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FY 2002 Annual Act Pln Amend 3MEMORANDUM March 25, 2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager FY 2002 Annual Action Plan - Amendment 3 The Grand Opera House is requesting additional CDBG funding for an accessible restroom at the community theater. In October, the Commission and Council approved funding of $18,350 for the renovation to create an accessible restroom that is ADA compliant. The initial funds were awarded based on a cost estimate for the project. Bids received for the project exceed the cost estimates. The Grand requested additional CDBG funds of $9,410 for the project. The Community Development Advisory Commission and Housing and Community Development Director David Harris recommend approval of Amendment 3 to the City's FY 2002 Annual Action Plan for the use of CDBG funds in the amount of $4,650 to allow the Grand Opera House to expend additional funds for eligible expenses for the accessible restroom. I concur with the recommendation and respectfully request Mayor and City Council approval. As I have advised in the past, I serve as a member of the Grand Opera House Foundation Board of Directors. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager David Harris, Housing and Community Development Director CITY OF DUBUQUE, IOWA MEMORANDUM TO: FROM: March 22, 2002 Michael Van Milligen, City Manager David Harris, Homing and Community Development Department SUBJECT: FY 2002 Annual Action Plan - Amendment 3 INTRODUCTION This memorandum presents for City Council consideration proposed changes in the City's Community Development Block Grant (CDBG) FY 2002 Annual Action Plan These changes provide for additional funding for the Grand Opera House accessible restroom NON SUBSTANTIAL AMENDMENT The Grand Opera House is requesting additional CDBG funding for au accessible restroom at the comrmmity theater. In October, the Commission and Council approved funding of $18,350 for the renovation to create an accessible restroom that is ADA compliant. The initial funds were awarded based on a cost estimate for the project. Bids received for the project exceeded the cost estimates. The Grand requested additional CDBG funds of $9,410 for the project. The Citizen Participation Plan states a substantial amendment is any change in the use of CDBG funds from one eligible activity to another in excess of $25,000 in one program year. Since the funds requested are less than $25,000, the proposed amendment is non-substantial and can be adopted by resolution of the City Council following review and recommendation of the Community Development Advisory Commission. The Community Development Advisory Commlasion reviewed the request at their February and March meetings. There were no public comments regarding the request. By a vote of 5-1, the Commission voted to approve the proposed amendment and recommend City Council approval for an additional $4,650, for a total of $23,000 for the project. They found that some of the additional costs were not appropriate for CDBG funding. This amendment would further reduce the contingeney to $82,694. RECOMMENDATION I recommend that the City Council approve the above-described Amendment 3 to the City's FY 2002 (Program Year 2001 ) Annual Action Plan for the use of CDBG funds. These changes will allow the Grand Opera House to expend additional funds for the accessfole restroom. ACTION STEP The Action Step is for the City Council to adopt the attached resolution. Prepared by Aggie Kramer, Community Development Specialist RESOLUTION NO. 181-02 RESOLUTION APPROVING AMENDMENT 3 TO TlqT. FISCAL YEAR 2002 ( PROGRAM YEAR 2001) ANNUAL ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS. Whereas, the City of Dubuque ha~ prepared and filed with the U.S. Department of Housing and Urban Development an Annual Action Plan for Fiscal Year 2002 (Program Year 2001); and Whereas, the City has previously amended the FY 2002 Annual Action Plan on October 1, 2001 and November 27, 2001; and Whereas, the City now desires to amend said FY 2002 Annual Action Plan to allocate funds as per the attached ExN"oit A; and Wherea~ said amendment is a non-substantial amendment as provided in the City's Citizen Participation Plan and must therefore be approved by resolution of the City Council after review by the Community Development Advisory Commi~'iol~ and Whereas, the Community Development Advisory Commission reviewed the proposed alllendment on February 14, 2002 and March 14, 2002, and ha~ voted to approve said amellchlIl.~nt and te recommend approval by the City Council NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That Amendment 4 to the Fiscal Year 2002 (Program Year 2001) Annual Action Plan for the Comm~mity Development Block Gram Program hereto attached as ExN"oit A is hereby approved. Section 2. That the City Manager is hereby authorized and directed to submit a copy of this resolution to the U. S. Department of Housing and Urban Development. Passed, approved and adopted this 1 st day of April, 2002. ' Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk Amendment No 3 Community Development Block Grant (CDBG) FY 2002 Annual Action Plan Amendment Program Year 2001 July 1, 2001 to June 30, 2002 City of Dubuque, Iowa B-01-MC-19-004 Exhibit A Proposed Activities/Costs Activity Name National Objective Implementibg Original Agency Statement Amendment Change Grand Opera Low/Moderate Grand Opera House Accessible Income Persons Home Room $18,350 $23,000 + $ 4,650 Contingency $87,344 $ 82,694 -$ 4,650 This amendment will reallocate $4,650 of contingency funds for the G-hind Opera Home Accessible Restx~om F:\User sV~v~P-.',,CDBG'.Annua]P1 ~uk~,memlrne~s~x~A0 2 ~13 .doc