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HomeMy WebLinkAboutCAPER FY05 41;( If'~ ~ ~~_ ~J CITY OF IOWA CITY CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT PROGRAM YEAR 2004 (FY05) Planning and Community Development 410 East Washington Street Iowa City, IA 52240 319-356-5230 www.icgov.org September 2005 CITY COUNCIL Ernest Lehman, Mayor Ross Wilburn, Mayor Pro Tem Regenia Bailey Connie Champion Bob Elliott Mike O'Donnell Dee Vanderhoef HOUSING AND COMMUNITY DEVELOPMENT COMMISSION Matthew Hayek, Chair Jerry Anthony, Vice Chair Lori Bears William Greazel Rita Marcus Brian Richman Michael Shaw COMMUNITY DEVELOPMENT DIVISION Karin Franklin, Department Director Steven Nasby, Community and Economic Development Coordinator Steve Long, Associate Planner Tracy Hightshoe, Associate Planner David Powers, Housing Rehabilitation Specialist Jeff Vanatter, Housing Rehabilitation Specialist Liz Osborne, Program Assistant Janet Dvorsky, Administrative Secretary 2 = QJ ~ e'" ~ e~ OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD The City of Iowa City, as directed by.the U.S. Department of Housing and Urban Development (HUD) has compfeted a performance report for federal fiscal year 2004 (City FY05). This report, the Consolidated Annual Performance and Evaluation Report (CAPER) includes the projects and activities undertaken by the Community Development Block Grant (CDBG) and the HOME Investment Partnerships Programs. This report describes the federally fund- ed activities undertaken by the City and the accomplishments for federal fiscal year 2004 (City FY05). The CAPER report is available to the public for review at the Iowa City Public Library, 123 S. Linn Street; and the Planning and Community Development Department, 410 East Washington Street. A fifteen- day (15) public comment period com- mences with the publication of this notice on August 30, 2005. A public hearing on said CAPER report is scheduled to be conducted by the Iowa City Housing and Community Development Commission on September 15, 2005, at 6:30 p.m. in the City Hall, Lobby Conference Room, 410 East Washington Street. Persons with disabil- ities\special needs or language barriers are encouraged to contact Steve Long (356-5230 or 356-5493 TOO) at least five business days prior to the meeting if spe- cial accommodations or translators are required. Through the close of business on September 15, 2005, written questions or comments regarding the FY05 CAPER may be directed to the Department of Planning and Community Development, 410 East Washington Street, Iowa City, Iowa, 52240, by calling 356-5230 or via e-mail at Steven-Nasby@iowa-city.org. 60289 August 30, 2005 OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD The City of Iowa City, as directed by the U.S. Department of Housing and Urban Development (HUD) has completed a performance report for federal fiscal year 2004 (City FY05). This report, the Consolidated Annual Performance and Evaluation Report (CAPER) includes the projects and activities undertaken by the Community Development Block Grant (CDBG) and the HOME Investment Partnerships Programs. This report describes the federally funded activities undertaken by the City and the accomplishments for federal fiscal year 2004 (City FY05). The CAPER report is available to the public for review at the Iowa City Public Library, 123 S. Linn Street; and the Planning and Community Development Department, 410 East Washington Street. A fifteen-day (15) public comment period commences with the publication of this notice on August 29, 2005. A public hearing on said CAPER report is scheduled to be conducted by the Iowa City Housing and Community Development Commission on September 15, 2005, at 6:30 p.m. in the City Hall, Lobby Conference Room, 410 East Washington Street. Persons with disabilities\special needs or language barriers are encouraged to contact Steve Long (356- 5230 or 356-5493 TDD) at least five business days prior to the meeting if special accommodations or translators are required. Through the close of business on September 15, 2005, written questions or comments regarding the FY05 CAPER may be directed to the Department of Planning and Community Development, 410 East Washington Street, Iowa City, Iowa, 52240, by calling 356-5230 or via e-mail at Steven-Nasby@iowa-city.org. 3 TABLE OF CONTENTS Cover Page Acknowledgements Table of Contents Introduction Section 1 Section 2 Section 3 Section 4 Section 5 Appendices Annual Plan Narrative Statements (a) Assessment Five Year Goals and Objectives (b) Affirmatively Furthering Fair Housing (c) Complaint Information - HUD Report (d) Geographic Distribution of Resources (e) Affordable Housing (f) Continuum of Care (g) Other Actions (h) Leveraging Resources (i) Citizen Comments (j) Self-Evaluation (k) Outcome Measures Community Development Block Grant Narrative Statements (a) Assessment of How cDBG Funds Related to the Consolidated Plan and Benefited Low-Moderate Income Persons (b) Description of the Nature and Reasons for Changes in Program Objectives and How a Jurisdiction Would Change it's Programs as Result of Experience (c) Assessment of Efforts in Carrying Out Planned Actions (d) Meeting National Objectives and Verification of Low Income (e) Displacement\Relocation Narrative (f) Description of Economic Development Projects; Limited Clientele Activities; Program Income Generation and Rehabilitation HOME Investment Partnerships Program Narrative Statements (a) Analysis of How HOME Funds Addressed Different Categories of Housing Need (b) Match Contributions and HOME Match Report (c) Minority and Women's Businesses Activities and W\MBE Report (d) On-Site Inspections; Affirmative Marketing; and Outreach Section 3 Reporting (a) Section 3 Actions and Reports Integrated Disbursement and Information System (IDIS) Reports (a) Summary of Accomplishments Report (c04PR23) (b) Consolidated Annual Performance and Evaluation Report (c04PR06) (c) Financial Summary Report (c04PR26) (d) Summary of Activities (c04PR03) (e) Rehabilitation Activities (c04PR10) (f) cDBG and HOME Program Income (c04PR09) (1) City of Iowa City -- Affirmative Marketing Plan (2) Affirmative Marketing Reporting Form (3) FY05 Human Rights Commission Annual Report (4) FY05 Reporting Form (5) Summary of Public Comments - FY05 CAPER 4 Introduction This report, the "Consolidated Annual Performance and Evaluation Report" (CAPER), is the City of Iowa City's report to citizens and the U.S. Department of Housing and Urban Development (HUD). HUD regulations require each jurisdiction to annually review and report progress in carrying out its strategic plan and annual action plan. This document represents the City of Iowa City's report for FY05, in accordance with HUD specifications. Community Development Block Grants (CDBG) and HOME Investment Partnerships are two of the federal programs that provide direct funding to the City of Iowa City. In addition, the City also administers Emergency Shelter Grant (ESG) funds that are passed through to local non-profits from the State of Iowa. The HUD programs described herein are important because they provide funds that can be used by local government, non-profit organizations and other partners responding to the housing and community development needs that exist in Iowa City. This report consolidates reporting on these three programs. Other HUD programs (e.g. Section 8 rental assistance and public housing) are administered and overseen by the Iowa City Housing Authority (ICHA). While this report includes some basic information on these programs, persons seeking detailed information on ICHA programs and activities are encouraged to contact the ICHA at 319-356-5400. Iowa City's 2006-2010 CITY STEPS Plan (Consolidated Plan for Housing and Community Development Programs) analyzes housing and community development needs and resources, assigns priorities, sets forth strategies, and finally describes how the funds derived from HUD programs will be spent. The CITY STEPS Plan is also intended to help coordinate the planning and allocation of other housing and community development resources that are available in the community. Ideally, the utilization of the CITY STEPS Plan will improve the use of these resources and serve as an important decision-making tool for all that are involved in housing and community development issues. The programs and time periods covered by this document are: CDSG Program: HOME Program: 7/1/04 - 6/30/05 7/1/04 - 6/30/05 5 Section 1 Annual Plan Narrative Statements 6 Section 1: Additional Requirements for End of Program Year Reporting a. Assessment of Five -Year Goals and Objectives The activities undertaken by the City of Iowa City in FY05 are consistent with the documented priorities established in the 2006 -2010 Consolidated Plan (CITY STEPS). The priorities, goals and objectives of the CITY STEPS Plan are designed to assist lower income citizens needing housing, jobs and services. As such, the four main priorities within our CITY STEPS Plan are as follows: 1) Provide housing opportunities that are decent and affordable; 2) Support homeless facilities and services; 3) Support public facilities and services, and 4) Create jobs through economic development activities. The Housing and Community Development Commission (HCDC) and the City use these priorities in determining annual funding allocations. Resources that are covered by the CITY STEPS Plan include Community Development Block Grant (CDBG), Home Investment Partnership Program (HOME), and other federal, state and local funds. The majority of the projects described in this report are carried out by local organizations in partnership with the City. FY05 projects are consistent in addressing the needs that CITY STEPS has identified. Each year the City, HCDC and staff work to meet the five-year goals of CITY STEPS through the annual allocations of CDBG and HOME funds. This report covers FY05 activities. This year the City funded six capital housing projects that provide new and/or improved permanent housing opportunities for low and moderate- income households in Iowa City. The recipients were Habitat for Humanity - Homeownership, Greater Iowa City Housing Fellowship (a Community Housing Development Organization - CHDO) - Rental Housing Construction in Longfellow Manor, Blooming Garden LP - Affordable Rental Units, Hawkeye Area Community Action Program - Transitional Housing and Property Acquisition, and City of Iowa City - Housing Rehabilitation. Some of these projects are currently underway. The projects that were funded this year estimate that a total of 49 units would be acquired, constructed or rehabilitated with FY05 monies. In December 2004, the Blooming Garden LP project did not receive City Council approval for the acquisition of land. As such, the $200,000 awarded to this project was recaptured and reallocated for FY06. Transitional housing, for persons who are single and families, is a significant part of the continuum of care. In FY05, two projects provided transitional housing to individuals and families: Hawkeye Area Community Action Program (HACAP) - Affordable Housing, and the Shelter House - Emergency Assistance Program. HACAP acquired two units to place into their transitional housing program and the Shelter House Emergency Assistance program assisted households transitioning from the shelter to permanent housing and also provided one time financial assistance to prevent eviction. Facilities and services specifically for homeless persons consisted of funding for the Shelter House - Outreach Coordinator position and site acquisition for a new facility. The Outreach Coordinator project assisted approximately 426 persons who are homeless or of extremely low income. Throughout FY04-05 Shelter House searched for an appropriate property for the location of the new shelter (FY04 land acquisition project). In June 2004 a site was identified and an environmental review conducted. Shelter House purchased the site in FY05. The project stalled when a law suit was filed alleging that the Board of Adjustment acted improperly when it approved this location for Shelter House. In May 2005 a decision was provided that reversed the Board of Adjustment's decision. Shelter House and the City have appealed this lower court decision and the matter is currently pending. 7 In addition to the projects shown above, FY05 funding was also provided to public facilities and public service projects that serve the community. The FY05 projects include the following: Public Facilities · Iowa City Community School District - Wood Family Resource Center · United Action for Youth - Facility Rehabilitation · Old Brick Foundation - Accessibility Improvements · Free Lunch Program - Facility Rehabilitation · Domestic Violence Intervention Program - Facility Rehabilitation · Neighborhood Centers of Johnson County - Facility Rehabilitation · 4Cs Child Care - Accessibility Improvements Public Services · Compeer - Operational Expenses · Iowa City Free Medical Clinic - Case Management · Shelter House - Shelter Coordinator · Eagles' Flight (d.b.a. Hannah's Blessing Day Care) - Operational Expenses · Eagles' Flight - Youth Program · Goodwill Industries - Wheels to Work Program · Shelter House - Emergency Assistance\Deposit Assistance Program According to the reports submitted by these agencies, 14,629 persons and 51 households (includes some duplicated counts) were assisted in the public facilities and public services category supported with federal funding. In addition to the public service activities, the City of Iowa City also funded Neighborhood Centers of Johnson County to undertake a planning study for the Broadway area. This activity was funded under the "Administrative" budget within CDBG. The CDBG Economic Development Fund was started in FY03. In FY05, $254,550 was available for economic development projects (FY04 carryover and $145,000 in FY05 funds). The City approved two applications for CDBG funding in the amount of $200,000. One to Oasis Falafel LLC in the amount of $25,000 for micro- enterprise development and $175,000 to Lear Corporation for the retention of 318 jobs. One other application was received from Extend the Dream Foundation for a new micro-enterprise facility, the Economic Development Committee made a favorable recommendation on that project, which will be started in FY06. In FY05 Extend the Dream Foundation also completed an FY04 project for Phase II of their Uptown Bill's Small Mall project which was partially funded with $60,000 in CDBG funds. Each of the CDBG and HOME projects help the community work toward the overall goal outlined in CITY STEPS, which is "to encourage and support families and individuals in achieving their highest degree of self- sufficiency". In FY05, the IDIS reports indicate that 100% of CDBG funds were used to meet the needs of low and moderate- income persons. This accomplishment well exceeds the HUD required threshold of 70%. Please refer to Table 1 for a summary description of project and priorities, expenditures and beneficiaries. b. Affirmatively Furthering Fair Housing The following actions were undertaken by the City of Iowa City, in the City's fiscal year 2005 (July 1, 2004 to June 30, 2005), to affirmatively further fair housing. Also, please see the Human Rights Commission's Annual Report in Appendix 3. This report gives very specific accomplishments for the program year. 8 ACTIONS TAKEN TO AFFIRMATIVELY FURTHER FAIR HOUSING IN FYOS Actions Taken Results Outreach through weekly advertisements Phone calls and walk-in inquiries in local newspapers regarding fair housing discrimination Regular monitoring by Human Rights Advertisers who placed the illegal ads are contacted by the Coordinator for illegal advertisements Human Rights Commission and provided educational materials Asked the Cable Department to continue The film is frequently seen on the Iowa City Cable Channel to broadcast the video of the building of 4 and it serves to educate the public regarding the "non- the Universal Design House institutional" look of houses incorporating universal design. Furthermore it serves to show the citizens of Iowa City that a house can be built that is accessible to all without costing significantly more money. ($130.00- estimated additional cost of a new home designed with accessibility features.) Public Service Announcements on Housing Education and outreach - Get informal and formal Discrimination are shown on the local complaints cable TV (government channel - 29) Pamphlets and posters on the fair housing Increased public awareness of housing discrimination discrimination laws are disseminated to community organizations and are displayed at the University, Civic Center, Library and City buses. Educational video (Fair Housing Law) is Increased public knowledge of Fair Housing Laws made available to the community Referrals of housing discrimination Interagency cooperation complaints outside Iowa City's jurisdiction were made to HUD and the Iowa Civil Rights Commission Training of Human Rights Commission Increased knowledge and education by the commission Members that advises the City Council Discrimination Complaints were received Complaints were addresses as necessary (see Human by the Human Right Coordinator Rights Commission Annual Report) Analysis of Fair Housing Practices and Impediments Iowa City's Analysis of Fair Housing Practices and Impediments is reviewed annually by staff form the Community Development division and Human Rights Office. In FY04 the City completed a review of the AI; however, due to the increased workload of rewriting the City's Consolidated Plan the AI was not rewritten in FYOS as planned. Impediments to Fair Housing Choice As identified in the AI, the following are impediments to fair housing choice (in no order of priority). 1. Family Size (larger families had a more difficult time locating affordable housing) 2. Discrimination 3. Poor Rental Histories 4. Disabilities - shortage of accessible apartments and houses. 9 5. Ignorance of the laws by both landlords and tenants 6. Reluctance to file official complaints 7. Negative perceptions of the Section 8 Rental Assistance Program Actions Taken to Overcome Impediments During FY05, the Planning & Community Development Department, the Iowa City Housing Authority and the Human Rights Office worked to identify and address impediments to fair housing. Regular practices, as well as special functions, are described in the table above. In addition, CDBG and HOME funds were allocated to housing projects that address some of the impediments outlined above. Additional actions are outlined in Appendix 5, item 3. c. Complaint Information -- U.S. Department of Housing and Urban Development Report The City of Iowa City received information from the Iowa Civil Rights Commission (ICRC) that 3 complaints had been filed from July 1, 2004 to June 30, 2005. All three dealt with public assistance, which means ICRC lacked jurisdiction to separately investigate. The ICRC complaints in Iowa City are very low (approximately 1 per 20,740 residents). The number of complaints in FY05 (3) decreased from FY04 when eight complaints were filed with the ICRC. The state's information is consistent with local information from the Iowa City Human Rights Office. d. Geographic Distribution of Resources As stated and shown in Iowa City's Consolidated Plan, Iowa City does not have areas of heavy concentrations of low-moderate income households or minority groups. A large number of lower income persons do live in the downtown area, but the housing is mainly student rental units, but does not contain a concentration of low income families. The largest group of persons of color in Iowa City are generally located in University owned or sponsored housing; again this population is mainly comprised of students. Due to these factors, the City has not discussed or adopted a plan to allocate CDBG and HOME funds geographically (Please refer to Map1 and 2) Also, a number of the projects funded by CDBG and HOME will serve persons living community wide and are not targeted to specific areas. As examples, the City's Housing Rehabilitation Program serves residents on a citywide basis and distributes its resources via individual projects, which may be located anywhere within the jurisdiction. All of the public service projects are based in Iowa City and serve individuals and families, living city wide, according to their needs. Map 3 shows the location of projects funded with CDBG and HOME funds in FY05. As one can see, many of the projects are located in the downtown, which is due to the number of human service agencies maintaining offices here. e. Affordable Housing The City of Iowa City funded a variety of housing projects this year. Top priority is given to projects that assist households below 50% of median income. The City and its partners exceeded its annual expectations of providing affordable housing opportunities for renter and owner households when compared to the 5-year goals in the 2001-2006 Consolidated Plan (a.k.a. CITY STEPS). The income ranges and accomplishments for FY05 are as follows: 10 Renter Households 1. Extremely low income households (under 30% median income) 2. Very low income households (between 31-50 of median income) Pro;ects PY05 Accomolishments Greater Iowa City Housing Fellow. FY02 - Peninsula Rental Units 17 units completed Greater Iowa City Housing Fellowship FY03\05 - Longfellow Manor 6 units underway Whispering Garden L.P. FY04- Affordable Rental Housing 12 units underway Blooming Garden L.P. FY05- Affordable Rental Housing Project cancelled HACAP - FY05 Transitional Housing (Families) 2 units completed Shelter House FY05 - Emergency Assistance Program 51 households assisted Owner-occuDied Households 3. Low Income Households (all between 0-80% median income) Pro;ect PY05 Accomolishments City of Iowa City - Housing Rehabilitation 29 units completed & 15 underway City of Iowa City - HOME Rehab Projects 6 units underway Elder Services, Inc. FY04 -- Small Repair Program 34 units completed Habitat for Humanity FY03 - Land Acquisition 1 unit completed Habitat for Humanity FY04 - Land Acquisition 1 unit completed & 2 units underway Habitat for Humanity FY05 -- Land Acquisition 5 units underway Greater Iowa City Housing Fellowship FY03 - Land Trust 2 units complete & 1 unit underway Greater Iowa City Housing Fellow.\ICHA FY03 - Longfellow Manor 12 units underway Totals 86 Units Completed 51 Households Assisted 59 Units Underway 11 MAP 1 '-. .. ; w ,. ...( w, . .. · .. .. r·-·-·~·-·-·l ì.. ".. \ I. · . '. "'.... ..~,4. ¡ ..- .---._..........J.... .. \. I "'. )t,' ~..~..~ .'. L-.\-:-.~..__ .. I ~.. "-I ."~ . .. l "." .., · I ~..,.., . .,. iIt ..... l- . \ / .... "'.,..... . . .. , Z..... ,I' I .." .. ,I . , . ....... ,... ,. ."... . .. . · . "). · ... :'-/':. -:.~¥..~, :~t:.. II - I J.' II~-:·l · · .: .. ~ is",. f" r·,.,. . I · r', .~.......... 1<. <It · \..'1 · · I· ." . .. ., 'It t....t .._.. .... . I · ;..~y~\~~~... ..:Þ}-:.1:. ;-." ,.. :" 4.:!1' ,~!.;;--:' · ... .. J'; .. # .~t1tf.. ... · . ,. ) I ... I.}-~ ·ft."".t.t.,~.... ".*/,W..~ "··t:--'.: '.~....,J'''';''' .. I. . ~ i lit ¡. ... .. 'It- · I . ,. \ \ . too" .. .,. .,.. ·;~l".;.. ... ,.....:.... ·:i L._._._._..._.: .. _. ...... ...... . \..... . .,. . r.·.. r-/ I . '~.... ~ . .) ......... ..~ I .. . . . .. .. .. '-. . !. I .. 'I . .. " .. . .. .. . l (' r I . . \ \~ . .. . .. . . .. . . .. .. .. .. . . .. 1". Population by Race (Blk Grp) · = 30 \lvhite (non-hisp.) · = 30 Black (non-hisp.) I> = 30 A.l.fEsk.lAl.(non.hisp.) .. = 30 AsianfPac.ls. (non·hisp.) · = 30 Hispanic .. '- . .. . .. .,. "" . --- -_. -. -.-- . ,. .. . . . . ,. . . . . . 12 MAP 2 /- 'c\ .\ \ \ ~ MAP 111.2 Areas of Low to Moderate Income Households Census tracts where 51 % or more of the households are below 80% of the median family inoome for Iowa City 13 "T1 -< o (II o c OJ G') QO :s: :I: ):> o '1J s: w m "'tJ ::a o c... m o -I en ~. ..- ~.. Prapo8e4 AnØ-Crfme Pt1I EGonoIIIiC Øew _ £ '~H HomeIa. & fI\lIAIEI8Prugrams ..... InftastIuc:tute 0III8r PfarlIing and Adminis1 . PublIc FaciIiti' , Public Ser Senior YouIh · III r: II · · v ... · * * '_·n~'___' _ Care! i ¡ 11 , ' I " =-"1;.'-- , CITY, il'! _-L_,~, 'I-J I ~~: J ' L..I-~- II H-;-'~ -,; , d f, -'- "- 1 l_~l/ -~( ! 9: \, ---: l.~ -, l tM N .' ..... ...þ. f. Continuum of Care The City has a strong commitment to the Continuum of Care and has funded a cross-section of projects within the continuum. Affordable housing and overcrowding for homeless and non-homeless persons with special needs is continually being addressed by the City and local human service organizations. Community partners have used federal funds to acquire and operate 38 SRO units and 34 family units available for persons who are homeless in order to continue the commitment to the Continuum of Care. In FY05, the City funded projects that directly tie into the continuum. These include the Shelter House Coordinator and Emergency\Deposit Assistance program. The City is looking for opportunities to develop new partnerships with non-profit agencies to create additional SRO units for persons who are homeless. In FY05 the City assisted local non-profits in applying for a renewal of the STAR supportive services grant which would be used to address a variety of homelessness issues. g. Other Actions The City consistently works with multiple community partners on the affordable housing projects. Currently offered are several programs that are designed to further the affordable housing goals set forth in the CITY STEPS Plan. Examples of these programs include the Combination Mortgage Rehabilitation Program, the use of General Obligation Bond proceeds, code re-write and the reduction of regulatory measures. The City has made available general obligation bonds to a non-profit developer to build affordable housing. This project is a partnership between a non-profit, Community Housing Development Organization (CHDO), the Iowa City Housing Authority and the City of Iowa City. This project is completed and the City has formally transferred the general obligation bond funds to the non-profit developer. The City actively reviews the City's zoning and building code to promote and eliminate barriers for affordable housing. In August of 2002, the building code was amended to require that all new housing construction receiving public funds be constructed using universal design features that provide accessibility for all. The City has been undergoing a review and re-write of the development code. Drafts of the new code have been distributed to the public and public informational meetings have been held. The Planning and Zoning Commission has recommended approval of much of the new code. In August 2005 (FY06) the Planning and Zoning Commission is scheduled to make its final recommendation to the City Council. The strategies described above attempt to deal with issues of maintaining housing affordability, eliminating barriers to affordable housing, coordinating comprehensive planning requirements and addressing underserved needs. The Iowa City Housing Authority operates three homeownership programs. The programs include the Section 8 Homeownership Program, the Tenant to Ownership Program and the Affordable Dream Home Program. The ICHA has implemented all three programs in an effort to offer affordable homeownership options for low- income families, whether or not they receive rental assistance. In addition, the Iowa City Housing Authority is also operating a Family Self-Sufficiency Program that is designed to build assets by assisting families who want to move to higher income levels and become economically self- sufficient. The FSS Program helps to identify and remove barriers to economic sufficiency and connects participants with ICHA leveraged resources and existing community resources. The coordination of services combined with an escrow savings account promotes increased earnings and asset building among families receiving housing assistance. 15 At the end of FY05, 120 households were participating in the Family Self-Sufficiency program. The average monthly deposit is $200 per month and an average balance of $2,000.00. The original HUD mandated number of FSS graduates was 83. This mandated number has been reduced to zero in Section 8 and zero in Public Housing due to over100 total graduates since the program inception in August of 1999. Of these graduates, 40 have moved to homeownership and most of the remaining 60 graduates have reached full rent or left housing permanently. The ICHA also operates a Resident Opportunities and Self Sufficiency (ROSS), Program. Our second three year ROSS grant has been started with additional services added due to an additional $100,000 dollars awarded for a total of $250,000. The additional funds will provide stipends for families to help pay costs of training, education and transportation. Of the successful placements 85% have retained employment. The ROSS program provides ICHA families with the services of a Vocational Specialist that include: job seeking skills (interviewing, resume/application development, etc.); job/career exploration (researching different employment options, investigating requirements for self-employment start up, interest inventory); job development (initial employer contacts, facilitating follow up contacts) and employment support. This three year grant will end in FY07. In conjunction with the Self-sufficiency Programs the ICHA continues to offer free computer classes that included giving away donated computers. Four workshops on budgeting and credit classes were offered in FY03, as well as two workshops on Homeownership preparation. The FDIC Money Smart program was presented on 05/01/2004. 73 participants attended the workshop. The multi track financial education course was comprised of two adult tracks and two youth tracks. Local lenders presented the course materials, were available to answer questions and scheduled individual follow-up financial counseling sessions post course. A Q & A panel with local professionals, Realtors, Insurance agents, Bankers, Homeownership Programs, was held during the lunch. The ICHA continues to act as a referring agency and case manager for the Goodwill "Wheels to Work" program. This partnership has resulted in a grant agreement with Goodwill that promises our FSS/ROSS programs will receive thirty donated cars per grant year. The Section 8 Homeownership Program allows Section 8 clients currently utilizing their voucher for rental assistance, to convert that payment to mortgage assistance. Prior to converting the voucher to mortgage assistance, the family must participate in eight hours of homebuyer education provided by the ICHA. The family is then deemed mortgage ready and secures a mortgage loan from a private lender. The lender determines the loan amount and the family may purchase a unit anywhere in Johnson County. Non-disabled families may receive mortgage assistance for up to 15 years, and there is no time limit for disabled families. Since its implementation in January 2003, fourteen families have closed on their homes; five of those were disabled families. Two additional sales are expected to close by September 2005, one of which will be to a disabled family. The Tenant to Ownership Program allows families residing in Public Housing rental units to purchase their unit or another City owned property. HUD recently approved selling Public Housing units to Section 8 Voucher holders. The homes are sold at the appraised value and the family must secure a mortgage loan from a private lender. In some cases the City provides necessary gap financing to lower the monthly payment to an affordable level. Since the first sale in May 1998, fourteen Public Housing units have been sold and five to seven additional sales are expected this year. The Affordable Dream Home Ownership program is available for any Johnson County household up to 80% of median income. Reinvesting the proceeds from the sale of Public Housing units, the City builds homes that are made available to interested person qualifying for this program. As with the Tenant to Ownership Program, the family secures financing from local lenders and in some cases the City provides the necessary gap financing to lower the monthly payments to levels affordable to the individual households. Since it's inception in 1999, seven units have been built and sold. In addition, there are ten additional units planned, with the first ground breaking in the fall of 2005. Presently there is a waiting list for these units. 16 As part of the TOP and ADHOP programs, owners must sign a Resale and Occupancy Agreement. The agreement states that the home must always be owner occupied and if it is sold prior to fifteen years, the owner is agrees to sell to an income eligible, Johnson County resident. The new buyer must secure financing and the City may provide the necessary gap financing to keep the monthly payments affordable. Since 1999, eight properties have been resold to new owners and two more are pending. As a result of TOP, ADHOP, and the Section 8 Homeownership Program, a total of 51 families have been assisted in achieving their dreams of homeownership. As an addition to the CDBG and HOME funded programs the Housing Rehabilitation office also oversees the administration of the Salvage Barn, which recycles usable building materials, and the Small Business Assistance program that provides start up funds to very small contractors. The Targeted Area Rehabilitation Program (TARP) uses GO Bond funds to finance owner-occupied rehabilitation projects for homeowners between 81%-110% of median income that are in need of repairs and are located within one of the four target neighborhoods. Homeowners earning less than 80% of median income may also participate if they meet the program guidelines. In FY05, three TARP projects were completed and $126,411 was expended on TARP projects. TARP did assist several households under 80% median income in FY05, which compliments our federally funded housing rehab programs. For FY05 and beyond the City Council increased the amount of funding for the TARP program to $200,000 per year. h. Leveraging Resources The City has been active in encouraging applicants and subrecipients to obtain other public and private resources. By the end of FY05, CDBG and HOME funds leveraged $2,538,346 in other public and private funding for projects that were completed in this fiscal year. In addition, the HOME program matching requirements are discussed under the HOME section of this report. i. Citizen Comments Notices regarding the availability of the CAPER report and the public hearing were published in the Iowa City Press-Citizen on August 29, 2005. Copies of the CAPER were available for public review at the Iowa City Public Library and at the City Hall. A 15-day public comment period was held from August 29 to September 15, 2005. In addition, the Housing and Community Development Commission held a public hearing on September 15, 2005. Summaries of the comments received on this CAPER report are included in Appendix 5. j. Self-Evaluation The overall goal of the Consolidated Plan (CITY STEPS) is to develop a viable community by providing decent housing, a suitable living environment, and expanding economic development opportunities principally for low and moderate income persons. This goal is consistent with the Comprehensive Plan approved by Council. The City views CITY STEPS as a tool to implement goals and objectives of the Comprehensive Plan by using federal, state and local funds. The Comprehensive Plan is a document that attempts to promote and encourage affordable housing in all neighborhoods in Iowa City. The activities funded during FY05 are making an impact on needs and strategies identified in CITY STEPS. This impact is recognized from the number of persons directly and indirectly benefiting from the activities in the FY05 Annual Action Plan. The largest barrier to fully meeting community needs is funding. The City has estimated within the CITY STEPS plan that it would need to receive over 20 times its current funding level to address all of the identified needs. Limited funding has a negative impact on fulfilling the strategies and goals in CITY STEPS. Unfortunately, the CDBG, HOME and ESG funding sources made available to the City have decreased over the last few years. 17 The City's CDBG, HOME, ESG and other federal programs are on substantially on schedule with implementation, completion and expenditure of funds. However, due to a delay in several projects Iowa City's CDBG timeliness ratio was just below the 1.5 threshold. Iowa City was able to meet the 1.5 timeliness test, but the ratio for FY05 was higher than we anticipated. In FY05 the City had a total expenditure of CDBG and HOME funds in the amount of $1,797,012.31. This year the City and its partners were able to expend $1,142,151.37 in CDBG funds (an amount equal to 102% of our total FY05 CDBG allocations - entitlement, estimated program income and carryover). In the HOME program we dispersed $654,860.94 (an amount equal to 84% of our FY05 HOME allocation and estimated program income). The expenditure rate for CDBG was higher than in FY04 and the City expects to lower the timeliness ratio to less than 1.0 in FY06. The City's expenditure rate for HOME funds shows that we were successful in maintaining a moderate to high rate of expenditures. In addition, the Community and Economic Development Division administered $81,252 in State ESG funds to four local human service agencies. In March 2004 the City begin writing a new Consolidated Plan to replace the 2001-2006 CITY STEPS Plan. The City of Iowa City's new Consolidated Plan for 2006-2010 (a.k.a. CITY STEPS) was adopted by the City Council on December 7, 2004. Since the 2006-2010 Consolidated Plan was recently adopted, the overall assessment of the City's Consolidated Plan and Action Plan is that they reflect the actual needs and priorities of the community as a whole. Funding is being directed to the four major priorities of the plan to address the community desire to encourage and support families and individuals in achieving their highest degree of self-sufficiency. k. Outcome Measures The City of Iowa City has been working toward the identification and implementation of outcome measures for the CDBG and HOME programs. In June 2004 the City of Iowa City hosted a meeting with other Iowa entitlement communities to discuss and prepare an outline of the areas that needed to be addressed. As a trial, the City of Iowa City incorporated some specific outcome measures into its FY05 CDBG\HOME agreements. Staff will be attended a HUD sponsored training on HOME outcome measures in September 2004. The 2006-2010 Consolidated Plan (CITY STEPS) contains information on how the City will implement outcome measures into CDBG and HOME. This information in addition to the HUD issued directives on outcome measures will be utilized for CDBG and HOME funded projects starting in FY06. 18 Section 2 Community Development Block Grant Narrative Statements 19 Section 2: Community Development Block Grant Narrative Statements a. Relationship of the use of CDBG funds to the priorities needs, goals, and specific objectives identified in the Consolidated Plan. The attached Table 1 shows the CDBG projects by category, priority need level, number of persons or households served, and the amount of CDBG funds expended. b. Description of the nature and reasons for changes in program objectives and how a jurisdiction would change its programs as a result of its experiences. The City of Iowa City did not incur any changes in program objectives during FYOS. c. Assessment of efforts in carrying out planned activities. To date, the City has been successful in carrying out planned activities on schedule. 1) The City assisted and encouraged agencies to pursue outside funding, as indicated in the Consolidated Plan, a.k.a. CITY STEPS. Greater Iowa City Housing Fellowship used private mortgages for their activities. The City assisted in the preparation of a supportive services grant renewal (STAR) application and provided technical assistance to non-profits for the preparation of grant proposals to the Iowa Finance Authority and the Iowa Department of Economic Development (IDED). The City provided environmental guidance and review for other federally funded programs such as the HUD V Transitional Housing and Transitional Housing Rural America programs and the Economic Development Initiative. The City has also taken an active role in the continued operation of the Johnson County Housing Trust Fund. The City assisted with the exploration of dedicated revenue sources for the fund as well as a renewal application to the IDED. 2) The City provided certifications of consistency for HUD programs, when requested by other entities. 3) The City did not hinder the implementation of CITY STEPS by action or willful inaction. d. Meeting National Objectives The CDBG funds were used exclusively for benefiting low and moderate-income persons, which is one of the three national objectives. e. Narrative that identifies the activities involving acquisition, rehabilitation or demolition of occupied real property. None of the CDBG funded activities involved the acquisition or demolition of occupied real property. However, the City Rehabilitation Program involved rehabilitation of occupied real property. The Housing Rehabilitation Program set up meetings with the contractor and occupant to describe the project being undertaken and to take steps to minimize the amount of displacement resulting from the construction. None of the occupants were displaced due to the CDBG funded rehabilitation activities. 20 f. Economic Development Projects In FY05, there were four applications requesting $319,000 in CDBG funding. Two applications were funded, one application was withdrawn by the applicant, and one project was approved for funding. At the end of FY05, there was $25,550 of CDBG funds yet to be committed. This balance will be added to the FY06 funding pool. Limited Clientele Activities Activities were undertaken by eleven agencies that served a limited clientele that did not fall within one of the categories of presumed limited clientele low and moderate-income benefit. All eleven agencies ask persons to document their household income at the time of entry into a program. Limited clientele benefit was documented through income verifications 24 CFR 570.208(a)(2)(B). It is important to note that amongst these agencies, 78% of those assisted were low to moderate-income households. 1. Neighborhood Centers of Johnson County provided licensed childcare and after school programming to low income families. 2. United Action for Youth (UAY) offered programs to primarily low-income youth in Iowa City, many of which were referred by other agencies that serve low-income residents. The facility rehabilitation project to provide space for teen parents, infants and families is currently underway with an estimated completion date of December, 2005. 3. MECCA provided services to assist low-income residents in need of comprehensive substance abuse prevention and treatment programs. 4. Elder Services Inc. (ESI) provided a variety of services to enhance independent living to primarily low-income elderly and disabled persons. 5. Iowa City Free Medical Clinic provided medical case management to improve health outcomes for low-income persons with chronic illnesses such as diabetes, asthma and hypertension. 6. ICCSD Wood Family Resource Center - a project designed to provide space for a preschool and various neighborhood needs such as adult education, ESL classes, and after school programs for primarily low income youth and neighborhood residents. The project is currently under construction with an estimated completion date of December, 2005. 7. 4Cs Community Child Care provided a referral program that helps families find childcare providers and provided a variety of services including parenting and infant care classes. (FY05 project cancelled by applicant request.) 8. Community Mental Health Center, Compeer Program, recruited, trained, and matched volunteers from the community with adults receiving treatment for a chronic mental illness. 9. Emma Goldman Clinic, a non-profit health care facility, provided reproductive health care to primarily low-income persons. 10. Eagles Flight Inc. provided licensed childcare to primarily low income families at their Hannah's Blessing Childcare Center on Sheridan Avenue in Iowa City and operated a youth employment program. (FY05 project terminated.) 11. Goodwill Industries of Southeast Iowa, Wheels to Work Program, provided a safe, reliable vehicle to a low-income individual who needed transportation to get to and from work. FY05 ICCSD Wood Family Resource Center. Construction is currently in progress for the addition of a family resource center at Wood Elementary supported with CDBG funds. This project compliments a partnership between the City and the school district. The City is contributing $460,000 for an expanded gymnasium to be used for City recreational programs after school hours in addition to the CDBG funded family resource center. The project is estimated to be completed in December of 2005. 21 Program Income Narrative Program income was received from two sources, rehabilitation loan repayments and payoffs from previous years' projects and other capital income. Other income includes loan repayments for Public Facility improvement projects carried out in previous year, as well as miscellaneous income from the sale of planning and other documents. a) Program Income 1. Total program income reported in IDIS: $120,771.36 2. Float-funded activities: N/A 3. Other loan repayments by category: See c.2. 4. Income received from sale of property: N/A b) Prior Period Adjustments: Reimbursement made for disallowed cost: N/A c) Loans and other receivables: 1. Float-funded activities outstanding as of end of the reporting period: N/A 2. Total number of loan outstanding and principal balance owed as of end of reporting period: Outstanding Rehabilitation Loans (owner-occupied & rental) Total Number of Loans: 13 Principal Balance Owed: $61,446 Outstanding Housing, Public Facility and Economic Development Loans Total Number of Loans: 30 Principal Balance Owed: $3,032,329 [These loans range from 0 - 3% interest and for time periods of 3-20 years. They include loans made with Supplemental CDBG (Flood) funds.] Outstanding Depreciating Loans Total Number of Loans: Principal Balance Owed: [Most loans depreciate 10% a year over 10 years.] 86 $1,741,881 Outstanding Conditional Occupancy Loans Total Number of Loans: 185 Principal Balance Owed: $4,381,342 [These loans are repaid when a home is sold or, in the case of Public Facilities, when the facility no longer serves low/moderate income persons.] 22 3. Parcels acquired or improved with CDBG funds that are available for sale as of end of reporting period: N/ A 4. Number and amount of loans in default and for which the balance was forgiven or written off during the reporting period: N/A s. Lump sum drawdown agreement: N/A Description of rehabilitation programs and the number of projects/units completed, total CDBG funds involved and other public and private funds involved. The Iowa City Housing Rehabilitation Program completed 29 projects using $245,515.44 in CDBG funds. The Rehabilitation Program offers five different programs to low-income homeowners. They include the Emergency Repair Assistance Program, Manufactured Home Repair Program, Exterior Repair Program, Residential Accessibility Program and the Comprehensive Home Rehabilitation Program. In FY05 the Housing Rehabilitation program also worked on issues related to the HUD required Lead Based Paint regulations. For statistical information please see the Housing Rehabilitation Report in Section 5E. The Iowa City Rehabilitation Program uses CDBG funds, HOME Investment Partnership funds and General Obligation Bond funds. TABLE 1 PRIORITY NEEDS PRIORITY DESCRIPTION OF NUMBER OF AMOUNT PROJECT CATEGORY & NEED ACTIVITIES PERSONS (P) OF CDBG STATUS PROJECTS LEVEL OR FUNDS HIGH, HOUSEHOLDS EXPENDED MEDIUM, (H) SERVED LOW HOUSING Iowa Valley Habitat H Acquisition of 1 lot to 1 (H) $13,722 Completed for Humanity - construct an Affordable affordable owner- Homeownership occupied home City of Iowa City- H Housing rehabilitation 29 (H) $245,515 ON-GOING Housing Rehab for owner-occupied PROGRAM Program housing units. FY04 Elder Services H Assist elderly 34 (H) $13,748 Completed Inc. - Small Repair households with small Proaram repairs to their homes HOMELESS Shelter House - H 1 FTE position to 426 (P) $16,500 Completed Outreach assist homeless Coordinator persons access services. Shelter House - H Funding for persons 51 (H) $5,000 Completed Emergency needing deposit Assistance Program assistance to move to permanent housing or 23 one time financial assistance to prevent eviction. FY04 Shelter House H Land acquisition to o (P) $195,254 Underway - Land Acquisition construct a new homeless facility PUBLIC FACILITIES IC Community H Construction of a o (P) $31,563 Underway School District - 2,200 SF family Wood Family resource center at Resource Center Wood Elementary United Action for H Rehab. of youth center o (P) $0 Underway Youth - Facility for accessibility & to Rehabilitation accommodate needs of teen parents, infants & families Wesley Foundation L Construction of a food 1,036 (P) $3,000 Completed Free Lunch storage room and acq. Program- Facility of built-in commercial Rehabilitation refrigerator DVIP - Facility H Installation of security 905 (P) $4,478 Completed Rehabilitation cameras around the building's exterior Neighborhood H Interior rehabilitation 1,513 (P) $6,000 Completed Centers of JC - to include window Facility repair/replacement Rehabilitation Old Brick - H Installation of a wheel 3,825 (P) $30,000 Completed Accessibility chair lift & bathroom Improvements rehabilitation to make accessible 4Cs Child Care - H Installation of an open NA $5,864 Cancelled1 Facility shaft elevator Rehabilitation FY04 HACAP Head H New outdoor climbing 49 (P) $1,290 Completed Start - Playground structure and foam Improvements surfacing FY04 Emma L Accessibility 1,523 (P) $3,870 Underway Goldman Clinic - improvements, new Facility Rehab. flooring, security improvements PUBLIC SERVICE Iowa City Free H Case manager for low- 390 (P) $16,500 Completed Medical Clinic - income persons with Case Manaoement chronic illness. Community Mental H Operational funds for 12 (P) $3,434 Completed Health Center - part-time director Compeer Program 24 Goodwill Industries H Operational funds for 24 (P) $8,000 Completed of SE lowa- program, including Wheels to Work coordinator salarv Eagles Flight- H Operational funds for 15 (P) $3,374 Completed Youth Program a youth supervisor! workers Eagles Flight - H Operational funds for 10 (P) $6,000 Terminated2 Hannah's Blessing director and associate Child Care teachers Elder Services Inc. M Assisted persons who 1,208 (P) $56,554 Completed are elderly or have a disabilitv United Action for H Operational expenses 1,205 (P) $34,225 Completed Youth for services to youth MECCA H Operational expenses 2,887 (P) $14,221 Completed for services to persons with substance abuse ECONOMIC DEVELOPMENT Lear Corporation - M Other - Businesses 318 (FTE)3 $175,000 Completed Job Retention Oasis Falafel - H Business Start-up 3.5 (FTE) $25,000 Completed Micro-Business FY04 Extend the H Facility lease 2.5 (FTE) $60,000 Completed Dream Foundation - expenses to operate Micro-Enterprise Uptown Bill's Small Start Up Mall, which employs low-income disabled persons. PLANNING NCJC - Broadway NA Study of community NA $5,931 Completed Area Planning needs in the Broadwav area CDBG Admin. & NA Program NA $158,057 Completed Planning administration as per HUD regulations Contingency NA Unbudgeted expenses NA $52 NA 1 Project cancelled by applicant request, $5,864 in CDBG funds returned. 2 Project terminated. 3Job retention compliance period begins July 1, 2005 & ends June 30, 2008. 25 Section 3 HOME Investment Partnerships Program Narrative Statements 26 Section 3: HOME Investment Partnerships Program -- FYOS Annual Report (A) An analysis of the extent to which HOME funds were distributed among different categories of housing needs identified in Iowa City's Consolidated Plan (CITY STEPS) Iowa City's 2001-2006 Consolidated Plan (a.k.a. CITY STEPS) identifies four areas relating to affordable housing activities (pp. 93-94). These objectives were designed to provide a diversity of choices for the City, non-profit organizations and private developers to pursue in providing affordable housing options for all income groups. The four objectives are as follows: 1. Rental Assistance 2. Production of New Units 3. Rehabilitation of Old Units 4. Acquisition of Existing Units During FY05 the HOME program funded both public and private organizations undertaking a variety of housing activities. Below is a description of the projects undertaken in FY05. Integrated Disbursement and Information System (IDIS) numbers have been assigned to each project for the purposes of national tracking. These HUD numbers are identified for each project described below. IDIS reports on all of Iowa City's activities are included in Section 5 of this annual performance report. Rental Assistance In Iowa City there are approximately 1,213 Section 8 Vouchers, as well as 85 units of public housing. Because of the very active housing market in Iowa City, rents are among the highest in the State of Iowa. Because of these high rents there is an ever-present need for additional rental assistance. The waiting list has approximately 2,700 families with a projected wait of more than 24 months. In addition, there is also a waiting list for public housing units. At the end of the fiscal year, the public housing units had a 100% occupancy rate and Section 8 had occupancy of 100%. Production of New Units Due to a shortage in units affordable to very low-income persons in Iowa City, several projects were funded for the production of new units. In FY05, both rental and owner-occupied housing projects were started or continued. In FY02, Greater Iowa City Housing Fellowship was awarded $623,467 to construct affordable rental housing on the Peninsula. The project was completed in June 2005. Construction on the 17 units of affordable housing started in April 2004 as a partnership between the Iowa City Housing Authority and Greater Iowa City Housing Fellowship. In FY05, a total of $163,278.83 was spent. GICHF was awarded $220,000 in FY03 to acquire land for the Longfellow project, which is a collaboration between GICHF and the Iowa City Housing Authority which will build 18 units of housing (6 rental and 12 units for homeownership). In FY03, land was purchased and design was started. The Longfellow project spent $220,000 in FY03 for land acquisition. To date, four units for homeownership have been completed, funding for the six rental units has been secured through FY05 funding of $190,000. (for a fall 2005 construction start) and the ICHA is anticipating an early 2006 start to their construction. 27 GICHF has another homeownership project focusing on their Community Land Trust concept. This affordable homeownership program was awarded $102,000 for the development of four units. To date, $83,217 has been expended for the purchase of real estate. A duplex was constructed and was sold to income eligible homebuyers in FY05. Habitat for Humanity was awarded $170,485 for the acquisition of five lots to construct owner-occupied housing. To date, $105,625 has been expended for the purchase of three lots and two lots have been identified with the purchase contingent on Board approval and the completion of the environmental review process. Garden Prairie Limited Partnership is a proposed Low Income Housing Tax Credit (LIHTC) project being developed by a for-profit. Funds amounting to $301,200 were awarded in FY03 for the acquisition of duplex lots. In FY03, $277,769.30 was expended. Garden Prairie Limited Partnership was unsuccessful in obtaining LIHTCs from the State of Iowa in the 2003 round. They made an application for this project in the 2004 round, which was also denied. The City recaptured the HOME funds in the Fall of 2004. Whispering Garden received $144,303 in HOME funds in FY04 and in FY05 the project was awarded Low- Income Tax Credits for the construction of 14 units of affordable rental housing. Rehabilitation of Old Units The City of Iowa City has an effective housing rehabilitation program that has been assisting low-income homeowners for over 25 years. Due to the high cost of housing, the rehabilitation and maintenance of existing housing is one of the most cost-effective and efficient means of ensuring a safe, decent housing stock. Over the last five years nearly all of the rehabilitation projects have targeted homeowners. Due to an effective rental inspection program, and low interest rates, there have not been any requests from landlords for rental rehabilitation assistance. The FY05 Housing Rehabilitation Program budget comes from the Community Development Block Grant (CDBG) program, revolving loan income and HOME. In FY05, $72,961.11 in prior year HOME funds were spent for six projects. The FY04 project was delayed due to the loss of the City's lead paint testing service. Acquisition of Existing Units This objective is two-fold; conversion of units to affordable rentals and homebuyer assistance. Due to the high cost of higher density land the construction of affordable housing for non-profits is sometimes not possible. To assist non-profits in building inventories of affordable housing, the City has supported an acquisition and rehabilitation program. Also, many of the affordable units for homebuyers are existing, older units so the City supports a homebuyer assistance program funded by CDBG. HACAP used $148,000 in HOME funds to acquire two condo units that will be used to expand their transitional housing program for families. Both of these units will be connected to services provided by HACAP and/or other human service agencies. Summary The City of Iowa City expended a total of $654,860.94 (including administration) in City HOME funds in FY05 for the variety of housing projects outlined above. All of the projects address the objectives of the CITY STEPS Plan. Below is a table showing the current HOME projects and those having activity in FY05. 28 FYOS HOME PROGRAM PROJECTS INCLUDING PRIOR YEAR CARRYOVERS TABLE 2 PRIORITY PRIORITY DESCRIPTION OF ACTIVITIES AMOUNT OF PROJECT NEEDS NEED HOME FUNDS STATUS CATEGORY & LEVEL EXPENDED IN PROJECTS HIGH, FY05 MEDIUM, LOW Blooming Garden H Purchase land and construct 6 $0 Cancelled LP - Affordable units of affordable rental housing Rental Units Iowa Valley H Acquisition of 5 lots to construct $105,625 Underway Habitat for affordable owner-occupied homes Humanity - Land Acquisition Iowa Valley H Acquisition of 1 lot to construct $35,000 Complete Habitat for affordable owner-occupied homes Humanity - Land Acquisition (FY04) Hawkeye Area H Purchase 2 properties for $148,000.00 Complete Community Action transitional housing use Program - Transitional Housing Greater Iowa City M Lot acquisition for construction of $43,417 Complete Housing affordable homes Fellowship - Affordable Homeownership (FY03) Greater Iowa City H Construct of 6 units of affordable $0 Underway Housing rental housing in Longfellow Manor Fellowship/Iowa City Housing Authoritv Greater Iowa City H Construction of 17 new units in a $163,278.83 Complete Housing neo-traditional residential Fellowship- development (Peninsula project) Affordable Rental Units (FY02) Housing M Comprehensive rehabilitation for $72,961.11 Underway Rehabilitation owner-occupied housing units. Four Program units will be completed. Program available city-wide Administration (all N\A Administration of the HOME $86,570.00 On-going years) Program according to HUD reaulations. 29 (B) A report on match contributions made during FYOS The City of Iowa City has detailed the match contributions to the HOME program on HUD form 40107-A as required, please see the report at the end of this section. The City of Iowa City's 2004 fiscal year for calculating match was July 1, 2004 to June 30, 2005. In addition, the report on match liability from HUD's IDIS system is also included within this section. HOME match contributions for this year were generated through a contribution from the seller of two lots to the Iowa Valley Habitat for Humanity and donated realtor fees from Greater Iowa City Housing Fellowship's sale of four units to low-moderate income homebuyers. During FYOS a total of $48,240 in match is reported. The City of Iowa City started the year with 1,162,129.64 in excess HOME match. Added to the HOME match contribution of FY05 our total HOME match amount is $1,210,369.64. In FY05 our HOME match liability was $81,261.61. This leaves a carryover into the next fiscal year of $1,129,108.03. As such, no problems are anticipated in meeting HUD's HOME match requirements for the foreseeable future. In FY06 we anticipate that additional HOME match will be generated by through several activities (e.g. tax forgiveness, volunteer labor, donated services and land). (C) HOME Participating Jurisdictions (PJs) should submit Part III of HUD Form 40107 to report contracts and subcontracts with Minority Business Enterprises (MBEs) and Women's Business Enterprises (WBEs) The City of Iowa City has completed the required HUD Form 40107 (see the report at the end of this section). The City staff is responsible for monitoring compliance with contracting procedures. The staff assists City departments and subrecipient agencies which are responsible for implementing projects to solicit WBE, MBE and small business participation in all CDBG and HOME projects. The City of Iowa City attempts to recruit businesses owned by women and people of color. In addition, staff maintains a current listing of all such qualified business located in the Iowa City area and in eastern Iowa (i.e. east of Des Moines). These businesses are identified from directories distributed by HUD, MBDA, SBA, IDED and recognized interest groups representing women and people of color. Depending on the services or skills needed for a particular project, this listing will serve as a direct solicitation list above and beyond the normal public advertising requirements. (D) The results of on-site inspections of affordable rental housing assisted under HOME and an assessment of the HOME jurisdiction's affirmative marketing actions and outreach to minority and women owned businesses On-Site Inspections The City of Iowa City has an existing rental inspection program that inspects every rental unit in the community every two years. Properties that are in compliance with local codes (stricter than Housing Quality Standards) are issued a rental permit. All HOME assisted properties are subject to this inspection cycle and various informal, on-site inspections made by the Community Development Division staff throughout the year. In addition, if any of the tenants are receiving Section 8 assistance the Iowa City Housing Authority also inspects the properties. Results of inspections are written and corrective actions noted in individual property files. These files are stored and maintained by the Department of Housing and Inspection Services (HIS). It is HIS's responsibility to oversee all rental inspections and insure that rental units are in compliance with all requirements. In addition, Community and Economic Development staff makes periodic visits to HOME assisted properties. 30 Affirmative Marketing As required by HUD, the City of Iowa City and its subrecipients (public and private) follow affirmative marketing rules. The City's Affirmative Marketing Plan is attached in Appendix 1. Both public and private subrecipients of HOME funds are also required to follow the affirmative marketing requirements in 24 CFR 92.351. City staff reviews these efforts during annual monitoring visits. An evaluation of these efforts shows that both the City and its subrecipients have met HUD requirements. In 1998 the City standardized a reporting form for affirmative marketing efforts and statistics (see Appendix 2). This reporting form was updated in 2002 to reflect the new race and ethnic categories established by HUD (effective 10/1/02). All recipients participating in CDBG or HOME funded programs use this document or the format for reporting compliance to the Iowa Finance Authority as part of the LIHTC program. In FY05, there were a total of 9 HOME assisted rental units that became available for lease and five were leased. HACAP leased two units and GICHF leased three units. The following table represents how many households applied to these two programs for rental units. Race \ Number of Applicant Ethnicity Households Hispanic Ethnicity % of Applica nts American Indian 0 0 0% American Indian/ African- 0 0 0% American American Indian/White 0 0 0% Asian 0 0 0% Asian & White 0 0 0% African-American 28 7 65% Africa n-America n/White 1 1 2% Native Am\Pacific Islander 0 0 0% White 14 6 33% Multi-Racial 0 0 0% Total Applicants 43 14 100% 2000 Population For Reference Iowa City Po ulation White African-Am Hispanic Asian Native American 3.75% 2.95% .3% The percentage of minorities applying for HOME assisted units in FY05 is higher when compared to a representation of the total Iowa City population. It appears that affirmative marketing efforts and outreach to minority households is working. Due to changes in reporting initiated two years ago, the City also monitors the success rate of minorities occupying a HOME assisted unit. It was evident that the City and its recipients were doing a good job at affirmative marketing; however it appeared that minority households were not securing HOME assisted units as successfully as white households. Each recipient has provided the number of persons assisted separated by race (the number of persons placed in a unit can exceed the number of units available due to turnover during the year). The results are summarized below: 31 HACAP GICH F Total of 5 Leased Units Breakdown of Tenant bv Race African 7 2 9 American White 6 1 7 African 1 0 0 American/ White Multi-racial 0 0 0 American 0 0 0 Indian 9 of the 28 African American applicants (32%) secured housing, while 7 of the 14 White applicants (50%) were successful in obtaining a unit during FY05. HACAP does not keep a log of denials by race but stated most denials are due to the household being over the income threshold, refusal to be involved with a program requiring weekly in-home counseling, unable to qualify for Section 8 housing if required, and failure to follow through with information after the original application. During FY05, the Iowa Valley Habitat for Humanity dedicated three single-family homes for homeownership. In FY05, Habitat received 12 applications. Of the applications received, the racial breakdown is the following: 2 African-American households, 9 White households and one multi-racial with Hispanic ethniciity household. Of the successful homeowners, the racial breakdown is the following: one African-American household, one White household and one multi-racial with Hispanic ethnicity household. Habitat solicits applications from their website, flyers at various workshops, and through approximately 34 area churches. Also, Greater Iowa City Housiing Fellowship (GICHF) sold two homes through their community land trust program for homeownership. In FY05, GICHF received seven applications. Of the applications received, the racial breakdown is the following: 3 African-American households and 4 White households. Of the successful homeowners, the racial breakdown is the following: 1 African-American household and 1 White household. GICHF listed the homes on the MLS through Lepic-Kroeger Realtors. Based on the information presented above, the City of Iowa City and its subrecipients have done a good job in affirmative marketing. We will continue to take every opportunity to affirmatively market housing to minority and low income households. 32 r::F:' ~o 00 ,~ ~¡;j "" 0 It)__ 0 Nit) .0 N 0 zci. x 'E ~~ >: 0 0 0 Ìi >- Ü 0.. .E ~ E :> ~ 0 CO æ a. 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Department of Housing and Urban Development Office of Community Planning and Development OMB Approval No. 2506-0171 (exp. 05/31/2007) Public reporting burden for this collection of information is estimated to average 2.5 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 conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory and regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or related authorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected will be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information (C/MI) System. Participants should enter the reporting period in the first block. The reporting period is October 1 to September 30. Instructions are included for each section if further explanation is needed. Submit this form on or before December 31. Send one copy to the appropriate HUD Field Office and one copy to: HOME Program, Rm 7176, 451 7th Street, S.W., Washington D.C. 20410 Part I Participant Identification This report is for period (mm/dd/yyyy) Starting I Ending 07-01-04 06-30-05 Date Submitted (mm/dd/yyyy) 09-20-2005 1. Participant Number M-04-MC-19-0205 2. Participant Name City of Iowa City 3. Name of Person completing this report Steven Nasby, Comm. & Economic Dev. Coordinator 5. Address 410 E. Washin ton Street 7. State IA 8. Zip Code 52240 4. Phone Number (Include Area Code) 319-356-5248 Part II Program Income Enter the following program income amounts for the reporting period: in block 1, enter the balance on hand at the beginning; in block 2, enter the amount generated; in block 3, enter the amount expended; and in block 4, enter the amount for Tenant-Based rental Assistance. 1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4, Amount expended for Tenant- 5, Balance on hand at end of of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period (1 + 2 - 3) = 5 $4,595.89 $258,074.72 $258,074.72 0 0 Part III Minority Business Enterprises (MBE) and Women Business Enterprises (WBE) In the table below, indicate the number and dollar value of contracts for HOME projects completed during the reporting period. Minority Business Enterprises (MBE) a. Total b. Alaskan Native or c. Asian or d, Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic A. Contracts 1. Number - - - - - - 2. Dollar Amount - - - - - - B. Sub-Contracts 1. Number 2 - - - - 2 2. Dollar Amount $65,109.00 - - - - $65,109.00 a. Total b, Women Business c. Male Enterprises (WBE) C. Contracts - - - 1. Number 2. Dollar Amount - - - D. Sub-Contracts 1. Number - - - 2. Dollar Amounts - - - page 1 of 2 form HUD-40107 (11/92) Part IV Minority Owners of Rental Property In the table below, indicate the number of HOME assisted rental property owners and the total dollar amount of HOME funds in these rental properties assisted during the reporting period. Minority Property Owners a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f, White American Indian Pacific Islander Non-Hispanic Non-Hispanic 1. Number 0 0 0 0 0 0 2. Dollar Amount 0 0 0 0 0 0 Part V Relocation and Real Property Acquisition Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition. The data provided should reflect only displacements and acquisitions occurring during the reporting period. a. Number b. Cost 1. Parcels Acquired 5 $253.625.00 2. Businesses Displaced 0 0 3. Nonprofit Organizations Displaced 0 0 4. Households Temporarily Relocated, not Displaced 0 0 Minority Business Enterprises (MBE) Households Displaced a. Total b. Alaskan Native or c. Asian or d, Black e, Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic 5. Households Displaced - Number 0 0 0 0 0 0 6. Households Displaced - Cost 0 0 0 0 0 0 page 2 of 2 form HUD·40107 (11/92) Section 4 Section 3 Reporting 33 Section 4: Section 3 Reporting -- FYOs Annual Report The City of Iowa City makes every effort to encourage subrecipients to use Section 3 businesses and to hire Section 3 qualifying persons when applicable. Section 3 language is included in all HOME and CDBG contracts, regardless of amount. Section 3 regulations are required when any construction contract or project is awarded more than $100,000 in CDBG and HOME funds. The City attempts to promote the use of Section 3 employees and, in fact, has a program in place that would encourage such businesses to apply for and participate in City funded work. Small Business Assistance Loans are available to owners of small businesses with five or less employees who participate in Community Development or Housing Rehabilitation projects. The maximum amount of the loan is $1,000 at 0% interest for one year. The owner's personal gross income may not exceed 80% of the median for Iowa City. In addition, the City will provide up to 50% of the cost of tuition for a training program at Kirkwood Community College or other appropriate training center. This assistance is only available to small business owners whose gross family income falls below 80% of median for Iowa City, and who have a proven need for the training. Recipients and contractors working on projects requiring Section 3 compliance should undertake the following activities: a) Attend a pre-construction technical assistance and informational meeting with the City staff to review Section 3 requirements. b) Notify Section 3 residents and businesses about employment opportunities. c) Notify the Iowa City Public Housing Authority about job opportunities for public housing residents and persons receiving Section 8 assistance. d) Notify potential subcontractors about Section 3 requirements e) Post notices at the job site regarding Section 3 employment opportunities. f) Meet guidelines for "new hires" and \ or contract awards. g) Document efforts to comply with Section 3 regulations. h) Complete HUD form 60002 on an annual basis. i) Refrain from contracting with non-complying firms. Community Development staff will attend all construction conferences to document Section 3 efforts. Staff will also be responsible for monitoring compliance with Section 3 requirements and will assist City departments and subrecipient agencies that are responsible for implementing projects. Where necessary, staff will solicit local business participation in CDBG and HOME projects. Community Development staff will ensure that all "good faith" efforts to achieve Section 3 goals are adequately documented. Further, staff will work with the Purchasing Agent and other appropriate City staff to ensure that local businesses are included on lists of bidders when direct solicitation is used or local businesses are made aware of CDBG and HOME projects being bid through advertisements published in local newspapers. were: In FY05, a total of $847,207 in CDBG and HOME funds was awarded to projects/contracts that are required to utilize Section 3. HACAP used HOME funds to acquire existing structures that did not require rehabilitation. Habitat for Humanity acquired three lots; however, construction has not yet begun. Greater Iowa City Housing Fellowship has not started construction; however, construction is anticipated in Fall 2005 (FY06). The Ie Community School District began construction of the Family Resource Center in FY05. Please see the completed HUD 60002 forms on the following pages for further detail. 34 Section 3 Summary Report Economic Opportunities for Low - and Very Low-Income Persons U.S. Department of Housing and Urban Development Office of Fair Housing And Equal Opportunity OMS Approval No: 2529-0043 (exp. 8/31/2007) See page 2 for Public Reporting Burden statement I Hud Field Office: 1. Recipient Name & Address: (street, city, state, zip) 2, Federal Identification: (contracVawerd no.) 3, Dollar Amount of Award: City of Iowa City of Iowa City B-04-MC-19-0009 410 E, Washington Street Iowa City, IA 52240 4. Contact Person 5. Phone: (Include area code) Steven Nasby 319-356-5248 6, Reporting Period: 7. Date Report Submitted: 07-01-2004 . 06-30-2005 09-20-2005 8, Program Code' ~ (Use a separate 9. Program Name: sheet for each Community Development Block Grant Entitlemenet program code) Part I: Employment and Training (** Include New Hires in columns E & F.) A B C D E" F" Number of Number of New % of Aggregrate Number % of Total Staff Hours Number of Section 3 Job Category New Hires Hires that are of Staff Hours of New Hires for Section 3 Employees Employees Sec. 3 Residents that are Sec, 3 Residents and Trainees and Trainees Professionals 0 Technicians 0 Office/Clerical 0 Construction by Trade (List) 0 Trade Trade 0 Trade Trade Trade Other (List) Total 0 . Program Codes 1 = Flexible Subsidy 2 = Section 202/811 3 = Public/Indian Housing A = Development, B = Operetion C = Modernization 4 = Homeless Assistance 5 = HOME 6 = HOME State Administered 7 = CDBG Entitlement 8 = CDBG State Administered 9 = Other CD Programs 10 = Other Housing Programs Page 1 of 2 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 $ 719,540 (1) 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 o % D. Total number of Section 3 businesses receiving contracts 2, Non-Construction Contracts: A. Total dollar amount all non-construction contracts awarded on the project/activity $ 183,722 (2) 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 o % D. Total number of Section 3 businesses receiving non-construction contracts o Part III: Summary Indicate the efforts made to direct the employment and other 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.) _1:8:1_ 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 non metropolitan county) in which the Section 3 covered program or project is located, or similar methods, _0_ Participated in a HUD program or other program which promotes the training or employment of Section 3 residents. _0_ 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. _0_ Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located. _0_ Other; describe below. (1) IC Comm School Dist - Wood Family Resource Ctr. UA Y - Facility Rehab Old Brick - Facility Rehab Free Lunch - Facility Rehab DVIP - Facility Rehab NCJC - Facility Rehab 4Cs - Facility Rehab IC Housing Rehab $325,000 $ 30,000 $ 30,000 $ 3,000 $ 4,478 $ 6,000 $ 32,000 $289,062 (2) Compeer - Operational $ 3,434 Goodwill - Wheels to Work $ 8,000 Shelter House - Operational $ 16,500 Free Med - Operationai $ 16,500 Aid to Agencies $105,000 Eagles Flight - Operetional $ 6,000 Eagles Flight - Youth Prog $ 3,635 Shleter House - Deposit $ 5,000 NCJC Planning $ 5,931 Habitat - Land Acq $ 13,722 Only the IC Community School District project was over $100,000 and required Section 3, 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 OMS 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 Section 3 Summary Report Economic Opportunities for Low - and Very Low-Income Persons U.S. Department of Housing and Urban Development Office of Fair Housing And Equal Opportunity OMS Approval No: 2529-0043 (exp. 8/31/2007) I Hud Field Office: See page 2 for Public Reporting Burden statement 1. Recipient Name & Address: (street, city, state, zip) 2. Federal Identification: (contracVaward no.) 3. Dollar Amount of Award: City of Iowa City of Iowa City M-04-MC-19-0205 $714,983 410 E. Washington Street Iowa City, IA 52240 4. Contact Person 5. Phone: (Indude area code) Steven Nasby 319-356-5248 6. Reporting Period: 7. Date Report Submitted: 07-01-2004 - 06-30-2005 09-20-2005 8. Program Code' lJ (Use a separate 9, Program Name: sheet for each HOME Investment Partnership Program program code) Part I: Employment and Training (** Include New Hires in columns E & F.) A B C D E" F" Number of Number of New % of Aggregrate Number % of Total Staff Hours Number of Section 3 Job Category New Hires Hires that are of Staff Hours of New Hires for Section 3 Employees Employees Sec. 3 Residents that are Sec. 3 Residents and Trainees and Trainees Professionals 0 Technicians 0 Office/Clerical 0 Construction by Trade (List) 0 Trade Trade 0 Trade Trade Trade Other (List) Total 0 . Program Codes 1 = Flexible Subsidy 2 = Section 202/811 3 = Public/Indian Housing A = Development, B = Operation C = Modernization 4 = Homeless Assistance 5 = HOME 6 = HOME State Administered 7 = CDBG Entitlement 8 = CDBG State Administered 9 = Other CD Programs 10 = Other Housing Programs Page 1 of 2 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 B. Total dollar amount of contracts awarded to Section 3 businesses $ 190,000 (1) $ 0 0 % C. Percentage of the total dollar amount that was awarded to Section 3 businesses D. Total number of Section 3 businesses receiving contracts 2, Non-Construction Contracts: A. Total dollar amount all non-construction contracts awarded on the project/activity $ 318,485 (2) 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 o % D, Total number of Section 3 businesses receiving non-construction contracts o Part III: Summary Indicate the efforts made to direct the employment and other 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.) _181_ 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, _0_ Participated in a HUD program or other program which promotes the training or employment of Section 3 residents. _0_ 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. _0_ Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located. _0_ Other; describe below. (1) GICHF - Longfellow Manor $190,000 (2) HACAP - Transitional Hsng Acq $148,000 Habitat - Land Acq $170,485 Please note that the GICHF - Longfellow Manor project has not entered the construction phase yet. 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 OMS 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 OMS Circular A-108 are not applicable, The reporting requirements do not contain sensitive questions. Data is cumulative; personal identifying information is not included, Section 5 Integrated Disbursement and Information Systems Reports 35 08-25-05 16:26 1 DATE TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS MATRIX CODE OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & COUNT YEAR TOTAL $ DISBURSED 208,976.45 0.00 0.00 0.00 0,00 PROGRAM COUNT 3 o o o o COMPLETED ACTIVITIES COUNT DISBURSED 0.00 0.00 0,00 0.00 0_00 $ o o o o o UNDERWAY ACTIVITIES COUNT $ DISBURSED 976.45 0.00 0.00 0.00 0,00 208 3 o o o o ACQUISITION/PROPERTY-RELATED Acquisition (01) Disposition (02) Clearance and Demolition (04) Cleanup of Contaminated Sites/Brownfields Relocation (08 04A) 208,976.45 0.00 0.00 0,00 0.00 0.00 000.00 0.00 000_00 175 85 3 o o o 1 o 1 o 8 0.00 00 00 00 00 00 00 00 00 o o o o o o o 85,000 o o o o o o o o 7 208,976.45 0.00 0_00 0.00 0.00 0,00 175.000.00 0.00 0,00 3 o o o 1 o 1 o 1 17C 18A) Rehab ECONOMIC DEVELOPMENT Rehab: Publicly/Privately O· C/I Land Acquisition/Dispos C/I Infrastructure Developml C/I Building Acquisition, CI Other C/I Improvements (17D ED Direct Financial Assistarrce to For-Profits ED Direct Technical Assistarrce (18B) Micro-Enterprise Assistance 18C) iffied C/I (14E ition (17A) ent (17B) onstruction, 000.00 0.00 0,00 0.00 258.232,84 0.00 0_00 0,00 0.00 0.00 0_00 0.00 0.00 0.00 0.00 260 10 o o o 4 o o o o o o o o o o 85,000.00 0,00 0.00 0.00 747.70 0.00 0,00 0,00 0.00 0,00 0.00 0,00 0_00 0,00 0,00 13 7 o o o 1 o o o o o o o o o o 000_00 0.00 0.00 0.00 485.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175 244 3 o o o 3 o o o o o o o o o o 14D Buildings 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 Energy Efficiency Improvements (14F) Acquisition for Rehab (14G) Rehab Administration (14H) Lead-Based Paint/Lead Hazard Test/Abatement Code Enforcement (15) Residential Historic Preservation (16A) CDBG Operation and Repair of Foreclosed Property 141 19E 258,232.84 00 00 00 00 00 00 00 000 o o 478 o 563 o 4 37 33 4 2 o o 1 1 2 o 747.70 000.00 0,00 0.00 0,00 0.00 000.00 0.00 13 33 6 1 2 o o o o 1 o 244.485.14 0.00 0,00 0,00 4,478,00 0,00 31. 563.00 0,00 3 o o o 1 1 1 o 03 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements General Senior Centers (03A) Centers for the Disabled/Handicapped (03B Homeless Facilities - Not Operating Costs 03C Youth Centers/Facilities (03D) Neighborhood Facilities (03E) Parks and Recreational Facilities 03F DATE 08-25-05 TIME 16:26 PAGE 2 PROGRAM YEAR TOTAL COUNT $ DISBURSED 0 0.00 0 0,00 0 0.00 0 0,00 0 0.00 0 0_00 3 7,153.87 0 0,00 0 0,00 1 3,869.55 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 -- ---------- 10 86,064.42 0 0.00 3 129,500.00 0 0.00 0 0.00 0 0.00 1 3,373.75 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0,00 0 0,00 1 6,000.00 1 16,500.00 0 0.00 1 3,434.00 0 0.00 1 5,000.00 0 0.00 0 0.00 0 0.00 ---------- 8 163,807.75 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS MATRIX CODE GROUP & OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY COUNT COMPLETED ACTIVITIES COUNT DISBURSED 0.00 0.00 0.00 0.00 0.00 0.00 7,153.87 0.00 0.00 0_00 0.00 0.00 0,00 0_00 0_00 $ o o o o o o 3 o o o o o o o o UNDERWAY ACTIVITIES COUNT $ DISBURSED 00 00 00 00 00 00 00 00 00 55 00 00 00 00 00 o o o o o o o o o 869 o o o o o 3 o o o o o o o o o 1 o o o o o 03S PUBLIC FACILITIES/IMPROVEMENTS Parking Facilities (03G) Solid Waste Disposal Facilities (03H Flood and Drainage Facilities (031) Water/Sewer Improvements (03J) Street Improvements (03K) Sidewalks (03L) Child Care Centers/Facilities for Children Tree Planting (03N) Fire Stations/Equipment (030) Health Facilities (03P) Facilities for Abused and Neglected Children Asbestos Removal (03R) Facilities for AIDS Patients - Not Operating Costs Removal of Architectural Barriers (10) Non-Residential Historic Preservation 03M 03Q continued) 16B 46,153_87 0.00 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0_00 500.00 0.00 434_00 0.00 0.00 0.00 0,00 0_00 00 934 16 113 3 132 6 o 2 o o o o o o o o o o o o 1 o 1 o o o o o 4 910.55 00 00 00 00 00 75 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 75 o 500 o o o 373 o o o o o o o 000 o o o o 000 o o o 30,873 39 6, 5 16 3 4 o 1 o o o 1 o o o o o o o 1 o o o o 1 o o o 4 03T 05P Programs PUBLIC SERVICES Operating Costs of Homeless/AIDS Patients Public Services - General (05) Senior Services (05A) Services for the Disabled (05B) Legal Services (05C) Youth Services (05D) Transportation Services (05E) Substance Abuse Services (05F) Battered and Abused Spouses (05G) Employment Training (05H) Crime Awareness/Prevention (051) Fair Housing Activities (05J) Tenant/Landlord Counseling (05K) Child Care Services (05L) Health Services (05M) Abused and Neglected Children (05N) Mental Health Services (050) Screening for Lead-Based Paint/Hazards/Poisoning Subsistence Payments (05Q) Homeownership Assistance - Rental Housing Subsidies Security Deposits (05T) (05R) 05S) Not Direct HOME TBRA 08-25-05 16:26 3 DATE TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS MATRIX CODE GROUP & OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY COUNT YEAR TOTAL $ DISBURSED PROGRAM COUNT COMPLETED ACTIVITIES COUNT DISBURSED UNDERWAY ACTIVITIES COUNT $ DISBURSED 0,00 0.00 5,931.00 146,442,33 0,00 0_00 0,00 0.00 0_00 0.00 0.00 0.00 o o 1 5 o o o o o o o o 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o $ o o o 3 o o o o o o o o 0_00 0.00 5,931.00 146,442.33 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 o o 1 2 o o o o o o o o 19A) 19B) of 5% Admin Programs to 5% cap cap (21G) - subject to 5% cap (21H subject to 5% cap (211) cap (21D (21E) (21F) 5% Adm cap Admin cap PLANNING/ADMINISTRATIVE HOME Adm/Planning Costs of HOME CHDO Operating Costs Planning (20) General Program Administration Indirect Costs (21B) Public Information (21C) Fair Housing Activities - subject to 20% Submissions or Applications for Federal HOME Rental Subsidy Payments - subject HOME Security Deposits - subject to 5% HOME Admin/Planning Costs of PJ HOME CHDO Operating Expenses - PJ -not part not part of 21A) 152,373.33 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o o o o o o o o o o o o o 6 o o o o o o o o o o o o o o 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 o o o o o o o o o o o o o o 33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 152,373 3 o o o o o o o o o o o o o o 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 00 79 o 1,129,454 o 41 00 835,57 o 277 o 21 00 851. 619.22 o o 20 TOTALS 08-25-05 16:26 4 DATE TIME PAGE U,S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS ACCOMPLISHMENT TYPE AND GROUP OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY CDBG SUM TOTAL ACTIVITIES COMPLETED ACTIVITIES UNDERWAY ACTIVITIES ACQUISITION/PROPERTY-RELATED Acquisition (01) Housing Units 17 o 17 18C ECONOMIC DEVELOPMENT Micro-Enterprise Assistance Businesses Jobs 3 14 3 14 o o HOUSING Rehab: Single-Unit Residential Housing Units 67 1 2 34 1 2 33 o o 03 03M General 14A) PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements Public Facilities Neighborhood Facilities (03E) Public Facilities Child Care Centers/Facilities Public Facilities 3 3 o for Children 6 6 o 05 CATEGORY TOTALS public Facilities General 05M PUBLIC SERVICES Public Services Persons Health Services 5,324 390 12 324 390 12 5 o o o Persons Mental Health Services Persons 050 5,726 5,726 o CATEGORY TOTALS Persons PLANNING/ADMINISTRATIVE 5,726 o 84 5,726 o 34 o o 50 OTHER TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN Persons Households Housing Units 08-25-05 16:26 5 DATE TIME PAGE IDIS C04PR23 U,S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES Public Facilities 0 6 6 Feet/Public Utilities 0 0 0 Organizations 0 0 0 Businesses 0 3 3 Jobs 0 14 14 Loans 0 0 0 IDIS C04PR23 U,S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE 08-25-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME 16:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE 6 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY ************************************************************** HOUSING ************************************************************** Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic - - -- --------- - - -- --------- - - -- --------- WHITE: 0 0 62 0 0 0 BLACK/AFRICAN AMERICAN: 0 0 2 0 0 0 ASIAN: 0 0 1 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 1 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 66 0 0 0 ************************************************************ NON-HOUSING ************************************************************ Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic - - -- ----- - WHITE: 10,977 1,013 1 0 0 0 BLACK/AFRICAN AMERICAN: 2,770 0 2 0 0 0 ASIAN: 312 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 69 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 29 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 71 0 0 0 0 0 ASIAN & WHITE: 60 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 36 0 0 0 0 0 AM,INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. 2 0 0 0 0 0 OTHER MULTI-RACIAL: 545 99 0 0 0 0 TOTAL 14,871 1. 112 3 0 0 0 08-25-05 16:26 7 DATE TIME PAGE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS *************************************************************** Households Not Specified *************************************************************** TOTAL Persons #Hispanic o o o o o o o o o o Tot# o o o o o o o o o o #Hispanic o o o o o o o o o o Tot# 63 4 1 1 o o o o o o #Hispanic 1,013 o o o o o o o o 99 Tot# 10,977 2,770 312 69 29 71 60 36 2 545 WHITE: BLACK/AFRICAN AMERICAN ASIAN : AMERICAN INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PACIFIC AMERICAN INDIAN/ALASKAN NATIVE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM,INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: ISLANDER & WHITE o o o 69 1,112 14,871 TOTAL CATEGORY INCOME CDBG BENEFICIARIES BY TOTAL BENEFICIARIES o 67 o NON LOW-MOD >80% o 1 o TOTAL LOW-MOD o 66 o MOD >50% and <=80% o 2 o <=50% o 29 o LOW >30% and EXTREMELY LOW <=30% o 35 o HOUSING Persons Households Not Specified 871 3 o 14 1,900 o o 12,971 3 o 797 o o 4 1,396 o o 6,778 3 o NON-HOUSING Persons Households Not Specified 14,871 70 o 1,900 1 o 971 69 o 12 797 2 o 4 1,396 29 o 6.778 38 o TOTAL Persons Households Not Specified 08-25-05 16:26 8 DATE TIME PAGE U,S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS UNITS OCCUPIED AND UNIT COMPLETIONS HOME DISBURSEMENTS UNITS COMPLETED AMOUNT DISBURSED ACTIVITY TYPE 6 o o 2 7 o o 2 00 00 00 00 148,000 o o o RENTALS TBRA FAMILIES FIRST-TIME HOMEBUYERS EXISTING HOMEOWNERS 6 2 7 2 00 00 148,000 o TOTAL, RENTALS AND TBRA TOTAL, HOMEBUYERS AND HOMEOWNERS 8 9 148,000.00 REPORTED AS VACANT TOTAL 0% - 80% TOTAL 0% - 60% INCOME AREA MEDIAN OF UNIT COMPLETIONS BY PERCENT HOME 1 o o o 6 o o 2 6 o o 1 80% o o o 1 61% 60% o o o o 51% 50% o o o 1 31% 30% 6 o o o 0% ACTIVITY TYPE RENTALS TBRA FAMILIES FIRST-TIME HOME BUYERS EXISTING HOMEOWNERS 1 o o 6 2 8 6 1 7 o 1 1 o o o o 1 1 6 o 6 TOTAL, RENTALS AND TBRA TOTAL, HOMEBUYERS AND HOMEOWNERS 08-25-05 16:26 9 DATE TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS IOWA CITY, IA C04PR23 IDIS FIRST-TIME HOMEBUYERS TBRA FAMILIES CATEGORY UNIT COMPLETIONS BY RACIAL/ETHNIC HOME RENTALS #Hispanic o o o o o o o o o o Tot# o o o o o o o o o o #Hispanic o o o o o o o o o o Tot# o o o o o o o o o o #Hispanic 1 o o o o o o o o o Tot# 3 1 o o o o 1 o o o WHITE: BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PACIFIC AMERICAN INDIAN/ALASKAN NATIVE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI-RACIAL: ISLANDER & WHITE TOTAL, RENTALS AND TBRA + TOTAL, HOMEBUYERS AND HOMEOWNERS o TOTAL, HOMEBUYERS AND HOMEOWNERS o o TOTAL, RENTALS AND TBRA o 1 5 EXISTING HOMEOWNERS TOTAL #Hispanic 1 o o o o o o o o o Tot# 5 1 o o o o 1 o o o #Hispanic o o o o o o o o o o Tot# 2 o o o o o o o o o #Hispanic 1 o o o o o o o o o Tot# 3 1 o o o o 1 o o o #Hispanic o o o o o o o o o o Tot# 2 o o o o o o o o o WHITE: & BLACK/AFRICAN AM WHITE: BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM, INDIAN/ALASKAN NATIVE OTHER MULTI-RACIAL: 1 7 o 2 1 5 o 2 TOTAL DATE 08-25-05 TIME 15:59 PAGE 1 AMOUNT DRAWN IN REPORT YEAR ---------- 5,864.00 16,500.00 16,500.00 13,722.00 105,625.00 5,000.00 148,000.00 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 IOWA CITY, IA U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT Accessibility & Building Rehabilitation COMMITTED PROJECT ESTIMATE PGM 4Cs Child Care PLAN YR PROJECT 2004-0001 00 o 864.00 5 5,864.00 32,000.00 CDBG Rehabilitation of existing space to include the installation of an ope n shaft elevator in the stairwell to make the building accessible DESCRIPTION Case Management Iowa City Free Medical Clinic 2004-0002 0.00 16,500.00 16,500.00 500.00 16 CDBG Operational funds for a case manager for people with chronic illness DESCRIPTION Outreach Coordinator Shelter House 2004-0003 0,00 16,500.00 funds for an outreach service coordinator position who wil persons that are homeless with accessing human services. The also qualify as match for the STAR Continuum of Care grant 16,500,00 16,500.00 Operational 1 assist se funds CDBG DESCRIPTION Land Acquisition Iowa Valley Habitat for Humanity 2004-0004 0.00 860,00 64 13,722.00 105,625.00 00 00 13,722 170,485 13,722.00 170,485.00 CDBG HOME Habitat will use these funds to acquire five lots to construct afforda ble homes for sale to low-moderate income homebuyers DESCRIPTION Emergency Assistance Program Shelter House 2004-0005 0,00 00 5,000 5,000.00 00 5,000 CDBG who are homeless to se This program will provide assistance to persons cure housing and/or help to prevent eviction DESCRIPTION Transitional Housing HACAP 2004-0006 0.00 148,000,00 HACAP will replace two older manufactured housing units in their trans itional housing program with two condominium units, The untis will be offered to households who have previously been homeless and working t owards self-sufficiency 00 148.000 000,00 148 HOME DESCRIPTION 08-25-05 15:59 2 DATE: TIME PAGE 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT DRAWN IN REPORT YEAR AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Housing Rehabilitation Program City of Iowa City 2004-0007 94 177.774 105,237.57 177.774.94 low-moderate income homeowners exterior rehab, emergency rep 283,012.51 provision of rehabilitation services to Services include comprehensive rehab, accessibility and mobile home repairs 200,000.00 CDBG DESCRIPTION air Economic Development Fund City of Iowa City 2004-0008 00 o 25,549.92 0.00 These funds will be primarily used for assisting micro-enterprise busi nesses with job creation and/or retention. Funds can be used by both small and large businesses (HUD Matrix Code 18A) along with micro-ente rprises for capital improvements job traini 25,549,92 145,000.00 CDBG DESCRIPTION Aid to Agencies City of Iowa City 2004-0009 105,000,00 00 o 105,000,00 human service agencies that assi funds will go to Elder Services, Abuse and United Action for Yout 105.000_00 These funds are provided to a pool of low-moderate income clients. FY05 Mid-Eastern Council on Chemical 105,000,00 st Inc h CDBG DESCRIPTION Administration City of Iowa City 2004-0010 33 00 146,442 o 11,666.28 71,498.00 146,442.33 0.00 158,108.61 71.498.00 00 00 164,800 71,498 CDBG HOME Administration of the CDBG and HOME programs DESCRIPTION Security System DVIP 2004-0011 4,478.00 0.00 478.00 4 4,478.00 4,478.00 CDBG the domestic v Installation of security cameras around the exterior of iolence shelter, DESCRIPTION Facility Rehabilitation Free Lunch Program 2004-0012 000.00 3 0.00 000.00 The Free Lunch Program serves over 100 meals a day for very low-income persons. They will use the funds to purchase a built-in commercial r efrigerator and to construct a food storage room 3 000.00 3 000.00 3 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 3 AMOUNT DRAWN IN REPORT YEAR --------- 31,563.00 6,000.00 30,000_00 0.00 3,434.00 6,000,00 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 IOWA CITY. IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Wood Family Resource Ctr Dist Iowa City Community School 2004-0013 293,437.00 00 Construction of an approximate 2,200 sf Family Resource Center to be a ttached to the Grant Wood Elementary School_ The Family Resource Cent er will include space for a preschool and space for neighborhood needs such as adult education, ESL classes, after 31, 563 00 000 325 325,000.00 CDBG DESCRIPTION Facility Rehabilitation NCJC 2004-0014 0.00 6,000.00 Rehabilitation of the existing Broadway Neighborhood Center to include replacement of window sashes & hardware, along with the repair of dam aged windowsills 6,000,00 6,000,00 CDBG DESCRIPTION Accessibility Improvements Old Brick 2004-0015 00 o 00 000 30 00 000 30 000.00 30 CDBG Installation of a wheel chair lift going up the west stairs to make th e building accessbile and other interior rehabilitation work DESCRIPTION Improvements Facility Rehabilitation and Accessibility UAY 2004-0016 000.00 30 00 Rehabilitation of the youth center to make the property fully accessib Ie and to accommodate the needs of the teen parents infants and famil ies o 00 000 30 000.00 30 CDBG DESCRIPTION Director Compeer 2004-0017 0_00 3.434_00 for a half-time director of Compeer which matches vo community with adults receiving treatment for a chro 3.434.00 3.434,00 Operational funds lunteers from the nic mental illness CDBG DESCRIPTION s Blessing Child Care Ha=ah Inc Eagles Flight 2004-0018 0.00 6.000.00 Operational funds for Ha=ah's Blessing Child Development Center to in elude partial salaries and benefits for the director and two associate teachers 6.000.00 00 6,000 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 4 AMOUNT DRAWN IN REPORT YEAR -------------- 3,373.75 8,000.00 0,00 175,000.00 0.00 5,931.00 AMOUNT DRAWN IN REPORT YEAR ---------- 195,254,45 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Youth Program Inc Eagles Flight 2004-0019 00 o 373.75 for a youth supervisor and youth workers who will ga income and leadership opportunities through employmen 3 3,373.75 635.00 Operational funds in job training t 3 CDBG DESCRIPTION Wheels to Work of SE Iowa Goodwill Industries 2004-0020 0.00 000.00 will be used to operate the Wheels to Work program which pIa , reliable car in the hands of a low-income individual who n adequate tranportation to get to and from work 8 8,000,00 8,000.00 funds a safe The ces eeds CDBG DESCRIPTION Limited Partnership Blooming Garden IHA 2004-0021 0,00 0,00 0.00 00 200,000 HOME lots for the development of six aff ACquisition of three vacant duplex ordable family rental housing units DESCRIPTION Longfellow Manor Greater Iowa City Housing Fellowship 2004-0022 0.00 190,000.00 00 00 175,000 o 175,000,00 190,000.00 0,00 000.00 190 CDBG HOME afforda units of The funds will be used to construct six three-bedroom ble rental housing DESCRIPTION Broadway Revitalization Project NCJC 2004-0023 0.00 931. 00 5 5,931.00 931. 00 5 CDBG Funding to support neighborhood building efforts DESCRIPTION AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT REAL PROPERTY ACQUISITION OF SHELTER HOUSE 2003-0001 745.55 34 195,254,45 HOMELESS WHO ARE 00 FOR A NEW SHELTER FOR PERSONS 230,000 230,000,00 LAND ACQUISITION OF CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 5 0.00 0.00 0.00 3,869.55 1,289,87 0.00 0.00 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 IOWA CITY, IA C04PR06 IDIS 2004 0.00 0.00 0.00 4,406.86 0.00 0.00 0.00 REHABILITATION & BUILDING ACCESSBILITY CARE 4CS CHILD 2003-0002 13,911.00 INTERIOR REHABILITATION OF EXISTING SPACE TO INCLUDE NEW CARPET AND ENERGY EFFICIENCY IMPROVEMENTS SUCH AS WINDOW REPLACEMENT AND LIGHTING FIXTURE REPLACEMENT 911,00 13 00 13,911 CDBG DESCRIPTION FACILITY REHABILITATION HEALTH CENTER MENTAL COMMUNITY 2003-0003 00 REHABILITATION OF THEIR FACILITY TO INCREASE USABLE SPACE TO PROVIDE M ORE OUTREACH AND ASSESSMENT SERVICES, COORDINATION OF CARE AS WELL AS PROVIDING SKILL TRAINING TO INCREASE CLIENTS ABILITY TO REGAIN JOB SKI LLS, SELF-SUFFICIENCY SKILLS TO AID PERSONS WITH SERIOUS MENTAL ILLNES S TO REGAIN THEIR ROLE IN THE COMMUNITY. 9,500 9,500.00 9,500.00 CDBG DESCRIPTION IMPROVEMENTS BUILDING & PLAYGROUND INC EAGLES FLIGHT 2003-0004 12,140,92 12,140.92 14,389,00 CDBG COMPLETE INTER INC WILL INSTALL A FIRE ALARM SYSTEM AND FOR HANNAH'S BLESSING CHILD CARE CENTER EAGLES FLIGHT, lOR RENOVATIONS DESCRIPTION IMP ENERGY EFF & SAFETY ACCESSIBILITY CLINIC GOLDMAN EMMA 2003-0005 14 REHABILITATION WORK AT THE HEALTH CARE FACILITY TO INCLUDE AN AUTOMAT I C DOOR OPENER, INSTALLATION OF LEVER DOOR HANDLES, CURB CUT, ENERGY EF FICIENT LIGHTING, NEW FLOORING, ACCESSIBLE EXAM TABLE AND SOUNDPROOF IN G OF THE EXAM ROOMS. 593 18 23,000.00 00 20,000 CDBG DESCRIPTION CONSTRUCTION PLAYGROUND START HEAD HACAP 2003-0006 11,089.87 11,089.87 9,800.00 CDBG IMPROVEMENTS TO EXISTING CHILD CARE FACILITY TO INCLUDE A NEW OUTDOOR CLIMBING STRUCTURE FOAM SURFACING AND A SHADE OR AWNING DESCRIPTION ACCESSIBILITY PATV /EVERT CONNER CENTER 2003-0007 1,250,00 1.250.00 1,000,00 CDBG AND/OR INSTALLATION OF A DOOR OPENER TO IMPROVE ACCESSIBILITY PURCHASE DESCRIPTION MANAGEMENT CASE CLINIC IOWA CITY FREE MEDICAL 2003-0008 00 7,500 MANAGER FOR PEOPLE WITH CHRONIC ILLNESS 00 7,500 00 7,500 FOR A CASE FUNDS CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 6 AMOUNT DRAWN IN REPORT YEAR --------- 0.00 0.00 35,000,00 0.00 0.00 13,747.70 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 IOWA CITY, IA C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT AFTER SCHOOL COORD SCHOOL DISTRICT COMMUNITY IOWA CITY 2003-0009 00 o 389,69 OPERATIONAL FUNDS FOR THE SALARY OF A PERSON TO COORDINATE THE AFTER S CHOOL AND SUMMER PROGRAMS AT MARK TWAIN ELEMENTARY. THESE FUNDS WILL ALSO BE USED AS MATCH FOR A FEDERAL 21ST CENTURY LEARNING CENTER GRANT 4 389.69 4 4,400.00 CDBG DESCRIPTION SHELTER COORDINATOR SHELTER HOUSE 2003-0010 0.00 10,000.00 OPERATIONAL FUNDS FOR A SHELTER COORDINATOR POSITION WHO WILL ASSIST P ERSONS THAT ARE HOMELESS WITH ACCESSING HUMAN SERVICES. THESE FUNDS A LSO QUALIFY AS MATCH FOR THE STAR CONTINUUM OF CARE GRANT. 10,000.00 10,000.00 CDBG DESCRIPTION ACQUISITION LAND HABITAT FOR HUMANITY IOWA VALLEY 2003-0011 00 o 1l0,000.00 110,000.00 1l0,OOO.00 HOME AFFORDA HABITAT WILL USE THESE FUNDS TO ACQUIRE FOUR LOTS TO CONSTRUCT BLE HOMES FOR SALE TO LOW-MODERATE INCOME HOMEBUYERS DESCRIPTION RENTAL UNITS AFFORDABLE LP WHISPERING GARDER 2003-0012 00 144,303 0,00 THIS PROJECT WILL USE FUNDS TO ACQUIRE LOTS AND THEN WHISPERING GARDEN WILL USE LOW-INCOME HOUSING TAX CREDITS TO CONSTRUCT UNITS TO BE USED FOR AFFORDABLE RENTAL HOUSING FOR LARGE FAMILIES. BUILDING LOTS HAVE YET TO BE IDENTIFIED. 144,303.00 144,303.00 HOME DESCRIPTION DEPOSIT ASSISTANCE PROGRAM SHELTER HOUSE 2003-0013 0.00 500.00 3 500.00 3 00 3,500 CDBG WHO ARE HOMELESS TO SE THIS PROGRAM WILL PROVIDE ASSISTANCE TO PERSONS CURE HOUSING AND/OR HELP TO PREVENT EVICTION DESCRIPTION REPAIR PROGRAM SMALL INC ELDER SERVICES 2003-0014 0.00 27,000,00 THE SMALL REPAIR PROGRAM ASSISTS SENIORS AND PERSONS WITH DISABILITIES IN MAKING MINOR ACCESSIBILITY AND SAFETY IMPROVEMENTS TO THEIR HOMES THAT ENABLE THEM TO LIVE IN PLACE LONGER AND SAFER. 00 27.000 00 27,000 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 7 AMOUNT DRAWN IN REPORT YEAR --------- 0.00 0.00 69,596.30 38.631. 88 25.000.00 0.00 2,210,97 17,145.14 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 IOWA CITY. IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT TRANSITIONAL HOUSING HACAP 2003-0015 0.00 00 USED IN THEIR TRANSITIONAL HOUSING WHO HAVE PREVIOUSLY BEEN HOMELESS AN 000 128 128,000.00 UNITS TO BE HOUSEHOLDS SELF-SUFFICIENCY 00 HACAP WILL ACQUIRE TWO PROGRAM AND OFFERED TO D WORKING TOWARDS TRANSITIONAL 128,000 HOME DESCRIPTION HOUSING ACQUISITION LIVING SUCCESSFUL 2003-0016 0.00 187,500,00 187,500.00 187,500.00 HOME 21 TRANSITIONAL HOU RETAIN ACQUISITION OF EXISTING FACILITY WHICH WILL SING UNITS FOR VERY LOW-INCOME PERSONS DESCRIPTION REHABILITATION PROGRAM HOUSING IOWA CITY OF CITY 2003-0017 800.78 855.12 72 32 596.30 631. 88 PROVISION OF REHABILITATION SERVICES TO LOW-MODERATE INCOME HOMEOWNERS SERVICES INCLUDE COMPREHENSIVE REHAB, EXTERIOR REHAB. EMERGENCY REPAI R, ACCESSIBILITY AND MOBILE HOME REPAIRS 69 38 142,397.08 71. 487.00 100,000.00 100,000.00 CDBG HOME DESCRIPTION FUND ECONOMIC DEVELOPMENT OF IOWA CITY CITY 2003-0018 00 o 25.000.00 THESE FUNDS WILL BE USED FOR ASSISTING BUSINESSES WITH JOB CREATION AN D/OR RETENTION, FUNDS CAN BE USED BY BOTH LARGE BUSINESSES AND MICRO- ENTERPRISES FOR CAPITAL IMPROVEMENTS. JOB TRAINING OR WORKING CAPITAL 25,000.00 000.00 145 CDBG DESCRIPTION AID TO AGENCIES OF IOWA CITY CITY 2003-0019 0.00 105,000.00 SERVICE AGENCIES THAT ASSI WILL GO TO ELDER SERVICES, AND UNITED ACTION FOR YOUT 105,000.00 THESE FUNDS ARE PROVIDED TO A POOL OF HUMAN ST LOW-MODERATE INCOME CLIENTS. FY04 FUNDS INC, MID-EASTERN COUNCIL ON CHEMICAL ABUSE H 105,000,00 CDBG DESCRIPTION ADMINISTRATION OF IOWA CITY CITY 2003-0020 00 66 o 54,499 151,138.23 17.145,14 151,138.23 71,644.80 HOME PROGRAMS AND 00 00 ADMINISTRATION OF THE CDBG 170,000 71,645 CDBG HOME DESCRIPTION DATE 08-25-05 TIME 15:59 PAGE 8 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0,00 0.00 0.00 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 IOWA CITY, IA U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Furniture Project DVIP 2002-0021 0.00 500.00 4 4.500.00 4,500,00 CDBG Collect good, usable furniture donations and then provide the items to very low income households and persons exiting emergency shelters DESCRIPTION Shelter Coordinator Emergency Housing Project 2002-0022 0.00 18,000.00 Operational funding for a shelter coordinator position at EHP The sh elter coordinator will assist persons who are homeless with accessing human services and provide supervision for the shelter 000.00 18 18.000.00 CDBG DESCRIPTION Case Management Iowa City Free Medical Clinic 2002-0023 0.00 00 The Iowa City Free Medical Clinic will fund a position to assist very low income clients with case managment. accessing human services and m edications 18.000 18.000.00 000.00 18 CDBG DESCRIPTION Expansion Food Bank Crisis Center 2002-0024 00 o 112.510.00 112,510,00 112.510.00 CDBG The Crisis Center will be expanding its food bank area that will allow for additional storage and increased efficency in operations DESCRIPTION Facility Rehab Neighborhood Centers 2002-0025 0.00 00 NCJC will use funds to make improvements to their facilities These i mprovements include fencing for the child care programs, window replac ment, painting and playground equipment. Improvements will be conduct ed at both the Broadway Street and pheasant 34.490 00 34.490 34.490.00 CDBG DESCRIPTION ACquisition for Youth United Action 2002-0026 0,00 225.000.00 services - and al cu rent fa 00 Iowa City to expand their to maintain a presence downtowu more effectively utilize the 000 225 UAY will purchase space in downtown The new space will allow UAY low their existing programs to cilities on Iowa Avenue 225,000.00 CDBG DESCRIPTION 08-25-05 15:59 9 AMOUNT DRAWN IN REPORT YEAR o o 0,00 0.00 00 0.00 417.00 00 43 DATE: TIME PAGE 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 2004 IOWA CITY, IA PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW --------- - -- ---------------- ----------------- ----------------- --------- 2002-0027 Wesley Foundation -- Facility Rehabilitation CDBG 39,000.00 38,777.75 38,777.75 0,00 DESCRIPTION: Funding will allow the Wesley Foundation to upgrade the lower level of their facility that is used by the Iowa City Free Medical Clinic and the Free Lunch Program. The main focus of the rehab will be the compl ete renovation of the bathrooms to make them 2002-0028 Elder Services Inc. -- Small Repair Program CDBG 40,000.00 40,000.00 40,000.00 0.00 DESCRIPTION: The small repair program assists seniors and persons with disabilities in making minor accessibility and safety improvrnents to their homes t hat enable them to live in place longer and safer. 2002-0029 Emergency Housing Project -- Deposit Assistance CDBG 5,000,00 5,000.00 5,000.00 0.00 DESCRIPTION: This program will provide assistance to persons who are homeless to se cure housing and\or help to prevent eviction. 2002-0030 Garden Prairie L.P. -- Rental Housing Construction HOME 301,200.00 277,769.30 277,769.30 0.00 DESCRIPTION: This project will use funds to purchase land and then construct 10 uni ts of affordable rental housing for large families. Building lots hav e yet to be identified. 2002-0031 Greater Iowa City Housing Fellowship -- Homeownership HOME 102,000.00 102,000.00 83,217.00 18,783.00 DESCRIPTION: GICHF will use these funds to purchase land to construct affordable ho mes for sale to low-moderate income homebuyers. Building lots have ye t to be identified. 2002-0032 Hawkeye Area Community Action Program -- Douglas Ct Project HOME 34,400,00 34,400,00 34,400.00 0,00 DESCRIPTION HACAP is purchasing this property for transitional housing for familie s 08-25-05 15:59 10 DATE: TIME PAGE 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 IOWA CITY, IA S U C04PR06 IDIS AMOUNT DRAWN IN REPORT YEAR 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR PLAN YR PROJECT AMOUNT COMMITTED PROJECT ESTIMATE PGM Housing Transitional Hawkeye Area Community Action Program 2002-0033 0.00 0,00 000.00 HACAP will purchase three properties for use as transitional housing These units will replace two mobile homes and one older house in a de teriorated condition that could also have lead based paint issues. Si tes have not yet been identified 144 000,00 144 144,000,00 HOME DESCRIPTION Housing Rehabilitation Program City of Iowa City 2002-0035 0.00 34,288.60 0.00 7,575.05 154,570,89 121. 987.02 provision of rehabilitation services to low-moderate income homeowners Sevices include comprehensive rehab, exterior repair, emergency rep air, accessibility, and mobile home repairs 154,570.89 129,562.07 000.00 000.00 100 100 CDBG HOME DESCRIPTION Economic Development Fund City of Iowa City 2002-0036 00 60,000 0.00 80 171,804 80 171,804 00 147,900 CDBG be used for assisting businesses with job creation a Funds could be used by both large businesses and mic capital improvements, job training, or working capi These monies will nd\or retention DESCRIPTION for ro-enterprises tal Aid to Agencies City of Iowa City 2002-0037 0,00 0.00 105,000,00 service agencies that assi funds will go to Elder Serv Abuse, and United Action for 00 human CDBG Chemical 105,000 of FY03 to a pool _lients 105,000.00 These funds are provided st low-moderate income -, ices Inc, Mid-Eastern C ~cil Youth CDBG DESCRIPTION on Administration City of Iowa City 2002-0038 0.00 70,088.41 0,00 0.00 58 00 113,557 71,400 58 00 Administration of the CDBG and HOME programs 113,557 71,400 00 00 170,600 71,400 CDBG HOME DESCRIPTION DATE 08-25-05 TIME 15:59 PAGE 11 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0_00 0.00 0.00 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 IOWA CITY, IA U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT 2001-0000 *** FOR THIS PROJECT NO ACTIVITIES FOUND *** Extend the Dream Foundation 2001-0001 00 o 106,750.00 Working capital will be provided to this non-profit to establish a bus iness incubator. Approximately five to six micro-enterprises targeti ng persons with disabilities, will be assisted 106,750.00 105,000.00 CDBG DESCRIPTION Ruby's Pearl 2001-0002 0.00 30 7,451 30 7,451 20,000.00 CDBG This business wi Working capital loan to a start up micro-enterprise 11 create\maintain a minimum of 2 FTEs DESCRIPTION DVIP Furniture Project 2001-0003 0.00 13,500_00 This program collects usable household furniture and provides it to ve ry low income households. Most of the clients are coming out of homel ess shelters or transitional housing facilities This project will al so reduce the amount of furniture that would 13,500.00 13,500.00 CDBG DESCRIPTION Shelter Coordinator Emergency Housing Project 2001-0004 0,00 25,000,00 These funds will be used to increase the staffing level of a homeless shelter. Additional staff will be used to help coordinate shelter act ivities and assist the clients in accessing supportive services 25,000.00 000.00 25 CDBG DESCRIPTION Family Services 2001-0005 0,00 4,925.00 4,925,00 925.00 4 CDBG income househo provide free credit counseling to low will project This lds DESCRIPTION Inc Eagle's Flight 2001-0006 00 o 9,575.00 to enhance opportunities for women of color t 9,575,00 9,575,00 This project is designed o recieve health services CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 12 AMOUNT DRAWN IN REPORT YEAR ---------- 0.00 0.00 0.00 0.00 0,00 0.00 163,278.83 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 2004 IOWA CITY, IA PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW --------- - -- ---------------- ----------------- ----------------- -- - - -- 2001-0007 Aid to Agencies CDBG 105,000.00 105,000,00 105,000.00 0,00 DESCRIPTION: This account will provide operational funding to 3 local human service agencies. Funds will be utilized by MECCA (providing services to per sons with substance abuse issues), united Action for Youth (youth serv ices) and Elder Services, Inc. (services for 2001-0008 Neighborhood Centers of Johnson County CDBG 23,975.00 23,975,00 23,975.00 0.00 DESCRIPTION: NCJC will use funds to renovate their child care facilities to meet ac creditation requirements. NCJC provides child care to very low income households at the Broadway Center and the Pheasant Ridge Center. 2001-0009 Pathways Adult Day Care CDBG 300,000.00 300,000.00 300,000.00 0.00 DESCRIPTION: Funds will be used to acquire and\or help rehab a building for the adu It day care program. 2001-0010 Hillcrest Family Services CDBG 8,167.00 8,167.00 8,167.00 0.00 DESCRIPTION: Rehabilitation of a facility used by Hillcrest for persons with disabi lities. 2001-0011 Emergency Housing Project -- Facility Rehab CDBG 1,410.00 1,410.00 1,410,00 0.00 DESCRIPTION: Minor renovation of a homeless shelter. 2001-0012 GICHF -- peninsula Project CDBG 107,067.00 107,067.00 107,067.00 0.00 HOME 516,400.00 516,400.00 516,400,00 0.00 DESCRIPTION This project will involve land acquisition and new construction of aff ordable rental housing on the Peninsula. Funds will allow for up to 1 9 units of general occupancy housing (at least 12 will be accessible DATE: 08-25-05 TIME: 15:59 PAGE: 13 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 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 S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Student Built House Greater Iowa City Housing Fellowship 2001-0014 00 o 00 GICHF will partner with the Homebuilders Association, the Iowa City Sc hool District and realtors to purchase a lot and construct a home whic h will be sold to an income eligible household 24,881 00 24,881 00 30,000 CDBG DESCRIPTION Development Metro Plains 2001-0015 0.00 improve 0.00 used to purchase land and\or make infrastructure unit affordable rental housing development. TO FAILURE TO OBTAIN ADDITIONAL FUNDING 0.00 000.00 Funds will be ments for a 30 PROJECT CANCELLED DUE 250 HOME DESCRIPTION Inc Elder Services 2001-0016 0.00 40,000.00 40,000.00 40,000,00 CDBG Provide minor rehabilitation and accessibility improvements to seniors so they can remain in their homes safely DESCRIPTION Habitat for Humanity 2001-0017 0.00 481. 00 68 481. 00 68 59,981. 00 CDBG Acquisition of at least 2 lots in Iowa City Habitat will construct s ingle family homes that will be sold to income eligible households DESCRIPTION Assistance Emergency Housing Project 2001-0018 00 o 00 5,000 00 5,000 5,000.00 CDBG This is a pilot program designed to provide a last resort for persons in need of assistance to prevent eviction and\or becoming homeless DESCRIPTION Housing Rehabilitation Program City of Iowa City 2001-0019 0.00 389,62 Funds will be used for the rehabilitation of single family homes owned by low income persons This program will also be addressing lead bas ed paint issues 392 392,389,62 00 200,000 CDBG DESCRIPTION City of Iowa City 2001-0020 00 00 o o 162,823.09 71,600.00 09 00 the CDBG and HOME programs 823 600 162 71 00 00 170,000 71,600 Administration of CDBG HOME DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 14 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0,00 0_00 0.00 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 2004 IOWA CITY, IA PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW --------- - -- ---------------- ----------------- ----------------- -- - - -- 2001-0021 HABITAT FOR HUMANITY COURT ST ACQUISITION HOME 30,000.00 30,000.00 30,000,00 0.00 DESCRIPTION: LAND ACQUISITION FOR OWNER-OCCUPIED AFFORDABLE HOUSING FOR A DISABLED 2001-0022 LONGFELLOW MANOR-GICHF HOME 220,000.00 220,000.00 220,000,00 0,00 DESCRIPTION: LAND ACQUISITION FOR HOMEOWNERSHIP AND RENTAL HOUSING 10 LOTS 2000-0006 Institute for Social and Economic Development CDBG 10,000.00 10,000.00 10,000.00 0.00 DESCRIPTION: Microenterprise training and assistance to low-moderate income residen ts seeking to explore self-employment and business ownership, This ye ar ISED will focus on daycare management training. Post-training tec hnical assistance is also offered. 2000-0007 Domestic Violence Intervention Program CDBG 6,427.00 6,427.00 6,427.00 0,00 DESCRIPTION: Installation of security system, to include electronic coded key door locks and surveillance equipment. 2000-0008 Goodwill Industries - Transit/Accessibility Project CDBG 104,500.00 113,150.00 113,150 _ 00 0.00 DESCRIPTION: This project will redesign and reconfigure the entrance/exit area of G oodwill to enhance accessibility, safety and convenience for consumers , in particular those with significant disabilities. This site is use d for employment training and services. 2000-0009 Hannah's Blessing Day Care Center CDBG 200,000,00 211,213.33 211,213,33 0,00 DESCRIPTION To purchase a facility to be used for a child care and family developm ent center A portion of the funds may also be used for minor rehabil itation DATE: 08-25-05 TIME: 15:59 PAGE: 15 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0,00 0.00 0.00 0.00 0.00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Furniture Project DVIP 2000-0010 0.00 725.00 The Furniture Project accepts donations of furniture and distributes i t to persons leaving homeless shelters and to other low-moderate incom e persons in need 13 725.00 13 725,00 13 CDBG DESCRIPTION Nurse Case Management Iowa City Free Medical Clinic 2000-0011 0.00 18,515.41 This project will develop and implement a nurse case management progra m to improve health outcomes for clients with diabetes and/or hyperten sion whose access to primary care is limited to the Free Medical Clini c 18,515.41 21, 275.00 CDBG DESCRIPTION Housing Services Transitional Living Successful 2000-0012 00 o 18,000.00 18,000.00 18,000,00 CDBG o One new full-time employee for support services, This employee will versee client management and assist with administrative duties DESCRIPTION Aid to Agencies 2000-0013 0.00 105.000.00 human service organiz fund and CDBG funds. administra 00 These funds are part of the City's budget for 14 ations that are funded from both the City general CDBG funds are awarded to three organizations for ease of tion 105,000 000.00 105 CDBG DESCRIPTION Housing Rehabilitation City of Iowa City 2000-0014 00 o 62 Rehabilitation of owner-occupied single-family homes to include compre hensive rehab, emergency repair, exterior repair, accessibility and ma nufactured home repair 328,763 328,763.62 186,623,00 CDBG DESCRIPTION Repair Program Small Agency Elderly Services 2000-0015 0.00 000,00 ESA assists persons with disabilities and elderly households with acce ssibility and safety modifications so that they remain in their homes 30 30,000.00 25.000,00 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 16 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 IOWA CITY. IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR PLAN YR PROJECT AMOUNT COMMITTED PROJECT ESTIMATE PGM Acquisition Hawkeye Area Community Action Program 2000-0016 0,00 96.450.00 96,450.00 96,450.00 HOME units to be used for transitiona ACquisition of at least three housing 1 housing for families DESCRIPTION Rehabilitation Hillcrest Family Services 2000-0017 0.00 12.200.00 12,200.00 8,000.00 CDBG Rehabilitation of a group home used to care for chronically mentally i 11 adults DESCRIPTION Housing New Construction Rental LP II Iowa City IRA 2000-0018 0.00 275.000.00 275,000,00 275,000,00 HOME who for persons housing Construction of 30 units of affordable rental are elderly or have a disability DESCRIPTION City of Iowa City 2000-0021 0.00 0.00 139,078.82 64.200.00 139,078.82 64,200.00 230,800.00 64,200.00 CDBG HOME Administration of the CDBG and HOME programs DESCRIPTION Abuse on Chemical Mid-Eastern Council 2000-0022 0,00 0,00 138,650.00 206,350,00 Construction of a facility to house offices and 12 two-bedroom apartme nts to provide transitional housing to MECCA's substance abuse clients with long term support services 138,650.00 206,350.00 117,750.00 207,250.00 CDBG HOME DESCRIPTION Housing Acquisition Transitional Living Successful 2000-0023 00 o hous 000.00 Acquire a building with eight-bedrooms to be used as transitional ing for persons who are homeless and/or very-low income 200 00 000 200 200,000.00 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 17 AMOUNT DRAWN IN REPORT YEAR - - -- 0,00 0,00 0,00 0.00 0.00 0.00 0.00 ION SYSTEM REPORT YEAR DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMAT SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT BUILT HOUSE GICHF STUDENT 2000-0024 0.00 25,550.00 ACQUISITION OF A LOT FOR CONSTRUTION OF ONE AFFORDABLE HOUSING UNIT AFFORDABLE TO HOUSEHOLDS UNDER 80% OF THE AREA MEDIAN INCOME THIS HOUSE WILL BE BUILT BY HIGH SCHOOL STUDENTS. 00 25,550 00 550 25 CDBG DESCRIPTION and Economic Development Institute for Social 1999-0001 0_00 00 income residen ownership Post-tr 25,000 Microenterprise training and assistance to low-moderate ts seeking to explore self-employment and business aining technical assistance will also be offered 25,000.00 25,000.00 CDBG DESCRIPTION Salvation Army 1999-0002 0,00 52,712.00 52,712.00 920,00 47 CDBG facility Renovation of space for kitchen and restrooms at their new DESCRIPTION Free Lunch Program 1999-0003 00 o 00 10,459 00 10,459 7,500.00 CDBG floor tile Renovation of kitchen to include the replacement of stove center island and painting DESCRIPTION Iowa Community Mental Health Center Mid-Eastern 1999-0004 0.00 57,000.00 E, College Street facility. Work will i replacement of storm windows and painting 57,000,00 49,565,00 Renovation of exterior of 507 nclude roof repair, gutters CDBG DESCRIPTION Old Brick 1999-0005 0,00 20,000.00 000,00 20 00 20,000 CDBG wi Installation of elevator to make the building accessible to persons th a disability. DESCRIPTION Miller Orchard Neighborhood Association 1999-0006 0,00 000.00 in a low-income neighborhood 65 65,000.00 for a park 65,000.00 ACquisition of land CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 18 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR COMMITTED AMOUNT PROJECT ESTIMATE PGM PLAN YR PROJECT 00 o Living 15,000.00 15,000.00 15,000,00 Support services for persons who were formerly homeless and are now re siding at both SRO-style transitional housing sites Successful CDBG DESCRIPTION 1999-0007 Mayor's Youth Employment Program 1999-0008 0.00 15,411.00 15,411.00 15,411.00 CDBG job learn how to get and keep a 16 & over Assist low-income youth DESCRIPTION Furniture Project DVIP 1999-0009 0.00 11,000.00 The Furniture Project accepts donations of furniture and distributes i t to persons leaving homeless shelters and other low-moderate income p ersons in need 11, 000.00 11,000.00 CDBG DESCRIPTION Community Corrections Improvement Association 1999-0010 00 o 10,000,00 10,000.00 000,00 10 CDBG Operational funds for the Youth Leadership Program DESCRIPTION Aid to Agencies 1999-0011 0.00 00 105,000 105,000.00 105,000.00 CDBG These funds are part of the City's budget for 14 human service organiz ations that are funded from both the City general fund and CDBG funds DESCRIPTION Senior Housing Phase 1 Iowa City IRA 1999-0012 0.00 000.00 275 275,000.00 000.00 275 HOME housing for persons who Construction of 30 units of affordable rental are elderly or have a disability DESCRIPTION Greater Iowa City Housing Fellowship 1999-0013 00 00 o o 27,909.00 202,523.00 bedroon single-famil 00 00 nine existing two housing 27,909 202,523 ACquisition & rehabilitation of y homes to be used for affordable rental 909.00 700.00 27 253 CDBG HOME DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 19 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 IOWA CITY, IA U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Housing Rehabilitation City of Iowa City 1999-0014 00 00 o o 255,000.00 66,757.00 to include compr accessibility and m 255,000,00 66,757.00 owner-occui;ied single-family homes repair, exterior repair 255,000.00 0.00 Rehabilitation of ehensive rehab, emergency obi Ie home repair CDBG HOME DESCRIPTION Hawkeye Area Community Action Program 1999-0015 0.00 00 190,000 190,000.00 000.00 190 CDBG housing for for transitional ACquistion of two four-plexes to be used famiilies DESCRIPTION Residence Coldren Retirement 1999-0016 0.00 00 6,000 6,000,00 00 000 6 CDBG the boiler at the non-profit retirement residence Replacement of DESCRIPTION SRO Rehabilitaiton Inc Successful Living 1999-0017 0.00 395.00 14 395,00 14 395.00 14 CDBG hous 21-unit SRO-style transitional in a Rehabilitation of the kitchen ing facility DESCRIPTION Funding Pool Affordable Housing City of Iowa City 1999-0018 0,00 0,00 0,00 50,000.00 HOME Provides limited gap financing for affordable housing projects that ar e unable to compete in the annual CDBG/HOME funding cycle DESCRIPTION ESA) Agency Elderly Services 1999-0019 0.00 0.00 0,00 00 28,000 CDBG ESA assists persons with disabilities and elderly households with acce ssibility and safety modifications so that they remain in their homes DESCRIPTION City of Iowa City 1999-0020 0,00 0.00 120,976.61 64,300.00 Administration of the CDBG and HOME programs In addition, $70,000 of the total for CDBG administration is set-aside as a contingency fund 976,61 300,00 120 64 00 00 300 300 214 64 CDBG HOME DESCRIPTION 08-25-05 15:59 20 DATE: TIME PAGE 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT DRAWN IN REPORT YEAR AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT REPAIR PROGRAM SMALL SERVICES AGENCY ELDERLY 1999-0021 0,00 00 o 830.88 28 88 28,830 28,000.00 CDBG ANE ELDERLY HOUSEHOLDS WITH ACCE THAT THEY REMAIN IN THEIR HOMES ESA ASSISTS PERSONS WITH DISABILITIES SSIBILITY AND SAFETY MODIFICATIONS SO DESCRIPTION IMPROVEMENT KITCHEN EMERGECY HOUSING PROJECT 1999-0022 00 o 00 o 2,039.00 00 2.039 2.039.00 CDBG REFRIGERATOR THAT UNEXPECTE REPLACE THE EMERGENCY REQUEST FOR FUNDS TO NTLY QUIT WORKING. DESCRIPTION AFFORDABLE HOUSING FUNDING POOL OF IOWA CITY CITY 1999-0023 0.00 00 o 00 CITY OF IOWA CITY WILL USE THESE FUNDS FOR THE CONSTRUCTION OF HOUSING (RENTAL AND OWNER OCCUPIED) PROPOSED BY APPLICANTS THAT WERE UNABLE TO UTILIZE THE CITY'S REGULAR CDBG AND HOME FUNDING CYCLE. THIS PROJECT WAS TO BE USED AS A HOLDING FUND FOR SOME UNPROGRAMMED o 0.00 50,000.00 HOME DESCRIPTION Torus precision Optics 1998-0001 0.00 0.00 75,000.00 75,000.00 75,000.00 CDBG for Acquisition of telescope manufacturing equipment which will allow the creation of seven new full-time equivalent positions DESCRIPTION Furniture Project DVIP 1998-0002 00 o 0.00 300.00 The Furniture Project accepts donations of useable furniture and distr ibutes it to persons leaving homeless shelters and to other low-modera te income persons in need 8 00 300 8 00 300 8 CDBG DESCRIPTION Living Successful 1998 - 0003 00 o 00 o 00 and now res 000 Supportive services for persons who were formerly homeless iding at both SRO-style transitional housing sites 11 00 000 11 11.000,00 CDBG DESCRIPTION 08-25-05 15:59 21 DATE: TIME PAGE 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 IOWA CITY. IA S U C04PR06 IDIS AMOUNT DRAWN IN REPORT YEAR 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR PLAN YR PROJECT AMOUNT COMMITTED PROJECT ESTIMATE PGM Hawkeye Area Community Action Program 1998-0004 00 o 0,00 11,050.54 11,050.54 10,687.00 CDBG in the Broadway Street Supportive Services for families participating transitional housing program DESCRIPTION Aid to Agencies 1998-0005 00 o 00 o 105,000,00 00 105,000 105,000.00 CDBG human service organiz These funds are part of the City's budget for 14 ations that are partially funded by the City DESCRIPTION Johnson County Neighborhood Centers of 1998-0006 0.00 0.00 12,500,00 12,500.00 12,500.00 CDBG Renovation of the Broadway Street Neighborhood Center to meet fire cod e and expand the space for licensed child care DESCRIPTION EMERGENCY HOUSING PROJECT 1998-0007 00 o 0,00 27,562,35 INSTALLATION OF COOLING SYSTEM, REPLACEMENT OF STEPS , UPGRADE THE SECURITY SYSTEM AND REPLACE WORN FLOOR COVERINGS AT THE SHELTER. PROJECT INVOLVED THE USE OF FOUR CONTRACTORS TO DO THE WORK ON THE SHELTER, FLOORING, STAIR REPAIR, SECUITY SYSTEM UPGRADE AND THE INSTALLATION OF THE COOLING SYSTEM WERE COORDINATED BY THE SHELTER DIRECTOR 27,562.35 27.562.00 CDBG DESCRIPTION Health Center Iowa Community Mental Mid-Eastern 1998-0008 0.00 0.00 154.00 22 154.00 22 20,140.00 CDBG Wor facilities E, College Street and painting Renovation of exterior of 505 & 507 k will include roof repair, gutters DESCRIPTION I CARE Iowa Center for AIDS Resources and Education 1998-0009 0.00 00 o 00 volunteers and couns 120,000 00 for offices 120,000 a building to be used 000.00 Acquisition of eling services 120 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 22 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0.00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT GICHF Greater Iowa City Housing Fellowship 1998-0010 0.00 0.00 158,740.00 125,720.00 00 00 158,740 125,720 158,740.00 141, 300.00 CDBG HOME Acquisition and rehabilitation of existing single-family homes to be u sed for affordable rental housing, DESCRIPTION First Home Program City of Iowa City 1998-0011 0.00 33,000.00 33,000,00 30,000.00 CDBG 80% median family income to p under Downpayment assistance for persons urchase homes in Iowa City. DESCRIPTION RIVERVIEW PLACE APARTMENTS 1998-0012 0.00 150,000.00 00 150,000 150,000.00 HOME PERSONS WIT RENTAL UNITS FOR SENIORS UNITS OF AFFORDABLE RENTAL HOUSING IN P ,~ 24 HOME-ASSISTED UNITS AND 12 AT LIHT TWO WILL CONT IN 36 RENTS, TOTAL PROJECT WILL OF SENIORS AND PERSONS HASE ONE C RENTS AND AFFORDABLE CONSTRUCTION OF H DISABILITIES. CONSTRUCTION OF 36 WILL CONSIST O. 36 THIS SE DESCRIPTION AT LIHTC RENTAL HOUSING FOR UNITS AFFORDABLE PHA, PROVIDE 72 UNITS WITH DISABILITIES Housing Rehabilitaiton City of Iowa City 1998-0013 0.00 0.00 304,388.00 91, 616,00 Rehabilitation of owner-occupied single-family homes to include compre hensive rehab, emergency repair, exterior repair, accessibility and mo bile home repair 00 00 304,388 91,616 304,388.00 80,000,00 CDBG HOME DESCRIPTION ESA) Agency Elderly Services 1998-0014 0.00 00 ESA assists persons with disabilities and elderly households with acce ssibility and safety modifications so that they may remain in their ho mes 000 26 00 26,000 00 26,000 CDBG DESCRIPTION TBRA Iowa City Housing Authority 1998-0015 00 o 080.21 working towards self-suffici 99 21 for families 080 99 100,000.00 Tenant-based rent assistance ency HOME DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 23 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0.00 0.00 0,00 0,00 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 IOWA CITY. IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT TOP Tenant to Owner Program Iowa City Housing Authority 1998-0016 0.00 77.000.00 77,000,00 77,000.00 HOME Homeownership opportunities for very-low income persons to purchase ex isting public housing units. DESCRIPTION City of Iowa City 1998-0017 0,00 0.00 113,571.19 59,800.00 113,571.19 59,800.00 145,300.00 59,700.00 CDBG HOME the CDBG and HOME programs Administration of DESCRIPTION Unprogrammed Funds 1998-0018 00 00 o o 0.00 0.00 0.00 0.00 25,000,00 60,000.00 CDBG HOME for existi Contingency funds for unexpected expenses and cost overruns ng and proposed projects DESCRIPTION FOOD DISTRIBUTION ARMY SALVATION 1998-0019 0,00 00 SALVATION ARMY WILL PAY FOR THE PROCESSING AND STORAGE OF DONATED MEAT. THE MEAT WILL BE DISTRIBUTED BY THE SALVATION ARMY TO LOWER INCOME HOUSEHOLDS AND LOCAL HUMAN SERVICE ORGANIZATIONS THAT PROVIDE FOOD BANK SERVICES OR A MEALS PROGRAM 550 8 550.00 8 00 8,550 CDBG DESCRIPTION Micro enter and Economic Development for Social Institute 1997-0001 0.00 20,000.00 ISED will use CDBG funds to conduct two training sessions for low-mode rate income persons living city-wide (approximately 24 participants) . Of these, 15 will complete the sessions and identify business or care er goals, Ten participants successfully complete business start- up or expansion plans. The will be to start or expand 3-5 busine sses owned by low-moderate persons 20,000.00 will goal income 20,000.00 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 24 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0,00 0.00 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 2004 IOWA CITY, IA PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW --------- ---------------- ----------------- ----------------- --- - - -- 1997-0002 HEARTLAND CANDLEWORKS -- BUSINESS EXPANSION CDBG 5,000.00 5,000,00 5,000,00 0.00 DESCRIPTION: HEARTLAND CANDLEWORKS WILL BE USING CDBG FUNDS TO PURCHASE THREE NEW P IECES OF EQUIPMENT TO ENABLE THE BUSINESS TO PRODUCE LARGE NUMBERS OF NON-HOLIDAY CANDLE PRODUCTS, BY MAKING THIS EXPANSION, THE BUSINESS W ILL BE ABLE TO RETAIN JOBS THROUGH OUT THE YEAR (NON-SEASONAL). THE P ROPOSED EXPANSION WILL CREATE NEW JOBS AND RETAIN OTHER POSITIONS. AP PROXIMATELY 8-15 JOBS WILL BE CREATED OR RETAINED. THESE CDBG FUNDS WILL BE IN THE FORM OF A DEFERRED PAYMENT LOAN AT 1% INTEREST UPON TH E COMPLETION OF AND COMPLIANCE WITH AN INDEPENDENT AUDIT. HEARTLAND CANDLEWORKS WAS PLANNING ON PURCHASING EQUIPMENT WITH THE ORIGINAL $72,000 IN CDBG FUNDING. HOWEVER, DUE TO SOME FINANCIAL CONCERNS AN AUDIT WAS REQUIED PRIOR TO THE RELEASE OF CDBG FUNDS FOR THE EQUIPMENT PURCHASE. DUE TO THE NATURE OF THE BUSINESS'S NEED, THE CDBG FUNDING WAS DIVIDED INTO 2 PARTS (AUDIT FUNDING AND EQUIPMENT) . OF THE CDBG FUNDS $5,000 WAS SPENT TO ASSIST THE BUSINESS WITH THE AUDIT EXPENSES. HEARTLAND CANDLEWORKS DECIDED TO WITHDRAW THEIR REQUEST FOR THE REMAINING $67,000 IN CDBG FUNDS (EQUIPMENT PURCHASE) , AS SUCH, ONLY $5,000 IN CDBG FUNDS WERE EXPENDED FOR TECHNICAL ASST. AND NO JOBS WERE CREATED, 1997-0003 Small Business Development Center -- Micro enterprise Traini CDBG 20,700.00 20,700.00 20,700,00 0,00 DESCRIPTION: SBDC will be using CDBG funds to provide Fasttrac I training to low-mo derate income individuals. Approximately 40 eligible persons will beg in micro-enterprise training, of those, 32 will complete the sessions. The goal is to have 16 persons seek funding for a business start-up or expansion, with 7 of them actually doing so within 12 months, 1997-0004 CRISIS CENTER -- ACQUISITION AND REHABILITATION CDBG 206,840.00 181,839.98 181,839.98 0.00 DESCRIPTION THE CRISIS CENTER HAS OUTGROWN ITS EXISTING FACILITY DUE TO A LARGE NU MBER OF VOLUNTEERS AND EVER INCREASING DEMAND FOR SERVICES, A BUILDIN G AT 1132 GILBERT COURT HAS BEEN IDENTIFIED FOR ACQUISITION. REHABILI TATION WILL BE NECESSARY FOR THE ACCOMODATION OF THE CRISIS CENTER, THE CRISIS CENTER ACQUISITION AND REMODEL PROJECT RAN OVER BUDGET AND THE HCDC AND CITY COUNCIL RECOMMENDED AN ADDITIONAL ALLOCATION OF CDBG FUNDS TO THE PROJECT IN THE AMOUNT OF $25,000. WITH THIS AMENDMENT THE TOTAL CDBG FUNDING FOR THE PROJECT IS $225,000 (WITH $206,840) IN IDIS DUE TO A LUMP SUM DRAW WHEN IOWA CITY WENT ON IDIS. DATE: 08-25-05 TIME: 15:59 PAGE: 25 AMOUNT DRAWN IN REPORT YEAR - - -- 0,00 0.00 0.00 0.00 0.00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Residential Backflow Preven City of Iowa City Water Dept 1997-0005 0.00 00 The City Water Dept. has been placing anti-backflow valves on homes in Iowa City to prevent contamination into the water supply. The small device costs approximately $7 each, however, there are low-moderate in come persons who cannot afford this expense. These funds will assist 300 households with the expense of this device 259 259,00 00 500 3 CDBG DESCRIPTION REFINISH FLOORS EMERGENCY HOUSING PROJECT 1997-0006 00 o 00 EHP IS IN NEED OF SHELTER IMPROVEMENTS DUE TO HEAVY USE THE EXISTING FLOOR COVERINGS ARE WORN AND THE SHELTER WOULD PREFER TO REFINISH THE HARDWOOD FLOORS. BY UNDERTAKING THIS PROJECT THE SAFETY, HEALTH, AND MAINTENANCE OF THE SHELTER WILL BE GREATLY IMPROVED 1.374 374,00 1 00 1,374 CDBG DESCRIPTION Center Enhancement and Security united Action for Youth 1997-0007 0,00 725.00 UAY is proposing to replace worn floor coverings at its 410 and 422 10 wa Avenue buildings and to replace the existing security system. Thes e improvements are needed to insure the usefulness of UAY's facilities 8 8,725.00 8,725.00 CDBG DESCRIPTION Housing Support Se Transitional Emergency Housing Project 1997-0008 0.00 16.600.00 EHP, through its Early Bird Program, is providing supportive services to persons living in transitional housing (city-wide). These supporti ve services are an important part of the homeless program in Iowa City and to the success of the Single Room Occupancy housing projects supp orted by CDBG and HOME funds 16,600.00 16,600.00 CDBG DESCRIPTION FURNITURE PROJECT DOMESTIC VIOLENCE INTERVENTION PROGRAM 1997-0009 00 o 526.65 DVIP IS THE LEAD AGENCY FOR THE FURNITURE PROJECT. THE FURNITURE PROJ ECT ACCEPTS DONATIONS OF USEABLE FURNITURE AND DISTRIBUTES IT TO LOW-M ODERATE INCOME PERSONS IN NEED. A LARGE NUMBER OF THE RECIPIENTS ARE C OMING Tm~n~ OR OTHER LIVING SITUATIONS WHERE THEY D o NOT TURE 3 3,526.65 3,527.00 OUT OF HOMELESS SHE~.~",u HAVE ANY HOUSEHOLD CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 26 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0,00 0.00 0,00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Employment Tra Iowa Employment & Training Consortium E.C 1997-0010 00 o 00 ECIETC currently operates the Promise Jobs\Quality Jobs programs that are designed to assist persons with educational, child care, and trans portation expenses so they can become economically self-sufficient. T he waiting list for these programs is large and with the impact of wel fare reform this type of employment training with supportive services will be in greater demand. These CDBG funds will be used to assist additional persons on the ECIETC waiting lists who live in Iowa City 7,050 7,050.00 00 7,050 CDBG DESCRIPTION YOUTH LEADERSHIP CORRECTIONS IMPROVEMENT ASSN COMMUNITY 1997-0011 0,00 922.95 CCIA IS PROPOSING TO EXPAND ITS YOUTH LEADERSHIP PROGRAM IN IOWA CITY TO INCLUDE AN ADDITIONAL CLASS OF STUDENTS. THIS IS A SIX YEAR PROGRA M THAT TARGETS YOUTH WHO EXHIBIT LEADERSHIP QUALITIES, BOTH POSITIVE A ND NEGATIVE. CCIA'S GOAL IS TO PROVIDE THESE YOUTH POSITIVE EXPERIENC ES AND ROLE MODELS 11 95 11,922 00 11,923 CDBG DESCRIPTION AID TO AGENCIES BUDGET OF IOWA CITY CITY 1997-0012 0.00 04 THESE FUNDS ARE PART OF BUDGET FOR 14 HUMAN SERVICE ORGANIZ ATIONS PARTIALLY FUNDED THE AID TO AGENCIES BUDGET IS AP PROXIMATELY $400,000 (INCLUDING THESE CDBG FUNDS 786 94 94.786.04 THE CITY'S BY THE CITY 94,787.00 CDBG DESCRIPTION Acquisition and Reha Greater Iowa City Housing Fellowship 1997-0013 0.00 0.00 00 96 GICHF is planning on purchasing 15 existing single-family homes and co ndos to be used as affordable rental housing units, Minor rehabilitat ion of these units will also be part of the project. City CDBG and HOME funds will be in the form of a 3% loan, Additional funding for t his project will come from State of Iowa HOME funds and private source s (i.e. banks). 887 320 30 286 887.00 320.96 30 286 887.00 333.00 30 286 CDBG HOME DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 27 AMOUNT DRAWN IN REPORT YEAR - - -- 0,00 0.00 0.00 0.00 0.00 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 IOWA CITY, IA C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR PLAN YR PROJECT AMOUNT COMMITTED PROJECT ESTIMATE PGM ACQUISITION LAND HABITAT FOR HUMANITY 1997-0014 00 o 46,000.00 HABITAT FOR HUMANITY IS PROPOSING TO PURCHASE VACANT LOTS FOR THE CONS TRUCTION OF AFFORDABLE OWNER-OCCUPIED HOUSING. THESE FUNDS WILL BE US ED TO ACQUIRE 2 LOTS IN IOWA CITY. HABITAT FOR HUMANITY'S LAND ACQUIS ITION SUBCOMMITTEE IS CURRENTLY WORKING TO FIND SUITABLE LOTS. 46,000.00 00 46,000 HOME DESCRIPTION Repair Program Small Elderly Services Agency 1997-0015 0.00 27,670.72 ESA provides assistance to elderly households and to persons with disa bilities who are homeowners. The goal of this program is to enable pe rsons to continue living in their own homes safely. The Small Repair Program assists these homeowners with minor repairs and modifications that include ramps, accessibility improvements and deferred maintenanc e. The average project costs are approximately $500-$600 27,670.72 000,00 28 CDBG DESCRIPTION Housing Rehabilitation Program City of Iowa City 1997-0016 0.00 0.00 56 15 The City's Housing Rehabilitation Program provides assistance to owner -occupants in the areas of comprehensive rehab, emergency repair, exte rior repair, accessibility and mobile home repair. A waiting list of eligible households is maintained by the Rehab Program, between 35-50 households may be on the list at any given time. A majority of these funds are used as a loan to the homeowner and will be repaid to the Ci ty for future use 334,660 78,286 334,660,56 78.286.15 336,000.00 88.000.00 CDBG HOME DESCRIPTION PROGRA FIRE SAFETY CENTER & U OF I BURN OF IOWA CITY CITY 1997-0017 0.00 5,779.84 THE CITY AND THE U OF IOWA BURN CENTER IS TEAMING UP TO DEVELOP A FIRE SAFETY PROGRAM FOR OCCUPANTS OF MANUFACTURED HOUSING UNITS THAT INCLU DES THE PLACEMENT OF SMOKE DETECTORS AND AN EDUCATIONAL COMPONET. ADD ITIONAL INFORMATION AND A "LIVE" DEMOSTRATION WILL BE PROVIDED BY THE CITY FIRE DEPARTMENT. 84 5,779 6,000.00 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 28 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 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 IOWA CITY, IA S U, C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT Housing Construction COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Rental Meadow Wood Senior Apartments 1997-0018 0.00 0.00 A out-of-state developer is proposing the development of a 120 unit se nior housing project in west Iowa City. This project will contain 90 affordable housing units and 30 market rate units. The development ha s applied for Low Income Housing Tax Credits from the State of Iowa. HOME funds will be used for this project to provide for required lever age for the tax credits 00 o 11. 000,00 HOME DESCRIPTION ACQUISITION LAND SWENSON & ASSOCIATES 1997-0019 0,00 0.00 2,571.00 65,667.00 Swenson & Associates is proposing to acquire vacant lots for the const ruction of affordable owner-occupied units. The units will be private ly financed and sold to eligible homebuyers minus the cost of the lots (paid with CDBG). The City will then have a silent second mortgage 0 n the properties for the value of the land. Should the properties be sold, in the future to ineligible households the City would recover t he CDBG investment 2,571. 00 65,667.00 2,571.00 65,667.00 CDBG HOME DESCRIPTION Program Administration City of Iowa City 1997-0021 0.00 0.00 110,895.16 55,000.00 110,895.16 55,000.00 00 00 140,000 55,000 CDBG HOME FOR CONTINGENCY UNPROGRAMMED FUNDS 1997-0022 0.00 0,00 9, 312 . 14 0.00 312.14 0.00 9 00 00 75,000 10,000 CDBG HOME THESE FUNDS WILL BE USED TO COVER UNFORSEEN OR EMERGENCY EXPENSES INCU RRED BY CDBG OR HOME PROJECTS DESCRIPTION EMERGENCY REPLACEMEN AREA COMMUNITY ACTION PROGRAM HAWKEYE 1997-0023 0.00 0,00 EMERGENCY REPLACEMENT OF 14 GAS STOVES IN TRANSITIONAL HOUSING UNITS THE OLD STOVES WERE UNSAFE DUE TO UNACCEPTABLE LEVELS OF CARBON MONOXIDE 0.00 00 886 4 CDBG DESCRIPTION DATE 08-25-05 TIME 15:59 PAGE 29 AMOUNT DRAWN IN REPORT YEAR - - -- 0,00 0.00 0.00 0.00 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 IOWA CITY, IA U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT and Econo Institute for Social Micro-enterprise Training 1996-0001 0,00 00 low income persons. I complete the training prepare full busines o 0.00 ISED will provide micro-enterprise training for SED estimates that approximately 20 persons will and technical sessions, and of those four will plans and start or expand businesses 20,000,00 CDBG DESCRIPTION s Heartlan Asst Business Expansion\Marketing and Technical 1996-0002 0.00 0.00 Heartland Candleworks will use funding to expand their business Fun ds will also be used to purchase new electronic candle filling equipme nt and help train employees using new equipment. Heartland Candlewo rks employs persons with disabilities and persons who are currently (0 r formerly) homeless. Through this assistance the business is anticip ating to hire 8 new employees, 0.00 50,000.00 CDBG DESCRIPTION Neighborhood Ce Construction of the Pheasant Ridge Center 1996-0003 0.00 00 Neighborhood Centers of Johnson County (NCJC) will use these funds to complete the construction of the pheasant Ridge Center and restructure a bridge loan. The new Center is 8,500 square feet in size and will serve the residents of the Pheasant Ridge Apartment Complex and surrou nding neighborhoods. Programs provided by NCJC will include before d after school care, day care, english as a second programs and teen activities. The center expects 00 low income persons o an language, parenting to serve at least 7 0,00 000.00 185 CDBG DESCRIPTION Conner Center for Independent Accessibility Modifications 1996-0004 0.00 0,00 The Conner Center's clients are mainly persons with disabilities, The Conner Center will be using these funds to modify their offices to ma ke them more accessible for their clients and staff who number approxi mately 30 with mobility disabilities. Modifications include door lev ers, lowering the water cooler, grab bars and installation of a handi cap accessible stool 0,00 1,848.00 CDBG DESCRIPTION 08-25-05 15:59 30 DATE: TIME PAGE 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT DRAWN IN REPORT YEAR AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT 0.00 0.00 0.00 Free Medical Clinic will use the funds to make major renovations to th eir facilities. These renovations will include improvements to the fi ve exam rooms, the waiting room and interview area, the pharmacy, the file room and the staff office. No upgrades or improvements have been make to these areas in the 23 years Free Medical Clinic has been at t his location. Improvements will include carpet, lighting and plumbing The vast majority of persons served by the Free Medical Clinic ar e low income and have no private health insurance 0.00 Free Medical Clinic 51, 976.00 Renovations CDBG DESCRIPTION Clinic 1996-0005 Domestic Violence Intervention Program Furniture Project 1996-0006 0.00 0.00 0.00 The Furniture Project collects donated furniture and distributes the i terns to homeless households and individuals. The Furniture Project ha s been used by individuals, families and local human service organizat ions, This project has also been awarded $10,000 in funding from the City for its efforts in reducing the amount of items going into the la ndfill 0.00 7,500.00 CDBG DESCRIPTION East Central Iowa Employment a Education and Job Training 1996-0007 0.00 0,00 505.68 The East Central Iowa Employment and Training Consortium (ECIETC) is r esponsible for the State of Iowa's Promise Jobs program that is a part of the State's welfare reform program. Promise Jobs provides funding for education, job training, child care and transportation to its par ticipants, The goal of this program is to give persons receiving welf are the skills necessary to enter the job market and become self-suffi cient. This ECIETC funding will enable them to expand the program a nd meet the needs of some households on their waiting list 13 13,505.68 20,987.00 CDBG DESCRIPTION Mayors Youth Employment Progra Youth Employment Training 1996-0008 0.00 0.00 00 The Mayors Youth Employment Program (MYEP) will use these funds to pro vide for operational expenses for its Popcorn Wagon. The Popcorn Wago n is a micro-enterprise set up by MYEP to provide employment training for disadvantged youth. The CDBG funds will be used to pay for the st aff supervision. All other operational expenses are paid for through the revenues from the Popcorn Cart o 0,00 00 8,463 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 31 AMOUNT DRAWN IN REPORT YEAR - - -- 0.00 0.00 0,00 0.00 0.00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR COMMITTED AMOUNT PROJECT ESTIMATE PGM PLAN YR PROJECT Inc LIFE Skills Housing Support Program 1996-0009 00 o 0.00 LIFE Skills provides housing support services to persons who are homel ess or are in danger of losing their housing, The supportive services consist of locating affordable units and training in budgeting and co mmunication skills, and housekeeping 0.00 17,100.00 CDBG DESCRIPTION Emergency Ho Housing Supportive Services for Transitional 1996-0010 0.00 2,261.19 The Emergency Housing Project (EHP) is operating its Early Bird progra m which assists persons who are at the shelter. Early Bird helps coor dinate services and develop an action plan for the participants. The second step to this program is getting persons\households into housing , however, the need for supportive services continues. These funds will be used by EHP to provide supportive services to persons who are residing in transitional housing units. Recently, the City and a for- profit organization worked together to open a 9 unit SRO. These servi ces will be available to assist persons living in this SRO and in othe r units 2,261.19 10,000.00 CDBG DESCRIPTION Agency Elderly Services Small Repair Program 1996-0011 00 o 0.00 Elderly Services Agency (ESA) provides assistance to elderly household s and persons with disabilities who are homeowners. The goal of this program is to enable persons to continue living in their own homes saf ely. The Small Repair program assists these homeowners with minor rep airs and modifications that include ramps, accessibility and deferred maintenance The average project costs approximately $500 - $600 0.00 000.00 28 CDBG DESCRIPTION City of Iowa City Housing Rehabilitation Program 1996-0012 0.00 0.00 00 35 The City's Housing Rehabilitation program provides assistance to owner -occupants in the areas of comprehensive rehab, emergency repair, exte rior repair, accessibility and mobile home repair. A waiting list of eligible households is maintained by the Rehab program, between 39 and 55 households may be on the list at any given time. The majority of these funds are in the form of a loan and will eventually be repaid to the City for future use o 107,843 00 35 o 107,843 305,400.00 151,600.00 CDBG HOME DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 32 AMOUNT DRAWN IN REPORT YEAR . - - -- 0.00 0.00 0,00 0.00 0.00 0.00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Living Conner Center for Indep Rental Unit Accessibility 1996-0013 0.00 7,967.99 to assist persons with disabilities A for assistance with residential accessi developed a program to assist renters w CDBG funds will be used to make the to rental units, in cooperation may include ramps, grab bars, 7,967.99 The Conner Center's mission is s such, they have had requests bility, The Conner Center has ith these accessibility problems. necessary accessibility modifications with the landlords Such modifications door openers 00 8,000 CDBG DESCRIPTION Greater Iowa City Housing Fellowshi Acquisition and Rehab 1996-0014 0.00 0.00 0.00 0.00 be using these funds be used for affordab State HOME funds and privat 0.00 0.00 Greater Iowa City Housing Fellowship (GICHF) will to acquire and rehabilitate 5-7 units which will le rental housing This project leverages e financing 00 00 25,000 171.490 CDBG HOME DESCRIPTION Iowa Greater Land Acquisition for a Community Land Trust 1996-0015 0.00 0.00 0.00 59,400.00 The Greater Iowa City Housing Felllowship (GICHF) will use funds to ac quire six single-family, scattered site lots. GICHF will develop a Re quest For Proposals (RFP) and solict responses from local and regional builders. GICHF will contract for the development of six homes and t hen sell them to income eligible households, GICHF will maintain the ownership of the land, to insure the long-term affordability of the un its, and manage the Community Land Trust 0.00 59,400.00 107.400.00 0.00 CDBG HOME DESCRIPTION City of Iowa for Working Persons Living Alone SRO Housing 1996-0016 0.00 targ mark w 0.00 To acquire and rehabilitate a building to be used as an SRO. The et population is working persons living alone who cannot afford a et rate unit and do not qualify for rental assistance. This project ill work in conjunction with the supportive services program operated by the Emergency Housing Project 0.00 00 100,000 CDBG DESCRIPTION 08-25-05 15:59 33 DATE: TIME PAGE 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT DRAWN IN REPORT YEAR AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT City of Iowa City Homeownership Assistance Program 1996-0017 0.00 0.00 0,00 homebuyers for downpayme the homeowners contribu interest, condi to leverage mor 0.00 program will provide funds to low income and closing costs, These funds will match $3000 and be in the form of a zero percent loan. This program has the potential in private financing 000.00 This nts tions up to tional occupancy e than $1,000,000 45 CDBG DESCRIPTION Iowa City Housing Authority Assistance Tenant Based Rent 1996 - 0018 00 o 00 o 85,510.00 Provide one year of Tenant Based Rent Assistance (TBRA) to 25 househol ds on the PHA waiting list who qualify for a locally established prefe rence (e.g. persons with AIDS/HIV) 85,510.00 85,510.00 HOME DESCRIPTION City of Iowa City Program Administration 1996-0019 0.00 0.00 0.00 0.00 0.00 0.00 00 00 o o 125,000.00 56,000.00 CDBG HOME City of Iowa City Critical Issues Planning 1996-0020 0.00 00 o 973.34 Funding for research on issues related to housing, jobs and services f or low income residents, Potential topics for study may include such issues as "What is a Living Wage in Iowa City?", Barriers to Affordabl e Housing and Solutions and developing Community Based Organizations 43 34 43,973 50,000.00 CDBG DESCRIPTION Unprogrammed Funds for Contingency 1996-0021 0.00 00 o 0.00 0.00 192,542.00 CDBG unforseen expense These funds are needed to cover any cost overruns or s incurred by the projects funded in this fiscal year DESCRIPTION 0.00 00 o City of Iowa City 105,000,00 0.00 0.00 These funds are part of a budget for 14 human service agencies partial ly funded by the City. The Aid to Agencies budget is approximately $3 86,000 (including $105,000) of CDBG funds Aid to Agencies CDBG DESCRIPTION 1996-0022 DATE 08-25-05 TIME 15:59 PAGE 34 AMOUNT DRAWN IN REPORT YEAR . - - -- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 IOWA CITY IA U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Assistance Tenant Based Rental 1995-0001 0.00 00 Iowa City Public Housing Authority The project will provide 25 hous eholds with rent assistance. This assistance will be used to help get families off the waiting list and into the FSS program o 0.00 150,000.00 HOME DESCRIPTION Downpayment Assistance for Manufactured Housing 1995-0002 0,00 0,00 First National Bank Downpayment assistance to households under 80% of median income with a preference to households under 50% median inco me. Up to $2500 in downpayment assistance towards the purchase of a m anufactured housing unit, 0.00 80,000.00 HOME DESCRIPTION Housing for Working Singles 1995-0003 00 o 0,00 0.00 100,000.00 HOME DESCRIPTION 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Land Acquisition 101,500.00 4,000.00 100,000.00 Affordable Rental Housing CDBG ESG HOME 1995-0004 Greater Iowa City Housing Fellowship and Robert Burns and Associates A CHDO and a for-profit developer are planning on buying land and bu ilding 120 units of affordable rental housing for families (2 and 3 be droom units). The HOME and CDBG funds are for the acquisition of land ESG funds will be used for GICHF's security deposit loan program DESCRIPTION Housing Rehabilitation 1995-0005 00 00 o o 0.00 0,00 City of Iowa City CDBG funds provide for a wide range of housing re habilitation activities, from emergency repair to comprehensive rehab HOME funds will be used for comprehensive rehabilitation only 0,00 0,00 00 00 284,000 190,000 CDBG HOME DESCRIPTION 0,00 00 CDBG funds will be us which will be used by o 0,00 Hawkeye Area Community Action Program (HACAP) ed for the acquisition of 18 - 3 bedroom units HACAP in its transitional housing program Housing Program 143,147.00 Transitional CDBG DESCRIPTION 1995-0006 DATE: 08-25-05 TIME: l5:59 PAGE: 35 AMOUNT DRAWN IN REPORT YEAR . - - -- 0.00 0,00 0.00 0.00 0.00 0,00 0,00 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 IOWA CITY. IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Renovation \ Shelter Rehabilitation 1995-0007 00 00 o o 00 00 using C and re operat o o Project (DVIP) DVIP will be install an additional egress ESG funds will be used for 00 00 o o 64,000.00 25,500,00 Domestic Violence Intervention DBG funds to remodel the basement, pair an inadequate drainage system ional expenses. CDBG ESG DESCRIPTION Adult Day Program 1995-0008 0.00 0.00 00 o lOl,OOO.OO CDBG Johnson County Department of Health Funds to be used for the acquis ition or construction of a facility for the Adult Day Program DESCRIPTION Aid To Agencies 1995-0009 0.00 0.00 00 o l05,000.00 CDBG qualifing h Funds distributed to expenses Aid to Agencies: for operational City of Iowa City uman service agencies DESCRIPTION Furniture Project 1995-00l0 0.00 00 Intervention Project The Furniture Project is ope the lead agency. Funds will be used for the opera Project (salaries) which receives and stores use it to homeless individuals and families o 0.00 lO,500.00 Domestic violence rated under DVIP as tion of the Furniture d furniture and gives CDBG DESCRIPTION Housing Coordinator 1995-0011 0,00 00 Funds will be used for a .5FTE Housing Coordinato low income persons include homeless preventio services locating housing, and general housi o 00 o l6,903.00 to accessing Inc Services LIFE Skills, r position. n, counseling ng skills CDBG DESCRIPTION Job Development \ Entrepreneurial 1995-00l2 0.00 00 to provide stipe 5FTE coordinator o 00 Mayors Youth Employment Program Funds will be used nds to youth involved in business training and for a o 00 997 19 CDBG DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 36 AMOUNT DRAWN IN REPORT YEAR - - - -- 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0.00 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 IOWA CITY IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Repair Program Small 1995-0013 0.00 0.00 Agency (ESA) ESA provides funds for elderly househ small repairs. These repairs or modifications enable elder to remain in their homes 00 o 28,500.00 Elderly Services olds to do ly persons CDBG DESCRIPTION Emergency Shelter Rehabilitation 1995-0014 00 00 o o 0,00 0,00 CDBG funds will be used to rehabili ESG funds will be used for operation 00 00 o o EHP) at EHP 25,000,00 10,000.00 Emergency Housing Project tate the three bathrooms al expenses CDBG ESG DESCRIPTION Micro-Enterprise Development 1995-0015 00 o 0.00 0.00 00 26,860 CDBG Institute for Social and Economic Development Business training and technical assistance will be provided to low income persons DESCRIPTION Planning 1995-0016 00 o 0.00 0,00 12,000.00 CDBG STEPS Funds for planning activities related to CITY DESCRIPTION 0.00 0.00 Program Administration 119,000.00 0.00 0.00 2,500.00 0.00 0.00 City of Iowa City CDBG Program Administration and Emergency Grant Program Administration CDBG\ESGP CDBG ESG DESCRIPTION 1995-0017 Shelter HOME Program Administration 1995-0018 00 o 00 o 0,00 HOME Program Administration 000.00 City of Iowa City 35 HOME DESCRIPTION DATE: 08-25-05 TIME: 15:59 PAGE: 37 AMOUNT DRAWN IN REPORT YEAR . - - -- 0,00 0.00 0.00 0.00 0,00 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 IOWA CITY, IA S U C04PR06 IDIS 2004 AMOUNT AVAILABLE TO DRAW AMOUNT DRAWN THRU REPORT YEAR AMOUNT COMMITTED PROJECT ESTIMATE PGM PLAN YR PROJECT Contingency Funds 1995-0019 0.00 0.00 0.00 0,00 City of Iowa City Contingency funds reserved for project cost overr uns and other unforseen expenses or emergency projects, Also $150,000 in City Match funds for the HOME project which are currently not budg eted for a specific project 00 00 o o 00 00 54,883 180,000 CDBG HOME DESCRIPTION Emergency Shelter Grant Program 1995-0021 0.00 0,00 shelter grant for operation and managem 0.00 00 Emergency facilities 27,600 Youth Homes, Inc ent of homeless ESG DESCRIPTION CONVERTED HOME ACTIVITIES 1994-0001 0.00 1,217,536.00 1.217,536.00 0.00 HOME CONVERTED CDBG ACTIVITIES 1994-0002 0.00 5,386,595,43 386,595.43 5 0.00 CDBG CONVERTED ESG ACTIVITIES 1994-0003 *** FOR THIS PROJECT NO ACTIVITIES FOUND *** *** CONVERTED HOPWA ACTIVITIES FOR THIS PROJECT NO ACTIVITIES FOUND *** 1994-0004 08-25-05 16:27 1 DATE TIME PAGE 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR26 IDIS 571,10 000.00 0.00 0.00 771. 36 0.00 0.00 342.46 1,115 804 120 YEAR OF PREVIOUS PROGRAM FUNDS AVAILABLE 01-07) AT END RESOURCES UNEXPENDED CDBG FUNDS ENTITLEMENT GRANT SURPLUS URBAN RENEWAL SECTION 108 GUARANTEED LOAN CURRENT YEAR PROGRAM INCOME RETURNS ADJUSTMENT TO COMPUTE TOTAL TOTAL AVAILABLE (SUM, LINES OF CDBG SUMMARY 01 02 03 04 05 06 07 08 I PART 2,040 977,081.46 0.00 977,081.46 152,373.33 0.00 12,696.58 1,142,151.37 898,191.09 OF CDBG EXPENDITURES DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES TOTAL EXPENDITURES (SUM, LINES 11-14) UNEXPENDED BALANCE (LINE 08 - LINE 15) SUMMARY 09 10 11 12 13 14 15 16 II PART 0.00 0.00 977,081.46 0.00 977,081.46 100.00% AREAS REPORTING PERIOD EXPENDED FOR LOW/MOD HOUSING IN SPECIAL EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING DISBURSED FOR OTHER LOW/MOD ACTIVITIES ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) PERCENT LOW/MOD CREDIT (LINE 21/LINE 11 LOWMOD BENEFIT THIS 17 18 19 20 21 22 III PART PY2004 PY2004 977,081.46 977,081,46 100.00% PY2004 CERTIFICATIONS PROGRAM YEARS (PY) COVERED IN CERTIFICATION CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24 LOW/MOD BENEFIT FOR MULTI-YEAR 23 24 25 26 08-25-05 16:27 2 DATE: TIME PAGE 75 00 00 00 75 00 97 00 97 08% 33 00 00 00 33 00 36 00 36 48% 807 o o o 807 000 448 o 448 13 373 o o o 373 000 771 o 771 16 163, 163, 804, 448, 1,252, 152, 152, 804, 120, 924, 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LlNE 35) PART V PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LlNE 40 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LlNE 45 08-25-05 16:27 3 DATE TIME PAGE 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 NONE FOUND 08-25-05 16:27 4 DATE TIME PAGE 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 NONE FOUND 08-25-05 16:27 5 DATE TIME PAGE 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR26 IDIS 19 ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE DETAIL 19 LINE DRAWN AMOUNT ---------- 60,000.00 76,468.40 116,081. 60 2,704,45 1,000.00 1,417.50 1,452,05 1,289.87 3,227.09 396.80 3,676.40 1,641.13 4,806.28 55,37 9,165.90 21,531.19 559.11 10,352.59 559.11 23,687.82 799.11 25,000,00 47.00 5,817,00 1,500,00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500,00 1,500.00 1,500.00 1,500,00 4,125.00 4,125.00 2,750.00 5,500.00 13,722.00 1,120.00 800,00 1.300.00 450.00 400.00 444.00 NTL OBJ LMJ LMC LMC LMC LMC LMC LMC LMC LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMJ LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMH LMC LMC LMC LMC LMC LMC MATRIX CODE 18C 01 01 01 03P 03P 03P 03M 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 18C 03M 03M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05 05 05 05 01 05Q 05Q 05Q 05Q 05Q 05Q ACTIVITY NAME EXTEND THE DREAM - UPTOWN BILLS MALL SHELTER HOUSE - ACQ OF REAL PROPERTY SHELTER HOUSE - ACQ OF REAL PROPERTY SHELTER HOUSE - ACQ OF REAL PROPERTY ACCESSIBILITY, ENERGY EFF & SAFETY IMP ACCESSIBILITY, ENERGY EFF & SAFETY IMP ACCESSIBILITY, ENERGY EFF & SAFETY IMP HACAP - PLAYGROUND CONSTRUCTION SMALL REPAIR PROGRAM SMALL REPAIR PROGRAM SMALL REPAIR PROGRAM SMALL REPAIR PROGRAM SMALL REPAIR PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM HOUSING REHABILITATION PROGRAM OASIS FALAFEL, LLC (CDBG ED FUND) 4CS FACILITY REHABILITATION 4CS FACILITY REHABILITATION IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT IOWA CITY FREE MEDICAL CLINIC - CASE MGT SHELTER HOUSE - OUTREACH COORDINATOR SHELTER HOUSE - OUTREACH COORDINATOR SHELTER HOUSE - OUTREACH COORDINATOR SHELTER HOUSE - OUTREACH COORDINATOR HABITAT FOR HUMANITY - LAND ACQUISITION SHELTER HOUSE DEPOSIT ASSISTANCE SHELTER HOUSE DEPOSIT ASSISTANCE SHELTER HOUSE DEPOSIT ASSISTANCE SHELTER HOUSE DEPOSIT ASSISTANCE SHELTER HOUSE DEPOSIT ASSISTANCE SHELTER HOUSE DEPOSIT ASSISTANCE IDIS ACT ID 263 238 238 238 243 243 243 244 252 252 252 252 252 255 255 255 255 255 255 255 255 264 266 266 272 272 272 272 272 272 272 272 272 272 272 274 274 274 274 280 281 281 281 281 281 281 PROJ ID 0036 0001 0001 0001 0005 0005 0005 0006 0014 0014 0014 0014 0014 0017 0017 0017 0017 0017 0017 0017 0017 0018 0001 0001 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0002 0003 0003 0003 0003 0004 0005 0005 0005 0005 0005 0005 PGM YEAR 2002 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 486.00 31,127.41 3,456.51 12,755,37 1,019.50 12,632.39 428.82 16,718.63 9,568.42 1,125,54 29,434.92 20,123.91 23,695.43 699.11 9,463.03 5,525.95 7,610.80 22,292.92 9,555.95 13,664.39 8,686.41 7,193.86 6,969,50 7,890.52 12,492.08 6,438.11 2,205.46 4,478.00 3,000.00 31,563.00 4,996.00 1,004.00 10,000.00 20,000.00 861.20 861. 20 977,28 430.60 303,72 4,206.50 1,793.50 3,373.75 4,000.00 4,000.00 175,000.00 ---------- 977,081.46 LMC LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMH LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMJ TOTAL 05Q 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 14A 05 05 05 05 05 05 05 05 05 05 05 03C 03 03E 03E 03E 03 03 050 050 050 050 050 05L 05L 05D 05 05 18A SHELTER HOUSE - CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY CITY OF IOWA CITY - AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT AID TO AGENCIES ACCOUNT DVIP - SECURITY SYSTEM FREE LUNCH PROGRAM - FACILITY REHAB ICCSD WOOD FAMILY RESOURCE CENTER NEIGHBORHOOD CTRS OF JOHNSON CO. - REHAB NEIGHBORHOOD CTRS OF JOHNSON CO. - REHAB OLD BRICK - FACILITY REHAB OLD BRICK - FACILITY REHAB COMPEER - DIRECTOR SUPPORT COMPEER - DIRECTOR SUPPORT COMPEER - DIRECTOR SUPPORT COMPEER - DIRECTOR SUPPORT COMPEER - DIRECTOR SUPPORT EAGLE'S FLIGHT - HANNAH'S DAY CARE EAGLE'S FLIGHT - HANNAH'S DAY CARE EAGLE'S FLIGHT -YOUTH LEADERSHIP PROGRAM GOODWILL - WHEELS TO WORK PROGRAM GOODWILL - WHEELS TO WORK PROGRAM LEAR CORPORATION ASSISTANCE REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB REHAB DEPOSIT - HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING 281 283 283 283 283 283 283 283 283 283 283 283 283 283 283 283 278 278 278 278 278 278 278 278 278 278 278 265 267 268 269 269 270 270 273 273 273 273 273 275 275 276 277 277 291 0005 0007 0007 0007 0007 0007 0007 0007 0007 0007 0007 0007 0007 0007 0007 0007 0009 0009 0009 0009 0009 0009 0009 0009 0009 0009 0009 0011 0012 0013 0014 0014 0015 0015 0017 0017 0017 0017 0017 0018 0018 0019 0020 0020 0022 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 08-29-05 11:50 1 LMCMC ACTUAL UNITS o o o NATIONAL OBJ NATIONAL OBJ DATE: TIME PAGE #HISPANIC o o o o o o o o o o o o o #HISPANIC o o o o o o o o o o o o o 570.206 RUBY' S PEARL # o o o o o o o o o o o o o # 2 o o o o o o o o o o o 2 TOTAL TOTAL REG CITATION HOME PROGRAMS REG CITATION 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA 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: 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: DESCRIPTION: START-UP OF A MICRO-ENTERPRISE BUSINESS ACTUAL TYPE AND 21A 18C DESCRIPTION: ADMINISTRATION OF THE CDBG MATRIX CODE: MATRIX CODE: UNITS 1 1 2 PROPOSED CDBG & HOME 2001 0002 - RUBY'S PEARL 193 - MICRO-ENTERPRISE BUSINESS COMPLETED 06-29-05 ***** 2000 0021 - CITY OF IOWA CITY 181 - PROGRAM ADMINISTRATION COMPLETED 07-27-04 08-07-01 7,451.30 7,451.30 0.00 7,451.30 0,00 2 1 1 2 08-28-00 203,278.82 139,078.82 0,00 139,078.82 0.00 o o o o ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2000 09 - ORGANIZATIONS 2003 09 - ORGANIZATIONS TOTAL: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 EAST WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: ASSISTED: ACCOMPLISHMENT NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 13 S. LINN STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF ASSISTED: TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED C04PR03 IDIS 08-29-05 11:50 2 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o o 1 1 ACTUAL TYPE 08 - BUSINESSES 08 - BUSINESSES 08 - BUSINESSES 08 - BUSINESSES UNITS 1 1 o 1 3 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2001 08 - BUSINESSES 2002 08 - BUSINESSES 2003 08 - BUSINESSES 2004 08 - BUSINESSES TOTAL: REQUIRED NUMBER OF JOBS, SO THE BUSINESS CLOSED IN 1ST QUARTER DID NOT CREATE THE IN SIZE AND SCOPE BUSINESS STARTED. PROJECT WAS REDUCED OF 2005 ACCOMPLISHMENT NARRATIVE: 2001 0012 - GICHF -- PENINSULA PROJECT 203 - PENINSLUA AFFORDABLE RENTAL UNDERWAY RENTALUNITS (GENERAL WITH PISABILITIES. #HISPANIC o o o o o o o o o o o o o DESCRIPTION: ACQUISITION OF LAND AND CONSTRUCTION OF 17 AFFORDABLE OCCUPANCY) TO INCLUDE AT LEAST 10 UNITS FOR PERSONS TOTAL # 1 2 o o o o o o o o o o 3 LMH OBJ NATIONAL 201 (a) 570 REG CITATION 01 MATRIX CODE: HOUSING WHITE: BLACK/ AFR ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HANAIIAN/OTHER PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WIUTE: BLACK/AFRICAN AMERICAN & WHITE: AM,INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM OTHER MULTI - RACIAL: ASIAN/PACIFIC ISLANDER: HISPANIC: TOTAL: lCAN AMERICAN ADDRESSES 08-07-01 623,467,00 107,067.00 0.00 107,067.00 0.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: PENINSULA NEIGHBORHOOD IOWA CITY,IA 52240 FINANCING: INITIAL FUNDI: ACTIVITY ESTI FUNDED AMOUNT UNLIQ OBLIGAT DRAWN THRU PG DRAWN IN PGM (VARIOUS l'G DATE: MATE: IONS MYR YR: 3 o 3 3 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED ACTUAL UNITS o o o 17 17 UNITS UNITS UNITS UNITS ACTUAL TYPE 10 - HOUSING 10 - HOUSING 10 - HOUSING 10 - HOUSING UNITS o o o 17 17 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2001 10 - HOUSING UNITS 2002 10 - HOUSING UNITS 2003 10 - HOUSING UNITS 2004 10 - HOUSING UNITS TOTAL: THE THE UNITS WERE ALL COMPLETED IN MAY 2005. THE PROJECT IS A PARTNERSHIP BETWEEN A CHDO AND THE IOWA CITY HOUSING AUTHORITY CHDO WAS THE DEVELOPER AND UPON COMPLETION A 10-UNIT APARTMENT BUILDING WAS SOLD TO THE ICHA. ACCOMPLISHMENT NARRATIVE: ***** NARRATIVE: EXTENDED ACTIVITY 08-29-05 11:50 3 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS CITY ADMINISTRATION 2001 0020 - CITY OF IOWA 210 - PLANNING AND COMPLETED 07-27-04 NATIONAL OBJ 570.206 REG CITATION 21A MATRIX CODE #HISPANIC o o o o o o o o o o o o o # o o o o o o o o o o o o o TOTAL HOME PROGRAMS AND DESCRIPTION: ADMINISTRATION OF THE CDBG CAN AMERICAN 08-07-01 234,423.09 162,823.09 0,00 162,823.09 0,00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 E. WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: o o o o NUMBER OF ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED ACTUAL UNITS o o o ACTUAL TYPE UNITS o o o PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2001 2003 TOTAL: ***** 2002 0038 - CITY OF IOWA CITY -- ADMINISTRATION 219 - CDBG AND HOME PROGRAM ADMINISTRATION COMPLETED 06-30-05 NATIONAL OBJ HOME AND CDBG #HISPANIC o o o o o o o o o o o o o 570.206 REG CITATION 21A MATRIX CODE: DESCRIPTION: OPERATIONAL PROGRAMS. ADMINISTRATION OF BOTH THE # o o o o o o o o o o o o o WHITE: BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM. INDIAN/ALASKAN NATIVE OTHER MULTI-RACIAL: ASIAN/PACIFIC ISLANDER HISPANIC: TOTAL: TOTAL WHITE: BLACK/AFRI 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: EXPENSES FOR THE 08-20-02 184,957.58 113,557,58 0.00 113,557.58 0,00 ACCOMPLISHMENT NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 EAST WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: WHITE: & BLACK/AFRICAN AM o o o o NUMBER OF ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 4 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o o o ACTUAL TYPE UNITS o o o o PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2002 2003 2004 TOTAL: ADMINISTRATION OF CDBG AND HOME PROGRAMS FOR FY03, CDBG ADMIN IS COMPLETED AND UNDER BUDGET. HOME ADMIN FUNDS WILL CONTINUE TO BE SPENT IN FY04, AS SUCH THIS ACTIVITY WILL REMAIN "OPEN" UNTIL THOSE HOME FUNDS ARE EXPENDED. ACCOMPLISHMENT NARRATIVE: 2002 0025 - NEIGHBORHOOD CENTERS -- FACILITY REHAB 227 - NCJC FACILITY REHABILITATION COMPLETED 04-15-05 #HISPANIC 201 o o o o o o o o o o o 201 LMC NATIONAL OBJ PHEASANT RIDGE EXTERIOR REHAB 570.201(C) AT THE BROADWAY AND IMPROVEMENTS AND TOTAL # 245 778 84 3 o o 1 14 o 48 o o 1,173 REG CITATION DESCRIPTION: REPAIR AND UPGRADE CHILD CARE PROGRAM FACILITIES. WORK INCLUDES PLAYGROUND WINDOW REPLACEMENT 03M MATRIX CODE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 2651 ROBERTS ROAD IOWA CITY,IA 52246 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: 08-21-02 34,490.00 34,490.00 0,00 34,490.00 0.00 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 1,173 o 1,173 821 NUMBER OF PERSONS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED ACTUAL UNITS o o 1 1 ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES UNITS o o 1 1 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2002 11 - PUBLIC FACILITIES 2003 11 - PUBLIC FACILITIES 2004 11 - PUBLIC FACILITIES TOTAL: 5/14/04 PROJECT COMPLETED ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 08-29-05 11:50 5 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACQUISITION OF REAL PROPERTY ACQ OF REAL PROPERTY MATRIX CODE: 2003 0001 - SHELTER HOUSE 238 - SHELTER HOUSE UNDERWAY LMC NATIONAL OBJ 570.201(a) REG CITATION 01 - HOMELESS #HISPANIC o o o o o o o o o o ARE WHO # o o o o o o o o o o TOTAL FOR A NEW SHELTER FOR PERSONS LAND DESCRIPTION: ACQUISITION OF 08-28-03 230,000.00 230,000.00 0.00 195,254.45 195,254,45 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: COMMUNITY WIDE IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: o o o o NUMBER OF PERSONS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o o o ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES UNITS 1 o 1 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 11 - PUBLIC FACILITIES 2004 11 - PUBLIC FACILITIES TOTAL: NARRATIVE: 2003 0005 - EMMA GOLDMAN CLINIC - ACCESSIBILITY, ENERGY EFF & SAFETY IMP 243 - ACCESSIBILITY, ENERGY EFF & SAFETY IMP MATRIX CODE 03P UNDERWAY ACCOMPLISHMENT DESCRIPTION: REHABILITATION TO INCLUDE AUTO DOOR OPENER, LEVER DOOR HANDLES, CURB EFF LIGHTING, FLOORING & SOUNDPROOFING OF THE EXAM ROOMS. TOTAL # #HISPANIC 1,264 35 70 0 61 0 8 0 o 0 8 0 8 0 o 0 o 0 104 44 LMC OBJ NATIONAL 570.201(c) REG CITATION ENERGY CUT 79 1,523 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: 08-28-03 23,000.00 23,000,00 0.00 18,593.14 3,869.55 TOTAL 262 226 714 018 1, 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: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 227 N DUBUQUE STREET IOWA CITY,IA 52245 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: ASSISTED: NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED IDIS C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2004 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0006 - HACAP HEAD START - PLAYGROUND CONSTRUCTION ACTIVITY: 244 - HACAP - PLAYGROUND CONSTRUCTION MATRIX CODE: 03M REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: COMPLETED 09-13-04 LOCATION: DESCRIPTION: 318 BLOOMINGTON STREET IMPROVEMENTS TO EXISTING CHILD CARE FACILITY TO INCLUDE A NEW OUTDOOR CLIMBING IOWA CITY,IA 52245 STRUCTURE AND FOAM SURFACING, FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-28-03 WHITE: 26 0 ACTIVITY ESTIMATE: 11,089.87 BLACK/AFRICAN AMERICAN: 7 0 FUNDED AMOUNT: 11,089.87 ASIAN: 3 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 2 0 DRAWN THRU PGM YR: 11,089.87 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,289.87 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 1 0 TOTAL LOW/MOD: 49 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 4 OTHER MULTI-RACIAL: 10 3 TOTAL EXTREMELY LOW: 44 TOTAL FEMALE HEADED: 17 TOTAL: 49 3 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: PROJECT COMPLETED EXTENDED ACTIVITY NARRATIVE: ***** 08-29-05 11:50 7 DATE: TIME PAGE 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 07-01-2004 TO 06-30-2005 C04PR03 IDIS 2004 2003 0014 - ELDER SERVICES, INC - 252 - SMALL REPAIR PROGRAM COMPLETED 01-07-05 LMH DESCRIPTION: THE SMALL REPAIR PROGRAM ASSISTS SENIORS AND PERSONS WITH DISABILITIES IN MAKING MINOR ACCESSIBILITY AND SAFETY IMPROVEMENTS TO THEIR HOMES THAT ENABLE THEM TO LIVE IN PLACE NATIONAL OBJ #HISPANIC o o o o o o o o o o 570,202 # 32 1 1 o o o o o o o REG CITATION 14A MATRIX CODE: REPAIR PROGRAM SMALL WIDE IA PGM YEAR PROJECT: ACTIVITY STATUS: LOCATION: COMMUNITY IOWA CITY TOTAL 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: 08-28-03 27,000.00 27,000.00 0.00 27,000.00 13.747.70 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 33 7 24 27 NUMBER OF HOUSEHOLDS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o 34 34 34 UNITS UNITS ACTUAL TYPE 10 - HOUSING 10 - HOUSING UNITS o 30 30 PROPOSED TOTAL UNITS UNITS ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 10 - HOUSING 2004 10 - HOUSING TOTAL: SERVED 34 FRAIL ELDERLY OR DISABLED HOUSEHOLDS WITH MINOR REPA ACCESSIBILITY IMPROVEMENTS TO ASSIST THEM REMAIN IN THEIR HOMES PROGRAM IRS AND ACCOMPLISHMENT NARRATIVE: 2003 0017 - CITY OF 255 - HOUSING UNDERWAY #HISPANIC o o o o o o o o o o LMH DESCRIPTION: REHABILITATION SERVICES TO LOW-MODERATE INCOME HOMEOWNERS TO INCLUDE COMP REHAB EXTERIOR REHAB, EMERGENCY REPAIR, ACCESSIBILITY AND MOBILE HOME REPAIR. HOME REHAB 288,289,292 NATIONAL OBJ 570,202 o # o o o o o o o o o o o REG CITATION 14A IOWA CITY - HOUSING REHABILITATION PROGRAM REHABILITATION PROGRAM MATRIX CODE: WIDE IA PGM YEAR PROJECT: ACTIVITY STATUS: LOCATION: COMMUNITY IOWA CITY TOTAL WHITE: & BLACK/AFRICAN AM WHITE: BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM.INDIAN/ALASKAN NATIVE OTHER MULTI-RACIAL: 08-28-03 300,000,00 142,397,08 0,00 69,596.30 66.710.20 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: TOTAL: o o o o NUMBER OF HOUSEHOLDS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 8 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o o UNITS UNITS ACTUAL TYPE 10 - HOUSING 10 - HOUSING UNITS 25 o 25 PROPOSED UNITS UNITS ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 10 - HOUSING 2004 10 - HOUSING TOTAL: ***** ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: FUND MATRIX CODE: 2003 0018 - CITY OF IOWA CITY - ECONOMIC DEVELOPMENT 256 - ECONOMIC DEVELOPMENT FUND CANCELED 05-09-05 LMJ NATIONAL OBJ REG CITATION 18C DESCRIPTION: THESE FUNDS RETENTION, JOB CREATION AND/OR #263, #264 AND #291 #HISPANIC o o o o o o o o o o TO BE USED FOR ASSISTING BUISINESSES WITH THIS IS THE MASTER ACCOUNT FOR ED,SEE HUD TOTAL # o o o o o o o o o o 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: 08-28-03 0.00 0.00 0.00 0,00 0,00 o o o o ASSISTED PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: COMMUNITY WIDE IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o o o ACTUAL TYPE 13 - JOBS 13 - JOBS UNITS o o o PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 13 - JOBS 2004 13 - JOBS TOTAL: FOR CDBG ED, THE INDIVIDUAL PROJECTS ARE 264 AND 291 FOR INDIVIDUAL ACCOMPLISHMENTS THIS IS THE MASTER ACCOUNT SET UP IN IDIS SEE #263, ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 08-29-05 11:50 9 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ADMINISTRATION 2003 0020 - CITY OF IOWA CITY 258 - ADMINISTRATION UNDERWAY NATIONAL OBJ 570.206 REG CITATION 21A DESCRIPTION: ADMINISTRATION OF THE CDBG #HISPANIC o o o o o o o o o o # o o o o o o o o o o TOTAL HOME PROGRAMS 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: MATRIX CODE: AND HOME ADMINISTRATION STREET 08-28-03 241,645.00 151,138.23 0.00 151,138.23 0.00 o o o o PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: CITY OF IOWA CITY - 410 EAST WASHINGTON IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o o ACTUAL TYPE UNITS o o PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 TOTAL: 2002 0036 - CITY OF IOWA CITY -- ECONOMIC DEVELOPMENT FUND 259 - ISED - MICROENTERPRISE TRAINING MATRIX CODE: COMPLETED 08-15-04 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 910 23RD AVENUE CORALVILLE,IA 52241 #HISPANIC 2 o o o o o o o o o LMJ NATIONAL OBJ MODERATE INCOME JOBS WILL BE REG CITATION DESCRIPTION ISED WILL PROVIDE MICRO-ENTERPRISE TRAINING TO LOW AND PERSONS. PROGRAM WILL TARGET HISPANIC POPULATIONS CREATED THROUGH NEW BUSINESSES 10 2 # 2 5 o o o o o o o o 18C TOTAL 7 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: 09-03-03 3,350,08 3,350.08 0,00 3,350,08 0.00 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: TOTAL 7 3 2 2 ASSISTED: NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 10 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o 7 7 ACTUAL TYPE 13 - JOBS 13 - JOBS 13 - JOBS UNITS o o 13 13 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2002 13 - JOBS 2003 13 - JOBS 2004 13 - JOBS TOTAL: PROJECT CANCELLED NARRATIVE EXTENDED ACTIVITY NARRATIVE ACCOMPLISHMENT ***** ECONOMIC DEVELOPMENT FUND MATRIX CODE 2002 0036 - CITY OF IOWA CITY 260 - THE RACK BBQ COMPLETED 02-25-05 LMCMC NATIONAL OBJ REG CITATION 18C #HISPANIC o o o o o o o o o o # o 2 o o o o o o o o 2 TOTAL DESCRIPTION: MICRO-ENTERPRISE START UP BBQ 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: 09-03-03 25,000.00 25,000.00 0.00 25,000.00 0.00 2 o o o ASSISTED PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1911 BROADWAY STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o 1 1 ACTUAL TYPE 08 - BUSINESSES 08 - BUSINESSES 08 - BUSINESSES UNITS o o 1 1 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2002 08 - BUSINESSES 2003 08 - BUSINESSES 2004 08 - BUSINESSES TOTAL: HAS SINCE THE BUSINESS WERE CREATED FTES o 2 AND BUSINESS IS OPEN EXPANDED, ***** ACCOMPLISHMENT NARRATIVE NARRATIVE EXTENDED ACTIVITY 08-29-05 11:50 11 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ECONOMIC DEVELOPMENT FUND MATRIX CODE: 2002 0036 - CITY OF IOWA CITY 261 - ENGLERT THEATRE COMPLETED 06-30-05 LMJ OBJ NATIONAL 203{a 570 REG CITATION 17C DESCRIPTION: A NON-PROFIT GROUP CDBG FUNDS WILL BE HISTORIC PROPERTY WILL BE CREATED #HISPANIC o o o o o 1 o o o o HAS PURCHASED AND WILL RESTORE THIS USED TO SUPPORT THE PROJECT AND JOBS TOTAL # 21 o o o o 1 o o o o 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: 09-03-03 75,000,00 75,000.00 0,00 75,000.00 0.00 22 1 21 11 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 221 E. WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF PERSONS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 1 ACTUAL UNITS o o 6 6 22 ACTUAL TYPE 13 - JOBS 13 - JOBS 13 - JOBS UNITS o o 5 5 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2002 13 - JOBS 2003 13 - JOBS 2004 13 - JOBS TOTAL: YEAR END REPORT THE FY05 IS IN OPERATION CREATED THE THEATER HAS OPENED AND STATES THAT 6.39 FTES WERE 2002 0036 - CITY OF IOWA CITY 262 - DELUXE BAKERY COMPLETED 05-09-05 ACCOMPLISHMENT NARRATIVE: ECONOMIC DEVELOPMENT FUND MATRIX CODE: LMJ OBJ NATIONAL REG CITATION 18C #HISPANIC o o o o o o o o o o o # 2 o o o o o o o o o DESCRIPTION: MICRO-ENTERPRISE START UP OF A NEIGHBORHOOD BAKERY TOTAL 2 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: 02-06-04 8,454,72 8,454.72 0.00 8,454.72 0,00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 812 SUMMIT STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: TOTAL 2 2 o o NUMBER OF PERSONS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 12 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o 2 2 ACTUAL TYPE 13 - JOBS 13 - JOBS 13 - JOBS UNITS o o 2 2 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2002 13 - JOBS 2003 13 - JOBS 2004 13 - JOBS TOTAL: SUCCESSFUL 2002 0036 - CITY OF IOWA CITY -- ECONOMIC DEVELOPMENT FUND 263 - EXTEND THE DREAM - UPTOWN BILLS MALL MATRIX CODE: COMPLETED 05-09-05 AND BUSINESS IS OPEN ACCOMPLISHMENT NARRATIVE: LMJ DESCRIPTION: MICRO-ENTERPRISE ASSISTANCE TO PERSONS WITH DISABILITIES TO ASSIST THEM IN STARTING A BUSINESS. THESE FUNDS WILL BE USED TO PAY THE LEASE AND OTHER COSTS ON THE INCUBATOR. NATIONAL OBJ #HISPANIC o o o o o o o o o o # 5 o o o o o o o o o REG CITATION 18C PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 401 S. GILBERT STREET IOWA CITY,IA 52240 TOTAL 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: 04-01-04 60,000.00 60,000.00 0.00 60,000.00 60,000.00 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 5 o 5 1 ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o 5 5 5 ACTUAL TYPE 13 - JOBS 13 - JOBS UNITS o 5 5 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 13 - JOBS 2004 13 - JOBS TOTAL: FUNDS WILL BE USED FOR A 3 YEAR PERIOD STARTING ON JULY 1, 2004. BUSINESSES ARE OPEN AND PROVIDING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. ACCOMPLISHMENT NARRATIVE: 08-29-05 11:50 13 INTERVENTION PROGRAM LMJ LMC ACTUAL UNITS o o o OBJ OBJ DATE: TIME PAGE NATIONAL NATIONAL #HISPANIC o o o o o o o o o o o #HISPANIC 118 o o o o o o o o o 570.201(c) INSTALLATION AT THE DOMESTIC VIOLENCE # 8 o o o o o o o o o 8 TOTAL # 635 198 22 16 o o o o o 34 TOTAL FTES IN EXCESS REG CITATION REG CITATION 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA 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: 2 WHITE: & BLACK/AFRICAN AM CREATION OF HAVE CREATED WHITE: BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM.INDIAN/ALASKAN NATIVE OTHER MULTI-RACIAL: ACTUAL TYPE 13 - JOBS 13 - JOBS 18C 03C DESCRIPTION: MICRO-ENTERPRISE START UP THEY FUND MATRIX CODE: MATRIX CODE UNITS 2 o 2 IS IN OPERATION DESCRIPTION: SECURITY CAMERA (DVIP) SHELTER. PROPOSED ECONOMIC DEVELOPMENT CDBG ED FUND) TOTAL AND OPENED THE BUSINESS OF FTES. SYSTEM SYSTEM 2003 0018 - CITY OF IOWA CITY 264 - OASIS FALAFEL, LLC COMPLETED 06-30-05 8 o o 1 871 80 766 681 07-09-04 25,000.00 25,000.00 0.00 25,000.00 25,000.00 07-27-04 4,478.00 4,478,00 0.00 4,478,00 4.478,00 2004 0011 - DVIP - SECURITY 265 - DVIP - SECURITY COMPLETED 06-30-05 2 ASSISTED: ASSISTED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2003 13 - JOBS 2004 13 - JOBS TOTAL: ACCOMPLISHMENT NARRATIVE: LOCATION 52240 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 206 N. LINN IOWA CITY,IA FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: CONFIDENTIAL IOWA CITY, IA FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: STREET 52245 NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED C04PR03 IDIS 08-29-05 11:50 14 DATE: TIME PAGE 118 905 TOTAL: 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 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS 1 1 ACTUAL TYPE 11 - PUBLIC FACILITIES UNITS 1 1 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 11 - PUBLIC FACILITIES TOTAL: INSTALLED AT THE DOMESTIC VIOLENCE SHELTER REHABILITATION MATRIX CODE & BUILDING AND ACQUIRED 2004 0001 - 4CS CHILD CARE - ACCESSIBILITY 266 - 4CS FACILITY REHABILITATION CANCELED 05-02-05 SECURITY CAMERA ACCOMPLISHMENT NARRATIVE: LMC IMPROVEMENTS. THE PROJECT TERMINATED COSTS AND LOSS OF SPACE MADE THE OBJ NATIONAL #HISPANIC o o o o o o o o o o 570.201(C) # o o o o o o o o o o REG CITATION DESCRIPTION: INSTALLATION OF A LIFT FOR ACCESSIBILITY AND THE FUNDS RETURNED AFTER UNFORSEEN PROJECT UNFEASIBLE. 03M STREET 52240 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1500 SYCAMORE IOWA CITY,IA TOTAL WHITE: BLACK/ AFRI 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: CAN AMERICAN 07-27-04 5,864,00 5,864.00 0.00 5,864.00 5,864.00 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: o o o o ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS 1 1 o ACTUAL TYPE 11 - PUBLIC FACILITIES PROPOSED UNITS 1 1 TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 11 - PUBLIC FACILITIES TOTAL: 4CS BID THE PROJECT AND THE LIFT WAS TO BE INSTALLED WHEN THE PROJECT COSTS WERE EXPECTED TO DOUBLE DUE TO ADDITIONAL COSTRUCTION WORK. THE SUBRECIPIENT DECIDED NOT TO PURSUE THE PROJECT AND ALL OF THE CDBG FUNDS WERE REPAID TO THE CITY ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: 08-29-05 11:50 15 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS FACILITY REHABILITATION FACILITY REHAB 2004 0012 - FREE LUNCH PROGRAM 267 - FREE LUNCH PROGRAM COMPLETED 06-30-05 LMC NATIONAL OBJ CONSTRUCT A SECURE #HISPANIC 21 o o o o o o o o o 570.201(c) AND INSTALL A BUILT-IN COMMERCIAL REFRIGERATOR AREA. TOTAL # 632 83 31 21 21 62 51 21 o 114 REG CITATION 03 MATRIX CODE: DESCRIPTION: PURCHASE AND FOOD STORAGE 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: 07-27-04 3,000.00 3,000.00 0.00 3,000.00 3,000.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 120 N. DUBUQUE STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 984 83 901 o NUMBER OF PERSONS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 21 ACTUAL UNITS 1 1 1,036 ACTUAL TYPE 11 - PUBLIC FACILITIES UNITS 1 1 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 11 - PUBLIC FACILITIES TOTAL: COMPLETED ALL INTERIOR RENOVATIONS 2004 0013 - IOWA CITY COMMUNITY SCHOOL DIST. 268 - ICCSD WOOD FAMILY RESOURCE CENTER UNDERWAY FREE LUNCH PROGRAM ACCOMPLISHMENT NARRATIVE: DESCRIPTION: CONSTRUCTION OF A FAMILY RESOURCE CENTER AS AN ADDITION TO WOOD ELEMENTARY SCHOOL. THIS CENTER WILL BE USED TO PROVIDESERVICES TO LOW INCOME FAMILIES TOTAL # #HISPANIC o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 LMC NATIONAL OBJ 570,201(c) REG CITATION WOOD FAMILY RESOURCE CTR. MATRIX CODE: 03E o o 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: 07-27-04 325,000.00 325,000.00 0.00 31,563,00 31,563.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1930 LAKESIDE DRIVE IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: TOTAL o o o o ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED IDIS C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0014 - NCJC - FACILITY REHABILITATION ACTIVITY: 269 - NEIGHBORHOOD CTRS OF JOHNSON CO. - REHAB MATRIX CODE: 03E REG CITATION: 570.201{c) NATIONAL OBJ: LMC STATUS: COMPLETED 06-30-05 LOCATION: DESCRIPTION: 2105 BROADWAY STREET REPAIR TO WINDOWS AT THE BROADWAY CENTER. IOWA CITY,IA 52240 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-27-04 WHITE: 572 320 ACTIVITY ESTIMATE: 6,000.00 BLACK/AFRICAN AMERICAN: 810 0 FUNDED AMOUNT: 6,000.00 ASIAN: 33 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 3 0 DRAWN THRU PGM YR: 6,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 6,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1,513 AM. INDIAN/ ALASKAN NATIVE & BLACK/ AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 95 0 TOTAL EXTREMELY LOW: 1,513 TOTAL FEMALE HEADED: 0 TOTAL: 1,513 320 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: NCJC COMPLETED WINDOW REPAIRS AND WINDOW REPLACEMENTS TO THEIR FACILIT Y AT 2105 BROADWAY ST EXTENDED ACTIVITY NARRATIVE: ***** LMC AND\OR 08-29-05 11: 50 17 LMC ACTUAL UNITS 1 1 NATIONAL OBJ RESTROOMS OBJ DATE: TIME PAGE NATIONAL #HISPANIC o o o o o o o o o 52 #HISPANIC o o o o o o o o o o 52 o MINOR RENOVATIONS TO THE 570.201{c) 570.201{c) TOTAL # 3,168 507 50 o o o o o o 100 825 # o o o o o o o o o o o TOTAL 3 RESTROOM REG CITATION REG CITATION ACTUAL TYPE 11 - PUBLIC FACILITIES IMPROVEMENTS TO THE BUILDING 2004 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: WHITE: & BLACK/AFRICAN AM AND 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA THE WHITE: BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM, INDIAN / ALASKAN NATIVE OTHER MULTI-RACIAL: WHEEL CHAIR LIFT AND 2005 2004 0016 UAY - FACILITY REHABILITATION AND ACCESSIBILITY IMPROVEMENTS 271 UNITED ACTION FOR YOUTH - FACILITY REHAB MATRIX CODE: 03D FUNDS BUDGETED 03 THE LIFT WAS INSTALLED AND IS OPERATIONAL (MAY WORK HAD ALSO BEEN COMPLETED (APRIL 2005) MATRIX CODE: UNITS 1 1 DESCRIPTION: INSTALLATION OF A OTHER COMMON AREAS DESCRIPTION: ACCESSIBILITY PROPOSED ACCESSIBILITY IMPROVEMENTS FACILITY REHAB TOTAL TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 11 - PUBLIC FACILITIES TOTAL: 07-27-04 30,000.00 30,000.00 0.00 0,00 0.00 o o o o 07-27-04 30,000.00 30,000,00 0.00 30,000,00 30.000.00 3.825 o o o PGM YEAR: 2004 PROJECT: 0015 - OLD BRICK - ACTIVITY: 270 - OLD BRICK - STATUS: COMPLETED 06-30-05 LOCATION: 26 E. MARKET STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: ASSISTED ASSISTED ACCOMPLISHMENT NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 IOWA AVENUE IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED C04PR03 IDIS 08-29-05 11:50 18 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o ACTUAL TYPE 11 - PUBLIC FACILITIES UNITS 1 1 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 11 - PUBLIC FACILITIES TOTAL: ***** ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: CASE MANAGEMENT CASE MGT MATRIX CODE: CLINIC CLINIC MEDICAL MEDICAL 2004 0002 - IOWA CITY FREE 272 - IOWA CITY FREE COMPLETED 06-30-05 LMC NATIONAL OBJ CHRONIC ILLNESS #HISPANIC 91 o o o o o o o o o 570.201(e MANAGER FOR PERSONS WITH TOTAL # 296 65 11 o 2 o o o 2 14 REG CITATION 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: 05M FUNDS FOR A CASE DESCRIPTION: OPERATIONAL 07-27-04 16,500.00 16,500.00 0.00 16,500.00 16,500,00 384 143 167 134 ASSISTED PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 120 N. DUBUQUE STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 91 ACTUAL UNITS 390 390 390 GENERAL ACTUAL TYPE 01 - PEOPLE UNITS 360 360 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL TOTAL: FREE MEDICAL CLINIC PROVIDED CASE MANAGEMENT, REFERRAL, FOLLOW UP, EDU CATION AND ASSISTANCE OBTAINING APPROPRIATE MEDICATIONS AND EQUIPMENT TO 390 LOW INCOME PERSONS WITH CHRONIC ILLNESS ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: 08-29-05 11:50 19 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS 2004 0017 - COMPEER - DIRECTOR 273 - COMPEER - DIRECTOR COMPLETED 06-30-05 LMC OBJ NATIONAL 570.201(e) REG CITATION 050 MATRIX CODE: SUPPORT #HISPANIC o o o o o o o o o o DIRECTOR # 12 o o o o o o o o o TOTAL FUNDING FOR A PART-TIME PROGRAM 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: DESCRIPTION: OPERATIONAL 07-27-04 3,434,00 3,434,00 0.00 3,434.00 3,434.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 507 E. COLLEGE STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 12 1 11 6 ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS 12 12 12 ACTUAL TYPE 01 - PEOPLE (GENERAL UNITS 17 17 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL TOTAL: PERSONS WITH PROJECT PROJECT RECRUITED, TRAINED AND MATCHED 12 VOLUNTEERS WITH CHRONIC MENTAL ILLNESS FOR SOCIALIZATION AND FRIENDSHIP PROVIDED GROUP ACTIVITIES FOR THOSE ON THE WAITING LIST ACCOMPLISHMENT NARRATIVE: OUTREACH COORDINATOR OUTREACH COORDINATOR 2004 0003 - SHELTER HOUSE 274 - SHELTER HOUSE COMPLETED 06-30-05 LMC OBJ NATIONAL e 570.201 REG CITATION 05 MATRIX CODE: - #HISPANIC 17 o o 1 o o o o o 18 36 TOTAL # 221 155 1 12 o 6 o 7 1 23 WHITE: BLACK/ AFRI 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: FUNDING FOR AN OUTREACH COORDINATOR CAN AMERICAN DESCRIPTION: OPERATIONAL 07-27-04 16,500.00 16,500.00 0.00 16,500,00 16,500.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 331 N. GILBERT STREET IOWA CITY,IA 52245 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 426 TOTAL 426 31 388 33 ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 20 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS 426 426 GENERAL ACTUAL TYPE 01 - PEOPLE UNITS 450 450 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL TOTAL: SHELTER HOUSE PROVIDED SUPPOROTIVE SERVICES TO 426 CLIENTS LIVING IN T HE SHELTER OR UNDER OTHER PRECARIOUS, HOMELESS. OR NEAR HOMELESS CIRCUMSTANCES NARRATIVE: ACCOMPLISHMENT ***** LMC NATIONAL OBJ 570,201(e) REG CITATION 05L INC. - HANNAH'S BLESSING CHILD CARE - HANNAH'S DAY CARE MATRIX CODE: #HISPANIC o o o o o o o o o 3 OPERATIONS # 2 4 o o o o o 1 o 3 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 FOR THE SUPPORT OF THE DAYCARE FUNDS DESCRIPTION: OPERATIONAL 07-27-04 6,000.00 6,000.00 0.00 6,000.00 6,000.00 EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2004 PROJECT: 0018 - EAGLES FLIGHT, ACTIVITY: 275 - EAGLE'S FLIGHT STATUS: COMPLETED 06-30-05 LOCATION: 1516 SHERIDAN AVENUE IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 10 9 1 o ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 3 ACTUAL UNITS 10 10 10 GENERAL ACTUAL TYPE 01 - PEOPLE UNITS 9 9 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL TOTAL: UNTIL JANUAR SERVICES CARE HANNAH'S BLESSING CHILD CARE PROVIDED CHILD Y 2005 WHEN THEY DISCONTINUED SERVICES ***** ACCOMPLISHMENT NARRATIVE NARRATIVE : EXTENDED ACTIVITY 08-29-05 11:50 21 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS LMC OBJ NATIONAL YOUTH WORKERS FOR SKILL BUILDING #HISPANIC o o o o o o o o o o 570,201(e) # 1 14 o o o o o o o o REG CITATION DESCRIPTION: OPERATIONAL FUNDING FOR A YOUTH SUPERVISOR AND EMPLOYMENT TRAINING TOTAL 05D MATRIX CODE INC. - YOUTH PROGRAM -YOUTH LEADERSHIP PROGRAM AND 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: 07-27-04 3,373.75 3,373.75 0.00 3,373,75 3.373.75 PGM YEAR: 2004 PROJECT: 0019 - EAGLES FLIGHT, ACTIVITY: 276 - EAGLE'S FLIGHT STATUS: COMPLETED 06-30-05 LOCATION: 950 DOVER STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 12 7 5 6 ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS 15 15 15 ACTUAL TYPE 01 - PEOPLE UNITS 34 34 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL) TOTAL: GENERAL SUMMER EMPLOYMENT WAS PROVIDED FOR 15 PERSONS. THE PRODUCE FROM THE G ARDEN WAS DISTRIBUTED TO THE CRISIS CENTER&BROADWAY NEIGHBORHOOD CENT ER. ACCOMPLISHMENT NARRATIVE: 2004 0020 - GOODWILL INDUSTRIES OF SE 277 - GOODWILL - WHEELS TO WORK COMPLETED 06-30-05 DESCRIPTION: OPERATIONAL FUNDING TO GOODWILL FOR THE WHEELS TO WORK ASSIST LOW INCOME PERSONS WITH OBTAINING TRANSPORTATION. TOTAL # #HISPANIC 8 1 16 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 o 0 LMC NATIONAL OBJ 570.201(e) REG CITATION 05 IOWA - WHEELS TO WORK PROGRAM MATRIX CODE THAT WILL PROGRAM 1 24 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: 07-27-04 8,000.00 8,000,00 0,00 8,000.00 8,000.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1700 S. FIRST AVENUE IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: TOTAL: 24 8 16 19 ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 22 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS 24 24 GENERAL ACTUAL TYPE 01 - PEOPLE UNITS 18 18 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL TOTAL: GOODWILL ASSISTED 24 LOW TO MODERATE INCOME PERSONS IN NEED OF TRANSPO RTATION TO AND FROM WORK WITH SAFE, RELIABLE VEHICLES ACCOMPLISHMENT NARRATIVE: ***** 2004 0009 - CITY OF IOWA CITY - AID TO AGENCIES 278 - AID TO AGENCIES ACCOUNT COMPLETED 06-30-05 EXTENDED ACTIVITY NARRATIVE: LMC DESCRIPTION: PROVISON OF FUNDS TO LOCAL HUMAN SERVICE ORGANIZATIONS FOR SERVICES TO LOW INCOME PERSONS. IN FY05 CDBG FUNDS WILL GO TO ELDER SERVICES INC, , MECCA AND UNITED ACTION FOR YOUTH NATIONAL OBJ #HISPANIC 342 o o o o o o o o o 201 (e) 570 TOTAL # 4,735 427 39 32 6 1 o o o 60 REG CITATION 05 MATRIX CODE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 E. WASHINGTON STREET IOWA CITY,IA 52240 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: 07-27-04 105,000.00 105,000.00 0,00 105,000.00 105,000.00 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 719 925 231 557 3 2, NUMBER OF PERSONS ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 342 ACTUAL UNITS 5,300 5,300 5.300 GENERAL ACTUAL TYPE 01 - PEOPLE PROPOSED UNITS 4,372 4,372 TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE {GENERAL TOTAL: ELDER SERVICES INC, MECCA, AND UNITED ACTION FOR YOUTH ASSISTED 5,300 PERSONS WITH CASE MANAGEMENT AND REFERRAL, CHORE MAINTENANCE, NUTRITIO N SERVICES, SUBSTANCE ABUSE TREATMENT, COUNSELING, AND/OR YOUTH SERVIC ES. ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: 08-29-05 11:50 23 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS PROJECT -PLANNING 2004 0023 - NCJC - BROADWAY REVITALIZATION 279 - NEIGHBORHOOD CTR OF JOHNSON CO COMPLETED 08-26-05 NATIONAL OBJ AN COMPLETION OF #HISPANIC o o o o o o o o o o 570.205 REG CITATION DESCRIPTION: NEIGHBORHOOD PLANNING FOR COMMUNITY ACTION PLAN. AND BUILDING EFFORTS # o o o o o o o o o o TOTAL 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: 07-27-04 5,931.00 5,931.00 0,00 5,931.00 5,931.00 o o o o 20 MATRIX CODE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 2105 BROADWAY STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NUMBER OF ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o o ACTUAL TYPE UNITS o o PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 TOTAL: AND BROADWAY NEIGHBORHOOD IN THE HELD SEVERAL MEETINGS AND EVENTS WERE AN ACTION PLAN WAS COMPLETED, ACCOMPLISHMENT NARRATIVE: HABITAT FOR HUMANITY - LAND ACQUISITION HUMANITY - LAND ACQUISITION MATRIX CODE: 2004 0004 - IOWA VALLEY 280 - HABITAT FOR UNDERWAY LMH OBJ NATIONAL 201(a) 570 REG CITATION 01 #HISPANIC o o o o o o o o o o o # o o o o o o o o o o 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: LOTS FOR AFFORDABLE HOMEOWNERSHIP TOTAL 5 DESCRIPTION: PURCHASE OF ACQUISITION 07-27-04 184,207,00 13,722.00 0,00 13,722.00 13,722.00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: HABITAT - FY05 LAND IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: o TOTAL: o o o o NUMBER OF HOUSEHOLDS ASSISTED: TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 24 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o UNITS ACTUAL TYPE 10 - HOUSING UNITS 5 5 PROPOSED UNITS ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING TOTAL: ***** ACCOMPLISHMENT NARRATIVE: 2004 0005 - SHELTER HOUSE 281 - SHELTER HOUSE COMPLETED 06-30-05 LMC DESCRIPTION: PROVISION OF SECURITY DEPOSIT ASSISTANCE FOR RENTAL UNITS ORUTILITIES TO ASSIST PERSONS WHO ARE HOMELESS TOTAL #HISPANIC 5 o o o o o o o o 1 05Q EMERGENCY ASSISTANCE PROGRAM DEPOSIT ASSISTANCE MATRIX CODE - 570.204 # 21 26 o 1 o o o 1 1 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: 07-27-04 5,000.00 5,000.00 0.00 5,000.00 5,000,00 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 331 N, GILBERT STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: NATIONAL OBJ REG CITATION 51 o 51 39 ASSISTED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 6 ACTUAL UNITS 51 51 51 GENERAL ACTUAL TYPE 01 - PEOPLE UNITS 65 65 PROPOSED TOTAL ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL TOTAL: TIME FINANCIAL ASSISTAN SHELTER HOUSE PROVIDED SECURITY DEPOSIT OR ONE CE TO PREVENT EVICTION TO 51 HOUSEHOLDS ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 08-29-05 11:50 25 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS LMH NATIONAL OBJ 570.202 REG CITATION 14A REHABILITATION PROGRAM REHAB MATRIX CODE: HOUSING HOUSING IOWA CITY IOWA CITY 2004 0007 - CITY OF 283 - CITY OF UNDERWAY PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: HOMEOWNERS #HISPANIC o o o o o o o o o o INCOME # o o o o o o o o o o TOTAL REHABILITATION FOR LOW 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: DESCRIPTION OWNER-OCCUPIED HOUSING 410 E, WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: 07-27-04 ACTIVITY ESTIMATE: 300,000.00 FUNDED AMOUNT: 283,012,51 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR 177,774.94 DRAWN IN PGM YR: 177,774.94 o o o o ASSISTED NUMBER OF HOUSEHOLDS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o o UNITS ACTUAL TYPE 10 - HOUSING UNITS 30 30 PROPOSED TOTAL UNITS ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING TOTAL ***** LMJ OBJ NATIONAL REG CITATION DESCRIPTION: FUNDING POOL FOR THE PROVISION OF ASSISTANCE TO MICRO- OTHER SMALL BUSINESSES AND \ OR ENTERPRISES #HISPANIC o o o o o o o o o o o 18C FUND MATRIX CODE ECONOMIC DEVELOPMENT ECONOMIC DEV FUND IOWA CITY IOWA CITY # o o o o o o o o o o o TOTAL 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 07-27-04 145,000,00 25,549.92 0,00 0.00 0,00 o o o o ASSISTED ACCOMPLISHMENT NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 E. WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 2004 0008 286 FUNDS CITY OF CITY OF BUDGETED NUMBER OF PERSONS TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED 08-29-05 11:50 26 DATE: TIME PAGE 2004 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 07-01-2004 TO 06-30-2005 IOWA CITY, IA C04PR03 IDIS ACTUAL UNITS o o ACTUAL TYPE 13 - JOBS UNITS 10 10 PROPOSED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 13 - JOBS TOTAL: ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** OBJ NATIONAL 570.206 REG CITATION 21A MATRIX CODE: ADMINISTRATION ADMINISTRATION IOWA CITY IOWA CITY #HISPANIC o o o o o o o o o o # o o o o o o o o o o 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 HOME PROGRAMS AND DESCRIPTION: ADMINISTRATION OF THE CDBG 07-27-04 236,298,00 158,108,61 0.00 146,442,33 146,442,33 PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 410 E. WASHINGTON STREET IOWA CITY,IA 52240 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 2004 0010 - CITY 287 - CITY UNDERWAY OF OF o o o o NUMBER OF ASSISTED TOTAL LOW/MOD: TOTAL LOW: TOTAL EXTREMELY LOW TOTAL FEMALE HEADED o ACTUAL UNITS o o o ACTUAL TYPE UNITS o o PROPOSED TOTAL: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 TOTAL: ***** ***** ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: IDIS C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-29-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:50 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 IOWA CITY, IA PGM YEAR: 2004 PROJECT: 0022 - GREATER IOWA CITY HOUSING FELLOWSHIP - LONGFELLOW MANOR ACTIVITY: 291 - LEAR CORPORATION MATRIX CODE: 18A REG CITATION: 570.203(b NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: 2500 HIGHWAY 6 EAST RETENTION OF 318 FULL TIME JOBS WITHIN A LOCAL MANUFACTURINGCOMPANY. IOWA CITY,IA 52240 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-22-05 WHITE: 0 0 ACTIVITY ESTIMATE: 175,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 175,000,00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 175,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 175,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 13 - JOBS 318 13 - JOBS 0 TOTAL: 318 0 ACCOMPLISHMENT NARRATIVE: PROJECT AGREEMENT CLOSED IN APRIL\MAY AND THE JOB RETENTION WILL START ON JULY 1, 2005 AND GO UNTIL JUNE 30, 2008 EXTENDED ACTIVITY NARRATIVE: ***** TOTAL ACTIVITY ESTIMATE 3,932,193.21 TOTAL FUNDED AMOUNT 2,575,371,56 TOTAL AMOUNT DRAWN THRU PGM YR 1,997,527.60 TOTAL AMOUNT DRAWN IN PGM YR 1,129,454.79 08-25-05 17:00 1 DATE TIME PAGE U,S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG HOUSING ACTIVITIES IOWA CITY, IA C04PR10 IDIS OCCUPIED UNITS TOTAL L/M %L/M CDBG DRAWN AMT %CDBG TOTAL ESTIMATED AMT NTL OBJ MTX CD STATUS IDIS ACT ID ACTIVITY NAME PROJ ID PGM YEAR 0.0 o o 0.00 o 00 100 265,097 BUDGETED 14A LMH REHABILITATION PROGRAM HOUSING 298 0006 2005 0.0 0.0 o o o o 0.00 0.00 265,097.00 100.0 0.00 0.0 BUDGETED/UNDERWAY COMPLETED TOTALS 2005 0.0 o o 0.00 o 265,097.00 100 o o o o 177,774.94 012.51 100.0 283 LMH 14A UNDERWAY REHAB HOUSING CITY OF IOWA CITY 283 2004 0007 0.0 0.0 o o o o 177,774.94 0.00 283,012.51 100.0 0.00 0.0 BUDGETED/UNDERWAY COMPLETED TOTALS 2004 o o o o 94 177,774 o 283,012.51 100 0.0 0.0 o o o o 27,000.00 127,594.24 o o 100 100 27,000.00 142,397.08 142,397.08 27,000.00 COMPLETE UNDERWAY BUDGETED/UNDERWAY COMPLETED LMH LMH 14A 14A SMALL REPAIR PROGRAM HOUSING REHABILITATION PROGRAM 252 255 0014 0017 2003 2003 o o o o o o o o o o o o 127,594.24 27,000.00 100.0 100.0 TOTALS 2003 154,594.24 o 100 397.08 169 o o o o o o o o 40,000,00 154,570.89 o o 40,000.00 100 154,570.89 100 LMH LMH COMPLETE 14A COMPLETE 14A ESI SMALL REPAIR PROGRAM HOUSING REHABILITATION PROGRAM 231 216 2002 0028 2002 0035 0.0 0,0 o o o o 0.00 194,570.89 00 0.0 89 100.0 o 194,570 BUDGETED/UNDERWAY COMPLETED TOTALS 2002 o 9 100.0 50 100.0 o 0,0 o o o 9 50 o 194,570.89 167.00 000,00 389,62 8 40 392 o o o o 100 8,167.00 100 40,000.00 100 392,389.62 100 89 194,570 HILLCREST FAMILY S COMPLETE 14B LMH COMPLETE 14A LMH PROGRAM COMPLETE 14A LMH 201 FACILITY RENOVATION 206 SMALL REPAIR PROGRAM 209 HOUSING REHABILITATION 0010 0016 0019 2001 2001 2001 0.0 100.0 o 59 o 59 0.00 556.62 o o o 100 0,00 440,556.62 -------------- 440,556.62 BUDGETED/UNDERWAY COMPLETED 2001 TOTALS 440 59 100.0 35 100.0 45 100.0 9 100,0 12 100,0 59 35 45 9 12 440,556.62 62 00 00 00 328,763 30,000 12,200 138,650 100.0 o 7 9 o 100 99 85 100 328,763.62 30,079,00 14,200.00 138,650.00 LMH LMH LMH LMH HOUSING REHABILITATION COMPLETE 14A SMALL REPAIR PROGRAM COMPLETE 14A HILLCREST FAMILY SERVICES - FACILITY REH COMPLETE 14B MECCA - NEW CONST TRANSITIONAL HOUSING COMPLETE 12 176 178 179 177 2000 0014 2000 0015 2000 0017 2000 0022 o o o o 0 101 100 101 100 o 101 101 00 62 62 o 509,613 509,613 0.0 99.5 5 99 0.00 511,692.62 511,692.62 BUDGETED/UNDERWAY COMPLETED TOTALS 2000 08-25-05 17:00 2 DATE: TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG HOUSING ACTIVITIES IOWA CITY, IA C04PR10 IDIS OCCUPIED UNITS TOTAL L/M %L/M o o o o o o 0 26 100 1 100 21 100 1 100 o 26 1 21 1 CDBG DRAWN AMT 909.00 000.00 000.00 395.00 830.88 27 255 6 14 28 %CDBG 100.0 85.5 96.7 100.0 89.0 TOTAL ESTIMATED AMT 909.00 000,00 200.00 395.00 379.88 27 298 6 14 32 NTL OBJ LMH LMH LMH LMH LMH MTX CD COMPLETE 14G COMPLETE 14A COMPLETE 14F COMPLETE 14B COMPLETE 14A STATUS REHAB PROJ IDIS ID ACT ID ACTIVITY NAME - ACQ & REHAB TY OF IOWA CITY - - HOUSING COLDREN RETIREMENT RESIDENCE SUCCESSFUL LIVING - SRO REHAB ESA - SMALL REPAIR PROGRAM GICHF CI 188 135 152 145 154 PGM YEAR 1999 0013 1999 0014 1999 0016 1999 0017 1999 0021 o 49 0,00 332,134.88 ---------- 332,134.88 0.0 87.6 0.00 883.88 BUDGETED/UNDERWAY COMPLETED TOTALS 1999 0.0 100.0 o 49 378 49 100.0 14 100.0 o 0.0 o 0.0 o 0.0 33 100.0 40 100.0 49 14 o o o 33 40 740.00 0.00 0.00 0.00 388.00 000.00 158 87.6 o o o o 8 o 700.00 13 0,00 0 0.00 0 0.00 0 782.00 84 000.00 100 883,88 378 1, 216 LMH LMH LMH LMH LMH LMH COMPLETE 14G COMPLETE 14G COMPLETE 14G COMPLETE 14G UNDERWAY 14A COMPLETE 14A - ACQUISITION AND REHAB ACQ & REHAB #5 HOME ACQ & REHAB #7 HOME - ACQ & REHAB #12 HOME OF IOWA CITY - HOUSING REHAB SMALL REPAIR PROGRAM GICHF GICHF GICHF GICHF CITY ESA 110 156 159 190 113 114 1998 0010 1998 0010 1998 0010 1998 0010 1998 0013 1998 0014 304 26 358 26 33 100.0 54 100,0 33 54 304,388.00 184,740.00 8 8 84 14 358,782.00 1,242,700.00 BUDGETED/UNDERWAY COMPLETED TOTALS 1998 87 100.0 1 100.0 27 100.0 33 100,0 61 73.4 14 100.0 87 1 27 33 83 14 00 0.00 27,670.72 334,660.56 5,779.84 0,00 489,128 30.5 1,500,000.00 0.0 27,670.72 100.0 342,736.56 97.6 5,779.84 100.0 0,00 0.0 1,601,482.00 COMPLETE 14G LMH COMPLETE 14A LMH COMPLETE 14A LMH COMPLETE 14A LMH COMPLETE 14B LMH 68 GICHF - ACQ & REHAB #2HOME 70 ELDERLY SERVICES AGENCY SMALL REPAIR 71 HOUSING REHABILITATION PROGRAM (CDBG) 73 MANUFACTURED HOME FIRE SAFETY PROGRAM 55 HACAP EMERGENCY REPLACEMENT 0013 0015 0016 0017 0023 1997 1997 1997 1997 1997 0.0 86.0 o 136 o 158 0.00 111.12 368 0.0 19.6 0.00 1,876,187.12 BUDGETED/UNDERWAY COMPLETED TOTALS 1997 86.0 136 158 368,111.12 19.6 1,876,187.12 16 100.0 16 7,967.99 100.0 7,967.99 LMH COMPLETE 14B RENTAL UNIT ACCESSIBILITY-CONNER CENTER 97 1996 0013 o 0.0 16 100.0 16 100,0 o 16 16 0,00 967.99 967.99 7 7 0,00 0.0 7,967.99 100,0 o 7,967.99 100 BUDGETED/UNDERWAY COMPLETED TOTALS 1996 08-25-05 17:00 3 DATE: TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG HOUSING ACTIVITIES IOWA CITY. IA OCCUPIED UNITS TOTAL L/M %L/M CDBG DRAWN AMT TOTAL ESTIMATED AMT NTL OBJ MTX CD 0.0 0.0 0.0 0.0 o o o o o o o o 0,00 0.00 0.00 0.00 %CDBG 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 STATUS COMPLETE 14G LMH COMPLETE 14A LMH COMPLETE 14A LMH COMPLETE 14B LMH IDIS C04PR10 PGM PROJ IDIS YEAR ID ACT ID ACTIVITY NAME ---- ---- - - 1994 0002 32 1994 0002 47 1994 0002 48 1994 0002 49 o o o o o o o o 0.00 0.00 0.0 0.0 0.00 0,00 BUDGETED/UNDERWAY COMPLETED TOTALS 1994 0.0 o o 0.00 0.0 0.00 100,0 94.9 95.3 33 415 448 33 437 470 609,757.18 064,695.12 674,452.30 2 2 94.8 44.1 4 53 1,049,288.59 4.679,559.12 847.71 5,728 BUDGETED/UNDERWAY COMPLETED TOTALS GRAND 08-09-05 12:03 1 DATE TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM INCOME DETAILS BY FISCAL YEAR AND PROGRAM IOWA CITY, IA C04PR09 IDIS 06-30-05 TO CDBG 07-01-04 REPORT FOR PROGRAM VOUCHER DATES RECEIPTED/DRAWN AMOUNT MATRIX CODE IDIS ACT ID VOUCHER TYPE VOUCHER CREATED VOUCHER# TRANSACTION ESTIMATED INCOME FOR YEAR FUND TYPE ASSOCIATED GRANT NUMBER PGM FY 2,203.38 2,203.38 ----------------- 0.00 21A 258 PY 07-27-04 07-27-04 143070-001 1040717-002 RECEIPTS DRAWS 50,000.00 PI B-03-MC-190009 CDBG 2003 BALANCE 96.64 14A 07-27-04 143071-001 RECEIPTS 10,000.00 RL B-03-MC-190009 CDBG 2003 64 96 14A 255 PY 07-27-04 1040793-001 DRAWS 0.00 360.94 576.14 719.28 177.46 037.85 906.99 926.58 487.26 750.59 607.06 472.07 519.28 1 4 6 1 2 7 5 1 BALANCE 08-25-04 09-24-04 10-25-04 12-03-04 12-23-04 02-01-05 02-11-05 03-10-05 04-15-05 05-12-05 06-17-05 06-29-05 144767-001 146818-001 149129-001 151631-001 153098-001 155707-001 156578-001 158524-00l 161122-001 163138-001 165739-001 166691-001 RECEIPTS 40,000.00 PI B-04-MC-190009 CDBG 2004 360.94 576.14 719.28 177.46 037.85 906.99 926.58 487.26 750.59 607.06 472.07 519.28 1 4 6 1 2 7 5 1 21A 21A 21A 21A 21A 21A 21A 21A 21A 21A 21A 21A 287 287 287 287 287 287 287 287 287 287 287 287 287 PY PY PY PY PY PY PY PY PY PY PY PY 08-25-04 09-24-04 10-25-04 12-03-04 12-23-04 02-01-05 02-11-05 03-10-05 04-15-05 05-12-05 06-17-05 06-29-05 1050936-002 1061114-002 1072065-002 1085610-002 1093531-002 1106347-001 1110664-001 1120025-001 1132689-001 1143072-001 1156120-001 1160592-002 DRAWS 33,541. 50 33,541. 50 0.00 RECEIPTS DRAWS BALANCE IDIS - C04PR09 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE 08-09-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME 12:03 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE 2 PROGRAM INCOME DETAILS BY FISCAL YEAR AND PROGRAM IOWA CITY, IA ASSOCIATED FUND ESTIMATED VOUCHER VOUCHER IDIS MATRIX RECEIPTED/DRAWN FY PGM GRANT NUMBER TYPE INCOME FOR YEAR TRANSACTION VOUCHER# CREATED TYPE ACT ID CODE AMOUNT - - -- - - -- -------------- -- --------- -------- ---------- -------- - -- ------ -- --------- 2004 CDBG B-04-MC-190009 RL 50,000.00 RECEIPTS 144768-001 08-25-04 14A 1,019.50 146821-001 09-24-04 14A 3,456.51 149130-001 10-25-04 14A 12,755.37 151633-001 12-03-04 14A 20,123.91 153099-001 12-23-04 14A 29,434.92 155709-001 02-01-05 14A 9,568.42 156579-001 02-11-05 14A 428.82 158525-001 03-10-05 14A 5,525.95 161123-001 04-15-05 14A 699.11 163141-001 05-12-05 14A 559.11 165740-001 06-17-05 14A 799.11 166692 -001 06-29-05 14A 559.11 DRAWS 1050967-001 08-25-04 PY 283 14A 1,019.50 1061128-001 09-24-04 PY 283 14A 3,456.51 1072074-001 10-25-04 PY 283 14A 12,755.37 1085697-001 12-03-04 PY 283 14A 20,123.91 1093577-001 12-23-04 PY 283 14A 29,434.92 1106410-001 02-01-05 PY 283 14A 9,568.42 1110766-001 02-11-05 PY 283 14A 428.82 1120036-001 03-10-05 PY 283 14A 5,525.95 1132748-001 04-15-05 PY 283 14A 699.11 1143137-001 05-12-05 PY 255 14A 559.11 1156171-001 06-17-05 PY 255 14A 799.11 1160636-002 06-29-05 PY 255 14A 559.11 RECEIPTS 84,929.84 DRAWS 84,929.84 - - - - -- BALANCE 0.00 08-29-05 17:04 1 DATE TIME PAGE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PROGRAM INCOME DETAILS BY FISCAL YEAR AND PROGRAM IOWA CITY, IA C04PR09 IDIS RECEIPTED/DRAWN AMOUNT 06-30-05 HOME 07-01-04 TO REPORT FOR PROGRAM VOUCHER DATES MATRIX CODE IDIS ACT ID VOUCHER TYPE VOUCHER CREATED VOUCHER# TRANSACTION ESTIMATED INCOME FOR YEAR FUND TYPE ASSOCIATED GRANT NUMBER PGM FY 595.89 4 01 249 PY 10-25-04 1072070-001 DRAWS 10,000.00 PI M-03-MC-190205 HOME 2003 0.00 4,595.89 RECEIPTS DRAWS 89 000.00 340,00 400.00 878.83 178.00 663.26 276.57 834.14 497.33 629.33 47,00 330.26 595 -4 35 25 1 28 2 82 55 23 BALANCE 10-25-04 10-25-04 12-03-04 12-23-04 05-12-05 05-12-05 05-12-05 05-12-05 06-17-05 06-17-05 06-17-05 06-29-05 149131-001 149132-001 151637-001 153105-001 163144-001 163145-001 163147-001 163148-001 165741-001 165742-001 165743-001 166697-001 RECEIPTS 00 50,000 PI M-04-MC-190205 HOME 2004 404.11 340.00 400.00 878.83 719.86 740.26 50.00 863.90 221. 87 178.00 663.26 276.57 834.14 497.33 414.23 215.10 47.00 330,26 2 30 82 55 1 1 23 25 1 28 2 01 14A 01 01 14A 14A 14A 14A 14A 01 14A 14A 14A 14A 14A 14A 01 14A 249 288 280 203 288 289 233 289 290 280 288 289 290 290 288 289 280 290 PY PY PY PY PY PY PY PY PY PY PY PY PY PY PY PY PY PY 10-25-04 10-25-04 12-03-04 12-23-04 03-10-05 03-10-05 03-10-05 04-15-05 05-12-05 05-12-05 05-12-05 05-12-05 05-12-05 06-17-05 06-17-05 06-17-05 06-17-05 06-29-05 1072070-002 1072073-001 1085709-001 1093588-001 1120028-001 1120028-002 1120032-001 1132682-002 1143064-003 1143072-002 1143090-001 1143097-001 1143108-001 1156124-001 1156127-001 1156127-002 1156129-001 1160645-001 DRAWS 074.72 074,72 0,00 2 258 258 RECEIPTS DRAWS BALANCE APPENDICES 36 Appendix 1 AFFIRMATIVE MARKETING PLAN CITY OF IOWA CITY, IOWA 1. Purøose This Affirmative Marketing Plan is designed to conform to the requirements of the U.S. Department of Housing and Urban Development (HUD) published at 24 CFR 570 (Community Development Block Grant - CDBG) and 24 CFR 92 (HOME Investment Partnerships - HOME). The plan sets forth the City of Iowa City's procedures and requirements for affirmatively marketing housing units assisted with federal funds. 2. General Policv It is the City's policy to make available housing options to eligible persons from all socio-economic, racial, ethnic and gender groups in the Iowa City housing market area and affirmatively market housing that is assisted through programs administered by the City. To this end, the City will make efforts to affirmatively market housing units to assure that individuals who normally might not apply because of age, race, color, religion¡ creed, national origin, gender identity, sex, marital status, disability, sexual orientation, the presence or absence of dependents, familial status or public assistance source of income for housing: · Know about rental vacancies and opportunities to purchase homes. · Feel welcome to apply or funds or receive housing assistance. · Have the opportunity to live in units assisted with public funds. The City will work with subrecipients to ensure that housing units assisted with federal funds are made available to persons on an equal basis. 3. Outreach to the Public. Owners and Potential Tenants - City Procedures a. Media. The City will utilize local media to advertise (1) the availability of assistance and (2) the availability of vacant housing units. Press releases will contain the Equal Housing Opportunity slogan and a statement of affirmative marketing policy. Display ads, posters and other published materials will contain the Equal Housing Opportunity logo and slogan. The following media will be used for display advertising: . Iowa City Press-Citizen and/or Iowa City Gazett~ newspapers . Local government access channel- cable TV Press releases from the City are received by all area print and electronic media and may also be found on the City's website. b. Other Means. The City will utilize other appropriate methods to inform the public. This may include personal and written contact with organizations, such as those listed below, encouraging them to make information on the vacant units available to all persons on an equal basis. . Business organizations- Iowa City Board of Realtors, Iowa City Apartment Owners and Managers Association and local lending institutions. . University organizations- Housing Clearinghouse, Iowa Memorial Union and the Housing Assignment Office, Burge Hall. 37 · Other Organizations- Crisis Center, Greater Iowa City Housing Fellowship, LIFE Skills, HACAP, and the Iowa City Housing Authority The Iowa City Housing Authority will be of particular value in that it serves as the local Public Housing Authority, receives referrals through a network of local human service agencies and maintains a current waiting list of Section 8 eligible rentals. Meetings of the Housing and Community Development Commission are open to the public and will serve as another forum for announcing the availability of federal assistance and discussing the City's affirmative marketing policy for the program. Other public meetings, as needed, will be scheduled to explain the City's HUD funded programs to local organizations, property owners and tenants and discuss the affirmative marketing policy and requirements of local and federal fair housing laws. The staff of the Iowa City Human Rights Commission may be called upon to assist in explaining fair housing laws and to review potential housing discrimination practices. In addition, the Iowa City Human Rights office has added a full-time investigator who works with discrimination complaints. 4. Requirements and Procedures for SubreciDients Property owners who participate in the CDBG and/or HOME programs will be required to comply with the following affirmative marketing practices: a. Include the Equal Housing Opportunity logo and slogan or statement in all advertisements for vacant units in local media and printed material. b. If a rental office is utilized or operated by the owner, whether on or off premises, display fair housing posters in a conspicuous place. c. Use the Iowa City Housing Authority's waiting list of Section 8 eligible tenants as a source of referrals for the rent-up of assisted units. d. Provide written assurance to the City that units will be made available to prospective tenants on a non-discriminatory basis. e. Maintain records of all efforts to affirmatively market vacant units. For example, copies of newspaper ads and documentation of the owners' contacts with the local business, University and community service organizations and other efforts to publicize the availability of the vacant units. All HOME agreements shall contain language as required by 24 CFR 92.351. S. Special Outreach Efforts If, during the course of administering the CDBG and HOME programs, it is determined that special outreach efforts are needed to attract persons of particular racial, ethnic or gender groups to vacant units, the City may: · Conduct outreach and contact service organizations, churches and University clubs. · Notify the business, University and community service organizations listed in Section 3b above of the special outreach needed. · Assist owners to locate prospective tenants by making referrals from the Iowa City Housing Authority's waiting list and target advertising as needed to expand the list. The City can require that subrecipients begin their special outreach efforts immediately upon learning that a vacancy will occur. Owners typically request a 30-day notice from current tenants planning to 38 terminate their tenancy so that the outreach efforts can begin before advertising to the general public. 6. Record-keeDing Reauirements All records pertaining to affirmative marketing efforts of the City will be maintained by the City in accordance with HUD Regulations. The City will ensure the subrecipients also maintain records to document their affirmative marketing efforts. The City will maintain records of the following: · Press releases and newspaper ads. · Copies of notices and documentation of contacts with the business, University and community service organizations. · Documentation of monitoring visits with subrecipients. 7. Assessment of Affirmative Marketing Efforts The City will conduct an annual assessment of the effectiveness of its affirmative marketing efforts for the inclusion in the Consolidated Annual Performance and Evaluation Report to HUD. At a minimum, the assessment will include: a. A summary of good faith efforts by the City and participating subrecipients to affirmatively market units. To determine if good faith efforts have been made, the City will compare information contained on the records to be kept with actions that were taken to carry out affirmative marketing. (See Affirmative Marketing Reporting form). b. The results of the affirmative marketing efforts may include age, race, color, religion, creed, national origin, gender identity, sex, marital status, disability, sexual orientation, the presence or absence of dependents, familial status or public assistance source of income occupying assisted housing units. To determine results, the City will examine whether or not persons from a variety of groups and persons with disabilities in the area applied for or became tenants, homebuyers, or received rehab assistance. If it is found that a variety is represented, particularly the targeted groups determined to be in need of outreach, the City would assume the procedures were effective. If it is determined that a participating subrecipient is not making good faith efforts to affirmatively market housing units, the City will take the following corrective actions: a. The City will issue a written notice to the subrecipient stating reasons of non-compliance with the terms of the CDBG and/or HOME agreement and corrective actions (e.g. advertising) which must be taken by the owner within a specified period of time, not to exceed 60 days. b. Continued non-compliance within the specified time period and, thereafter, during the term of the CDBG and/or HOME agreement, will result in the City taking legal action to recover 100% of the assistance for the subrecipient's project. All cases of apparent discriminatory practices by subrecipients will be referred to the Iowa City Human Rights Commission for review and remedial action under the housing provision of the Iowa City Human Rights Ordinance. 39 8. Public Notice and Review Copies of this Affirmative Marketing Plan will be made public and available for citizen review, upon request, in the office of the Department of Planning and Community Development. (Revised 7/01) 40 Appendix 2 (HOUSING PROJECTS ONL Y) AFFIRMATIVE MARKETING FYOS Quarterly Report Form The U.S. Department of Housing and Urban Development (HUD) states that all housing projects, assisted with HOME funds, comply with the affirmative marketing regulations (24 CFR 92.351). To satisfy this requirement the City of Iowa City is required to report on affirmative marketing efforts by the City and its recipients and to assess the success of those efforts. As such, we are requesting the following information. Please Describe Affirmative Marketing Efforts This Quarter (media, ads, outreach efforts, press releases, etc.) Number of Units Rented or Sold This Quarter and Unit Size Unit Size Number of Units Single Room Occupancy Unit 1 Bedroom 2 Bed room 3 Bedroom 4 Bedroom Number of Applicants and Success of Applicant by Race RACE Number of Number of Successful Households with Hispanic H h Id H h Id * E h .. ** ouse 0 s ouse 0 s t nlcltv' American Indian/Alaskan Native / Amer. Indian/Alaskan Native & Black/African American / American Indian/Alaskan Native & White / Asian / Asian & White / Black/African American / Black/African American & White / Native Hawaiian/Other Pacific Islander / White / Other/Multi-Racial / *Successful Household - Applicant obtained housing through the CDSG and/or HOME funded project. **Indicate # of applicants with Hispanic ethnicity on left of divider and # of successful households with Hispanic ethnicity on right of divider. 41 Appendix 3 HUMAN RIGHTS COMMISSION GENERAL RESPONSIBILITIES The Iowa City Human Rights Commission enforces the Human Rights Ordinance, Title 2, Iowa City Municipal Code. The Human Rights Ordinance is Iowa City's anti-discrimination law. The law gives the Human Rights Commission staff the authority to investigate allegations of discrimination in the areas of employment credit transactions, education, public accommodations and housing. It is the mission of the Human Rights Commission to eradicate discrimination in Iowa City, based on age, color, creed, disability, marital status, national origin, race, religion, sexual orientation or gender identity. In the area of housing, discrimination based on familial status, presence or absence of dependents or public assistance source of income is also prohibited. The Human Rights Ordinance gives the Commission the authority to enforce the law prohibiting discrimination. After a complaint of discrimination is filed, the Human Rights Commission (HRC) staff investigates the allegations of discrimination. Following the investigation, the HRC staff shall issue a recommendation of no probable cause, probable cause or administrative closure. The recommendation is reviewed by the City Attorney's office. Upon a finding of probable cause, the HRC staff attempts to conciliate an agreement between the parties involved in a complaint. If no agreement can be reached, the case may proceed to public hearing. In addition, the Commission has the responsibility of educating the public on harassment and other forms of discrimination. The Human Rights Commission is a quasi-judicial body composed of nine volunteer members appointed by the City Council. Each member serves a three-year term. Appointments to the Human Rights Commission take into consideration men and women of various racial, religious, cultural and socio-economic groups in Iowa City. The Commission meets once each month at 7:00 p.m. in Emma J. Harvat Hall in the Civic Center. The meeting site is accessible to persons with disabilities. ACCOMPLISHMENTS IN FISCAL YEAR 2005 · Participated in project entitled, One Community, One Book - Johnson County Reads. The Kite Runner by Khaled Hosseni was the book selected for FY 2005 project. · Met with Mr. Hosseni following his numerous public appearances for dinner at the home of Dorothy Paul, Associate Director for Community Affairs at the U of I Center for Human Rights. · September 1, 2004 - interviewed on Dottie Ray show re: Human Rights Breakfast. · September 18, 2004 - Music on Broadway, organized by the HR Education Committee and supported by the Iowa City Human Rights Commission was held behind the businesses at Pepperwood on Broadway. · September 23, 2004 - 21st Annual Human Rights Breakfast in IMU Wayne Richey Ballroom. Winners included: Ron Hall - Isabel Turner award, Mary McCue - Individual in a Service Organization award, Iowa City Assoc. of Realtors@ - Business Award, Philip Mears - Rick Graf award, Chivy Sok - International Award. · September 28 - spoke to students taking class entitled, "Discrimination, Oppression & Diversity" at the U of I School of Social Work. · October 7, 2004 - Building Blocks for Employment held in vacant Pet Degree store in Pepperwood Plaza. · Sunday, October 10, 2004 - provided training on employment law to respondent as part of mediation agreement. · October 27, 2004 - attended Iowa Women's Foundation lunch. · October 29, 2004 - attended Diabetes Banquet. 42 · Met with Seehee Foss to discuss possible projects for 1st year law student human rights group. · November 18, 2004 - United Nations Association's Night of 1000 Dinners which was co-sponsored by the Iowa City Human Rights Commission. · December 7 & 8, 2004 - first public hearing held in the Senior Center. · December 11, 2004 - attended Mayor's Youth holiday dinner. · December 20, 2004 - held first planning meeting for public forum addressing landlord/tenant issues. · January 14, 2005 - Arab Human Rights events began with a speech on Genocide in Darfur, Sudan delivered by Elizabeth Hodgkins from Amnesty International. Additional events were held over several days to commemorate Mahmoud Mohamed Taha who was assassinated by the government for advocating for a more moderate interpretation of Islam and equal rights for women. · January 2005 - attended Martin Luther King celebration in the IMU 2nd floor ballroom. · February 8, 2005 - hosted Dr. Reddair Venugopul in Emma Harvat Hall where he spoke to City employees on cultural differences in the interpretation of body language. · February 16, 2005, public forum addressing points of interest for landlords and tenants in the Iowa City Public Library. · February 20, 2005 - Cultural Diversity Fair in the U of I Field House during which the Iowa City Human Rights Commission provided information on issues pertaining to discrimination & bullying. · February 20, 2005 - conference on issues affecting children was held at Kirkwood Community College in Cedar Rapids. The keynote speaker was Rachel Simmons, author of "Odd Girl Out: The Hidden Culture of Aggression in Girls." The conference was sponsored by many organizations including but not limited to Kirkwood Community College and the Iowa City Human Rights Commission. · February 22, 2005 - Building Blocks for Employment held in the Iowa City Recreation Center Social Hall. · February 23, 2005 - spoke to Professor Paul Retish's undergraduate class regarding discrimination and other related topics. · March 3-March 7, 2005 - shared information with teachers from the Republic of Georgia on civic education, discrimination and community projects. · March 8, 2005 - the film White Privilege was shown in the Iowa City Public Library followed by a discussion between audience members and producers of the film. · April 5, 2005 - the film, Brother Outsider: The Life of Bayard Rustin, was shown in the Iowa City Public Library followed by a discussion facilitated by Commissioner Geoff Wilming. The film was sponsored by the U of I Center for Human Rights and co-sponsored by the Iowa City Human Rights Commission. · April 7, 2005 - The planning group for One Community, One Book - Johnson County Reads selected The Emperor is Divine, by Julie Otsuka. · April 7, 2005 - attended training associated with the film, It's A Family. · April 26, 2005 -Youth Human Rights Awards given to students by Chairperson Lisa Beckmann and City Councilor Ross Wilburn in a standing room only event in rooms AB&C in the Iowa City Public Library. · April 28 - met with Len Sandler from the U of I College of Law, Doug Boothroy and Tim Hennes from Housing & Inspection Services and persons from the City of Dubuque to discuss the concept of universal design in construction. · June 18, 2005 - attended Pride Festivalin College Green Park. COMPLAINT ACTIVITY During the period from July 1, 2004 to June 30, 2005, thirty complaints were filed with the Iowa City Human Rights Commission. COMPLAINTS ALLEGING ONE BASIS OF DISCRIMINA TION Race 5 Sex/ Sexual Harassment 3 Disability 8 Reliqion 1 Aqe 1 TOTAL 18 43 COMPLAINTS ALLEGING MORE THAN ONE BASIS OF DISCRIMINATION Race & National Origin 4 Sex & Retaliation 1 Race & Aqe 1 Aqe & Sex 1 Gender Identity, Retaliation & Sexual 1 Orientation Sex & Race 1 Public source of income, race & sex 2 Sex & Age 1 TOTAL 12 TOTAL NUMBER OF COMPLAINTS = 30 RESOLUTIONS No Probable Cause 22 Probable cause with hearing scheduled & 2 subsequent settlement prior to hearing Mediation 24 Transferred to ICRC for reconsideration of 1 NPC decision by ICHRC Administrative Closure 7 Right to Sue 3 TOTAL NUMBER OF RESOLUTIONS = 59 ANALYSIS Twenty-one of the total number of cases received in the Human Rights office was in the area of employment. Five complaints alleged discrimination in a public accommodation. Two housing discrimination cases were filed by a couple against their landlord. Finally, one case was filed in the area of education. Complaints in which only one basis was alleged as the reason for the discriminatory action resulted in disability being the protected category that received the highest number of complaints (eight). In past year's race and sex discrimination cases were usually the two categories most frequently listed as the bases for the alleged discriminatory action. The analysis, however, changes dramatically when the cases alleging the single basis of race and sex are added to the complaints in which race and/or sex is one of two protected categories sited as reasons for the alleged discrimination. For example, there were five complaints alleging the single basis of race discrimination. Race, however, is one of the protected categories in eight additional cases. Three single basis sex discrimination complaints were filed in FY 05 but five additional cases alleged sex and retaliation, sex & race, sex & age and two complaints alleging public source of income, race & sex. Consistent with the last few years, race is the protected category most frequently sited as a reason for the alleged discriminatory action. Sex discrimination complaints tied with disability discrimination complaints for a total of eight in each category. Race and national origin cases followed with four complaints. For The first time since the alternative dispute resolution has been offered by the Human Rights Commission, mediation during FY 2005 has been the most successful complaint resolution option. Twenty-four cases were resolved through mediation. 44 PLANS FOR FISCAL YEAR 2006 The Iowa City Human Rights Coordinator resigned effective July 29, 2005. As such, the new Iowa City Human Rights coordinator will be responsible for FY06 activities. The City of Iowa City anticipates having the position filled by September 1, 2005. As such, the FY06 Action Plan for the Human Rights Commission should be completed in time for inclusion in this document. 45 Appendix 4 CITY OF IOWA CITY CDBG and HOME FYOS Quarterly Report Form Name of Recipient: Reporting Period (check one): July-Sept _ Oct-Dec _ Jan-Mar _ Apr-June_ Project Name: CDBG/HOME Budget: $ Amount Expended (Year to Date): Brief Description of Project Accomplishments for the Quarter: **Does your agency report by HOUSEHOLDS _ PERSONS _ (Please check one)** MEDIAN INCOME Number Served 0-30% 31- 50% 51 - 80% Over 80% TOTAL (must eaual total below) Female Headed Households Number of Persons/ Households with Disabilities Households or Persons RACE Number Served with Hispanic Ethnicity American Indian/Alaskan Native Amer. Indian/Alaskan Native & Black/African American American Indian/Alaskan Native & White Asian Asian & White Black/African American . Black/African American & White Native Hawaiian/Other Pacific Islander White Other/Multi-Racial TOTAL (must equal total above) Signature and Date 46 Appendix 5 Summary of Comments Received Housing and Community Development Commission Public Hearing - September 15, 2005 1. 47