
Item A: Enter the total dollar amount of ail contracts awarded on the
projectprogram.
Item B: Enter the total dollar amount of contracts connected with this
project/programthst were awarded to Section 3 businesses.
Item C: Enter the percentage of the total dollar amount of contracts
connected with this projecUprogram awarded to Section 3 businesses.
Item D: Enter the number of Section 3 businesses receiving awards.
Block 2: Non-Construction Contracts
Item A: Enter the total dollar amount of all contracts awarded on the
projecUprogram.
Item B: Enter the total dollar amount of contracts connected with this
project awarded to Section 3 businesses.
Item C: Enter the percentage of the total dollar amount of contracts
connected with this projecUprogram awarded to Section 3 businesses.
Item D: Enter the number of Section 3 businesses receiving awards.
Part ill: Summary of Efforts -Self -explanatory
Submit one (1) copy of this report to the HUD Headquarters Office of
Fair Housing and Equal Opportunity, at the same time the
performance report is submitted to the program office. The Section 3
report is submitted by January 10. Include only contracts executed
during the period specified in item 8. PHAs/IRAs are to report all
contracts/subcontracts.
The terms "low-income persons" and very tow-income persons" have
the same meanings given the terms in section 3 (b) (2) of the United
States Housing Act of 1937. Low-income persons mean families
(including single persons) whose incomes do not exceed 80 per
centum of the median income for the area , as determined by the
Secretary, with adjustments for smaller and larger families, except that
The Secretary may establish income ceiling higher or lower than 80 per
centum of the median for the area on the basis of the Secretary's findings
such that variations are necessary because of prevailing levels of
construction costs or unusually high- or low-income families. Very low-
income persons mean low-income families (including single persons)
whose incomes do not exceed 50 per centum of the median family income
area, as determined by the Secretary with adjustments or smaller and larger
families, except that the Secretary may establish income ceilings higher or
lower than 50 per cent of the median for the area on the basis of the
Secretary's findings that such variations are necessary because of unusually
high or low family incomes.
Page i form HUD 60002 (6/2001)
Ref 24 CFR 135