Loading...
HomeMy WebLinkAbout1986-11-04 Info Packet of 10/24City of Iowa City MEMORANDUM DATE: October 24, 1986 10: City Council FROM: City Manager RE: Material in Friday's Packet W Memorandum from the Assistant City Manager regarding Energy Conservation Program and Award. Memorandum from the Airport Manager regarding compliance project status. Minutes of the Staff Project Management Committee meetings (Wastewater Treatment Project) of October 1, 1986, and September 23, 1986. Calendar for November 1986. Memorandum from CDBG Program Coordinator regarding recommendations for the 1987 CDBG Fund Allocation. (copy of 1987 Program Statement) w 3 �r' 1 City of Iowa City MEMORANDUM Date: October 23, 1986 To: City Council From: Assistant City Manager Re: Energy Conservation Program and Award Attached please find a copy of a letter from Ms. Donna Fitzpatrick of the U.S. Department of Energy advising the City that we will receive a na- tional award for energy innovation. This project includes the Energy Savings Payback Fund program which is the prinicipal element in our cur- rent energy conservation grant program. Jim Schoenfelder is to be con- gratulated for his efforts in "masterminding" and implementing this program. A copy of a news release regarding this award is also attached. In addition, I have attached a copy of a brief report from Jim regarding FY86 energy use. It contains information which I think you will find interesting. These two items serve to illustrate the success of Iowa City's energy conservation efforts within its City government operations. If you have questions or desire additional information, please let me know. bdw3/5 Attachments cc: Jim Schoenfelder (D Department of Energy i Washington, D.C. 20585 J.9T 6 6 1986 Dear Mr. Schoenfelder: Congratulations) Your project has been selected to receive a National Award in the National Awards Program for Energy Innovation. Secretary of Energy John S. Herrington wishes to recognize your accomplishments and those of your peers in a ceremony at 2:30 p.m. on November 13, 1986, in the Departmental Auditorium on Constitution Avenue between 12th and 14th Streets, NW, here in Washington, DC. There will be a reception following the ceremony. A program has also been planned for the morning, before the awards ceremony, at which time you will have an opportunity to meet with senior officials of the Office of Conservation and Renewable Energy. I I hope that you or your representative will be able to attend to receive your award. Please complete the enclosed form and return it in the enclosed envelope before October 20, 1986. A separate form has been requested from each project sponsor. Any questions you may have on the award presentation should be addressed to Anita DeVine of my staff at (202) 252-1265. Enclosed is some information which may be helpful in planning your trip to Washington. I look forward to meeting you at the awards ceremony. Yours truly, ' Dona R. Fitzpatrick CC?- Assistant Secretary Conservation and Renewable Energy 4 Enclosures Mr. James L. Schoenfelder City of Iowa City 410 East Washington Iowa City, IA 52240 —f mr— CITY OF IOWA CITY CIVIC CENTER 410 E. WASHNGTON ST. IOWA CfiY, IOWA 52240 (319)356-500D al i I PRESS RELEASE Date: October 24, 1986 Contact: James L. Schoenfelder ' - Energy Coordinator 356-5044 IOWA CITY WINS NATIONAL AWARD FOR ENERGY INNOVATION j: The U.S. Department of Energy has announced that the City of Iowa City has been selected to receive a national award in the National Awards Program for Energy Innovation. James L. Schoenfelder, Energy Coordinator for Iowa City, has been invited to Washington, D.C., to accept the award for Iowa City, from Secretary of Energy John S. Herrington in ceremonies to be held on November 13, 1986. • j i ' The awards program recognizes organizations and individuals who have made significant innovative contributions to energy conservation. In particu- I. ` lar the City of Iowa City is being recognized for its. Energy Conservation Program which includes the 'Energy Savings Payback Fund' concept developed by Mr. Schoenfelder in 1985 and fully implemented in 1986. This is the I first program of this type in Iowa, { : { 2 The program is structured to pay for all future City Energy Conservation Measures while at the same time reducing the City's utility budget. This program, assuming certain economic criteria, could provide Iowa City with approximately $6,600,000 of energy savings and $1,430,000 of capital improvements over the next 20 years. Other aspects of the City Program includes: A. An updated study to determine the feasibility of a City Waste -to -Energy Plant which would convert solid waste into electricity and steam. B. An energy audit of the water treatment plant to identify Energy Con- servation Measures with less than a seven year payback. C. Energy Audits and Technical Analysis updates on 16 selected City buildings with the intent of identifying all Energy Conservation Measures with less than a seven year payback. D. The purchase of a computer and software to integrate three existing automatic Energy Management Systems as well as provide data processing for the over 150 separate City utility accounts. E. The purchase of a fourth automatic Energy Management System for a selected City building. 3 F. The purchase of a flue gas analyzer and training of personnel to measure the combustion efficiencies of the many City boilers and furnaces. G. The purchase of a light meter with which to evaluate lighting levels in the various City buildings. H. A light bulb replacement program for low-income and elderly persons which would replace inefficient light bulbs with high efficiency bulbs thereby reducing electric bills as well as conserving natural resources. I City of Iowa City MEMORANDUM Date: October 2, 1986 To: Dale Helling From: Jim Schoenfelder Re: FY86 Energy Use This is the annual report of all City utility accounts for FY86. As can be seen in the attached material, we had a relatively good year. The chart entitled "IOWA CITY ENERGY USE PROFILE" shows that energy use in FY86 dropped substantially below that of FY85. Savings estimated between actual use and the projected use line "If no Conservation" (3.7% annual growth rate based on average utility records) is $177,655 for FY86. Accumulated total savings from FY78 is $875,054. The chart "AVERAGE ELEC. COST FOR IOWA CITY" shows a slowing down of rate increase. Since FY78 the cost of electricity has gone from $0.0333 per KWH to $0.0653. The average cost of natural gas "AVERAGE N. GAS COST FOR IOWA CITY" has declined slightly for the last two years. Since FY78 the average cost of natural gas has gone from $0.1892 per them to $0.423 per therm. Looking at the type of use measured in dollars "% USE BY COST," the following becomes evident: a. Building environments represent 36.1% of the total utility cost. b. Traffic lights and street lights make up 28.8% of the total utility cost. c. Pollution Control uses 10.0% of the total. d. Water Treatment uses 25.1% of the total. Looking at use measured in BTU's "% USE BY BTU," the following is true: a. Building environments represent 47.3% of the total BTU's used. b. Traffic and street lights - 15.1%. c. Pollution Control - 11.8%. d. Water Treatment - 25.8%. bj4/2 /f/f IOWA CITY ENERGY USE PROFILE I 11.6 0...................................................................................................................;;P*.... .i 8j5 86 FY 20................................... ......................................................................... , ............... G11. ....................................................................................... _:*1................................ �10, 10 .......................................................................... .................... ................. 1 YI '1 r'#.................................................... '� I ,..� �. -1 �� 9,20 .. oo....nuu.unu....y�r............o•........................................ '.l................................ Ar .0.............................................. ............................................1........7{.\L..y..yP/R:..............uo..... m....ou.. • �� C� .. ~:�............ ..........................■................................................... 81 82 83 .i 8j5 86 FY * If No Conservation i 9 1 4 1 AVERAGE ELEC. COST FOR of ........................................................................................................................... .............................................................................................................................. 4 .................................... I.........��.....Lwv",,.-...... ...................................... ....................�..yyyy.,.�7R� ......................................................................... ......................... 2 f` I r .............................................................................................................. ' r .................. 4 A_I 'I I. , 9 1 4 1 AVERAGE ELEC. COST FOR of ........................................................................................................................... .............................................................................................................................. 4 .................................... I.........��.....Lwv",,.-...... ...................................... ....................�..yyyy.,.�7R� ......................................................................... ......................... ............................................................................................... f` I r .............................................................................................................. .................. ................................................................................................................ 'I ............................................................................................... I .............................................................................................................. .................. ................................................................................................................ I. , 78 9 80 81 8283 LT 15 r '. ,,rear FLS, rf, .................................................................................... �I AVERAGE N,GAS i_:ii:_,T FOR IOWA CITY .................. ............................................................... �C I, r�,i ............................................................................. . .... ...... 39..................................... ..................................:................................................... _• ...........P/ i 6....................................................... ........ W ........................................................... ................... TT.................................................. ................... _78 79 -y 81 82 ........................ 30 ..................................... ......................................................................................un 3 18114 11 30 5 J ra� FY Graph n �11 .................. Jf t rf, .................................................................................... .................. ............................................................... ..... ...... ............................. Lei1 ..............................................................................................................I _• ...........P/ i ................... _78 79 -y 81 82 3 18114 11 30 5 J FY Graph n ■ 1 % USE BY COST .......... .................................................................................................................... i • Ii ;c ................................................................................................................................ i. 70 ................................................................................................................................ �.� r i c�................................... ............................................................................... ._i 40...................................................... ................... .............. ............................................. ...................................................................... .............................. .............................. ............................. } 1 1 k� .... ..... �I 0 61dra Traf Li St.rti Lig P 1lut•i Water TYPE OF ACCOUNT ■ Graph n r USE BY BTI I 1 ........... ................................................I 8 .................................. ... 70 ..............................................................................................................................I 60 ............................................................................................................................... 50................................................................................................I................I............. 4..........................................................................................I.............. ........................................................................................................1 0 0 Bldg. T ■ Graph h Li Str Lir Pollut•i T'l'FE OF ACCOUNT —f r I ,. City of Iowa City MEMORANDUM Date: October 21, 1986 ,1 i To: City Council and Airport Commission From: Fred Zehr, Airport Manager Re: Compliance Project Status The ground work for the compliance project is nearing completion. The very wet fall has slowed the project considerably. We originally scheduled to have the ground work completed by the early part of October 'and start pouring concrete at that time. It now appears that the ground work will not be completed in time to pour concrete this fall. We now intend to complete the ground work this fall, let it settle over the winter and finish the project early next spring. There are a number of steps to be completed before the completion of the Compliance Project. The most recent action of City Council (Resolution No. 86-312) for the acquisition of avigation easements over Fitzgarrald's prop- erty is just a continuation of the Compliance Project now in progress. These resolutions for each step of the Compliance Project are designed to provide a step-by-step trail of the actions taken by the City in carrying out the project. There will be a number of resolutions yet to come before the Compliance Project is completed (i.e. acquisition of aerial easements as specified as part of the Compliance Project). All of the past resolutions and those in the near future are for the comple- tion of the Compliance Project that City Council approved and not in any way for the expansion of the Airport. All resolutions coming before Council in the future will clearly specify that they are in connection with the Compli- ance Project. I will keep you informed as to the progress of the Compliance Project as we are nearing completion. If you have any questions, I can be reached at 356-5045. bjl/13 91 iiJ I SUMMARY WASTEWATER TREATMENT PROJECT - STAFF PROJECT MANAGEMENT COMMITTEE MEETING October 1, 1986 Staff Members Present: Others Present: Brinton, Schmadeke, Vitosh Loren Leach, Metcalf & Eddy Chuck Schmadeke distributed a Public Information Schedule which set out dates when each public information item needed to be completed. The schedule was discussed briefly. The Committee agreed the general information brochure should be developed first. It should contain an opening statement from the Mayor or City Manager which briefly defines the project, i.e., what needs to be done, what is going to be done, what the cost wills be, how long the project will take. Loren Leach suggested using a question -answer format. The Committee developed a list of questions that would be important to communicate first. This list will be ranked by importance and format decided. Edward Brinton will outline this list and distribute a copy to the Committee next week. The Committee discussed the use of a map to be distributed with the above information. Brinton suggested using a map that would show two kinds of impact: 1) where will there be construction in their neighborhoods; and 2) where the new treatment facility and sewer outlets will be constructed. This map will also give a chance to point out the open space for Parks & Recreation use. Loren Leach stated Metcalf & Eddy had been reviewing the loading numbers that were used in their original work. The Sand Road facility may grow in size, particularly in peak loads. Instead of having 2.4 MGD capacity, it may have 4.0 MGD. This takes away some of the need for the existing plant being as large as it had planned to be. This will impact the size of the Sycamore Street sewer and the Sycamore Street pumping station. Presently they do not know what impact'it will have on the entire project. They are in the process of working through the cost numbers again. -I Loren Leach distributed to the Committee a draft memo recommending that the City begin land acquisition. They have also prepared two additional documents that deal with: 1) technical questions of soils on sites, and 2) a drawing of park use at the south site. He has met with the Parks Department and have gotten their thoughts on how the land can be developed. In this memo, they also recommend the firms they want to employ and in what areas they would be employed in. After receiving the City Council's endorsement, Metcalf & Eddy will enter into negotiations with each of these firms to do the particular design work. The firms identified are intended only to go through the design phase. When Metcalf & Eddy get into the need for resident inspection, they will provide the actual list of firms to finish up the work. The following process was used in selecting these firms: They requested from a number of firms their qualification packages. They began with firms in Iowa City then expanded to a 50 -mile radius. They met with most of the firms, had interviews in the respective firm's office, looked at their facilities and people, andgot a better understanding of ways they do business and capabilities. From these interviews and qualification packages that were submitted, they developed the list. Chuck Schmadeke requested Metcalf & Eddy to furnish the Committee with the list of criteria that was used in selecting these firms. M&E distributed to the Committee a listing of decision points that the City would be faced with and when they had to be made. The topic of naming the various facilities was discussed. Location names or something related to geography or topography could be used. It was suggested using the directional names, north and south, in naming the various facilities. Meeting adjourned. -2- SUMMARY WASTEWATER TREATMENT PROJECT - STAFF PROJECT MANAGEMENT COMMITTEE MEETING September 23, 1986 Staff Members Present Others Present: Helling, Schmadeke, Vitosh, O'Malley, Brinton, Boren Loren Leach, Metcalf & Eddy The Committee discussed the need for a schedule setting out dates when critical decisions had to be made with regard to the project and disbursement of information to the general public. Metcalf & Eddy stated the revised master schedule representing the scenario selected will be forwarded to the Committee prior to its next meeting. Included with this schedule will be a listing of critical decision points and a time line of dates. Site selection was discussed. Questions were raised as to whether the process selected would strongly influence the decision as to the site selected. Metcalf & Eddy stated either site has topographic features that would allow a variety of processes. The site should be selected on the basis of how it will beat serve both the current and future needs of the city and, within each site, topographies can be selected that will allow for the processing method which is chosen. The Committee stressed that energy efficiency and low operating costs be considered when Metcalf & Eddy analyze the various processes. Metcalf & Eddy will furnish the Committee with their recommendation regarding site next week. The cross connection at Rundell Street and possible sensor devices were discussed. Metcalf & Eddy will provide the final plans for the bypass at Rundell Street in the near future. They also are preparing a computer model of the sewer system to see how the system would function under certain conditions with the presence of sensors and what the long -terra benefits. would be. Metcalf & Eddy will make a recommendation to the Committee within three weeks on whether probes or monitors should be put in the system, and if so, the best location for them. -7 A list of the ideas regarding the public relations program was distributed to each Committee member. The Committee is to begin looking at structuring the program by deciding how to implement each and develop a time frame. The Committee asked Metcalf & Eddy to assist in putting information together and in providing examples of what has been done in other communities in terms of format, etc. The Committee questioned when the consultant packages would be completed. Metcalf & Eddy will have their recommendation on consultants in mid-October. They are in the process of putting together preliminary design reports on all of the work and project the reports being completed by the end of tion completed November/early Februaryer,1987onebidlettinedonuments being j construction beginning before May. The meeting adjourned. -2- s m t w rH F s i i59AM-United Way BAM-Magistrate Ir 8AM-Magistrate - (Chambers) court (Chambers) Court (Chambers) LOAM -Staff Meeting 7PM-Informal (Conf Room) Council (Chambers 4PM-United Way 7:30PM-Informal 7:30PM-Council (Chambers) P&Z (Senior Ctr) (Chambers) Rec 7PM-Pa(Rec&Center) Comm7:30PM-Riverfront 7:30PM-Formal P&Z (Chambers) Comm (Senior Ctr) { J, 10 // /;Z.IOAM-Staff Mtg /3 iS j 8AM-Ma istrate g Court (Chambers) ((Conf Room) 3PM-Senior Center 8AM-Magistrate Cour Court (amers) (chambers) { Comm (Senior Ctr) � 4PM-Design Review 7:30PM-Resources Conservation Comm a "�. Com (Public Lib) 4:30PM-Board of .' (Senior Center) Adjustment (Chamb 7:30PM-Historic 7:30PM-Airport Conn Preservation Comm (Transit Facilit Public Library) 877 8pM-Bros an / Telecgmmun io �10AM-Staff Z� '1/ 'Z!-' j AM-Mngie trate ce Comm (C era Mtg Court (Chambers) 8:30AM-Hougsin Conf Room ( ) 8 Court(Chambers)7PM-Informal ?PE9ff8 Ligrcry) 4PM-Library Board Council (Chambers eio9 7:30PM-Informal 9�M g Comm (PubQic Library) (Public Library) P&Z (Senior Ctr) 0 3:30PM-COmINittetm 4PM-JCCOG Board of Directors 7:30PM-Formal P62 (Chambers ) P FY4� library) (Transit Facility)i 7:30PM-Council (Chambers) 4M -Magistrate RS 7 Court (Chambers) OAM-Staff Mtg (Conf Room) � 30 !cam Vj_ 7PM-Human Rights Comm (Senior Ctr Va.�,a/�Q/n y 'L M City of Iowa City MEMORANDUM Date: October 23, 1986 To: {City Council and City Manager From: ,,' Marianne Milkman, CDBG Program Coordinator Re: 1987 CDBG Fund Allocation Attached for your review is a booklet containing CCN's recommendations for allocation of 1987 CDBG funds, as well as copies of all the requests for funding received by the Committee. While we still do not know the dollar amount of next year's CDBG entitlement, the total available for allocation is unlikely to be less than $700,000. As in previous years, CCN reviewed all funding proposals, evaluated the proposals on a scale of 5 to 1, and then ranked the proposals according to the number of points received. The Committee then, starting with the top ranked proposals, proceeded to recommend funding for as many proposals as possible given the available monies. After reviewing the CCN recommendations with the City Manager, he requested that staff present comments and suggestions. Benton Creek Drainage - $111,730 (Project N1) Rank 96 Funding of $141,750 was requested for this project, but since it was the last of the ranked projects to receive an allocation, only $111,730 was available. CCN and staff feel that this is a project which will help to alleviate the flooding problems in the Miller/Orchard Neighborhood. This neighborhood, since its designation as a Neighborhood Improvement Area in 1983, has not received any CDBG monies for improvements (other than for housing rehabilita- tion) The neighborhood's stated priority need for a park has proved diffi- cult to achieve; alleviation of the drainage problem is the next biggest need of this area. Staff recommends funding this project at $135,000 which, with the assistance of the Public Works Department in design and inspection of the project, will provide the majority of funds required to complete this phase of drainage improvements. Youth Homes Inc., Acquisition - $100,000 (Project N2) Rank 03 Youth Homes requested $30,000 to rehabilitate the shelter house at 524 Ronalds Street which is currently owned by Johnson County. We question whether CDBG money should be used to rehabilitate property owned by another governmental agency. Youth Homes also requested $110,000 ($75,000 of this to be a no interest loan) to acquire and rehabilitate a house to replace the home at 517 East Washington Street which they currently rent. CCN felt that replacing this latter home was of prime importance and recommended $100,000 for this purpose. /8A3 �r IOWA CITY 1987 Department of Planning & Program Development ..l a i i i 11 0♦JJJJ��.Y`J �J 11 Sutiat to l.,.pectal CDBG PROGRAM STATEMENT I - i I J J LJ I "i -t 1987 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM STATEMENT PROJECT RESOURCE BOOK SUBMITTED BY: COMMITTEE ON COMMUNITY NEEDS Karen Kubby, Chairperson Jim Barfuss Jim McCoy Ruth Becker Roberta Patrick Grace Cooper Anne Rawland Agnes Kuhn Keith Ruff David Leshtz Maris Snider COMMUNITY DEVELOPMENT BLOCK GRANT DIVISION DEPARTMENT OF PLANNING AND PROGRAM DEVELOPMENT CITY OF IOWA CITY N ii `AA PROJECT L PUBLIC WORKS AND FACILITII .. Creekside-Sewage Contro' (Creekside Neighborhood, Miller/Orchard-Benton Creek Drainage Plan (Mil ler/Orchard Neighborhood) Terrell Mill Park Riverbank Stabilization (Ri verfront Commission, Parks. d Recreation) M 65,000 100% 141,750 67% 8,975 57% Staff suggests that the amount be re- duced to $40,000 and assist only low. mod income persons. Public Works Di. rector indicates that the new sewer will be on line by the end of 1988. Public Works staff, City plumbing in- spector, and a local plumbing con- tractor recommend the gate valve as a more reliable device. Request is fro. the Creekside Residents. One phase of the entire Benton Street Storm Drainage Control Project, in- cluded in the Capital Improvements Plan. Council reaffirmed need for this project in discussions of Holrosr Lake Development. Requested by neigh• borhood residents and is part of the Miller/Orchard Redevelopment Plan. River Corridor Study notes area as having erosion problems. 39 45 6 9 1987 CDBG FUNDING REQUESTS - WORKSHEET '. 1 1 Rho AMOUNT REQUESTED LOW -MODERATE INCOME STAFF BENEFIT PERSONAL E �IIA UATION FINAL TOTAL PROJECf_` COMMENTS RANK - 5 EVALUATION POINTS RANK 65,000 100% 141,750 67% 8,975 57% Staff suggests that the amount be re- duced to $40,000 and assist only low. mod income persons. Public Works Di. rector indicates that the new sewer will be on line by the end of 1988. Public Works staff, City plumbing in- spector, and a local plumbing con- tractor recommend the gate valve as a more reliable device. Request is fro. the Creekside Residents. One phase of the entire Benton Street Storm Drainage Control Project, in- cluded in the Capital Improvements Plan. Council reaffirmed need for this project in discussions of Holrosr Lake Development. Requested by neigh• borhood residents and is part of the Miller/Orchard Redevelopment Plan. River Corridor Study notes area as having erosion problems. 39 45 6 9 5 i 1987 CDBf, FUNDING REQUESTS - WORKSHEET AMOUNT LOU -MODERATE INCOME PROJECT REQUESTED BENEFIT Y1 PERSONAL STAFF EY LU T10 FINAL TOTAL COM4FNTSnex7 r -i-7) cvm uermu Dnrurc --nt-j �1 PROJECT Deuv Crisis Center (Parking lot) f 15,500 100% Application shows no evidence of need 17 - 18 and timing is lnappropri ate. Parking lot must be completed during the 1st Phase with 1986 funds before other project components are completed. Pro- ject is not identified as a community need as outlined in the Community Be- velopment Plan. Napoleon Park Project . (Phase 2B). General 25,238 7 Survey needs to verify low -mod income 20 17. 'Parking Lots benefit. Consider Parks and Rec. fund - and parks 6 ing. Project leverages State funds and Recreation) offers job training for youths. Project .:Recreation) not identified as a community need as outlined in the Community Development Plan. Ralston Creek Project (MYEP and Parks 6 13,300 NA (Removal Consider some private contributions 33 ' 13 Recreation) of slums and blight) from neighboring property owners. Leverages State funds and provides jobs for I8 youths. ' Waterfront Drive Sidewalk -(P&Z Commission) 2,200 7 Need evidence of neighborhood support 22 - and income benefit. Project not identi- 16 fled as a community need as outlined in the Community Development Plan. Hudson/Miller sidewalks (Miller/Orchard NIA) 19,800 66.7% Included in the Miller/Orchard NIA Plan. Information on neighborhood reaction to 39 9 this proposal should be available Oct. 19. Concern about removal of large maple trees on Hudson Avenue. -- ■ AMOUNT PROJECT 6 APPLICANT REQUESTED 1987 CDBG FUNDING REQUESTS - WORKSHEET LOW -MODERATE INCOME BENEFIT STAFF COMMENTS 3 i PERSONAL EV LU TfON FINAL TOTAL PROJECT PARK - 5 EVALUATION POINTS RANK 11. PUBLIC SERVICES HumadServices Agencies f 83,500 100% Public Services, with the exception of elderly support services and child care, are not identified in the Com- munity Development Plan. Not M nked City Council has requested that the entire amount be reserved for "Aid - to Agencies" funding, which was for- merly funded with General Revenue Sharing monies. -. OTHER PUBLIC SERVICES an on y e un f 15% of budget not used for 'Aid to Agencies T. Light bulb Replacement 5,000 100% Expansion of State funded energy .- conservation program. Match is not required. Laboratory Equipment (Free Medical Clinic) 3,928 99% Question of Church/State conflict. Downtown Transit Inform- tion Center (Transit 5,000 Over 50% Project eligible for other federal System) low -mod income funding sources. Consider private contributions. Creative Arts Troupe '. (Parks. 6. Recreation) 22,279 100% (Handicapped) Consider other funding sources and/ or partial funding. 1981 COBG FUNDING REQUESTS - WORKSHEET AMOUNT LOW -MODERATE INCOME STAFF PROJECT REQUESTED ESTED BENEFIT COMMENTS MIL ACQUISITION AND CLEARANCE 4 (I I RSONAL Property is 100% in the floodway. EVEL�N FINAL TOTAL PROJECT` -I 14 DANK - 5 EVALUATION POINTS RANK ;i Removal of slums Creek retaining wall and bank is in MIL ACQUISITION AND CLEARANCE $ 47,480 NA Property is 100% in the floodway. 31 14 Floodway Property Acqui si- tion and Clearance Removal of slums Creek retaining wall and bank is in (Planning Dept., Public and blight. poor condition. Note: The cost of Works) this acquisition and clearance In- creases yearly. The initial request was submitted in 1983. Acquisition of Ralston 101,000 821 Open space is needed in this densely 13 19 Creek Open Space populated residential area. Request ' (PAZ Commission) does not include funding for develop- ing the site. . Youth Homes, Inc. 110,000 100% Acquisition of a girl's residence has 50 3 .. (Part 11) been proposed to replace the facility located on Washington Street. Suggest - a no -interest loan. See Human Services - Coordinator's report. Youth Center (LAY) 95,000 60% Consider combining with other youth 41 8 program(s) to allow for a larger portion of assistance in the form of a no -in- terest loan. ' IV. REMOVAL OF BARRIERS TO HANDICAPPED 100% An ongoing program listed in the Capital 49 4 Curb Ramp Installation 5,000 (Planning Dept., Public (handicapped) Improvement Plan. Works) Napoleon Park Project 11,770 100% Parking lot is essential to provide ac- 46 5 Handicapped Parking (handicapped) cessibility to the restrooms and park. Lot (Phase 2A) Leverages State funds and provides youth (MYEP and Parks 8 employment. - Recreation) 1981 CDBG FUNDING REQUESTS - WORKSHEET AMOUNT LOW -MODERATE INCOME PROJECT REQUESTED BENEFIT STAFF COMMENTS -I S i PERSONAL EVALUATION FINAL TOTAL PROJECT TR—AN—Kr-5) EVALUATION POINTS RANK IV. REMOVAL OF BARRIERS TO HANDICAPPED Continued 100% Trail would provide enjoyment 34 12 Terrell Mill Park f 3,200 Handicapped Trail (handicapped) of the park and riverfront for (Parks 8 Recreation, all residents. Employment for Riverfront) MYEP is possible. Civic Center Elevator ((FFipnance, Planning 100,000 100% Elevator would assure accessi- 39 11 (handicapped) bility to City Programs and would allow for employment of - -- - handicapped persons. - - .Residential Accessi- bility Program (See 30,000* 100% Pilot program has been success- Include in Housirg Rehab. Housing Rehabilita- ful. To date, 10 elderly persons have been assisted. tion Program)* V. REHABILITATION OF RESIDENTIAL PROPERTIES 100% The project fills national pri- 55 1 Housing Rehabilitation 207,451 mary objective and meets Com- munity Development Plan objec- tive to upgrade existing hous- ing stock. Includes low Income ' grunts and loans for rehabilita- tion, weatherization, paint, re- sidential accessibility, and rent- al rehab. programs. Housing Modifications 8,000 100% Project fills a community need by 54 2' :for Frail Elderly (Elderly Service Agency) (Elderly) extending rehabilitation assistance beyond the City's Housing Rehabili- tation boundaries and helping those who need only minor emergency re- pairs. Suggest funding be contin- on gent on completion of a program man- ual with the assistance of CDBG staff. PROJECT V. AMOUNT REQUESTED IL PROPERTIES C Youth Hames, Inc. $ 30,000 (Part I) Coffelt Place (Lutheran 11,300 Social Services) VI. GENERAL PLANNING AND PROGRAM ADMINISTRATION General Program Adminis- 100,000 tration (Planning Dept.) Planning and Program 10,000 Development (Planning Dept.) Study of long -tern 2,000 Homeless Needs TOTAL AMOUNT OF REQUESTS $1,253,671 19B/ CUUG FUNDING REQUESTS - WURKSHLLT LOW -MODERATE INCOME BENEFIT 1--- itinued 100% 100% NA NA 100% STAFF COFWNTS Property located at 524 Ronalds is owned by the County. Question whether $30,000 sufficient for needed repairs. Procedural problems connected with the implementation of this project. Also see Human Service Coordinator's report. Consider a no -interest loan and/or matching grant. Need to verify church affiliation. Check if esti- mates are reasonable. To effectively administer the CDGG Program. See attached memo. Essential to provide data analysis for future housing and neighborhood activities and to determine community needs. See Application in packet. PERSONAL EV LTi UATION FINAL RANK --5) EVALUATION 6 t a� TOTAL PROJECT w POINTS RANK \� 39 9 43 Not Not 38 J 10 j I I ry J City of Iowa City MEMORANDUM Date: September 15, 1 86 To: CCN Members From: Mary Nu Re: Guidelines for Recommending CDBG Projects The United States Department of Housing and Urban Development (HUD) published regulations for the Community Development Block Grant progrim (CDBG) on September 27, 1983. These regulations implement changes made to .the Housing and, Community Development Act of 1974 by congressional amendments in 1978, 1980 and 1981. Additional amendments were added in November, 1983, Members of CCN should review the 'following guidelines taken from the HUD regulations when considering the proposals for the 1986 CDBG funding and in making recom- mendations to the City Council. National Objectives One or more of the following national objectives of the Housing and Community .Development Act of 1974 must be met in using the funds. 1. ,Benefit low- and moderate -income families. 2. Aid in prevention or elimination of slums and blight. 3. Meet other community development needs having particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community. The CDBG, program, is intended to serve a wide variety of the needs of low -and moderate -income persons. CCN members, in evaluating and prioritizing pro- jects, should attempt to maintain a well-balanced program of housing, neigh- borhood, human services and ,economic development activities., Eligible Activities CDBG assistance may be used by public agencies or private non-profit entities for the following activities: property acquisition; disposition; construc- tion; rehabilitation or installation of public facilities and -improvements; clearance and demolition; provision of public services (including labor, .supplies ,and materials); relocation assistance; housing rehabilitation; historic preservation; economic development activities; planning activities and general program administration. All must serve a public purpose. Ineligible Activities The range of activities which may not be funded is much narrower. According to the HUD regulations, the purchase of "equipment fixtures motor vehicles furnishings or Other narcnnA1 nrnee4,, Z x - ng construction is also ineligible. However, 1gM3 2 CDBG funds may be used for projects that qualify as a public service. Public services are those activities directed to "improving the community's public services and facilities, including but not limited to those concerned with employment, crime prevention, child care, health, drug abuse, education, energy conservation, welfare or recreational need." The activity must either be a new service or a "quantifiable increase in the level of a service" or a service previously funded through state or federal funds which are no longer available. 1983 Amendments to the Camnity Development Act The Housing and Urban Recovery Act (Public Law 987181) enacted November 30, 1983, made a number of changes to the Community Development Block Grant (CDBG) "program: These requirements regarding the content of program state- ments, citizen participation and eligible activities add to those described in the current CDBG regulations published in the Federal Register on Septem ber 23, 1983. There are a few statutory provisions that supersede the cur- rent regulations. Some changes and additions contained in the 1983 amendments include: 1. Public facilities except for buildings for the "general conduct of gov- ernment" are now eligible without restrictions. — 2. Buildings for the general conduct of government are defined as "city capitol or office buildings — halls, county administrative buildings, state in the legislative or general administrative or other facilities which r ofre turalrbarriers invbuildingsrfor the general conduct, governmentremains an eligible activity. 3. Grants to non-profit organizations to develop shared housing programs for are now authorized. elderly persons (except new housing construction) 4. CDBG assistance may be used for the development and administration of under Section 17 of . rental rehabilitation and housing programs assisted Housing Act of 1937 (this is now being done by the the United States City). s specific criteria for activities benefit - Another statutory requirement setting low- to moderate -income persons. These criteria are: 1`' out in a e orhod inr mi- oandoprovidestservicesofor nantlytofjpersons of low -oto moderate- ncomred such persons, or 2. The itlow mustili or designed for use predominantly by — persons of moderate-income, 3 activities must involve employmentof persons, the majority of whom _ are mo i 3 Also, the 1983 amendments establish a standard by which 51% of the residents that benefit from COBE projects must be in the low- to moderate -income cate- gory. i. 5 A new scoring system will be used to rank and prioritize the COBE proposals g (see attached buff -colored sheet). Please carefully review the criteria i before scoring the proposals. If you have questions about the above HUD regulations, the eligibility of particular proposals or the scoring system, please call me or any of the CDBG B staff. /sp 1I u A i I I i j M 1 /107.3 Wi Johnson County Council of Governments =—IM_ 410E.WashingtonSt. bAa city bvvo 52240 rri JIi _ Date: October 7, 1986 I To: Committee on Community Needs From: Marge Penney, Human Services Coordinator Re: 1987 Community Development Block Grant Human Service Agency Requests In 1983, the Human Services Coordinator began providing input to CCN regard- ing its requests for funding from human service agencies. It seems particu- larly appropriate to provide this information prior to your review rather than later to the Iowa City City Council after it receives your recommenda- tions, the earlier procedure. The data enclosed are directed toward provid- ing you with additional background on the quality of the agencies involved as well as the need for the current proposal. ' This report contains two sections: the United Way Planning Division's agency rankings from the Joint City/County/United Way Budget Hearings, and a brief narrative concerning each agency and the project for which funding is re- f quested. The United Way Planning Division, which includes both City and County representatives, scored each of the thirty-two presenting agencies on a scale from 1 to 5 (with 5 being best) for four questions: the importance of the services provided, the quality of those services, the agency's fiscal management, and overall impression. These rankings were based .on a 30 -minute hearing as well as 20+ pages of budgetary and programmatic information. I have included the agencies' scores on each question as well as their rankings among the 32 agencies involved. In the narrative section, I have addressed the need for the proposed project and outlined the current position of the agency as a whole, understanding that CCN needs to know the strength of the entire agency in order to judge its ability to carry out the proposal. The proposal to study the needs of homeless persons is presented by a task force which is still in the process of formation, and some details of the project require clarification. Yet, the need to explore the extent of the probrson havelmanagedm of otolput togetheroaa viabCitleiproposs real alain asveryr short nd M. Stait andt me. Mr.PeThis study should reveal: how many homeless people are in Iowa City, what serv- ices they need, and the most effective way to provide those services. In order to draw conclusions about the human service agency proposals, it is necessary to discuss Youth Homes separately from the other six. Youth Homes is an agency which has been in serious difficulty. Its board has taken the first step in remedying that situation by hiring, as Executive Director, an J individual highly regarded in the area of youth services. However, Youth Homes' funding remains unsure. Court officials are unwilling to place local children at Youth Homes until the facilities are improved, but funders are uneasy about committing additional funding until local children are placed. The Community Development Block Grant funding sought in this proposal has the 2 _ potential to enable a troubled agency, struggling to provide a needed serv- ice, to become a strong and viable provider of services to Iowa City chil- dren. The remaining agencies: Elderly Services Agency, Iowa City Crisis Center, Iowa City Free Medical Clinic, Lutheran Social Services, Mayor's Youth Em- ployment Program, and United Action for Youth are long' -term g providers high quality care to the Iowa City community. ,rI have not found administra- a- 4 tive reasons for the denial of an of these enable an already strong agency to better servethesIowa City community,als. Each of them would b j 1 /23 . L W i I i I E y W, J United Way Planning Division's Agency Rankings from the Joint City/County/United Way Hearing Process i I Question 1: How important are the services P provided by this agency. I Rankin Among Score on 32 Agencies Agency Name 1 to 5 Scale 1 . 5 Crisis Center Food Bank ' United Action for Youth i 4,938 ; 4.75 7 Elderly Services Agency 4,7 8 Crisis Center Intervention Program 4.663 16 Free Medical Clinic 4.429 _ 19 Lutheran Social Services* _ 4.35 25 Mayor's Youth Employment Program** 4.194 29 Youth Homes 3.714 Question 2: How well does this agency provide services? Ranking Among Score on a 32 Agencies Agency Name 1 to 5 Scale .. 1' United Action for Youth 4.875 f 5 Elderly Services Agency 4.65 6 Mayor's Youth Employment Program** 4.633 4 10 Crisis Center Intervention Program 4.513 ' 16 Free Medical Clinic 4.429 I! 18 Crisis Center Food Bank 4.35 18 Lutheran Social Services* 4.35 31' Youth Homes 3.0 *The rankings for Lutheran Social Services were based primarily upon its counseling and Expectant Single Parents programs rather Program. than its Group Homes **At the time the United Way Planning Division released these rankings to the United Way Allocations Division, they recommended that the Mayor's Youth Employment Program, and three other agencies, be given "for special considera- tion funding even though their rankings were comparatively low. The -i ranking procedure has been revised for this year. J J FA Question 3: How effectively, from a fiscal perspective, does this agency provide its services? Ranking Among Score on a 32 Agencies Agency Name 1 to 5 Scale 1 Elderly Services Agency 4.813 5 United Action for Youth 4.625 6 Crisis Center Food Bank 4.488 7 Free Medical Clinic 4.429 12 Crisis Center Intervention Program 4.35 20 Lutheran Social Services* 4.05 26 Mayor's Youth Employment Program** 3.77 30 Youth Homes 3.0 Question 4: Do you have a positive overall impression of this, agency? Ranking.,Among Score on a 32 Agencies Agency Name 1 to 5 Scale 1 United Action for Youth 4.875 2 Elderly Services Agency 4.794 3 Crisis Center Food Bank 4.762 6 Crisis Center Intervention Program 4.625 15 Free Medical Clinic 4.286 18 Lutheran Social Services* .4.26 26 Mayor's Youth Employment Program** 3.9 30 Youth Homes. 3.429 Average for all questions: Ranking Among Score on a 32 Agencies Agency Name 1 to 5 Scale 1 United Action for Youth 4.781 2 Elderly Services Agency 4.739 4 Crisis Center Food Bank 4.634 9 Crisis Center Intervention Program 4.538 12 Free Medical Clinic 4.393 18 Lutheran Social Services* 4.253 24 Mayor's Youth Employment Program** 4.124 30 Youth Homes 3.286 *The rankings for Lutheran Social Services were based primarily upon its counseling and Expectant Single Parents programs rather than its Group Homes Program. **At the time the United Way Planning Division released these rankings to the United Way Allocations Division, they recommended that the Mayor's Youth Employment Program, and three other agencies, be given special considera- tion for funding even though their rankings were comparatively low. The ranking procedure has been revised for this year. w til .-i -I 1. Elderly Services Agency Housing Repair for Low/Moderate Income Frail Elderly The Elderly Services Agency (ESA) has been operating since 1980. It has four basic programs: chore and respite care, outreach and advocacy, information and referral, and Shared Housing. ESA has maintained the ;.j goal of helping people 60 years of age and older in Johnson County to stay in their own homes as long as possible. During FY86, ESA served a total of 1,016 Iowa City residents (unduplicated count) through these programs. ESA's funding sources include Iowa City, Johnson County, United Way, State Elderly Care, and Title III8. J The clients of the housing repair program have been primarily low-in- come, fragile elderly, and a few moderate -income, extremely frail eld- erly also participate. From July through September, 1986, this program has provided 25 clients with housing repair services including: roof repairs, plumbing repairs, painting and patching leaks on houses, in- stalling handrails and tub bars, repair of a' ramp, and concrete work on foundations and sidewalks. All of this was accomplished at a total cost 1 of $4,000. $4,000 remains and will be expended during the remainder of J 1986. The ESA is requesting a continuation of this program with funding at $8,000. This money will again be used to ensure that the fragile elderly in Iowa City will be able to live in their own homes free of health hazards. It is estimated that 30 households will be served in 1987. The goal of this program is to help elderly people maintain their independence in a safe environment. ESA ensures that all housing re- pairs are low cost yet adequate to resolve the problem. ~J 2. Iowa City Crisis Intervention Center Crisis Center/Food Bank Facility Parking Lot The Crisis Center was founded in 1970 and began to assist transients (now the Emergency Assistance Program) in 1975. The Food Bank began in 1980. During FY86, the Crisis Center provided 24,041 units of service 1. in Johnson County; services included crisis counseling, information and referral, food, lodging, and transportation. Because of the nature of the crisis line service, the number of clients cannot be precisely J determined for Iowa City. The estimate is 3,297 individuals/households. The Crisis Intervention Program is funded separately from the Emergency Assistance and Food Bank Program; both receive funds from Iowa City, Coralville, Johnson County, United Way, and various private sources. The Crisis Center has already received Community Development Block Grant funding to purchase and rehabilitate a new facility. This facility is needed because increased requests for service from the Food Bank and Emergency Assistance Program have severely strained the current space and resources. Because of increasing fiscal constraints, the concept of J combining agencies is particularly important right now. The Crisis Center is one of only a few successfully combined agencies in Johnson County, but the inadequacy of its facility has threatened to split this agency back into its two components. A larger and better designed space is crucial for this agency. W, 2 The need for the new Crisis Center facility is clear and convincing. However, the need for additional funding to complete this project is an issue of addressed building and rehabilitation costs, and is more appropriately CCN 3. Iowa City Free Medical Clinic - Laboratory Improvement The Free Medical Clinic was established in 1971 to provide general out-patient health care to those whose access to care is limited by financial problems or by concerns for confidentiality. 5,552 units of service were provided in Johnson County during 1985; these include medi- cal exams, laboratory testing, medications when appropriate, and other health services. The Clinic is funded by Johnson County, United Way, Patient contributions, and -other private sources. Most of the Clinic's laboratory equipment has been' in use since the Clinic opened 15 years ago, and some of it had already been used when the Clinic acquired it. Laboratory work is provided at the Clinic by volunteer laboratory technicians, necessitating only an expenditure for supplies. Replacing the laboratorywork currently done within the ,Clinic with purchased services would be much more expensive than the Clinic could ;possibly afford. Funding for this project would need to come from the Public Services category, an area which Council has asked CCN to set aside for Aid -to -Agencies: funding. . If. Community Development Block Grant funding is not available for this project, CCN members might want to facilitate connections between the Free Medical Clinic and civic groups whi fund such equipment. ch could /90? 3 4. Lutheran Social Services - Coffelt Place i Lutheran Social Services is a state-wide family and children's service Providing Child placement, family counseling, service to expectant single parents, and residential care. All of these services are avail- able within Iowa City. The agency is supported by Johnson County, United Way, state fees and grants, and by contributions from members of the -Lutheran church. J Lutheran, Social Services has been providing effective group home serv- ices at Coffelt Place for boys aged 15 to 18 years. In 1985, 23 indi- viduals were served; their average length of stay at Coffelt Place nine months. Placement i j was in this group home is very often the last at- tempt at keeping a youth from being placed in Eldora, the State Training School for Boys. These young men are a very difficult group to care for; Lutheran Social Services has done an outstanding job with them. - 5. Ma or's Youth Em to ment Pro ram iNapo eon Park.pro ect P ase II and Ralston Creek Project The Mayor's Youth Employment Program (MYEP) was begun in 1968 to provide employment opportunities to disadvantaged youth in Iowa City and sur- rounding communities within Johnson County, In FY86, MYEP served 205 /90? 3 youth. MYEP receives funding from Iowa City, Coralville, Johnson County, W United Way, the Department of Economic Development, and the Iowa Youth Corps Conservation Project. In 1983, Mayor's Youth Employment Program expanded its program to in- clude the Iowa Youth Corps Conservation Project, in which youth aged 16 to 18 are randomly selected by the State of Iowa to work on conserva- tion -related projects during seven weeks of the summer. MYEP is re- questing funds for two projects. The Napoleon Park Project includes the development of parking lots and a handicapped accessible trail at the _ park. The Ralston Creek Project includes bank stabilization and plantings for the area between Washington and College Streets. The Community Development Block Grant funds will cover only the cost of equipment and materials for these projects; the salaries of the young people involved and of their supervisors will be covered by the Iowa Youth Corps Conservation Project grant. 6. United Action for Youth - Youth Center United Action for Youth (UAY) was incorporated in 1970. Its two pro- grams, Outreach and Synthesis, are concerned with assisting young people and their families in resolving personal and family problems. UAY works extensively with runaway and homeless youth as well as with the larger adolescent community. It is particularly concerned with delinquency and substance abuse prevention. UAY attempts to involve young people in programs which make use of their own creative talents and energy. In FY86, UAY worked with 305 Iowa City residents. Funding sources for United Action for Youth include Iowa City, Coralville, Johnson County, United Way, the Iowa Department of Substance Abuse, the Office of Juve- nile Justice, and the Iowa Arts Council. United Action for Youth has functioned since 1972 in space donated by the Iowa City Friends Meeting (Quaker) Two factors make this space �. inadequate: the increase in the UAY client load, and the diversity of UAY programs. During the time UAY has been in its present location, the number of clients has grown 267%, from 150 to 550. Confidential coun- a seling is almost impossible in their close quarters. UAY's Synthesis Arts Workshop provides young people with music and video projects for „i constructive interaction. (Community Development Block Grant funds were ci used this year to replace worn and malfunctioning sound recording/pro- duction equipment for Synthesis.) While this program has a significant positive impact on the youth UAY serves, it has one negative outcome: lots of noise. A larger, better organized facility would enhance UAY's ability to provide its clients both the privacy needed for counseling sessions, and a space (either soundproof or separated from the counsel- ing areas) for uninhibited use of the Synthesis equipment. This application provides an opportunity to foster interagency coopera- tion at a time when all local human service agency funders are encourag- ing agencies to combine resources. CCN should consider the possibility of a grant/loan to purchase a building which would house one or two agencies in addition to United Action for Youth. 7. 4 ilittynd Rehabilitate Youth Homes was founded in 1972, as Youth Emergency Shelter, to provide only emergency shelter care. In 1976, the agency was renamed Youth Homes, Inc, and took over the operation of the Iowa City Girls' Group Home which had been operated by the Johnson County Probation Office. In the years between 1976 and 1984, Youth Homes provided, at various times, shelter services, a group home for boys, a group home for girls, two coed group homes, and a group home for Southeast Asian refugees. Since 1984, Youth Homes has been providing a 6 -bed emergency shelter, and a 10 -bed girls' group home. During 1985, Youth Homes provided services to 23 Iowa .City youth. Youth Homes is principally funded through a pur- chase -of -service contract with the Iowa State Department of Human Serv- ices. Additional funding is.provided by Johnson County and United Way. Youth Homes' situation is best understood by reading the letter you have received from Paul L. Nelson, Chief Juvenile Court Officer, regarding the Youth Homes proposal. Youth Homes has been a troubled agency. In September, 1986, Youth Homes' Board of Directors made a major advance in resolving Youth Homes' administrative difficulties by hiring, as Execu- tive Director, an individual well known and respected for his ability in administering youth facilities. However, the physical problems with Youth Homes' facilities remain severe. It will be impossible for Youth Homes to regain stability without substantial improvement to its shelter and group home buildings. Karen Hirsch, a social worker at the Department of Human Services in Johnson County, has provided information on the number of girls placed outside Johnson County during the last year. (Most are youngsters who would have been placed at Youth Hones if the court had deemed it a suitable placement.) An excerpt from her report: .V Following is information on Johnson County girls placed in �i shelter care and residential treatment since September, 1985. These girls are either adjudicated Children in Need of Assistance or Delinquent; six of the girls were placed by Juvenile Probation and the others by the Department of Human Services: Linn County Shelter - Cedar Rapids----------------- 14 J Foundation II - Cedar Rapids----------------------- 6 Wittenmyer Youth Center - Davenport---------------- 4 First Avenue West - Newton---------------- - 7 Children's Home of Cedar Rapids - Cedar Rapids----- 8 Youth and Shelter Service - Ames------------------- 2 J Linwood - Davenport-------------------------------- 1 Hillcrest - Dubuque-------------------------------- I quakerdale - Waterloo______________________________ 1 Fourteen girls are currently placed out of Johnson County; ten of those girls are from Iowa City. 5 There is a serious need in Iowa City for the services Youth Homes pro- vides, and Youth Homes' need for better facilities is irrefutable. CCN must decide whether it is willing to support an agency that has been in serious difficulty and which is at the beginning of regaining its sta- bility. " 8. Housing Options - Study on Needs of Homeless Persons This project has been proposed by a group of individuals who are in the " process of forming a task force on housing. Because this is a new group, there is no historical data nor information on other sources of funding. The proposed study would address the question of homelessness in Iowa City: the number of people affected, their needs, and possible solutions. It could provide valuable information which would be useful to CCN and other local funders of human services in their allocation y processes. ^ I i I � I " Minutes ^� Committee On Community Needs u� [11 Public Hearings Septcmber 16, 1986 5(v(Ember29, 1986 _i [Zl biscussion & Recommendations For J987 CDbG Funding October lel, .1.986 W PUBLIC/MEMBER DISCUSSION: There was no public discussion. Leshtz asked if neighborhood meetings had been held. Nugent said only one neighborhood had expressed interest and they had not followed up. DISCUSSION OF A REQUEST TO INCREASE THE LIMIT FOR THE RESIDENHAI_ AC MIRn _ Rockwell explained that people who are eligible for residential accessibility grant funds often need a ramp which costs close to $3,000, leaving little money for other needed improvements such as raised toilets, bathtub seats, etc. Therefore, the staff was requesting an increase in the limit from $3,000 to $5,000. Becker moved to increase the residential accessibility grant limit from $3,000 to $5,000. Patrick seconded. ' The motion passed unanimously. DISCUSSION OF THE PLAZA MINI -PARK RENOVATION: Rockwell reported that posters are already up to announce the public hearing about the renovation of the mini -park. She referred to a memo in the CCN packet indicating that $148,000 in Urban Renewal funds were available. The Cityis attempting to gather input from all interested persons and commit- tees . The renovation of the mini -park has been postponed until now because of the impending renovation of the Paul -Helen Building. City staff would like information about what people feel the function of the mini -park should be and what its use should be. These directives can then be taken to the City Council and the architect to be incorporated into the design. /8.113 MINUTES COMMITTEE ON COMMUNITY NEEDS SEPTEMBER 16, 1986 - 3:30 P.M. IOWA CITY PUBLIC LIBRARY MEMBERS PRESENT: Barfuss (late), Becker, Cooper, Kubby, Kuhn, Leshtz, McCoy, Parden, Patrick, Rawland, Snider GUESTS: Keith Ruff, Iva Duffy STAFF PRESENT: Barnes, Milkman, Mullen, Nugent, Rockwell I RECOMMEMATIONS TO CITY COUNCIL: 'j CCN recommends that the City Council approve increasing the project limit of Residential Accessibility Grants from $3,000 to $5,000. �J CALL TO ORDER AND APPROVAL OF MINUTES: Kubby called the meeting to order at 3:36 p.m. Kuhn moved minutes of the August 19 meeting with to approve the "The one change as follows: was called to order at 3:37 p.m., not 4:37 p.m. as printed in meeting the minutes." Snider seconded. The motion passed unanimously. PUBLIC/MEMBER DISCUSSION: There was no public discussion. Leshtz asked if neighborhood meetings had been held. Nugent said only one neighborhood had expressed interest and they had not followed up. DISCUSSION OF A REQUEST TO INCREASE THE LIMIT FOR THE RESIDENHAI_ AC MIRn _ Rockwell explained that people who are eligible for residential accessibility grant funds often need a ramp which costs close to $3,000, leaving little money for other needed improvements such as raised toilets, bathtub seats, etc. Therefore, the staff was requesting an increase in the limit from $3,000 to $5,000. Becker moved to increase the residential accessibility grant limit from $3,000 to $5,000. Patrick seconded. ' The motion passed unanimously. DISCUSSION OF THE PLAZA MINI -PARK RENOVATION: Rockwell reported that posters are already up to announce the public hearing about the renovation of the mini -park. She referred to a memo in the CCN packet indicating that $148,000 in Urban Renewal funds were available. The Cityis attempting to gather input from all interested persons and commit- tees . The renovation of the mini -park has been postponed until now because of the impending renovation of the Paul -Helen Building. City staff would like information about what people feel the function of the mini -park should be and what its use should be. These directives can then be taken to the City Council and the architect to be incorporated into the design. /8.113 I Committee on Community Needs September 16, 1986 Page 2 Parden questioned the need for a stage. She felt it would be a waste of space most of the year in this climate. She also did not want the area to be so congested when the stage was in use that one could not get through. Kubby said that part of the reason a stage was originally suggested was to allow bands to plug into electricity and play without having cords strung across the plaza. Cords that are strewn across the plaza are hazards and the opera- tors must carry expensive liability insurance. This requirement prevents many people from performing in the area who might use it if a stage were present. Parden said that appropriate electrical outlets could be put in without a stage. Patrick opposed a direct sidewalk to the new entrance to the Paul -Helen Building. She thought it would be better to have people meander through the park. McCoy did not want people cutting across the plantings. Parden noted that snow removal from bricks was difficult and bad for the bricks, whereas snow removal from the sidewalk would not be a problem. Kubby did not want the park to be a glamorous entranceway to the Paul -Helen Building; she also did not want the users of the Paul -Helen Building to complain that they could not use their entranceway due to crowds. She thought it should remain a place to meet, eat lunch and come together. Rawland thought it would be good to have a place for townspeople to gather that was not associated with the University as with the Pentacrest. She thought a stage would provide a good place to hold town gatherings, rallies, etc. Rockwell asked that any further comments be directed to her. The public hearing would be held September 22. STATUS REPORTS FOR SEPTEMBER 1986: North Market Square Handicapped Accessibility Playground Equipment Snider reported that equipment had been ordered for the North Market Square Playground Accessibility Project and should arrive October 1. Curb Ramp Installation Project Cooper reported that the bid for the Curb Ramp Installation Project had been let to Streb Construction. $5,000 had been approved by the City Council which will cover 20 curb ramps. That leaves 8-10 more on the list undone. _ CONGREGATE HOUSING EVALUATION: Parden said she had completed the project evaluation sheet, and that the project had been deleted June 5, 1986. She presented the history of the project and noted that too much time passed between the allocation of the funds and the abandonment of the project. Milkman noted that HUD was concerned that the money for the Congregate Hous- ing program sat so long. HUD recommended that, in the future, money first be allocated for a study and then the next year money could be allocated for the - project, if appropriate. Leshtz noted that CCN did recommend that the funds be reallocated earlier. /8.Z 3 Committee on Community Needs _ September 16, 1986 Page 3 _ Kubby reminded CCN members to fill out project evaluation forms for projects that are at or near completion. Mary Parden was presented a "Certificate of Appreciation" from the Committee for her dedicated service. Her term expires September 30, 1986. — PUBLIC HEARING TO RECEIVE 1987 CDBG PROJECT PROPOSALS: Kubby reminded the audience of timetables and procedures. The final public hearing will be September 29 in the Iowa City Public Library, Room A at 7:00 p.m. The Committee appreciates early proposals, though they can be mailed as late as September 26 and arrive on time. CCN will hold its meeting to decide on prioritizing proposals on October 14 at 3:30 p.m. It is good for people presenting proposals to be at the October 14 meeting to answer questions on the spot, though it is not a time to make presentations. CCN does not know how much money they will have to work with, but it is expected to be less than last year. Also, the City Council has requested that 15% be set aside for Aid to Agencies funding. The criteria for receiving COBG funds are 1) that the project must benefit low and moderate income residents, 2) that projects may help to eliminate .•i slums and blight, and 3) that projects must address an urgent need. The Committee will be looking for proposals that do not duplicate other services and will give a higher priority to proposals that request loans over those that request only grants. r, The staff suggested that the Committee use a one -to -five point scale to help discriminate between proposals. They felt the fine-tuning of the scale (last year's was one to three points) would make deciding easier since the money would be tighter this year. Leshtz felt the old system worked well. Cooper did not feel there was much difference between choices three and four. Becker thought the staff might be fixing something that was not broken, and Parden thought the fine-tuning was not needed because of the wide variation in proposals. Barfuss thought either system would be okay, but that usually more choices tend to lead to better decisions. Kubby, felt that since the money would be tighter this year, that the Committee might need the more discriminating scale. Milkman felt there would be too many evenly rated proposals with the old scale. Leshtz said that this could be worked out in discussion. Kubby asked for a show of hands to see how many Committee mem- bers wanted to try the new scale this year. All voted in favor of the new scale except for Leshtz. — Milkman reminded the Committee that this was their main opportunity for asking questions about applications. The October 14 meeting would be late _ for that. FUNDING REQUESTS: 1. Youth Homes Incor orated $140 000 - Bill McCarty, new Director of Youth Hames, Inc., pr Inc!', the proposal for Youth Homes. He brought three letters of support and said that one more was coming. The program is to — provide care and treatment for behaviorally disordered, emotionally disturbed, exploited, abused, or neglected youth. There are two group Committee on Community Needs September 16, 1986 Page 4 care homes. The proposal has two parts. One is for a grant to renovate the existing property on Ronalds Street. The other is for a 15 -year no interest loan to purchase property for a group home. The program serves 100 youth in the shelter annually and 50 (for longer stays) in the group home. Two-thirds to three-quarters of the children are Johnson County residents. 90% of those are Iowa City residents. The homes are staffed on eight hour shifts round the clock, with one to two staff people work- ing, depending on the need. Most of the children attend school during the day; others are put into educational, recreational, behavior manage- ment, and/or treatment programs. 100% of the people are low/moderate income. A few have families with higher incomes, but they are independent i minors. 25% are referrals from nearby counties. i Becker asked about the "checkered past" of Youth Homes and their inabil- ity to fill vacancies. McCarty said the philosophy of the program was to work closely with families and to put children into the home if staying at home with the family was no longer an option. McCarty said he had only been in this job two weeks and he knew something of the past prob- lems. He said that one essential part of turning the situation around was upgrading the facilities and to do that, the requested money was needed. He was asked why he felt he would be able to turn the situation around. He said that he has worked with similar programs for 16 years in Iowa. The program that he worked with in Cedar Rapids is now recognized among the best anywhere. Kubby asked about the timetable of other pending funds. McCarty said they currently had $56,000 from the County Board of Supervisors and should know in 60 days about a request for an additional $15,000. He said they had asked for $3,000 mid -year from the United Way and should J know about that in 60 days. The regular operating budget is $250,000 a year from the Department of Human Services. These are primarily operat- Ing funds. They are in the process of renegotiating contracts to try to increase these amounts. Milkman asked how the $30,000 figure was arrived at for the renovation on Ronalds Street. McCarty said it was a ballpark figure. Milkman urged him to get real bids. Milkman asked how the loan would be repaid and McCarty said from funding by the Department of Human Services. 2. Resources Conservation Commission $5,000 - Michael Singer presented the proposal or the Iowa City Resources Conservation Commission. The pro- gram outlined would provide for low and moderate income residents two l fluorescent long-lasting light bulbs to be used in place of two 60 -watt incandescent bulbs. These would be distributed along with an information packet on how to save energy in the home. The recipients would be asked to fill out a very short questionnaire about how they would use the light bulbs. Each household would save an average of $12 per year or $50-$55 over the lifetime of the bulb (about five years). That is a total sav- ings of $20,000 for a $5,000 expenditure. Committee on Community Needs September 16, 1986 Page 5 McCoy asked if these bulbs had been used elsewhere. Jim Schoenfelder, Energy Coordinator, responded that in one city the project had been so successful at saving energy, that the utility distributing the bulbs lost too much tax revenue and had to abandon the program. The bulbs will not work in three-way sockets and because of their size, will not always work in ceiling fixtures. Patrick felt that 60 watts was not adequate and that the most frequently used light in a home would be 100 watts. Schoenfelder said that the bulb lifetime is estimated for an average of three starts per hour. If they are started more frequently, the bulbs may not last as long. Leshtz asked if there was an effort to educate higher income families about saving energy. Singer said the information packets were available, _ but that that was an entirely separate project from this request. Pat- rick asked what would happen if one of these bulbs broke. He said it would have to be replaced by the owner. They could chose to replace it — with a fluorescent or incandescent bulb. Milkman asked if the $5,000 energy grant was contingent on the $5,000 re- _ quest for CD8G money. Singer said no. If they get both grants, they can help twice as many families. Marge Penney asked if the cooperating - agencies who would distribute the bulbs had been contacted. Singer said they had, but they had made no commitment and were taking a wait and see attitude. 3. General Pro ram Administration $100,000 - Milkman presented a request for $100,000 down $7,000 from last year to run the .CDBG program. The decreased request is due to decreased staff. Three and one-half staff people for eighteen projects have kept everyone very busy. Next year they anticipate fewer projects. 'I rh Kubby asked what kind of a burden it would be to have 15% of the budget for human services. Milkman was not sure, but thought it would depend on how many agencies got funded. „J Barfuss asked how this administrative request compared to other cities. „ Milkman did not know, but said this request is 16% of the budget. In past years, with larger budgets, it has been 13-15%. The regulations - limit 'administrative costs to 20%. Leshtz noted that Johnson County Department of Human Services operates on less than 10% of their budget for administration. Barfuss felt that comparisons were only fair to similar operations. Leshtz asked Milkman to obtain information from other cities regarding percentage of funds used for administrative costs. ,y , al Committee on Community Needs September 16, 1986 Page 6 4. Planning & Program Development $10,000 - Milkman presented a proposal that would require 25% of one planners time for basic information gath- ering and planning to help update the Comprehensive Plan as well as various housing research. There will be lots of coordination with urban planning, neighborhoods will be examined and the housing stock will be assessed to see if it is affordable for moderate and low income resi- dents. McCoy asked if the intern was already planned for this spot. Milkman said yes, work-study students from the University Planning Program would be employed. - 5. Housing Rehabilitation $207,451 - Barnes presented a proposal to assist low to moderate income residents with housing repairs through various types of loans and grants. She explained that during the past year her efforts have been focused more on the Rental Rehabilitation Program because the City was in the position of spending the money or losing it. Barnes detailed six programs which fall under overall housing rehabilita- tion, including a new rental rehabilitation request. 6. Curb Ram Installation Pro'ect $5.000 - Nugent presented a proposal to ns a 20 curb ramps. Inis would allow the installation of ramps at the 8-10 sites that could not be completed this year due to lack of funds. Since it costs no more to plan 20 sites than to plan ten, staff felt that several ramps should be installed at once. Approximately ten additional sites could be selected to bring the total up to 20. Barfuss asked how close this year's ramps were to being installed. Nugent replied that bids had been let and the contract was awarded to Streb Construction. They expect to begin work approximately October 1. 7. Floodwa Pro ert Ac uisition and Clearance $47 480 - Rockwell presented the proposa to remove a e ap ated res ence from the floodway of Ralston Creek and relocate the current low-income tenant. The proposal is supported by the Planning and Zoning Commission and the Department of Public Works. Photographs were presented to the Committee showing the erosion and undercutting of the bank. During a severe flood, the house could end up in the creek. No other funds are available for this pro- ject, since the house is 100% in the floodway. The home owner does not live in the house. The current tenant resides there six months of the year. Cooper moved to adjourn. Kuhn seconded. The meeting was adjourned by accla- mation at 5:25 p.m. Minutes submitted by Christine Mullen. I8m73 CCN PUBLIC MEETING TO RECEIVE PROPOSALS FOR 1987 CDBG FUNDING Sept. 16, 1986 Public Library 3:30 p.m. NAME ORGANIZATION/ADDRESS 47 I /80�3 MINUTES COMMITTEE ON COMMUNITY NEEDS PUBLIC HEARING TO RECEIVE 1987 CDBG PROJECT PROPOSALS SEPTEMBER 29, 1986 - 7:00 P.M. IOWA CITY PUBLIC LIBRARY - ROOM A MEMBERS PRESENT: Becker, Cooper, Kubby, Rawland, Ruff, Snider Kuhn, Leshtz, McCoy, Patrick, MEMBERS ABSENT: Barfuss r STAFF PRESENT: Milkman, Mullen, Nugent, Penney, Rockwell GUESTS PRESENT: Joe Holland, Jim Swaim, Karen Hradek, Raymond Helmer, Colette Brodersen, John Lundell, Peg i McElroy, Cindy Coffin, Morrie Adams, Ken Kauppi, Jean Snow, Keith Meyer, Anna Wagner, Frank Person, Jim Hoover, Merle Trummel, Jean Hagan, Bill McCarty, Majorie Hayden Strait CALL TO ORDER AID EXPLANATION OF PUBLIC HEARING PROCESS: Committeelwouldebeulisteningito presentations tonight andeaskingiquestionstof those bringing proposals. On October 14, the Committee will meet to priori- tize the applications. There will be no presentations at that time, but it is convenient J PeoOneOctoberting 16, theeCommittee'serecommendationto be thre to answr suwillobe forwarded to the City Council. The Committee does not know at this time how much money it will have to work with. The Committee will seek a balance among the projects funded, and will look for projects that do not duplicate other services. This year, for the first time, the Committee will give a highesolely riority tPresentati grantrrequests. nsawillc be limited areinclud- 7 J to ten minutesttotal,hat ing at least five minutes for questions and answers. Public Requests "� I. Citizens for Sewa a Control - Creekside - $65 000 Joe Holland presented a proposa or ainstallation devices for homes in the Creekside neighborhood. So far this J year there have been three fairly major sewage backups. The Creekside neighborhood has a high population f elderly,single parents afford backflown valuecosu tbetween1$400ies wandho c$600, based on experience. Neighborhood residents have suffered damage rang - from to g 00=3l —' ofsewage backup. Some residents would able to2epayaoan;sme wouldot They have estimated that 10-0% of the residents would be interested in having these valves installed. Kubby work. asked if the manager of the sewer plant thought these valves would Holland's _ answer was a qualified yes. There are many types of valves that let sewage out of the house but not in. The most effective type has been found to be so effective that it can mess up the sewer system. The type of valve chosen for this project is in between. /80�3 /8a3 Committee on Community Needs Public Hearing September 29, 1986 Page 2 During a very bad situation, it might let a half-inch of sewage backup into one's basement, but usually it would completely control the situa- tion. Kubby asked if people had really been paying $400-$600 to have one of these valves installed with the necessary concrete work the installation entails. Holland said yes, the work has been costing between $400-$600 and noted that this type of work has to be completed s in a day. Ruff asked if there were any working now. Holland said yes, 4 as long as the pressure was not too great. 2. Youth Center - United Action for Youth - $95 000 -'Jim Swaim presented a proposalo uy an ren6 e a gouse for a youth center. The program has outgrown the space it is in.' The space problem is not new. The first attempt to find new space was made in 1977. Since then the most con- certed effort to raise funds was in 1983 for a joint Human Service Agencies facility. Becker asked if they could go in with Youth Homes. Swaim thought that would be inappropriate, but was willing to talk to anyone. Kubby asked if he had looked at property. He said yes, just recently he had looked at the East-West Foods property and was discouraged about how much it — would cost to locate in a properly zoned area. _ Kubby asked if they had any out Swaim said no. She asked how they plan to pay back the $2,000 per year. Swaim said it was a commitment to more fund raising. J Becker asked if the current house would 'still be inadequate if the Friends moved out. 'Swaim responded that the Friends could not move without selling the house. The Friends would like UAY to stay with them even if they move, but UAY needs a central location. Swaim said that if the Friends don't 'move (which looks like 'the situation for a while), then UAY could remain where it is indefinitely. The problem is the overcrowding., Kubby requested an example of the 'overcrowding. Swaim 1 said that every roan in the place is filled one to two times per week and people have nowhere to go in spite of a gallant effort between UAY and Friends to work out schedules. One-quarter'to one-half of the week yjhe said he had to do administrative work elsewhere. Milkman suggested that if this group could share a house with a group f like the Mayor's, Youth Program and get rent, then they could pay back more of the loan. 3. Se ment 02 of Benton Creek Oraina a Plan - Miller/Orchard Nei hborhood - - aren ra a presen e a proposa o un one segmen o a -part our drainage project along Benton Creek. Cooper asked if anything was going to be done way north of Benton Street. Hradek said nothing was proposed. Hradek said that segments A2 and A4 together, when complete, should be able to handle a 15 year i flood. _ Milkman asked if they had contacted the City Engineer. Hradek said yes, he supported the project as presented in 1984. Hradek offered to give guided tours of the area to any interested persons. /8a3 -I Committee on Community Needs Public Hearing September 29, 1986 Page 3 4. Terrell Mill Riverbank Stabilization - Iowa Cit Parks and Recreation _ Commission an Iowa Cit River tont Commission - - Raymon He mer in Terrell presenteda proposalto riprap a segment o t e riverbank — Mill Park. Patrick asked who would benefit from the project. Helmer said anyone living along the river. McCoy asked if there was any landscaping in- cluded in this project. Helmer confirmed that there was none. Milkman asked about the derivation of cost figures. Helmer said that the City Engineers helped and that it was based on 200 square yards of riprap _ made of either concrete or quarried rock. Leshtz asked if the problematic erosion could have been predicted before the benches which were funded last year were installed. Helmer said _ probably yes. Kubby asked about the use of the park and Helmer said it was a very well used park. Ruff asked if similar riprap had been used elsewhere and, if so, was it successful. Helmer answered yes to both questions. 5. Laborator Im rovement- Iowa Cit Free Medical Clinic - $3 928 -Colette ro ersen presen e a reques or purc assn new a ora ory equipment Free Medical Clinic. She stated that the two requested centri- for the fuges were their highest priority need. She said they were so old that replacement parts were no longer available for them. On some clinic .i evenings, the.machines have stopped and had to be hit :to get them run- ning again. Kubby asked where else they would go for funding if they did not receive `I CDBG funds. Brodersen said they did not know. Milkman stated that 14 though COBG monies cannot generally be used to pay for equipment, the 15% that the Council is reserving for Aid to Agnecies (Public Services) °I could be used to fund projects, such as,,this. Therefore, .she felt that ri the CCN. should ask any questions they wished at this. time in the case that General Revenue funding was not discontinued and the Committee were to choose to recommend this project for the public service funding. F Cooper asked if these prices were for new centrifuges. Brodersen said yes; though they had looked for used equipment, they could find none on the market. 6. Downtown Transit Information Center - Citj of Iowa Cit Transicurt Oe art- meJ - sy raps t information at atthe downt wnointerchange.SeTheeJCCOG ad e a hoc study committee recommended such a facility. The first choice for a site would be on the north side of Washington by the Pentacrest. The University is interested in cooperating and that site would probably _ work out. The second choice would be in the Old Capitol Center and the third choice on the center island at the interchange. Lundell and the CCN members all agreed that the center island would not be a good loca- tion for the information center because it would attract pedestrians to -I I Committee on Community Needs Public Hearing September 29, 1986 _ Page 4 — the middle of the street. Patrick asked if the Old Capitol Center would fund the facility and Ruff asked if they would match funds. Lundell did " not know, but thought it would be worth asking. j Cooper asked if the information center would be staffed or just have I printed information. Lundell clarified that it would be just printed information. Milkman asked if there were any national figures on the — income distribution of transit users. Lundell did not know. Milkman asked if the target group (elderly residents) would use the information board. Lundell had no figures, but thought that low and moderate income occasional ,transit 'users would use the board. = Becker asked where the $5,000 figure came from. Lundell said that $5,000 was an average figure. 7. Ralston Creek Project - Mayor's Youth Employment Program and Iowa City_ rarxs ana aecreation oe ar men - 3 300 - eg c roy presentees a proposal to restore Ralston Creek to a natural and -social amenity" between Washington Street and College Street. She said that a letter of — support-from Project Green would be forthcoming., 'She said this project - allows•State Youth Corps money to be brought to the City. 8. Na oleon Park Pro'ect Phase 2 - Ma orYouth Em to ment Program and Cit •.o owa Cit ars an Recrea ion ear men - OB - Peg McElroy presentea a proposal o improve parKing in in apo eon Park. She said this would leverage state funds. McElroy explained that the project consisted of two phases. Phase 2A, $11,770, would be to install aseven space parking lot 200 feet from the handicapped accessible restroom. .Phase 28, $25,238, consisted of constructing two larger -parking lots,' one on the north side and one on the south side of the park. Kubby asked if the bathroom was currently not accessible or just rough. McElroy said it was not accessible. • Nugent asked when the survey of the Napoleon Park users to determine if over 50% were low/moderate income, - would :be complete. McElroy said in a couple of weeks. Right now they have,150 responses out of 1,000 surveys and will probably receive 150 more. _i 9. Terrell Mill Park Handica ed Trail - Iowa Cit Parks and Recreation Commission an ver ron ommiss on -Ginty coffin presen e a proposal o add a handicapped par ng space to the parking lot and J create a paved trail to the park benches in Terrell Mill Park. There are 1,500 people that live in the vicinity of the park and many of them are low to moderate income. J Kuhn asked if it was wet out there now - too wet for wheelchairs and I Coffin said yes. I Committee on Community Needs Public Hearing September 29, 1986 Page 5 — 10. Creative Arts Troupe - Iowa Cit Parks and Recreation Department 22,279 - Cindy Coffin presented a proposal for the creation of a one- year program to begin a creative arts troupe for the mentally and/or physically handicapped. It would not duplicate current services at the j Recreation Center because it would be a much more in depth program than they currently have there. Milkman noted that this project would come under the classification of a — public service activity. Nugent asked why there was money in the budget for a trip to Des Moines. Coffin answered that they would be going to the fair. Kubby asked what would happen to the group if it were funded _ for only one year. Coffin responded that they are looking for one year of funding at the moment. After a year, the program would be evaluated and only then could a decision be made about attempting to continue. Ruff asked about private sector help. Coffin replied that they have found very little. Milkman asked if they could work with less money, even though ideally they would like $22,279. Coffin said yes, they would be able to do a lot with less. 11. :Waterfront Drive Sidewalk Installation - Plannin and Zonin Commission 2 2DO - o one from was able o e presen o presen a proposa an answer questions. Nugent said that the proposal was to create a sidewalk to the bus stop for the low to moderate income residents of the trailer court:. Kubby asked if .there were any scheduled road improve- ments in the area, as CCN would not want a new sidewalk torn up for road improvements. Nugent said the staff would check on it. 12. Miller/Orchard NIA Sidewalk Installation - Plannin and Zonin Commis- sion - No one from P ann ng an Zon ng was present to present ee proposal an questions. Cooper said that the sidewalks were needed for safety both along Miller south of Benton to Highway 1 and on Hudson. There is a row of maple trees on Hudson that complicates the installation of a sidewalk. On Orchard there is no place for a sidewalk until the creek is covered. Milkman asked Merle Trummel, someone from the neighborhood if they could find out what the major objections have been, in the past to a sidewalk. Kubby also wanted to know how the residents would feel about a sidewalk if it went around the existing trees. Cooper said that usually the problem is that the roots extend under the sidewalk and break it up. Becker noted that often the trees die also. Milkman noted that Cooper was the representative of the Miller/Orchard neighborhood on CCN and asked if she and other neighbor- hood representatives could obtain the needed information from the resi- dents. 13. Acouisition of Ralston Creek Open Space - Planning and Zoning Commission ;—$101 000 - No one from PBZ was able to attend to present the proposal and answer questions. The proposal is to buy a piece of property adja- cent to Ralston Creek south of Burlington Street and to subsequently, though not with funds from this proposal, make the area into a park. Becker asked if the owner was willing to sell. Milkman said she did not Committee on Community Needs Public Hearing September 29, 1986 Page 6 — know, but that the City could, if it chose, condemn the property. Kubby asked about the timeline on the open space ordinance. Nugent stated that it would probably be a couple of years. 14. Coffelt Place- Lutheran Social Services - $11,300 -Morrie Adams pre- sente a proposa o ma a various repairs o e home that Lutheran Social Services runs for residential treatment for young men. Approxi- mately 95% of the adolescents who live in the home are from low to moderate income families. Kubby asked if there were prayer meetings or religious education in the home. Adams said no formal religious educa- tion took place. He said if any residents were interested, they could Jbe directed to local religious groups, but most residents are not inter- ested. Kubby asked if there were any religious symbols in the resi- dence. Adams said no. Patrick said that the agency was named Lutheran Social Services for its Lutheran background, but the organization does not preach. Rawland asked how badly the porch needed repair. Adams said that it is currently held up with a makeshift arrangement of 2x4's. J The house accommodates ten residents at once. Most stay 6-8 months and are 15-18 year old males. Some return. Some independent refugee minors have been housed in the recent past, but only those who did not work out in foster care. None are currently in residence.. Milkman asked about the carpeting. Adams said three rooms had eight year old carpet and that was what was listed to be replaced. The De- partment of Human Services usually refers people to the home and they do have a waiting list. Milkman asked about whether they overlap with Youth Homes. Adams said no. Youth Homes is for women, plus an emer- gency shelter. This home is for men. 15. Parkin Lot - Iowa Cit Crisis Intervention Center -ons 111,110 - Ken d at the new site. He updated_ed the Committeent e on ng had been cgoing uonewith the purchase of a building for the Crisis Center. Property has been located at 322 E. First Street and the HUD money released. The abstract has been reviewed. October 16 has been set for the transfer of the money for the purchase. Crisis Center has advertised for a project manager for remodeling the building. The parking lot has been a big issue all along, and was the main reason for deciding against the first site. There will have to be a considerable amount of remodeling, and audit is required and the Crisis Center is concerned that there will not be adequate funds remaining for the required parking lot. He said they were trying to get professionals to donate services or provide them at a reduced cost. Milkman said that last year the Crisis Center had received an allocation of $156,500 from CD80. The final purchase price was $92,000 and there were some miscellaneous expenses leaving approximately $60,000. She wondered why they felt that more money was needed. Kauppi said he felt it was possible that whole project could fall through if they did not / 902 3 -1 W Committee on Community Needs _ Public Hearing September 29, 1986 Page 7 have adequate funds for a parking lot and an addition to the structure. Nugent asked how long after they got a project manager would it take to have a more accurate estimate of the renovation costs. Kauppi said that as soon as they got someone that would be a high priority and would probably take about a month, so by mid-November they should know much better. Milkman asked what would happen if no addition were built. Kauppi said they would then be in the same bind they are in now. 16. Housin Re air for Frail Elderl - Elderl Services A enc - i6 000 - ean Snow presen e a proposa o 0 ousing repairs or ow o mo erste income frail elderly that fall outside the City's rehabilitation pro- grams. This past year, 25 projects have been completed with the ;8,000, with repair costs ranging from $20 to ;1400. A high priority is placed on repairing dangerous situations. There is no administrative fee associated with this project. Kubby asked why people fall outside of the City rehabilitation program. Snow said that either they live in untargeted neighborhoods or are so frail that the total rehabilitation of their household (required by government standards) would be too stressful for them. Kubby asked how it was decided which repairs should be priority repairs. Snow said that she made the judgment herself. Leshtz asked about working with the frail people under 60. Snow said it depended how close to 60 they were. She said they could usually accommo- date people if they were close to 60 and would qualify for the program on all other counts. - Snow said that this year many of the repairs required concrete work and skilled labor. They had used labor to build a fence and would be on the phone right away when another situation arose that would be appropriate for unskilled labor from the MYEP. -• 17. Civic Center Elevator -Cit of Iowa Cit - ;100 000 - Nugent said that a ew years ago w en e y aci i ies were reviewed for handicapped accessibility that the Study Committee made two major recommendations. One was to put handicapped accessible restrooms in upper City Park (which has been done) and the other was to put an elevator in the Civic Center. This was not done because the Civic Center was going to be expanded. Now that they no longer expect to expand the Civic Center in the near future, the project has been taken off of hold. The elevator would connect the lower level with the lobby area and the upper level. The aim is to make the Civic Center accessible. Patrick asked where the elevator would be. Nugent said probably by the City Clerk's office. Ruff asked if the elevator were built there if it would fit into the remodeling of the Civic Center (whenever that might happen down the road). Nugent said that this location came from those remodeling plans — and would work if the Civic Center were expanded. Leshtz asked what the City would consider to be its obligation in this case. McCoy wondered why there were no other City funds available for this. No one could answer these questions. Tlofa 3 . Committee on Community Needs Public Hearing September 29, 1986 Page 8 Public Discussion Keith Meyer asked if these projects had to benefit low to moderate income residents. Milkman said yes. He then asked if these proposals would meet that requirement. Milkman said that she was not sure about all of them yet, _ but before any were approved, she would make sure they met that requirement. Anna Wagner said she felt that the issue of the homeless had not been ad- dressed here. She felt the problems addressed by the proposal all paled by comparison to the plight of the homeless. She felt the City needed to do more to help the homeless. Based on national statistics, she felt that Iowa City's "fair share" of homeless to be taken care of would be between 50 and 500 people. Wagner thought maybe the City could develop a workfare program. As bad as homelessness is for anyone, she felt it was worse for a woman than for a man. In the Quad Cities they used to have a women's residence that was available to homeless women. She felt the City should acquire a hotel building to house the homeless. Patrick asked Wagner if she had talked to the Emergency Shelter about expand- ing. She said they were too busy already and were short of money. Kubby asked if CCN could get more information about the women's residence in the Quad Cities. Wagner said it was 10 years ago that it operated and thought information would be difficult to obtain. i� i Marjorie Hayden Strait also spoke on the homeless issue. She said if City staff would work with local citizens and groups such as Habitat for Humanity, that solutions could slowly be worked out. She felt resources were avail- able, but people must be willing to listen. Expanding emergency shelter space she felt was the wrong approach. The solution she felt was in coopera- tive housing arrangements where people learn to work together and become self reliant. She suggested CCN contact the Habitat for Humanity and the coop bank. She thought money should be spent to teach people to work together. Frank Person, a member of the American Federation of State, County and Mu- nicipal Employees, Local 12, also spoke to the homeless issue. He said that their organization was concerned about alleviating unemployment and aiding the hungry and the homeless. Their Local 12 Unity Action Committee had repainted the interior of the Crisis Center and raised money for the food bank. The Committee agreed to accept a late proposal regarding the homeless issue if Wagner wanted to present one. Strait felt that a proposal for a study of the problem in Iowa City would be a good place to begin. Wagner had hoped to do something for people this winter. Staff felt that putting together a completed proposal in a week would be nearly impossible for them to do, but that they could provide assistance. fm?3 M Committee on Community Needs Public Hearing September 29, 1986 Page 9 i Nugent announced to CCN that the meeting with City Council to discuss the Community Development Plan was scheduled for October 6 from 7:30 to 7:45 PM, but that it would be good to come early. „ 1 t Meeting adjourned at 10 PM by acclamation. f i Minutes submitted by Christine Mullen. . i I P PUBLIC HEARING TO RECEIVE 1987 CDBG PROJECT PROPOSALS MONDAY, SEPTEMBER 29, 1986 - 7:00 P.M. IOWA CITY PUBLIC LIBRARY - ROOM A i+ NAME hiG rT d�-S�'ha i7 v fl ORGANIZATION / ADDRESS cA���,�C6i Free Mcd, c t I �rYti� l� r �HQs Vo'--. CC l\/. Sf(sc c oMwe G� tvt* 1�4� c(f�zu,s ,FoR Tcns(f C 3 3 7 Yz%,.,GC-, 1923 MINUTES COMMITTEE ON COMMUNITY NEEDS OCTOBER 14, 1986 - 3:30 P.M. IOWA CITY PUBLIC LIBRARY MEMBERS PRESENT: Barfuss, Rawland, Kubby, McCoy, Ruff, Snider, Leshtz, Becker, Kuhn, Cooper, Patrick STAFF PRESENT: Milkman, Nugent, Rockwell, Penney, Smith GUESTS PRESENT: See attached list RECOMMENDATIONS TO THE CITY COUNCIL: 1. The Committee on Community Needs recommends that the Aid to Agencies monies be allocated in as large amounts as possible in order to reduce the administrative costs. 2. The Connittee on Community Needs recommends that the City Council include the equipment needs of the Free Medical Clinic when considering alloca- tion of the Aid to Agencies fund. 3. The Committee on Community Needs recomnends that the City Council fund the following 1987 COBB projects in the amounts given below: Benton Creek Drainage $111,730 Youth Homes Incorporated - Acquisition 100,000 Napoleon Park Handicapped Parking Lot 11,770 — Curb Ramp Installation 5,000 Housing Rehabilitation (six programs) 200,000 Housing Modifications for Frail Elderly 8,000 Aid to Agencies fund 83,500 Homeless Needs Study 1,000 Program Administration 100,000 Planning & Program Development 10,000 Contingency 69 000 TOTAL $70?,_60T CALL TO ORDER AND APPROVAL OF NIN NS: Kubby called the meeting to order at 3:40 p.m. Becker moved to approve the September 16, 1986, CCN minutes. Kuhn seconded and the motion carried. — Patrick moved to approve the September 29, 1986, CCN minutes. Nugent noted a change on page 6 to the ESA Housing Modifications project. The amount should be $8,000 rather than $6,000. Kubby added the following statement on page 4 — for the Transit Information Center figure "The $5,000 estimate came from catalogs." Ruff seconded the motion to accept the minutes as amended and the motion carried unanimously. PUBLIC NENBERS DISCUSSION: Nugent suggested that CCN members go through all the proposals first and ask — questions of the applicants before evaluating and ranking them. That way any member of the public could leave if they wish. She also requested that Committee on Community Needs October 14, 1986 Page 2 N members not rank the program administration and planning proposals. Since the General Revenue Sharing funds will not be in effect, she reminded the CCN members of the Council's request to use all of the Public Services funds for the Aid to Agencies fund. Milkman suggested that CCN consider and rank the other proposals first and if there was time, then they could evaluating the Public Service requests. Kubby stated if the City Council decides to fund a few agencies instead of spreading the CDBG Public Services funds to all those currently receiving Aid - to Agencies funding, that CCN won't penalize those agencies for coming back to CCN for funds. DISCUSSION, PRIORITIZATION AND RECONIEIOATIONS FOR 1987 CDBG FUNDING: Creekside - Sewa a Control. Milkman explained that the problems were, in part, a resu t of the son tary sewer also acting as a storm sewer. The con- struction of the new. sanitary sewer should alleviate the problem. Rawland queried that with the construction delays, etc., how many more seasons would these residents be faced with raw sewage in their basement? She added that most of the .low income residents, particularly the elderly, cannot afford to remedy the problem. Rawland also stated that many residents had suffered considerable financial losses through repeated flooding. _ Miller/Orchard Benton Creek Drainage Plan. Becker asked for clarification of I this projecti in relation to the Melrose Lake development. Milkman explained that at the time of discussion of the development, Council stated that they j were aware of the problem of excessive runoff and it would be addressed in the Capital Improvements Program. Kubby asked if the City would be able to I do segment .i2 in this funding year if segment B4 of the drainage, improvements wasn't completed. Karen Hradek from the neighborhood stated that, according to the engineers, it would be possible. Terrell Mill Park Riverbank Stabilization. Becker explained that the river is a great asset and that the City should set a precedent and example with the riverbank stabilization, thus encouraging other riverbank owners to do appropriate bank stabilization. Crisis Center - Parkin Lot. Ken Kauppi, from the Crisis Center, updated CCN on t e progress o acqu r ng and renovating 322 East First Street. Kubby explained that the paving for a parking lot needed to be done in the first phase of the renovation project. Milkman added that these were building code requirements and should have preference over other items in the Crisis Cen- ter's plans which were not required by the building code. Napoleon Park Project - Phase IIB. There were no questions or discussion. Ralston Creek Pro,iect. Leshtz stated that he had some reservations about hTs proje% since the bank was adjacent to the parking lot. Barfuss said that many people walked through the area to the Rec Center. 1923 H Committee on Community Needs October 14, 1986 Page 3 Waterfront Drive Sidewalk. Kubby distributed a petition from the residents of the Hilltop Trailer Park located on Waterfront Drive. The owner of the trailer park was present at the meeting and explained that a lot of residents walk in the street. Leshtz questioned if most of the traffic originated from the trailer park. Snider stated that the greatest need for a sidewalk was between Southgate Avenue and the Hy -Vee. The trailer park owner agreed, but said the proposed half -block to the bus stop would be a good start. Hudson/Miller Sidewalk. Kubby stated 24 area residents' survey responses were received, 22 persons wanted sidewalks and 2 persons opposed sidewalks. Kubby stated residents raised concerns about saving maple trees. Ruff ques- tioned whether it would cost more to go around the maple trees. Hradek said that the trees were in a straight line and would probably not created a problem. Public Services. The CCN agreed to discuss these items at a later time, if public service funds were available. However, Kubby asked the Committee to recommend that special consideration be given to the Free Medical Clinic's _ need for equipment. Nugent reminded CCN members that there would need to be a clarification of the Wesley House's involvement with the Free Medical Clinic. Flaodway Property Acquisition and Clearance. There were no questions or discussion. — Acquisition of Ralston Creek Open Space. McCoy asked if property owners had been contacted regarding the sale of the property. Milkman stated that the City has procedures for initiating the purchase of property. Youth Homes - Acquisition and Renovation. In response to Kubby, Becker stated both youhomes are in bad condition. Kubby stated that she had contacted Dick Myers, Johnson County Supervisor, regarding the sale of the youth home located at 524 Ronalds Street. Milkman stated that CDBG money can probably not be expended on property owned by the County. Bill McCarty explained total estimates for the facility on 524 Ronalds Street are just under $30,000 and he will meet with City housing inspectors next week to inspect the property and discuss whether there are additional re- quirements to bring the building up to code. Members questioned the use of funds for renovating the girls' residence on Washington Street since it was„i privately owned. Youth Center (United Action for Youth). Kubby stated that additional letters of support were received from MECCA and Wayne Peterson. In response to CCN members, Ginny Naso stated that UAY would be happy to consider sharing space with other agencies. Curb Ramp Installation. Nugent explained that approximately 20 curb ramps were being nstaTlee his year with a 1986 COBB allocation of $5,000. She added that the CCN Curb Ramp Subcommittee selected 31 ramps last year. Fund- i ing would allow for completion of last year's project with 8 or 10 sites that Pi could be added to the list. ff Committee on Community Needs October 14, 1986 Page 4 Napoleon Park Project Handicapped Parking Lot. There were no questions or discussion. Terrell Mill Park Handicapped Trail. There were no questions or discussion. Civic Center Elevator. Nugent said the City has agreed to make additional modifications to the Civic Center to assure accessibility if funding were made available for installation of the elevator. In response to Leshtz, E Milkman said that the City budget is tight and the City is probably,unable to pay for installation of the elevator. Marjorie Hayden -Strait inquired about ( the City's participation. Kubby 'explained that the City has indicated they will make modifications to make the bathrooms accessible. Marjorie Hayden -Strait stated private citizens may want to make contributions to make the Civic Center handicapped accessible. Residential Accessibility Grant Program. There were no questions or discus- sion. Housing Rehabilitation. In response to Kubby, Milkman explained that ;214,500 represents the total cost of all programs minus $50,000 in carryover funds from 1986. She added that this proposal was not an 'all or nothing" j proposition. All six programs were separate. Housing Modifications for Frail Elderly (ESA). In response to CCN members, Jean Snow stated ESA is willing t1Ti o use Mayor's Youth participants where ipossible.' She stated that remaining funds from previous CDBG allocations are already committed to specific projects. Snow added that since a greater allocation was given last year, ESA is doing more costly and complex projects which require more skilled labor. Coffelt Place. Leshtz asked for prioritization of expenditures needed. Nugent exp a ned top priority should be givento the boiler and radiators, then the porch and kitchen floor. General Program Administration. Leshtz thanked Milkman for supplying infor- mation on the percentage of funds used by other communities. He asked about the 15% funding for the PPO Director's salary in relationto the CDBG pro- gram. Milkman explained that the Director spent about six hours per week on the CDBG program. Planning and Program Development. There were no questions or discussion. Study of Long -Term Homeless Needs. Milkman noted copies of the Homeless Bill J were available for review and had been brought in by Marjorie Hayden -Strait. GENERAL DISCUSSION: i In response to Kubby, Milkman stated that the additional 1986 CDBG appropria- tion of $106,000 can be spent as soon as the program statement is approved by HUD in January, 1987. /Flo?, 3 al Committee on Community Needs ~ October 14, 1986 Page 5 EVALUATION OF PROJECT REQUESTS AND RANKING DISCUSSION: CCN members made preliminary evaluation of the projects, discussed the pro- W jects, and then made final evaluation and rankings of the projects as fol- lows: Creekside Sewage Control. Rawland said there has not been any recourse for i residents, there has been raw sewage in basements and low income people may not be able to afford cleaning up their basements and make necessary repairs. Becker said the amount requested should be reduced as recommended by staff with only low and moderate income homeowners eligible for grants. Final Evaluation = 39 points Project Rank = 9 Miller/Orchard Benton Creek Drainage Phase 2. Final Evaluation = 45 points Project Rank = 6 _ Terrell' Mill Park Riverbank Stabilization. Becker stated this project is tmpor an ecause areas o e an are eing washed away. Kubby said the project will be used to educate riverbank property owners about erosion problems but not many riverfront property owners are low to moderate income persons. McCoy stated that the project may cost more to do in the future if _ it As, not, done now. Barfuss stated other sources of funding should be util- ized because of the impact from the river. Final Evaluation = 26 points Project Rank = 15 Crisis Center - Parking Lot. Final Evaluation = 17 points Project Rank = 18 Napoleon Park Pro•ect - General Parkin Lots. Kubby said CDBG money should not be.spent on parking lots, but consideration should be given when projects involve Mayors Youth Employment Program. Final Evaluation = 20 points Project Rank = 17 Ralston Creek Pro ect. Kubby said it is important to get the creek stabi- lized. Rawland noted that a number of people use the area during Farmers' Market. In response to Leshtz, Milkman said a letter of support has been received from a neighboring business. Final Evaluation = 33 points Project Rank = 13 Committee on Community Needs October 14, 1986 Page 6 Waterfront Drive Sidewalk. Rawland said a sidewalk would make it easier for people to use the transit system. Kubby said a sidewalk is needed from the bus shelter to Hy -Vee. An area resident stated residents along the street should be required to install the sidewalks. Final Evaluation = 22 points Project Rank = 16 Hudson/Miller Sidewalks. Cooper said it is dangerous for residents in the Tree to walk in the street to Highway 1. Kubby noted the area is a targeted neighborhood. In response to Barfuss, Kubby stated maple trees would not be affected by the installation of the sidewalks. Final Evaluation = 39 points Project Rank = 9 FIoodway Property Acquisition and Clearance. Rawland said she has not heard from an, wanting the project to be funded. Cooper said owners of the private property should be responsible for the property. Kubby noted the property is in the floodway. Final Evaluation = 31 points Project Rank = 14 Acquisition of Ralston Creek Open Space. Kubby said the project should be iput on hod until the City establishes an open space policy for the area. Final Evaluation = 13 points Project Rank = 19 Youth Homes, Incorporated Acquisition of a Property to Replace 511 F. wach- J J ,r, con acreec. rniKman said money would be used for acquisition of a resi- ence o rep ace the facility located on Washington Street. Rawland asked why the present facility is not being used. Penney stated other agencies are — not making referrals to the present facility because the building is not suitable and because of difficulty in working with the agency's previous administrator. McCarty said a letter of support has been received from the Department of Human Services. He stated that the current conditions of the house do not provide a suitable living environment for children. Rawland other suggested rappropriate housing s housing in difficult because oftter tstrict McCarty ag zoning requirements• Kubby stated that it is important to decide what youth agencies should be funded. Cooper asked why CDBG monies should be used to rehabilitate a house that is privately owned. Milkman said CDBG funds cannot be used to fund new construction projects. Patrick asked why the homes have deteriorated so much and why the City has not inspected the houses. Nugent explained the houses are considered single family dwellings and are inspected every four years or on a complaint basis. Becker questioned the commitment of the Youth Homes Board of Directors. McCarty said there is a strong commitment by the Board but no funds have been available of the repair and upkeep of the home. In response to Kubby, McCarty said maintenance and repair will be made part of the yearly budget and they will seek higher reimbursement from the state. /8;? 3 1® Committee on Community Needs October 14, 1986 Page 7 Kubby asked if separate rooms in the youth homes could be used by UAY for counseling. McCarty said there _ would be problems with co -utilization of the space unless the space could be physically separate from the living area. Final Evaluation = 50 points Project Rank = 3 ` Youth Center - UAY. Final Evaluation = 41 points Project Rank = 8 Curb Ramp Installation. Patrick stated this program needs to be finished. i Final Evaluation = 49 points Project Rank = 4-� i Napoleon Park Proiect - Handicapped Parking Lot. Becker noted that handi- cappe per sons. cannot -get to the restrooms: Milkman stated restroans are centrally located and "' 1 are primarily for use of the many soccer and ballplay- ers using the park. She stated that the restrooms are handicapped accessi- ;_ ble. Kubby reminded the CCN that this is a Mayor's Youth project. Final Evaluation = 46 points Project Rank = 5 TerrellM111 Park nd Haicapped Trail. in response to Kubby, Ruff stated handicapped students live in Burge ~ _ and Kate Daum university dormitories, not at the Mayflower. Becker stated additional handicapped parking would be needed. _ Final Evaluation = 34 points Project Rank = 12 Civic Center Elevator, Ruff stated the elevator would allow handicapped access ility to the Civic Center programs. He noted difficulties that he encountered when applying for the CCN. Final Evaluation - 37 points Project Rank = 11 Housing Rehabilitation. ` Final Evaluation = 55 points Project Rank = 1 Housing Modifications for Frail Elderly Members agreed that the project has benefitted many elderly residents. Final Evaluation = 54 points Project Rank = 2 Committee on Community Needs October 14, 1986 Page 8 Youth Homes Incorporated - Rehabilitation of 524 Ronald Street. Final Evaluation = 39 points Project Rank = 9 Coffelt Place. Patrick stated that Coffelt Place serves a very good purpose. Final Evaluation = 43 points Project Rank = 7 General Program Administration. No discussion or ranking. Planning and Pro I g ram Development. No discussion or ranking. Stud .of Lon .Term Homeless Needs. Cooper asked how';2,000 would be spent. u y s a e wou a use to pay someone to work on study and for supplies.•; In.response to Patrick, Milkman said persons working' on the study would be supervised by Marge Penney. McCoy said the study can be. done for less than $2,000 and action is needed. Kubby said the study should demon- strate how homeless persons can utilize resources already available in Iowa City. Rawland suggested a graduate student be sought for the project. Final Evaluation = 38 points Project Rank = 10 FreeMedical Clinic Discussion. Kubby suggested that CCN recommend that the J City Council consider funding of the laboratory equipment with the Public Service funding. Rawland stated medical equipment may be donated from the State, thereby reducing the clinic's needs for the lab equipment. Leshtz moved, seconded by Rawland, to suggest to the City Council to include the funding of the Free Medical Clinic laboratory equipment with the Aid to Agencies allocation. Motion passed. J RECOMMENDATIONS FOR 1987 COBB FUNDING: —� The Committee agreed that Program Administration, Planning, Aid to Agencies, and Contingency should be funded in the amounts recommended by staff. Housin Rehabilitation. Moved by Leshtz, seconded by Ruff, to fund housing rehabiliEt on pro ect at $200,000. Leshtz also asked about establishing a smaller than 10% contingency fund. Milkman said that this was possible but she would prefer not to. Motion passed. i IJ , nousina Moalficatio.S for Law Income Frail Elderly (ESA). Moved by Leshtz, seconded by Patrick, to fund the housing modifications project at #8,000. Motion passed. Youth Homes Incor orated - Part 2. Moved by McCoy, seconded by Barfuss, to au orize a no- n eyes _;an and to consider Youth Homes' ability to make payments when establishing the loan. The motion passed. Curb Ramp Installatiotionn ProsectMoved by Becker, seconded by Cooper, to fund the Curb Ramp Installaproject at $5,000. Motion passed. / S.? 3 Committee on Community Needs October 14, 1986 Page 9 Napoleon Park Handicapped Parking Lot. Moved by Snider, seconded by Ruff, to fund the Napo e� oPF cFi Rnapppe parking lot at $11,770. Motion passed. Benton Creek Drainage - Phase 2. Leshtz noted that only $111,730 remain to TunTthis project, and moved to recommend allocation of this amount with the hope the City could provide the rest of the funding. McCoy seconded. Motion passed. Kubby stated that the recommendations will be forwarded to the City Council on October 281986, and will be discussed with CCN at the November 3 infor- mal ounce infor- m Rawland suggested that funding still be recommended for the Homeless Study. She added that the. proposal was worthy of a ,CCN recommendation and that possibly some student .could be assigned :to work with staff as -part of a University. thesis study. That way the study could be funded. at'a.lower level. Moved by Rawland, seconded by Ruff, to fund Homeless Study at $1,000 from the 1987 CD80 contingency fund. Motion passed. Meeting adjourned at 7:00 P.M. y P L E A S E S I G N I N COMMITTEE ON COMMUNITY NEEDS October 14, 1986 - 3:30 p.m. r Public Library NAME ORGANIZATION/ADDRESS I //uduito ��Sc1L til` Y ems,- f� � �.Ia "lI' a d 5frarf - .J /3/ y No 337-5 7; ,� Ur�cfe�aK,�� crud J1I J I Projects Recommended For 1987 CDBG Funding Project Information 1. Benton Creek Drainage 2. Youth Homes Inc. Acquisition. 3. Napoleon Park Handicapped Parking Lot 4. Curb Ramps S. Housing Rehabilitation (six programs) 6. Housing Modifications for Frail Elderly 7. Aid to Agencies B. Laboratory Equipment - Free Medical Clinic 9. Homeless.Needs Study 10. Program AdministrafIbn 11. Planning & Program Development 12. Contingency $111,730 100,000 11,170 5,000 200,000 8,000 83,500 (3,928)* 1,000 100,000 10,000 69,000 00,000 *8 Recommended to. be part of the $83,500. Aid to Agencies funding /U3 Wl a 1 CITY OF IOWA CITY 1. Name of Applicant or Organization Miller/Orchard Neighborhood. 3. Name of Project Segment A2 of Benton Creek Drainage Plan 5. Telephone Number of Applicant or Contact Person 337-7122 6• Time Period of Proposed Project From: 4/87 TO: 9/87 a. Estimated No. of Approx. one-half of People Directly r- C0X'iUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUEST 41 2. Contact Person Karen E. Hradek 4. Address of Applicant 924 Hudson Avenue Iowa City, Iowa 52240 7• Location of Proposed Prpose PPr-� North side of Douglass Street and under Orchard Street Benefited by Project Miller/Orchard by Project: 67% of respondents Neighborhood - 335 Low -Moderate Income Approximate # or a of Total: 1• Does Project Have Support of People and Other Groups or Organizations Affected by Project? Q NO Explain type and level of support. Consistent with memorandum (attached) of Engineering Division dated Oct. 31, 1984, re: Orchard/Benton Drainage. Amount of CDHG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $141,750 None (List sources in Budget Breakdown Sc List Other Groups and Were to or Why is this Project Needed, 1. 2• Winter n fl insufficient portion in Segment N2. 3. Instability in channel upstream and other improvements (Benton Street Culvert) planned to be done later. List Goal(s) Of Project: (Karen Hradek letter) EE check if continued on additional page s) and attach Ip 3 I� ! 16. General Description of activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer f^� or staff time needed, and other pertinent data about the activities. Indicate if ( the Project will require the cooperation of other City departments and, if so, whether they have been contacted. Size and technical nature of project is such that would be mainly scheduled and supervised by staff of City of Iowa City. U ;Li -1 -I 0 check if continued on additional page(s) and attach � 1 i A i 1 1 '- -I 0 check if continued on additional page(s) and attach � r � 5•�3 17. Will Project Be Continued After Community Development Block :;rant Funding? YES NO If Yes, what source(s) of funding do you propose to use? M The longer range Benton Creek improvement will include a new culvert under Benton Street. It is our understanding that this is to be done as part of sewer upgrade under Denton Street. Estimated schedule 1987 or 1988. R W r' BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of other Funds Equipment/Supplies S S -0- Project Materials 134,000 Professional Services 7,750 - Other Contracted Services Contracted Improvements " other Costs: i Totals S 141,7500- $ '•:ft:SS:;`•rr:;`•frfr,''•;rs:: -I City of Iowa City MEMORANDUM Date: October 31, 1984 To: City Council and City Manager From: Frank Farmer and Rick Fosse, Engineering Division Re: Orchard/Benton Street Drainage The following is a summary of the Orchard/Benton Street drainage study. The creek is referred to as Benton Creek for lack of any other name. _ „Benton •Creek drains 235 acres of residential property in Iowa City and University Heights (see Figure 1). The attached data sheet lists the various watershedrisuonc frequency at can be steep uplands and theplowermate10%l90of the ylies on the Iowa River's alluvial plain. It is in this lower reach of the creek in which the following two problems occur: 1. Frequent flooding caused by insufficient channel and culvert capac- ity. 2. Winter flooding caused by ice accumulation in an 82 foot concrete lined portion of the creek. At the present time, winter flooding caused by ice build-up seems to be the primary concern of local residents. Existing Conditions of Alluvial Plain The lower reach of Benton Creek (from' just north of Benton Street, down- stream) consists of two major culverts and an open channel. The first major culvert is a deteriorating 60'x8'x3', reinforced concrete box (RCB) that passes under Benton Street. Unfortunately, this culvert has a pri- vately built 70'x4'x3' concrete block extension on the north end which reduces its capacity from 570 cubic feet per second (cfs) to less than 240 cfs. This extension routes the creek around a house that lies directly in the original channel. The east wall of the culvert and, the west wall of the houses's foundation are one in the same. Downstream of the Benton Street culvert lies 720 feet of open channel with an average bankfill capacity of 55 cfs. The second major culvert, a 5'4"x3' RCB, starts at Orchard Street and extends 360 feet east to Riverside Drive and has a capacity of only 180 cfs. This 5'4"x3' RCB ties into 200 feet of 10'x5'4" RCB built by the Iowa Department of Transportation with a capacity of 900 cfs. This 10'x5'4" RCB empties into an open channel leading to the Iowa River. , The 5'4"x3' RCB described above is a particularly important restriction. Floods that exceed the capacity of this culvert have no overland route to the Iowa River. This excess water can only pond, flooding adjacent prop- erty as it waits to get into the culvert. 2 The 41x3' extension on the Benton Street culvert is also an important restriction: Although excess floodwaters have an overland route to bypass the culvert, this route includes a number of residential dwellings. In summary, flooding is caused by undersized culverts and insufficient channel capacity. Poor channel capacity is primarily a result of the flat slope of the Iowa River's alluvial plain across which the creek must flow to get from the steep uplands to the river. Winter flooding caused by ice accumulation can only beresolved by eliminating low flow in the concrete lined channel along Douglass Street by installing a storm sewer below the frost line. Recommendations Limited space and slope make it impossible to provide 100 year flood protection along the creek. The culvert system described below will provide complete protection for up to the. 15 year flood wbich is the best protection that can be practically provided. Although complete flood protection will not be provided for floods greater than the 15 year fre- quency, flood damages from these larger floods will be reduced because of increased capacity. The total proposed system will cost $763,000 and can be broken into four segments as shown in Figure 2. Starting at the downstream end, these are described as follows: 1. 360' of proposed 8'x4'RCB will parallel the existing 5'4"x3' RCB be- tween the large IOOT culvert at Riverside Drive and Orchard Street. This is needed to provide an outlet for flood waters in the Orchard/Douglass Street area. The estimated cost is $273,000. 2. 220' of 8'x5' RCB is needed to transport water from behind the homes on the north side of Douglass Street to the proposed B'x4' RCB and the 5'4"x3' RCB under Orchard Street. This section will eliminate the existing concrete lined channel along Douglass Street that is a source of winter flooding caused by .ice accumulation. The estimated cost is $135,000. 3. 420' of 8'x5' RCB is needed to replace the channel from the upstream end of segment 2 to the south side of Benton Street. This will elimi- nate the open channel and its associated problems from the back yards of the houses between Benton and Douglass streets. The estimated cost is $200,000. 4. 90' of 8'x5' RC8 is needed to replace the badly deteriorated and undersized culvert under Benton Street. This will greatly decrease the frequency of flow over the road on Benton Street and replacing the existing culvert which has outlived its structural life., The esti- mated cost is $155,000 including the cost of purchasing and removing the house at 228 West Benton Street. The cost of this segment without removing the house is $150 000 but the hydraulic efficiency and level of protection would be reduced. In addition, it is likely that the house would suffer some structural damage during the construction. This would add to the $150,000 estimate. /90�3 Wi 3 ecommendations f it is not possible to complete all four segments at once, it is recom- ended that segments'4 and 2 be completed immediately with segment 1 ollowing in the near future. Segment 3 is not critical to the system's peration but should be completed when funds are available. If greater han 15 year protection is desired, it may be possible to locate a deten- ion basin just upstream of the Rock Island railroad tracks and downstream f Greenwood Drive.. This area is shown in red in Figure 1. A topographic urvey and hydraulic study are needed to determine the potential increase n protection. F/sp ( $0?3 a: HYDROLOGY Q2 Q5 Q10 Q25 Q50 Q100 4 FLOW IN - CUBIC FEET PER SECOND TOTAL WATERSHED ABOVE ABOVE BENTON RAILROAD 350 320 250 - 480 440 360 590 530 440 710 650 540 810 740 620 940 860 730 µ r.� -1 I �f z i2fbi3 co - Z e t/1 X "• W � 11a HQISiiHAIII v co N Ca 'v En P4 c is aumo W� �a 10 Smfica X 6$ • W 04 v�a I � i FI r.� �+ I z ►+ ��073 ti iffid September 26, 1986 To the Committee on Community Needs: - The Miller/orchard Neighborhood requests $141,750 of Community -- Development Block Grant Funds to alleviate flooding in the - - area along and north of Douglas Street. Denton Creek drains 235 acres of residential property in Iowa City and University Heights. Approzimataly 90% of the watershed ' I is relativelyeteep uplands and our neighborhood lies in the ' J 'receiving lower 10% on the Iowa River's alluvial plain. Problems are- l.j Frequent flooding caused by insufficient channel and culvertcapacity. 2. Winter flooding caused by ice accumulation in the concrete lined portion of the creek. WE ask funding for 2201 of 81 : 51 RBC needed to transport water behind'the homes onthe north side of Douglas Street. „ This section would eliminate,the e=lsting.concrete lined channel along Douglas Street that is a source of winter flooding caused i by ice accumulation.(aae Section 2 of enclosed map.). We a low to moderate income neighborhood and our need is urgent. We need the help of CDBG Funding for this project to eliminate the threat of flooding in this section of our neighborhood. — Photographs will be furnished Later for additional information. Thank You, s1k1N0.. V e4sonao�`NLller/Orchard i Neig bporhood M ti NE:I I' BLCCK 6P_ANT .- CIT! OF IOWA CITY FUNDING RE9t:EST 2 1. Name of Applicant or Organization 2. Contact Person Youth Homes, Inc. Gilliam 11ccart 3. Name of Project 4. address of Applicant Youth Homes P.O. Box 32.4 Iowa City Iowa 5224.1 5. Telephone Number of Applicant or Contact Person Office: 337-4523 Home: 351-5412 6. Time Period of Proposed Project 7. Location of Proposed Project rtonald_q From: 1/1/87 To: 12/31/87 B. A ro riate site to be selected 8. Estimated No. of 9. Target Group(s) Affected Low income your' People Directly 150 children by Project:who are runaways; abused, neg- Benefited by Project per year lected or exploited; behaviorally disordered-� emotionallj, dist[ bed Approximate of - or .Total: 150 per year (100% low income) 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? (YEEl NO Explain type and level of support. Johnson Co. Supervisors -letter of support & money United Way -letter of support & possible money; District DHS -Purchase of Service money Juvenile Court -letter of support s committment to use facilities Johnson Co. DHS -letter of support 6 committment to use facilities 11. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $310,000 $140,000 (List Sources in Budget Breakdown Sectio^) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: Criminal 6 Juvenile Justice Planning Agency -pending; Private foundations -pending Johnson Co. Board of.Supervisors-pending . . State Dept. of Education -pending; Grant wood ACA -periling i{ 14. Why is this Project Needed? Currently Youth Homes, Inc. operates a 6 bed emergency she' ter, a 10 bed girls group home, & an independent living program. The programs serve the . children identified in items #9 6 #15. The buildings in which the residential programs are housed, at 524 Ronalds St. & 517 E. Washington St., are in very poor. condition. They are,.t( in fact, so dilapidated that we cannot neet even the minimal licensing standards required 1�i the Dept. of Human Services. Specifically, there is no.spnev for rtlucotional & recreation"1 programming, food service &baths are inadequate,floor'plans do not lend themselves to pro- per supervision, 6 the general condition of the buildings, inside & out, is rundown. This'I slum -like environment has a very negative effect on the childrons' behavior & makes it difei ficult, if not impossible, to provide treatment progracs which will pnablp them to overcome their problems & become educatrd, employable citizens, M check if continued on additional page(s) and attach it 15. List Goal(s) of Project: To prm•irle suitable Iicirig envl.rorm•pnt ror los; income youth I who are runaways, abused, neglected, p:aploitcd, behaviprally disordered, or emotionally disturbed. /Phs 16. General Description of acties: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, ' whether they have been contacted. The project is divided into two components. Component 11 is the rehabilitation of the Present ROut, r mod et ngf.batty. .This includes repairs to roof, porch and basement, painting inside & out, remodeling baths 6 kitchen, floor covering, s finishing the garage to make it suitable for a combination classroom/recreation room. Estimated cost for this component is J $30,000, plus permits, fees, etc, Component B calls for the purchase 6 rehabilitation of a property to be operated as a group J7 home. Estimated cost to purchase a suitable s pose that the purchase price of the property bepprovidedroperly zin� building is no inter we loan, payable monthly, over a 15 p the form of a no interest loan, perty is estimated at $30,000, however, bthat nfigure ing ncould uary lvary widely, depending of the pro; condition of the property selected. In addition, $6 000 i y' epending upon the appraisal, architect's fees, permits, etc, ' s budgeted for legal fees, JUpon final approval of the project, bids will be let for the work on the Ronalds Street Property, s the search for an appropriate group home property will hogin if' oarncst on the RonaldsStreet property will hr completed within four ronths. Work'7 group home property, including necessary zoning approval, will be comncqu.isitipleted withinon of.the four J months. Bids for rehabilitation will be let the fifth month, and work r.ompleted by the ninth month. Qcheck if continued on additional page(s) and attach ) rw 17. Wii1 Project Be Continued After Community Cevelo:ment Block Grant Funu>_ng: zes Nu If Yes, what source(s) of funding do you propose to use? Dept. of Human Services I'urcharr of Service - entitlement Dept. of Education School Lunch t Droakfnst Pregroms - entitlement Area Education Agency, Educational Services Division (teachers s consultants) - entitlemr County Eoardsof Supervisors - $5G,000 this yr; from Johnson County United'. -Jay - first year rlicible Private donations from corporations, foundations, iedivi.Ihiols - pending W, 1-� 1.1 I BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fun1:$ O aza i n � � al Equipment/supplies $ _0_ $ 95,000 See 017 above t.: Project Materials _0_ -0- Professional Services 5 000 21 5 OUO See i117 stove _ Other Contracted Services _0- -0- Contracted Improvements A. 30,000 D. 30,000 -0- other Costs: Acquisition of l,roperty (B) 75,000 (loan) " Totals 5 140,000 $ 31.0,000 a CITY OF IOWA CITY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUEST i i i 1 J `i J IJ I� 1. Nrof Applicant or Organization 2. Contact Person Mayor s Youth Employment Program andCity of Peg MT�rrycElro , MYEP `,ke Mnrqn- rs & R 3. Name of Project 4. Address of Applicant Napolean Park Project Phase II Mayor's Youth Employment Program 315 E. Washington, Iowa City, IA 52240 5. Telephone Number of Applicant Parks & Recreation Department or Contact Person Civic Center, Iowa City, IA 52240 MYEP - 337-3020; Parks & Rec - 356-5110 6. Time Period of Proposed Project 7. Location of Proposed Project From: 6/1/87 TO: 7/31/87 Napolean Park 8. Estimated No. of 9. Target Group( s) A ecte People Directly s by Pro�ect: women' & men's softball --52%; Benefited by Project young women s softball --13%; Iowa City Kickers 4,942 annually) (unduplicated P Y) Soccer Club, Inc. -34%; Iowa ,City gardeners -I%; miscellaneous'indfviduals 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES NO Explain type and level of support. Target group members have been contacted through a survey. We have received overwhelming support from them to continue to improve Napolean Park. 1. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $25,000 Phase IIA — $11 770 Phase II - , (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: State of Iowa Office of Economic Development with local match 14. Why is this Project Needed? The Iowa Youth Corps, in conjunction with several departments of the City of Iowa City, con- structed a handicapped accessible restroom in Napolean Park during the summer of 1986. In orde to provide full accessibility to the restroom and to increase the amount of parking available in Napolean Park, it has been determined that a parkinglot located on Sand Road and cut into the perk approximately 200 feet from the restroom with 3 handicapped and 4 other parking spaces, for a total of 7 spaces, is needed. The parking lot will enjoin a handicapped accessible trail leading to the restroom facility. In addition, the north and south parking lots are in need of renovation, as the current parking situation in Napolean Park cannot accomodate the numbers of individuals participating in activities during the summer and fall. 15. List Goal(s) of Project: 1. Provide handicapped access to the Napolean Park restroom facility 2. Redevelop the north and south parking lots in Napolean Park in order to increase the number of parking spaces available. 3. Provide employment for low/moderate income youth 4. Eliminate blight, particularly in the southern parking lot section of Napolean Park fi I ib. General Vescrlptlon or Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. The Iowa Youth Corps., in conjunction with the Parks and Recreation Department, Public Works Department (Engineering and Streets Divisions)+will develop a 7 stall parking lot containing 3 handicapped stalls. This parking lot will be approximately 40 by 60 and will be placed approximately 200 feet from the restroom completed this summer. It will be cut in on Sand Road. (Phase II A) The north and south parking lots (Phase II B) will provide parking -in an efficient manner for individuals participating in activities in Napolean Park. In addition, it will eliminate blight for both parking lots are undesirable in their current condition. As a result, parking is a major problem at the park. The Iowa Youth Conservation Corps. grant will provide funds for salaries of low/moderate youth and staff. The supervisor will have appropriate construction background in order to assist in the supervision of'1 young people. Youth will have the opportunity to develop significant work skills while participating in this and other projects planned for summer of 1987. Scope of Work Date •rr�+r�rx����►••�x••*•��r*++r«****�r*n�*+r+r**a**•r*�r*r�r*+a*n•nr•rarr*�r*�*a**e� Survey,develop, p, and design plana for 3 parking lots March 87 Complete small parking lot including.fill,-asphalt,_ --design and- painC"stells"and lay curbs Complete large.,parking.lots,including fill, asphalt, design and paint,stalls and lay curbs i' Qcheck if continued on additional page(s) and attach -1 17. Will Project Be Continued After Community Development Block Grant Funding? YES NC~ If Yes, what source(s) of funding do you propose to use? — j BUDGET BREAKDOWN rd EXPENSE CATEGORY CDBG Funds Other Funds Source of Other. FLU 1.1s BUDGET BREAKDOWN rd EXPENSE CATEGORY CDBG Funds Other Funds Source of Other. FLU 1.1s e Equipment/Supplies Project Materials $ 1,000 36,008 $ Professional Services tI Other Contracted Services '"— Contracted Improvements ti Other Costs: Iowa Youth Corps Conservation •..•25,000.•...• .•.State •.of••Iorra••Offi�y of Economic Develo mer and local match Totals 5 37,008 525,000 /FA 3 CITY OF IOWA CITY COMMUNITY DEVELOPMENT BLOCK JRAiT. FUNDING REQUEST 4 ame of Applicant or Organization 2. Contact Person City of Iowa City Mary Nugent, Associate Planner F3.Nameof Project 4. Address of Applicant Curb Ramp Installation Project410 East Washington St. elephone Number of Applicant Iowa City, Iowa 52240 or Contact Person 356-5248 6. Time Period of Proposed Project 7. Location of Proposed Project V From: 4/86 To: 10/86 City of Iowa City �*+ S. Estimated No. of 9. Target Groups Affected— ectedPeople People Directly 1,040 by Project: Elderly persons and persons Benefited by Project with physical disabilities. Approximate 8 or a of Total: 100% 0. Does Project Have Support of People and other Groups or Organizations Affected by Project? ES NO ` Explain type and level of support. "504" Compliance Committee - Passive Support; CCN Curb Ramp Committee - Active Support; ! -' Johnson County Citizens for the Handicapped - Passive Support; Iowa City Public Works a 1. Amount of CDBG Funds 12. Amount of Other Funds j J Requested for this Project: Available For Proposed Project: $5,000 None (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: None 14. Why is this Project Needed? The lack of curb ramps at street and sidewalk intersections J makes it difficult for individuals with physical disabilities to gain access to many of the City's public and private facilities. Last year, a CCN subcommittee identified area where curb ramps were needed to allow for greater accessibility to parks and shopping facilities. This request for funds is to continue the 1986 CDBG project to install appro — imately 31 curb ramps-throughout the City as well as 8 to 30 additional sites.* attached memo dated July 16, 1986. I*See _ check if continued on additional page(s) and attach 15. List Goal(s) of Project: To improve accessibility of neighborhood parks, shopping facilities, and other public facilities for individuals with physical disabilities. 423 I i I I I , 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. The proposed activity is capable of being completed during the 1987 construction season. The Engineering Division of the City's Public Works Department .has been contacted and has agreed to prepare the project plans and specifications and to assist in the bidding and construction phases of the project, if funded. This proposal is endorsed by the "504" Compliance Committee and the Johnson County Citizens for the Handicapped. ,check if continued on additional page(s) and attache 17. Will Project Be Continued After Community Development Block Grant Funding? YES) NO I£ Yes, what source(s) of funding do you propose to use? As new sidewalks are installed or street intersections improved, curb ramps are included at the intersections. However, ramps do not exist in older neighborhoods within the City. Additional CDBG assistance is requested to aid in the effort to link sidewalks within those neighborhoods with the network of accessible walks in the newer areas of the City. This project is envisioned as one phase in an effort to make the City's network of sidewalks more accessible to all our community's residents. BUDGET BREAKDOWN � EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fund Equipment/Supplies $ 0 $ Project Materials 0 '1 Professional Services 0 Other Contracted Services 0 Contracted Improvements 5,000 Other Costs:;:�;yy.;;,:. L. Totals $ 5,000 $ :.. 44.; .....:•: •.V •Y:::.V,... :::;5:•':t :2•`r3::, f;:;:;:{;:; is irr City of Iowa CHI MEMORANDUM Date: July 16, 1986 To: Rick Fosse P oject Engineer From: Mary Nuged, Associate Planner Bei Curb Ramp Installation Project The CCN Curb Ramp -Sub -Committee has identified, evaluated and prioritized sites for installing curb ramps. The Sub -Committee wishes that the con- tractor selected for this project refer to the following list when decid- ing which ramps to install. Priority Location 1. First Avenue (near Mall Drive) 2. Lower Muscatine Road and Mall Drive, 3. Lower Muscatine Road and Mall Drive` 4.Sycamore Street and Highway 6 5. Sycamore Street and Highway 6 6. South corner of Highland Mini -park on the corner of Keokuk Street and Highland Avenue 7. Mark Twain School - southeast corner of Ash and DeForest 8. Mark 'Twain School - southeast 'corner of Franklin and Highland 9. Mark Twain School - northeast corner of Franklin and Highland 10.' Mark Twain School - northeast corner of Franklin and Highland - 11. Mark Twain School - northeast corner of Franklin and Friendly 12. Mark Twain School - southeast corner of Franklin and Ginter 13. Mark Twain School - northeast corner of Franklin and Ginter 14. Mark Twain School - southeast corner of Franklin and Lower Muscatine Road / *OR 3 Wl ■ I :1 15. Mark Twain School - southeast corner of Franklin and Lower Muscatine Road 16. North Market Square Park - south of park - on northeast r corner of Johnson Street 17, North Market Square Park - east park facing Fairchild _ Street 18, North Market Square Park - across the street on the south- west corner of Fairchild Street _ 19. North Market Square Park - across the north entrance on Johnson Street College Street Park - northwest corner of Washington 20, Street and Dodge Street _ 21, College Street Park -, northwest corner of Washington Cov�P,�ArA Street and Dodge Street n IQBb College Hill Park - northeast corner of Washington and 22. Dodge Street College Hill Park - northeast corner of Washington and - 23, Dodge Street College Hill Park - northeast section on the southwest 24, corner of Washington Street and Dodge Street 25, College Hill Park - northeast section on the southwest Dodge Street corner of Washington Street and V 26. tion on Hill Park Washington Street and Johnson dhe Collee JohnsonStreet ,I southeast cornerof College Hill Park - southwest corner of Washington Street 27, and Johnson Street - Highland Mini -park - southeast entrance on Keokuk Street 28, Highland Mini -park - southwest corner of Highland and 29, .Keokuk Highland Mini -park - southwest corner of Highland and 30. Keokuk .. ! f Highland Mini -park - northeast corner of Highland and 31, Keokuk ! hdw3/7 ri :1 ■i COMMUNITY DEVELOPMENT BLOC{ GRANT CITY OF IOWA CITY FUNDING REQUEST 1. Name of Applicant or Organization 2. Contact Person City of Iowa City Pam Barnes, Housing Rehabilitation Officer 3. Name of Project Housing Rehabilitation 4. Address of Applicant and other -See item (6). Civic Center Iowa City, Iowa 52240 5. Telephone Number of Applicant or Contact Person 356-5128 6. Time Period of Proposed Project 7. Location of Proposed Project Community Development Block Grant From: 1-1-87 TO: 12-31-87 Neighborhood Improvement Areas H. Estimated No, of 9. Target Groups Affected People Directly 31 -Homeowners by Project: Low and Low -Moderate Benefited by Project 120+ jobs/250 Income Homeowners employed Approximate A or i of Total: 100% 0. Does Project Have support of People and other Groups or organizations Affected by Project? YES NO Explain type and level of support. Project endorsed by the Iowa City Housing Commission. 1. Amount of CDBG Funds 12. Amount of Other Funds Available For Proposed Project: Requested for this Project: None $207,451 (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: N.A. 14. Why is this Project Needed? Major home repairs are expensive and are usually delayed by low-income homeowners. Housing Rehabilitation provides this unique assistance in the form of a low interest loan or a Forgivable Loan to make repairs affordable to the owners. Qcheck if continued on additional page(s) and attach 15. List Goal(s) of Project: 1. To eliminate hazardous neighborhood conditions (e.g. cisterns and deteriorated garages) 2. To further neighborhood revitalization. 3. To housing stock that otherwise would be lost to neglect (lack of funds for major save repairs). 4. To help older people stay in their homes longer. 5. Assist some structures in becoming barrier free. / rA 3 16. General Description of activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. Housing Rehabilitation has been a continuing CDBG Project since 1976. There are three programs which will be available for low-income, single family, owner occupied homes in need of repair: 1. Low Interest Loan - This is a loan/second mortgage where one can borrow $17,500 at 6% for 15 years. 2. Weatherization Loan - This is a loan secured by a Promissory Note where one can borrow $2,500.00 at 3% for 5 years. 3. Forgivable Loan - Maximum amount allowed for home repair is $17,500.00. A lien is recorded against the house for 7 years and one seventh (1/7) is forgiven each year. The lien is'also Forgiven upon death or in- capacitating illness of the owner. Applicant's income must be at or below 50% of median income. 4. Painting Grant - This is a grant for exterior painting and minor repair. A two story house could receive up to $4,000.00 (city wide). 5. Residential Accessibility Grant Program - Staff is proposing to increase the maximum amount to $5,000.00. Grant provides assistance in making homes barrier free for a special population. 6. Rental Rehab. - The current program provides up to 50% of the cost of rehab. up to $5,000.00 per unit in the form of a Deferred Payment Loan. Eligibility for all Programs is based upon the following: a. 'Owner occupant of a single family dwelling. b. Must hold legal title to property occupied. c. Must be located in a designated neighborhood improvement area.(Paint & Residential d. Income must be low/moderate (not exceeding 80% of median famil3ACcessibility are C income for the area). wide e. Liquid assets not in excess of guidelines. f. Cost of improvement can't exceed maximum dollar allowed and/or one-half of replacement value of the home. Low Interest Loans include all the above plus: Housing expenses can't exceed 35% of monthly adjusted gross income. C 0 check if continued on additional page(s) and attach EXHIBIT "A" — Approximate Fund Distribution — # of Projects 2 Low Interest Loans 5 Forgivable Loans 1 Weatherizations Loans 6 Paint Grant 8 Residential Accessibility Grant f ` 9 Rental Rehabilitation 31 $ 34,000.00 88,000.00 X2";508,00 30,000.00 30,000.00. 61 30,000.00 $214,500.00 ,i i .r �r �j J I BUDGET BREAKDOWN 1987 EXPENSE CATEGORY CDBG Funds Other'Funds Source of Other Funds Epipmerit/Su pplies S 300.00 prgject,Material-s Professional services 11000.00 Other'C6ntracted Services . . .m I - 1 5,500.00 Contracted Improvements See Exhibit "N'. Other Costs.Funds 164,500.00 ... ..... .... 36,151.00 50,000.00 Carr over 1986 CDBG .. Ousn Rehab. Fu nds .. Personnel Expenses Totals $207,451.00 S 50,000.00 . . . . . . . . . . . . /9073 -1 I 41 CCS!t'C:7L :'.' DE':.CJ PSL=:7T SLJC{ ,;12i1. CITY OF IOWA C_TTY ' FUNDING PEQU=n'I 6 1. Name of Applicant or organization 2. Contact Person Elderly Services Agency Jean Snow, Executive Director 3. Name of Project 4. Address of Applicant Housing Repair for low/moderate 28 South Linn 5. Telephone Number of Applicant Iowa City, Iowa 52240 or Contact Person 356-5217 6. Time Period of Proposed Project 7. Location of Proposed Project From: July 87TO: June 88 City of Iowa City S. Estimated No. of 9. Target Group(s) Affected People Directly by Project:low to, .moderate income Benefited by Project hompoWners over.60 with major funetior 25 to 40 if or' a of Tcrai: 10% Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES X NO Explain type and level of support. The frail elderly we serve are enthusiastic supporters of the program. Heritage Area Agency on Aging contributes the director's and the chore coordinator's time on the project. Volunteers of all agencies have enthusiastically performed outreach for the program. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $8,000 $2,000 in match money for volunteer time. (List Sources in Budget Breakdown Sectio List Other Groups and Organizations Which Were Asked to Contribute to or Fund Fro Aging Studies students from the University of Iowa act as outreach to find frail elderly living in unsafe surroundings. it 14. Why is this Project Needed? Low and moderate income elderly people in poor hen_ are bad candidates for the City's Housing Rehabilitation program which ope: ates under Federal guidelines requiring the entire house to be brought up r standard. The disruption of this kind of a project is too stressful for most frail elderly people. The kinds of repairs needed for this populatio7' are those essential to their health and safety (rather than the repairs one would perform if the Iouse were being considered only as an investment) Many times the elderly fall outside the area covered by the Housing Rehab-, ilitation program and thus are ineligible even if the repairs are not of a stressful nature. Safe, comfortable homes in familiar neighborhoods are correlated with happier, longer lives for the frail elderly. This program keeps that population 0 check if continued on additional page(s) and attach 15. List Goal(s) of Project: (1) Identify low/moderate income elderly in housing needing repair which may endanger independence if not remedied. (2) Iden- tify competent, reliable workmen (of low and moderate income where possibly who will make low-cost repairs of good quality. (3) Obtain necessary reapir materials (railings, brackets, lumber, concrete, fencing, roofing, pipe, etc,) a't low or reduced cost whenever possible. (4) Follow-up on al' repairs promptlyto make sure they are properly done and to refer clients C N1 16. General Description of Activities: Explain how goals will he accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. 1. ESA provides chore/respite care service as well as outreach/advocacy and shared housing. Therefore we have a good idea who the low and moderate income frail elderly in Iowa City are. . We work closely with other agencies (i.e. Department of Human Services, the Crisis Center, American Red Cross, Visiting Nurses Association, Homemaker Home -Health Aides) to make sure that all the needs of our clients are met. That gives us the opportunity to come in contact with the very people this program is designed to help. We also send volunteers and staff into ( the community to speak at civic organization meetings and in churches E - to enlist the help of the general population in identifying people who might benefit from a program of this nature. C2. We have learned this year that we must work closely with Pam Barnes at the City's Rehabilitation program to understand the nature of the work we are trying to do. We work closely with Mary Nugent to make sure that Jjobs are completed without. potential hazards escaping our notice. 3.' Workmen are screened through the ESA chore program, which maintains a !',-,list of qualified carpenters, bricklayers, construction workers, etc. `f at all times as well,as a list of people who want to do the work for nothing. 4. The staff time devoted to the project is that of the director, Jean Snow, and the chore coordinator, Art Anderson. his. Snow provides the bookkeeping, checkwriting, program coordination, reporting chores, j and the like, while.Art Anderson interviews the contractors, talks �J to elderly people about what they perceive as the work needing to be done, goes out to the sites to check out the work performed, and reports periodically to the director on problems associated with the project. 5. The time schedule this year would probably not differ radically from that of last year. ,The project was finally approved by the City _I Council in May. The first client was served in July. The funds will all be spent by the end of December (if not the end of November). j6. nWe consult people outside the City system as well, such as Geri Hall who is a nurse clinician with the Department of Neurology at UI Hospital and Clinics. Geri advises us on how to make housing safer for our II clients. 1 Q check if continued on additional page(s) and attach 14 continued: why is this project needed?/ at home and out of an standard, unsafe housing sare u(where anwho inga This Program broken bannister sorlset hOfgsteps, and s such as plarge gthings nsuchlas shoringir up the sagging foundation of a house, patching and replacing parts of innumerable roofs, replacing rotten pipe, putting in insulation, or replaci�g broken panes of glass, planing or replacing doors, repairing holes in porch floors, fixing broken sidewalks, gutters, downspouting, installing ramps, replacing torn linoleum, and even installing new toilets. The program is - not intended to cover major expenses, although occasionally the repairs needed have cost more than we thought they would, but rather to make the critical difference between housing that is safe and comfortable and housing that is not. Iowa City's elderly population indicated (in the survey conducted by the May Zi ma company) that it preferred to remain at home under all circum- stances rather than to move to other types of housing. Those elderly who _~ are in poor health, or who cannot afford what is necessary in the way of repair work on an older home, have serious problems maintaining their status quo,at home. (50% of the elderly households in this country are. sby the trctures built before 1939, according to the Fact Book on A in put out National adequate housing Cthroughout Aold gage on in ?a fixed hincome in thee cost Of nfaceiof rising housing costs of maintenance and the like is becoming impossible for a large segment of the older population. It is common knowledge in geron- tology that 40% of the people in nursing homes are not there because they need that level of care, but rather because they could not solve the problems involved in remaining independent in their own homes. This is the- kind of program which accomplishes simple goals, and when these goals are coupled with other services available to the elderly at home, they make a real difference. Elderly Services Agency is a natural place for this program because it already has all the mechanisms set up to provide the -service. There is no other organization in the county which provides for the potential of repair work at modest cost, screened, trained and monitored by an experienced staff at no cost to the elderly person. All the money given to this projec� by CDBG will go for the cost of materials or labor on the job. There is no administrative Pee. /tai 4 17. Will Project as Continued After Community Cevelopment clock :,rant Funding? - If Yes, what source(s) of funding do you propose to use? Y - N" We will either raise the money through our once -a -year funding campaign connected with the Iowa City Hospice Road Races, or through the churches and the regular allocation procedures from the County, the Cities of Coralville and Iowa City and United Way. I think the likelihood of continuing the project is quite positive, although perhaps not on the scale of the last year. /.V 3 CITY OF IOWA CITY77 CNIC CENTER 410 E. WASHINGTON ST. IOWA CIT'/• IOWA 5221-10 (319) 3_0 :5CCO September 17, 1986 Karen Kubby, Chairperson Committee on Community Needs Civic Center 410 E. Washington St. - Iowa City, Iowa 52240 Dear Karen and Members of the Committee on Community Needs: -. As you are aware, the federal General Revenue Sharing program is unlikely to be funded by Congress for FY87. The City will therefore no longer receive approximately $200,000 which have been used annually to fund Human Service Agencies. The City budget for FY87 will be very tight in general, witness the budgeting problems of the Library and the Transit System which are already under discussion. Thus the Council is looking at possible sources of funds for the Human Service Agencies. Under the current HUD regulations, 15% of each year's CDBG entitlement monies may be used to fund Public Services. Council is therefore requesting that, at this time, you reserve 15% of the 1987 CDBG funds for distribution to Human Service Agencies. This is a change in City policy forced by the reduction in other federal funds. We agree with you that it would be better to fund Human Service Agencies from amore stable source, of funds, but we are hard put to find such a source at this time. If other monies become available for Human Service .M Agencies, we will seek your recommendations on allocating the reserved 15% of 1987 CDBG funds. I . I; would like to stress how -much the Council appreciates the time and effort your committee expends in obtaining public input on the use of CDBG funds, reviewing applications for these funds, ranking the requests ac- cording to community needs, and making recommendations to the Council. Best wishes in your efforts. Yours sincerely, rl William AmKrisco Mayor tp3/1 lit 'r i CITY OF IOWA CITY w- i _I J _7 J i I J —1 i COPLMUNITY DEVELOPMENT BLOCK. GRANT FUNDING REOUEST 13 **See attached /�� ` 1. Name of Applicant or Organization 2. Contact Person Iowa City Free Medical Clinic Colette Brodersen, Cc -Director 3. Name of Project 4. Address of Applicant Laboratory Improvement P.O. Box 1170 Iowa City, Iowa 52244 5. Telephone Number of Applicant or Contact Person 337-4459 or 337-4537 6. Time Period of Proposed Project 7. Location of Proposed Project Funds to be used prior to June 30, 1987 From: To: 120 North Dubuque Street Iowa City, Iowa 52240 8. Estimated No. of 9. Target Grpup(s) Affected-- f ectedPeople PeopleDirectly by Project: Low -and -moderate income Benefited by Project (See question 014 for subgroup breakdown) Approximately 3500 patients a year Approximate N or 8 of Total: 99% ** 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES X NO Explain type and level of support. Active funding support from United Way, Johnson County Board of Supervisors, and private donations for on-going operational expenses. Financial support is also received from the Lions Club (eyeglass assistance fund Health Improvement Association (equipment),** 1. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $200.00 $3928.00 (List Sources in Budget Breakdown Section) 13. List Other Groups and organizations Which Were Asked to Contribute to or Fund Project: Health Improvement Association, Sertoma Club, Pilot Club, Linda Knox Memorial Fund, Johnson County Medical Auxillary, Women's Club of Iowa City, Jaycees of North Liberty, 14. Why is this Project Needed? The Free Medical Clinic is requesting laboratory equipment (hematocrit centrifuge, urine centrifuge, microscope and otoscope kit) which is essential to the continuation of Clinic services. The equipment to be purchased with the CDBG money requested would be for replacement of equipment worn from 15 years of constant, growing use. Funds for our salaries and other overhead expenses are available through other funding sources, but money for the capital improvement this equipment replacement would represent is not easily available. Attempts to replace this laboratory equipment with used equipment have been unsuccessful. Because of the age of the urine centrifuge and hematocrit centrifuge replacement parts for them are no longer available. ** ® check if continued on additional page(s) and attach 15. List Goal(s) of Project: 1. The specific goal of this proposal is to replace the outdated laboratory (diagnostic) equipment essential to the continuation of Clinic services. The equipment requested is (in order of priority) a hematocrit centrifuge, urine centrifuge, microscope and otoscop . 2. The overall goal of the Free Medical Clinic is to provide health care services to adults and children who cannot afford private services and who do not qualify for federal, State or county medical assistance programs. **See attached /�� ` tachm At borate oratory nt Lab1, city of Iowa City, Community Block Improvement. Grant Funding Request, Free Medical Clinic, i ` I 9. Target Groups Affected(continued): 71 I Our surveys stow that the average monthly Income of our Patients is approximately $ 300.00. Yearly income's difficult to ascertain because our Patients generally do not —1 hove permanent Jobs to. Explain type and level of support (continued): JJ Student American Pharmaceutical Assacletton (Pharmacy items) and private donors J(medicetionandmedicalsupplyfundandHemophlluslnfimueImmunizationfund)for restricted clinic projects andr P ogrems. Volunteer support exceeded =180,000 during calender Year 1985 (approximately 14,500 volunteer tours). Volunteers include Physicians, laboratory technologists, Pharmacists, nurses, Physician assistants, nurse practitioners, medical students and non—medical support staff. Also, over $ 11,000 of material goods were derated to the clinic this Year in the form of laboratory supplies, medicetlms, and other supplies. II 1a1Yg support is from the Johnson County Health Department, Visiting Nurses J Association, Crisis Center, Domestic Violence Project, WAp, Headstart, MECO, Emergency Housing project, University Hygienic Leboretorles, Department of Human i Services, Independent Living, Willowcreek NelghhorhocdCenter, Universilyof Iowa College of Medicine, Family Practice Clinic, lava State Department of Health, and the Center for Disease control. 14. Why Is this Project Needed? (continued): The Free Medical Clinic provides outpatient health care to adults and children who do not *0 80M to medical care for financial reasons, The Clinic serves the working and /ta3 Attachment 2, city of Iowa City, Community Block Grant Funding Request, Free Medical Clinic, Laboratory Improvement. w non -working poor who do not have insurance coverage and don't qualify for government W medical assistance programs. Almost all of our patients are low-income and the majority W are also Included In one or more of the following categories People with alcohol or drug I dependence problems, women and children, adolescents, a sexually active population, and the homeless. The high cost of health care combined with their lack of money leads to a deterioration in the health of the poor, since most of them therefore will not seek health care until an Illness becomes debilitating or life-threatening. This leads to the spread of disease in individuals and communities and the occurrence of serious health complications. The long-term cast of health care also increases when medical problems are Ignored and left untreated. The Free Medical Clinic provldas the poor with access to medical care, preventing many of these problems. We also work closely with the Iowa State and Johnson County Departments of Health to prevent the spread of several communicable diseases within our community. Toaccomplish this goal, the Clinic has trained medical and non-medical volunteers who provide Information to people regarding communicable ill, w P, and encourage individual responsibility for prevention of disease spread. The laboratory equipment we are requesting Is essential for dlegrals and treatment. We have had the equipment evaluated and been told that it's In very poor condition. When the I centrifuges break we will be unable to have them repaired, requiring us to either disoontinue many of our servioes or send out tests to commercial laboratories. It would be Impossible to pay for the marry tests we do yearly if we had to utilize outside labs. The laboratory cost for one year would well exceed the total cost of equipment replacement. At -� i /AOR 3 01 Attachment 3, city of Iowa City, Community Block Brant Funding Request, Free Medical Clinic, Laboratory Improvement. present the clinic receives donated services from 20 laboratory technologists, allowing us to provide these services at a minimal cast, The equipment is needed to provide the following tests, Complete blood cants, urine cultures, blood chemistries, differentials, glucase levels, gram steins, hanging drops, hematocrits, hepatitis screens, tests for mononucleosis, AIDS screening, potassium levels, sedimentation rate, therapeutic drug levels, thyrold tests, urinalysis, syphilis testing, yeast cultures, and several microscopic exams, as well as other tests. The Free Medical Clinic Is the logical place to continue this Important health care and disease prevention work. The FMC has beoomean eetabllshed resource in the Iowa City community. Patients needing this service feel comfortable with the swig, atmosphere, and non-judgemental attitude. In addition the FMC has support from approximately 200 valuntWseechyear, Finally, the FMC ham otebllshedfacility (clinlc,lab, pharmacy, social servloes, and financial assistance programs) to most efficiently and economically provids this service. Free Medical Clinic usegscontinues togrow yerly with steady lnc eesas In the number of people served 5093 in 1980, 5182 in 1981, 5324 In 1982, 5467 In 1983, 5561 In 1984, 5906 In 1985. 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. The Free Medical Clinic provides general outpatient healthcare to low-income I• adults and children in Johnson County. The Clinic is equipped with exam rooms, a lab, and a pharmacy to assist with the diagnosis and treatment of our patients. J The Clinic charges no fees for its services, although donations from patients are •-i encouraged. Begun in 1971 and governed by a Board-ofDirectors, the Free Medical 1 Clinic is recognized as a non-profit, tax exempt organization. With.the exception �( of three full-time staff and two part-time physician assistants, all medical and non-medical personnel volunteer their time. Bids were solicited for good quality equipment that will last many years. �I A one-time purchase from the lowest bidder is all that's required for completing this project. i The following amounts are being requested: i I Hematocrit centrifuge (Clay Adams Micro -Hematocrit model 0556) $754.00 ..I American Physicians.Service and Supply. 1210 Waukegon Road McGraw Park, Illinois 60085 f Urine centrifuge (Clay Adams Dyrac) $954.00 Also to be purchased from American Physicians Service and Supply Microscope (A.O. Richert #H11OBPOL-2) $2210.00 Also to be purchased from American Physicians Service and Supply ' Diagnostic Kit (Welch -Allyn Model 119400 otoscope and ophthalmoscope): ` $210.00 To be purchased from Hawkeye Medical Supply, Iowa City, Iowa TOTAL AMOUNT REQUESTED AFTER SUBTRACTING OTHER FUNDS AVAILABLE= $3928.00 Q check if continued on additional page(s) and attach ff I 17. Will Project Be Continued After Community Development Block Grant Funding? YES X NO If Yes, what source(s) of funding do you propose to use? Free Medical Clinic operating costs will continue to be supported by existing funding sources: Johnson County, United Way, and patient and private donations. The lab will continue to be staffed by volunteers, and we will continue to accept donations of new or used equipment for the program. Any future repair costs for the new equipment will be paid for with general Clinic funds. rJ I EXPENSE CAT] 'j Equipment/St Project Mate Professional Other Contra t Contracted Other Costs: I I On—going ope �I 4 Totals . I e ) 4123 al Attachment q)CDBG Funding Request, Iowa City Free Medical Clinic — WESLEY FOUNDATION United Methodist Campus btiaistry THE UNIVERSITY OF IOWA 120 N. Dubuque / IOWA CITY, IOWA 52240 Telephone (319) 338-1179 �, ,tlinisrers David L Sehuldt - f Bob Hoover Shari Sutherland Adnhinistrative Serretorl, p Beuv Miiehell i September 23, 1986 Ms. Karen Kubby, Chairperson Committee on Colnmo;ty Needs Iowa City, IA 52240 Dear Ms. Kubby: 7. I write to support the grant request of the Iowa City Free Medical J Clinic located at 120 N. Dubuque. The lower level of the building which ;s occupied by the Clinic is not used for religious services or activities. There are no religious symbols inthe entrance or in the lower level. The Clinic has its own Board of Directors and ;s a private human service or- ^ gan;zat;on. The Clinic serves all personsneed l services. strongly encourage the Committee onCommunityNeeds medicato ranls the Clinic I request as a high priority and to recommend to the City Council that this grant be awarded. Sincerely, _. _ - ... .... `. i avid Schuldt,;Director •t. •J., i A? `l C=NIUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUEST 9 1. Name of Applicant or Organization O— Glhpersons W 2. Contact PefsorS—Marie M. NAyAn C 3. Name o Project 4. Address of Applicant le JEu S+rq�t rao, ss Applicant /314- Pjne st?s, C. Pehsoh 3a3 E, aveh 004 st, 5. Telephone Number Sfrai.�� 83rJ Pe _ of 6va,.3Pn� _ 6. Time Period of Proposed/ From: 3A7 To: Project 9197 / 7. Location qf� posed Project N S. Estimated No. of 9. Target Groups Affected People Directly Benefits¢ bx Project Benefits Will Ja ./e+e rw+r�ea� kJ �TL°r� roject by Project- %joMe. eSS l n =• C - Approximate # or % 0£ Total:�� a 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? ® Explain type and NO J* level of support. o44 n (E�doNJelllC.tfe */Z — ChlrlsC/�w' l4' AFS ME -Local h1hanee FOrTAL o%i��Ei^ e>fcy Me-14tall =400 usln e�'i"¢iNv> 'il+en, also 1. Amount of CDBG Funds Requested for this Project: 12. Amount ofjotheg Funds Available For Proposed Project: (List Sources in Budget Breakdown Section) 13. List Other Groups /1 FSG M E ! aea l and Organizations Which Were Ask d to Contibut to Fund P oject: 'x`12 � o%he1r unions Wl/I be- eo=U.740 19VA 0 0 Rev, Bob We164 CEndors -Mr-n+'L4+f-'e#- pfler a%'JY WI// Kee. 14. Why is this Project Emeo eney Needed? offs 0 oU � �as,s euNhehT• 4ehk,e OX.1 IA'iils ah 'taF P�Jv%s �ox �ealdoe��ra.w-"ov e4,/ W�z/r/wee s / N�v�ICeuhse%i/-Fove1a�,� 4( �-o IS &" ax 0 check 1£ continued on additional page(s) and attach 15. List Goal(s) of Project: To de4ermia.e, 1F�e. l�sa Ylee� ��ra�a1eh-�h hoMe le -r -r /q =owaS�or -Flhanee.y wo W-1011 IV 16. GeneralDescription of Activities: _ Explain how goals will be accomplished. Include time schedule, amount of volunteeres. Indicate if or staff time needed, and other pertinent data about the activiti the Project will require the cooperation of other City departmen //whether they have been contacted. ts and, if at -FA z4t, u�i// b2 G/aFfie,�ovl uh�l�h/T�e- - � o-VI'g//�0h off - i�k/trQy �ePuroes LoaF�in,�foh C��i�{ a— '1 eh1 T> �P.r'oy CS) w01, Q.�j /!L'a�2X 1J}' 14 r+P_su IV-M o- h�e-.poP �V -t- G�e�4r��k z4sr lso o pJf,�,s a I V a'r /'z41e-- -ra I- rAo* ee�/ 1 are, hoA,e.lex r. l D 4L J2.=;Fs�a�lr� D mss) a2t/Ahe..hesJ u..Ppo all Q /mss, R�e Ue-sf'r teVe- W e a P1. t d e iik Z-r' `f G `- I U I V BIS 2. y— / KFC -4- Gv 7 ///% te, 1 Q check if continued on additional age(s) and attach i -S tic F 17, Will Project Be Continued After Community Development Block Grant Funding? •�- I£ Yes, what source(s) of funding do you propose to use? s ��s 9 j� F ( j BUDGET BREAKDOWN COBG Funds other Funds Source of Other Fund E%PENSE'.CATEGORY^ Equipment/Supplies 5 6 DQ , 6 d $ Project Materials - ~ " Professional Services Other Contracted Services Contracted Improvements .. other Costs: .. .. ... w Totals a D O L 9 IOWA CITY CRISIS INTERVENTION CENTER 29 EAST MARKET IOWA CITY, IOWA 62240 business phone: 931131 3612726 crisis line= 93191 361-0140 TOO users 93191 337-36916 September 29, 1986 TO: Committee on Community Needs (CCN) RE: -Funding Request for Study on the Homeless in Iowa City TO WHOM IT MAY CONCERN, The Iowa City Crisis Center supports the proposal to study the problem of the homeless in Iowa City. This agency sees homeless individuals fairly regularly. For example, people who have no local address sometimes use us as an address while they are applying for assistance or waiting to receive money, a letter, and so on. We see individuals whose shelter is their automobile (either temporarily or without a permanent shelter) and we see persons who use campgrounds on an extended basis. We also see individuals who have no car, no tent, and no roof whatever; these people are sometimes tempo- rarily, sometimes permanently homeless, and sometimes they are transients, sometime local residents. We know that a problem exists and we have seen individuals, couples, and families at our agency who were homeless when they sought our assistance. We do not know how extenstive the problem is. Our impression is that the numbers are greater during the warmer seasons, and reduced (but not eliminated) during the colder seasons. Since our agency is able to provide one time only emergency assistance iN the most economical way .possible, we generally do not have a continuing relationship with persons who have no home. We can provide up to three nights stay at the Emergency Housing Project, and, in rare exceptions, up to two or three weeks. We are interesting in studying the plight of homeless persons in our community and we are willing to serve as advisor or participant with any group, panel, or ad hoc committee which could oversee the feasibility study. Please contact me if you would like more information. CC: M. Hayden Strait D. Schuldt L. Gehring Yours truly, Ce 2/ Ken Kauppi Executive Director /Ssz 3 Mi IN light of growing concerns regarding the homeless, AFSCME/Iowa Council 61 and its affiliated Local 12 do,strongly encourage the Johnson County Council of Government, in cooperation with the.. Housing Options Group of Iowa City, to undertake a study to determine the extent, severity, and condition of the homeless in Iowa City. ..As citizens of Johnson County, we feel such endeavor benefitial to our community as a whole, and wish to offer our -support ..: through access of any pertinent information AFSCME may provide. For the Union /g23 FIRST CHRISTIAN CHURCH 319 IOWA AVE IOWA CITY. IOWA 53340 PHONE ]]9•flel October 8, 1986 J Dear Fri endst I am writing to support the use of Community Development Block Grant funds for a feasibility study for housing options for the homeless, I believe there are a number of "homeless" persons in our community, but at present, no one has the data essential as a first step in planning. A feasibility study would provide the community with the information needed to address this need. ^j I thank you for your consideration of this application and trust that this Is a project that will be funded. Sincere ILI,! Robert L. Welsh I a CITY OF IOWA CITY CODLMUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUEST 1 G 1. Name of Applicant or Organization 2. Contact Person City of Iowa City Marianne Milkman 3. Name of Project 4. Address of Applicant General Program Administration Civic Center IOWA City, IA 52240 _L L 5. Telephone Number of Applicant or Contact Person 356-5244 6. Time Period of Proposed Project 7. Location of Proposed Project From: 1/87 To: 12/87 N.A. I' S. Estimated No. of 9. Target Group(s) Affected 0II People Directly by Project: Benefited by Project N.A. N.A. ..' Approximate # or % of Total: r: 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES NO Explain type and level of support. N.A. rl ti 1. Amount of CDBG Funds - 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: - $100,000 N.A. (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: N.A. 14. Why is this Project Needed? This funding is needed in order to provide for the effective, professional overall administration of the City's CDBG program. Qcheck if continued on additional page(s) and attach 15. List Goal(s) of Project: To effectively administer the CDBG program pursuant to federal regulations, state and local laws and ordinances, local policies, and local community development objectives. Vi 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other city departments and, if so, whether they have been contacted. This project involves the overall management and coordination of all CDBG-funded projects and activities. Specific activities include: - Meeting citizen participation requirements. - Preparing annual program statements, grantee performance reports and other periodic monitoring reports. - Developing project plans, contracts, other documents. - Preparing environmental assessments. - Monitoring project implementation and budget expenditures. The following staff members are to be funded: Director of Planning and Program Development (15%) Secretary (25%) CDBG Program Coordinator (100%) Associate Planner (75%) Associate Planner (35%) Compared to the 1986 budget, there is a total reduction in the administrative budget of 45% (or 18 hrs./week) of one staff member's time. Q check if continued on additional page(s) and attach /80250 I 17. Will Project Be Continued After Community Development Block Grant Funding? YES NO If Yes, what source(s) of funding do you propose to use? Y. LJ N-1 rd BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Funds— Equipment/Supplies 1,300 $ Project Materials Professional Services 6ther Contracted services 13,000 Contracted Improvements ... Other Costs: ................ .. ... Personnel expenses 85,700 Totals 100,000 . . . . . . . . . . . . . . . . . . . J J r -I City of Iowa City MEMORANDUM Date: October 2, 1986 To: CCN From: Arianne Milkman, COBG Program Coordinator Re: Administrative Costs for CDBG Program As 'you requested, I checked with other entitlement cities in Iowa to see what percentage of COBG funds are used for administrative expenses. Many of the cities indicated that the percentage had increased over the past few years and that they were getting closer to the 20% limit permitted by HUD. City % CDBG Administrative Costs Des Moines 18% Waterloo 18% Cedar Falls 15% Dubuque . _ .._ 19% Cedar Rapids 20% Davenport (includes indirect costs) 20% Iowa City 17% Please note that the Iowa City figure is based on expected 1987 funds totalling.:.E572,100. However, the staff will also be,. administering Rehab funds 000 unallocated these986 amounts arefunds includedPpadministrative,costsffallRental to 14%. tp3/6 /8V;?3 f F CITY OF IOWA CITY CODLNUNITY DEVELOPMENT BLOCK GRANT ,.. FUNDING REQUESTI 1" 1. Name of Applicant or Organization 2. Contact Person City of Iowa City Marianne Milkman 3. Name o£ Project 4. Address of Applicant Planning and Program Development Civic Center 5. Telephone Number of Applicant Iowa City, Iowa 52240 I' or Contact Person 356-5244 I' 6. Time Period of Proposed Project 7. Location of Proposed Project From: 1/87 To: 12/87 N.A. S. Estimated No. of 9. Target Groups Affecte People Directly N.A. by Project: 10. Benefited by Project N.A. . _. Approximate N or 6 of Total: ., Does Project Have Support of People and Other Groups or Organizations Affected by Project? .YES NO Explain type and level of support. N.A. Amount of CDBG Funds 12. Amount of .Other. Funds Requested for this Project: Available For Proposed Project: $10,000 N.A. (List Sources in Budget Breakdown I13. List Other Groups and Organizations which Were Asked to Contribute to or Fund Project: _+ N.A. ' 1 14. Why is this Project Needed? This funding is needed to gather basic data on housing and neighborhood conditions, in order to update the Comprehensive Plan and plan effectively for Iowa City's low and moderate income residents. 0 check if continued on additional pages) and attach 15. List Goal(s) of Project: To provide data and estimate housing needs, particularly the needs of lower income persons for the 1988 update of Iowa City's Comprehensive Plan. To prepare neighbor- hood plans as needed. IP 3 01 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. This project will continue throughout the year and will be carried out by one < time Associate Planner with approximately 400 hrs. of assistance from a planning intern. The project will be closely coordinated with the work of the Urban Planning Division in the Department of Planning and Program Development. The Department of Housing and Inspection Services will also be involved, and has been contacted. A comprehensive report on the availability and affordability of the existing owner -occupied and rental housing stock will be completed. This report will also include projected housing needs through 1990. In addition, some neighbor- hood planning activities are anticipated in the central city areas south of the railroad tracks. 0 check if continued on additional pages) and attach /8073 W, ■ 17. Will Project Be Continued After Community Development Block Grant Funding? YES NO If Yes, what source(s) of funding do you propose to use? BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Funds- I $ $ Project Materials �t ■ 17. Will Project Be Continued After Community Development Block Grant Funding? YES NO If Yes, what source(s) of funding do you propose to use? BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Funds- Equipment/Supplies $ $ Project Materials Professional Services Other Contracted Services 1,220 Contracted Improvements Other Costs:{f{i<:ii;:::Si::!i}',+ji3::}': ::{•! l'::.Y:.:�:A:•::}1 f.!•!•!• {:!•llA :... t!.!.L!}.:'yi':•:1•:}:{V}:'!f Personnel Expenses 8,780 Totals $ 10,000 E Projects Not Recommended For 1987 CDBG Funding Project Information 13. Creekside Sewage Control 14. Terrell Mill Park Riverbank Stabilization 15. Crisis Center (Parking Lot) 16. Napoleon Park Project (Phase 28 -Parking Lots) 17. Ralston Creek Project 18. Waterfront Drive Sidewalk 19. Hudson/Miller Sidewalks 20. Lightbulb Replacement 21. Downtown Transit Information Center 22. Creative Arts Troupe. 23. Floodway Property Acquisition and Clearance 24. Acquisition of Ralston Creek Open Space 25. Youth Center (UAY) 26. Terrell Mill Handicapped Trail 27. Civic Center Elevator 28. Youth Homes, Inc. Rehabilitation - 424 Ronalds 29. Coffelt Place /V5 W, CITY OF IOWA CITY 1. Name of Applicant or Organization Citizens for Sewage Control 3. Name of Project Creekside 5. Telephone Number of Applicant or Contact Person 319-337-9606 6. Time Period of Proposed Project From: 1/1/87 To: 5/1/87 8. Estimated No. of COXMUNITY DEVELOPMENT BLOCK GRANT■� FUNDING REQUESTI 3 2. Contact Person Joe Holland 4. Address of Applicant C/O Joe Holland 120h East Washington Street Iowa City, IA 52240 7. Location of Proposed Project Creekside Targeted Neighborhood Area (map attached) People Directly by Project: Low to moderate income Benefited by Project 500 households Approximate H or % of Total: 60% D. Does Project Have Support of People and Other Groups or Organizations Affected by Project?ES NO Explain type and level of support. People in targeted area want to control inflow of sewage into residences. Many have expressed interest but are deterred by cost. Amount of CDBG Funds 112. Amount of Other Funds Requested for this Project: Available For Proposed Project: $65,000.00 None Est. $500.00 installation cost per residence. (List Sources in Budget Breakdown section List Other Groups and None. Which Were Asked to or Why is this Project Needed? A. This will provide immediate protection from back up of sewage when system is surcharged. B. City sewer/sewage treatment plan does not guarantee relief from problem and in any event will not be operational until sometime in 1989. Qcheck if continued on additional page(s) and attach List Goal(s) of Project: To provide immediate and long-term relief from ihfiltration of raw sewage into residential basements during periods of heavy rains and surcharge to sanitary sewer system. -I 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if li the Project will require the cooperation of other City departments and, if so, whether they have been contacted. m A. Three to five plumbing contractors will be selected to bid a fixed price for installation of each of three t back flow devices (gate valves,flapper types of anti - ball) on an area wide basis. Bids would vbevsolicited latt r various levelsof participation (e.g. 50 homes, 100 homes, 175 homes, etc.). This would be done in early 1987. Y ); B. Homeowners throughout the area would be notified of the !: availability of CDBG funds for installation and a sign up deadline, probably April 1, 1987. C. Contract would be let to lowest responsible bidder for completion by May 1, 1987. ;.i D. Volunteer labor from Citizens for Sewage Control is contem- plated in conjunction with Planning and Program Development PN, staff. Q check if continued on additional page(s) and attach 821 01 J , J, Q check if continued on additional page(s) and attach 821 01 717. Will Project Be Continued After Community Development Block Grant Funding? YES NO , If Yes, what source(s) of funding do you propose to use? By its very nature this is a limited duration program and maximum benefit should be achieved in a very short period of time. W I I BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fund=- Equipment/Supplies S 500.00 $ Project Materials 0 Professional Services 0 Other Contracted services 0 Contracted Improvements 64,500.00 Other Costs: — i Totals $ 65,000.00 S --- X C E K E E' 1` G H B O R H 0 D I Ll au[LL6P - w cc EP M _\ij� — _ D ri Y, • ST '— I.�\i IIIJ+I = GT I I ISI ST 4j, i _ _ EM rM LEGEND IOWA wmm� PROJECT BOUNDARY .......•..... PROPOSED OIC SIDEWALK IMPROVEMENTS _ ::--==RALSTON CREEK IMPROVEMENTS os, o o�wjjl ST _ J WORD - SOUTHEAST Ju#'GR NiEx ScxooE al CITY OF IOWA CITY 1. Name Iowa COMMUNITY DEVELOPMENT BLOCK GRANT 94 FUNDING REQUEST or Organization 2. Contact Person id Recreation Commission Raymond Helmer, Riverfront Commission Chr. int Commission _ 3. Name of Project Terrell Mill Riverbank Stabilization 5. Telephone Number of Applicant or Contact Person 319-351-1761 6. Time Period of Proposed Project From:'3/87 TO: 9/87 4. Address of Applicant 915 E. Bloomington, Iowa City, Iowa 52240 7. Location of Proposed Project Terrell Mill Park, Iowa City Estimated NO. Or 7. "+argec. UrouPks, niicUceu `.. People Directly _ by Project: Census Tract 1, Block 2 Benefited by Project Low/Mod. Income 1,500 Approximate # or a of Total: 57% Does Project Have Support of People and Other Groups or Organizations Affected by Project?: YES NO - Explain type and level of supporta Extensive use`of the Iowa River and the Terrell Mill Park indicates a need to preserve the riverbank in the park. Amount ofCDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $8,975 None (List Sources in Budget Breakdown Seg 'List Other GroupsandOrganizations which Were Asked to Contribute to or Fund Projec None Why is this Project Needed? 1. To protect the City's investment in parkland. 2. To prevent the loss of 3 viewing benches recently installed near the riverbank in this area. 3. To serve as an example to other riverbank propeoty owners in the area of bank stabilization. Q check if continued on additional pages) and attach L5. List Goal(s) of Project: To stop continued erosion of the riverbank in Terrell Mill Park. I 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. Timeframe: Spring/Summer 1987: May -September 1987 Volunteer time required: None. City staff time required: Civil Engineer to survey site and recommend riverbank areas most in need of stabilization. The Engineering Division of the Public Works Department has been notified and is supportive of this project. Project Scope and Definition: To contract for installation of riprap materials along the Terrell Mill Park riverbank to stabilize and conserve the park riverfront. Q check if continued on additional page (a) and attach 01 i Q check if continued on additional page (a) and attach 01 17. Will Project Be Continued After Community Development Block Grant Funding? YES If Yes, what source(s) of funding do you propose to use? I Project is self-contained and does not require additional funding. j BUDGET BREAKDOWN ' EXPENSE CATEGORY CDBG Funds Other Funds Equipment/Supplies $ 0 $ 0 Project Materials 0 0 Professional Services 475 0 Other contracted Services 0 0 Contracted Improvements 8,500 0 Other Costs: i i Totals$ 8,975 $ 0 Source of Other 0 0 0 0 0 ' ' , LL1 ,, Via.—..-� 1' ,, I. . �., •� ' r. '•, j'l i1���1y�' Y r�' 1�. l at ` 1.1.: ��1� `I I i Vit, j 1Wli•:n icme y ! ''1!J' • a` 'il •, , ,•� ' 1' � + i •, .1, 16.1 '-crt"�;�tJ7j. r ! J. �c i N I , f �. r.._:1 ,. • � In' . ,i 1 r >n n 1" / : ' , � i ►,l., ' ,, �`,� LACK OF RESPECT FOR RIVER BY INTENSIVE '; 1 ,./fiAf LAND USE oz FLOODING OF DEVELOPED PROPERTY 0.0 ENCROACHMENT BY LAND AND RAIL TRANSPORT MODES 'L i •�� �'1 "�' V"C- SEVERE SHORELINE EROSION b . {r r `f I JJJ •' .. I I If' LAND DEVELOPMENT PATTERN WHICH COULD s'f. ; r ' -' 1: • — j s Ci. a 1 ' DAMAGE RIVER CHARACTER E i ^ '. 1 �, `;1 •,:" '.Yt;+i!, ! . QUESTIONABLE LAND USE RELATIONSHIPS i /.1 ... I 2 4Boca' , c' l •,NOpTM =15 ACREB j Terrell Mill Riverbank Stabilization Applic"r'` Map from Iowa River Corridor Plan - 1975 CRITICAL PROBLEMS CITY OF IOWA CITY COba1UNITY DE ELOPNEIIT BLOCY, GRANT .... FUNDING REQUEST 1. Name of Applicant or Organization IOWA CITY 2. Contact Person ~ CRISIS INTERVENTION CENTER KEN KAUPPI 3. Name of Project CRISIS CENTER -FOOD BANK FACILITY 4. Address of Applicant PARKING LO 26 E MARKET ST 5. Telephone Number of Applicant IOWA CITY, IOWA 52240 or Contact Person (319) 351-2726 6. Time Period of Proposed Project _ 7. Location of Proposed Project _ - From: 1-1-87 To: 4-30-87 322 E. First Street Iowa City, Iowa 52240 B. Estimated of 9. People Directly Target Gro up s) Affected Benefited by Project -18,000 (duplicated by Project: No income/homeless, 10% - count) Low income families 85% _ to Moder i Approximate q or of g&gig: sz ` �. 0. Does Proje ave Support of People and Other Groups or Organizations Affected by Project? YES No Financial support; Explain type and level of support. food bank . Combined budgets for crisis intervention c~d !~or United Way: Johnson County: Iowa City: programs FY 1987 Coralville: $37,050 $ 35,834 $18,136 Churches: Individual: $2,050 $10,000 $4,000 11. Amount of cDBG Funds 12. Amount of Other Funds Requested for this Project: $15,500 Available For Proposed Project: - Not known (List Sources in Budget Breakdown Sectinn)I 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: None 14. Why is this Project Needed? This project is needed to complete the rehabilitation of the Crisis Center's new faci_- ity. When the original CDBG Request was made and approved in 1986, there was not provi- sion for parking. We have learned that our occupancy depends upon a proper parking lot. - and we need the funds to complete the original i meets all local requirements and codes. project and assure that our facility _ V Qcheck if continued on additional page(s) and attach 15. List Goal(s) of Project: Primary goal: provide paved parking lot at our facility. Also, maintain handicapped,,, accessibility, bring lot up to City standards; complete earlier proje no provision for parking. ct which contained 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer — or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of'other City departments and, if so, whether they have been contacted. The project will be bidded out in according to HUD regulations. Davis -Bacon Wage Rates will apply. The project may be started as soon as the additi existing building on the site is completed (after 1/(/87). on to the —i i J ( i J I0 check if continued on additional page(s) and attach w V 7. I ` ' 'r ...�. raQiecc ne wnclnueo Atter Community Development Block Grant Funding? YES [II If Yes, what source(s) of funding do you propose to use? YES, however, no additional funding will be required for this project. ------------------------------------- NOTE: Estimated cost of project: The area to be paved is approximately 6,685 square feet. CEMENT: At a unit cost of $13.50 per square yard, this would cost $30,000 i (6" thick, 4000 PSI concrete, granular fill and compaction as required) ASPHALT: At a unit cost of $1.45 per square foot the cost would be $9,693. These rates were in effect in March, 1986, at the time we were considering acquiring a differ ent site. These are local wage rates; Davis -Bacon Wage Rates would probably increase the unit cost for paving or asphalt. _These prices do not include curbs, striein,¢ sidewalks or extending the driveway approach. , Our wish is to complete the project in the least expensive manner which would allow the parking area to meet all codes and regulations. 'I BUDGET BREAKDOWN iy EXPENSE CATEGORY CDBG Funds Other Funds Source of Other F u? Equipment/Supplies $ $ Project Materials — Professional Services Other Contracted Services Contracted Improvements 15,900 OtherCosts: :•::.�:. �::.:� :•::.::�::.�.:::�:. ................: ..: ..........� �W 11 II Totals $ 15,Q00 S _ ATTACHMENT Iowa City Crisis Intervention Center 322 E. 1st. Street i i Iowa City, Iowa 52240 GENERAL DESCRIPTION OF BUILDING USE: i Crisis Intervention Program: I 1. Call room The space should provide a more "homey" tather than "institutional" — 2. work study area atmosphere. Clients .. 3. conference room entering front door should be observable from 4. director's office call .room. _ 5. assistant director's office 6. One phone system will link both halves J group/meeting room of the building. 7, shelves in call room, offices 8. closets/storage Lighting'should be ajustable (may Include some wall unitincandescents, dimmers etc) Food Ban�ram, �j '! 1. Office or program coordinator 2. Office ,.f or. program c This space should allow for 3. food storage area with appropriate shelves and easy delivery of food from'car or van. counter space 4• clieni'interview Storage and distribution areas should area 5, waiting area with children's play be adjacent. area and receptionist area 6. handlcapped,restrooms- 7. closets 8. resource materials room J9. separate entry, clearly marked JGeneral: –� 1. The present parking lot is not complete; it and meet other will have to be J city regulations. paved, striped, 2. 1.: HUD guidelines do not allow :for the purchase `i we cannot buy a desk, but one can be built are likewise excluded of equipment. in. Lamps and light fixtures For example, unless built in. 3• We do not know if the present heating and air conditioning systems will be adequate for the extension. 4. We do not know if the present insulation is sufficient. rl5. We wish to have windows in as many rooms as no windows on the Possible; currently there east and west sides of the are building. l 6. The building should be as energy efficient and possible. as low maintenance as 9 /80�3 0 i mr E.,a '.y ` 71. 5..,..c •' ` _ 1 � I i p.tFrw1 � OdSiueA '. � 16.1 M :1 19 �pGr Q, P• � � 322 E. First Street Iowa Citv, Iowa 52240 GENERA •discolI DESCRIPTION,1 The eaisting structure is ■ spa, building on a slab, constructed In about l9)5. ] Cur[eat 'dlmealo�s, are]1� x 64 �, g Current use: display area (in front), office, kitchen, restrooms, and garage/Chop, i I The entire lot will have to be paved in order to meat cit 1 This drawing 1, a preliminery sketch which Cu e c y Parking regMUtfons, and provide about 11 or 12 apsees ma b y a made In the location and sire of offleees s ModlfledrCtructureInteriowould barappdellnS and60 s the addition. Chargee 1 Parking use 15 1sp: office use is 1 space par 200 sq ftp service use Is I space for each 150 sq ftp storage eau Se 1 epees per 1000 Cq ft. I The heavier ink line Indicates existing walls. CITY OF IOWA CITY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUEST 1 6 1. Nime of Applicant or Organization 2. Contact Person Mayor s Youth hmployment Program and City of Peg McElro MYEP Terry Parks &Re 3. Name of Project 4. Address of Applicant Napolean Park Project Phase II Mayor's Youth Employment Program - 315 E. Washington, Iowa City, IA 52240 5. Telephone Number of Applicant or Contact Person Parks & Recreation Department MYEP - 337-3020; Parks & Rec - 356-5110 Civic Center, Iowa City, IA 52240 6. Time Period of Proposed Project 7. Location of Proposed Project From: 6/1/87 To: 7/31/87 Napolean Park B. Estimated No. of 9. Target Group(s) Affected People Directly by Proact: women's & men's softball --52%; Benefited by Project young women s softball -13%; Iowa City Kickers 4,942 (unduplicated annually) Soccer Club, Inc 34%; Iowa City gardeners -1R; miscellaneous individuals 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES NO Explain type and level of support. Target group members have been contacted through a survey. We have received overwhelming support from them to continue to improve Napolean Park. U. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: ha _ $25,000 Phase IIB - $25 238 (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: State of Iowa Office of Economic Development with local match 14. Why is this Project Needed? The Iowa Youth Corps, in conjunction with several departments of the City of Iowa City, con- structed a handicapped accessible restroom in Napolean Park during the summer of 1986. In orde to provide full accessibility to the restroom and to increase the amount of parking available in Napolean Park, it has been determined that a parking lot located on Sand Road and cut into the park approximately 200 feet from the restroom with 3 handicapped and 4 other parking spaces, for a total of 7 spaces, is needed. The parking lot will enjoin a handicapped accessible trail leading to the restroom facility. In addition, the north and south parking lots are in need of renovation, as the current parking situation in Napolean Park cannot accomodate the numbers of individuals participating in activities during the summer and fall. 15. List Goal(s) of Project: 1. Provide handicapped access to the Napolean Park restroom facility 2. Redevelop the north and south parking lots in Napolean Park in order to increase the number of parking spaces available. 3. Provide employment for low/moderate income youth 4. Eliminate blight, particularly in the southern parking lot section of Napolean Park ------------ we nctivities: ��-- Explain how goals will be accomplished. Include time schedule, amount or staff time needed, and other Pertinent data about the activities.Indicate of niter the Project will require the cooperation o£ other Cit whether they have been contacted. y departments and, if so, The Iowa Youth Corps., in conjunction with the Parks and Recreation Department, Public Works Department (Engineering and Streets Divisions)will lot develop willab7 stall parking lot containing 3 handicapped stalls . This parking feet From theprestroomaly 40 'complleted thby isand summerl be placed approximately 200 Road. (Phase II A) It will be cut in on Sand The north and south i an efficient manner for individualsparticipating (Phase II B) will provide Park. In addition, it will eliminateablightaforgbothin activities inrNapolean undesirable in their current condition. As a result parking lots are problem at the park. , parking is a major The Iowa Youth Conservation Corps. grant will provide funds for salaries of low/moderate youth and staff. The supervisor will have appropriate construction background in order to assist young people. Youth will have the opportuniin the supervision of ty to in significant work skills while participating in this and other projects planned for summer of 1987. Scope of Work I___,,.=.xw■�+r*rrr+r*r�*�r*r�rr*�r***r*+rw*r+rrx*rsarr+r+r***ax*� t Date March 87 June '87- July-87' 7-July87' 0 check if continued on additional page(s) and attach Survey, develop, and design plans for 3 parking lots Complete design and sall. I. m parking l paint stalls including fill, asphalt, an and lay turbo -'Complete large parking lot design and paint stalls including fill, asphalt, and lay curbs Date March 87 June '87- July-87' 7-July87' 0 check if continued on additional page(s) and attach 17. Will Project Be Continued After ConmunitY Development Block Grant Funding? YES N( If Yes, what source (s) of funding do You propose to use? b . t f — i - I BUDGET BREAKDOWN `. i EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fu' Is Equipment/Supplies $ 1,000 S _— Project Materials L 36,008 — i Professional Services — i Other Contracted Services — Contracted Improvements OtherCostsr a;•::.;•.�.:;•::.�::.:;•.;•.�.:;:::.;. .......: ...: ...............:: .. u Iowa a i0 C u h Corps ••••••25,000•••••• ••• ••State••of•••Iowa••OfficrW ' of Economic Develo mer and local match r r I ( Totals 5 37,008 525,000 k -; CITY OF IOWA CITY i COMDIUNITY DEVELOPMENT BLOCK GRANT FUNDING PEQUEST17 i1 1. Name of Applicant or Organization Youth Employment Program and 2. Contact Person Peg McElroy, MYEP; Mayor's Terry Trueblood, Mike Moran, Parks epgame og 'Project 4. Address of Applicant Ralston Creek Project Playor's Youth Employment Program 315 E. Washington St., Iowa City, IA 5. Telephone Number of Applicant or Contact Person MYEP: 337-3020 parks & Recreation Dept. Parks & Rec Dept.: 356-5110 Civic Center, Iowa City, IA 52240 6. Time Period of Proposed Project 7. Location of Proposed Project Ralston Creek, between Washington From: 3/87 To: 10/87 and College Streets B. Estimated No. of 9. Target Group(s) Affected People Directly by Project: 27,713 low and Benefited by Project moderate income persons 50,508 persons Approximate 4 or 6 of Total:54.8% 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES NO Explain type and level of support. Project Green, Riverfront Commission, Henry Louis Inc. i. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project; Available For Proposed Project: $13,300 $25,000 (List sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: State of Iowa Department of Economic Development and local funding sources 14. Why is this Project Needed? This project was initiated in response to the visual and environmental degradation occuring along and in Ralston Creek from Washington St. to the College St. bridge. This is a direct result of erosion of the stream banks, overgrowth of undesirable plant materials and collection of debris in the stream and along the bank. This area was chosen as the first phase of a proposed masterplan which will be developed for the area. Of significance is its high visibility by the public and its location as a transition between the downtown area and residential areas. Because of visibility, accessibility and transitional nature, the site should be transformed to a natural and social amenity rather then remain in its presentdegraded 15. List Goal(s) of Project: I. Bank stabilization 2. Restore original plantings and improve visual quality of area 3. Provide summer employment for low/moderate income youth 4. Develop master plan proposal for area to guide phased project design and implementation i1 ay. v11c as ve a—PLxon or Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. Concept To work within an overall masterplan for the two (2) block area building on the original design concept for the area. To work within the Storm Water Management Plan for Ralston Creek (1) as adopted by the city .council on Novemberl3, 1979. Addressed specifically in the plan was: Landscaping or new improvements should be similar to the east bank from Burlington to Washington Streets." (2) "Placement of stone rip -rap and sod on Ralston Creek banks." (3) Reliance on technical research to guide '-design:-and installation to provide feasible, structurally sound and aesthetically acceptable solutions. Design solutions specifically for "unskilled labor to provide employment opportunities for youth which will enhance work skills and future employment opportunities. To provide a -meaningful. project in order to qualify for State of Iowa Youth Conservation Corps. funds. The project will require the assistance of other departments. Public .,Works will be consulted and are informed of the proposal. The Finance Department (Purchasing Division) will assist in the contracted work bidding process. Planning and Program Development will be consulted concerning CDBG procedures. Iowa Youth Corps. staff hired by Mayor's Youth Employment Program will supervise youth on the project. Project Green will provide volunteer consulting services. Parks and Recreation staff will supervise youth in fall when planting occurs. Youth will be available through the in -school component of the Iowa Youth Corps. Additional Information:` 1) Site location map. (Appendix 1) 2) Elevation.and section drawings of the design concept. (Appendix 2) 3) Specification sheet for "Checkerblocks". (Appendix 3) 4) Letters of support - Riverfront Commission, Project Green, and Henry Louis, Inc. 1. Storm Water Management Plan for Ralston Creek, Study and Recommendations of Shoemaker-Haallond, Engineers, 1979 2. ibid., page 23 3. ibid., plat 3 of 10 ED check if continued on additional page(s) and attach y J J i J 1 ay. v11c as ve a—PLxon or Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. Concept To work within an overall masterplan for the two (2) block area building on the original design concept for the area. To work within the Storm Water Management Plan for Ralston Creek (1) as adopted by the city .council on Novemberl3, 1979. Addressed specifically in the plan was: Landscaping or new improvements should be similar to the east bank from Burlington to Washington Streets." (2) "Placement of stone rip -rap and sod on Ralston Creek banks." (3) Reliance on technical research to guide '-design:-and installation to provide feasible, structurally sound and aesthetically acceptable solutions. Design solutions specifically for "unskilled labor to provide employment opportunities for youth which will enhance work skills and future employment opportunities. To provide a -meaningful. project in order to qualify for State of Iowa Youth Conservation Corps. funds. The project will require the assistance of other departments. Public .,Works will be consulted and are informed of the proposal. The Finance Department (Purchasing Division) will assist in the contracted work bidding process. Planning and Program Development will be consulted concerning CDBG procedures. Iowa Youth Corps. staff hired by Mayor's Youth Employment Program will supervise youth on the project. Project Green will provide volunteer consulting services. Parks and Recreation staff will supervise youth in fall when planting occurs. Youth will be available through the in -school component of the Iowa Youth Corps. Additional Information:` 1) Site location map. (Appendix 1) 2) Elevation.and section drawings of the design concept. (Appendix 2) 3) Specification sheet for "Checkerblocks". (Appendix 3) 4) Letters of support - Riverfront Commission, Project Green, and Henry Louis, Inc. 1. Storm Water Management Plan for Ralston Creek, Study and Recommendations of Shoemaker-Haallond, Engineers, 1979 2. ibid., page 23 3. ibid., plat 3 of 10 ED check if continued on additional page(s) and attach Item .. Purpose - Date -- -I-.- . 11; an b),stabilize steep "toe" of bank ...•�r��rn����a�r*r�+r��r�+tau�u��*ann�nn*na����»n*��un+t���+ta�n�ar*�*unuurnit*�n�aeu+r*+t+t�n�u+r�u**��*s `.M I i i I i DESIGN Itis ', i y .1) Survey and identify erosion problems. Lay the basis for a masterplan March 87: 2j: 'Inventory and, map existing plant Restoration of original April' y j materials planting design concept, - !` " retention of desirable plant materials and elimination of undesirable 3)' Working drawings (plans & details) a) construction a) Provide details for construction April!_87 b) planting plan b) Bidding and awarding of contracts May 87 ,4) -Site inspection - Insure that work meets specifics— May 87'. tions of design„ •• 5)Maintenance program (short and long Establish regular maintenance Aug 87 '3 term) coordinated with Parks & Rec so that the plants materials and City Forestry remain healthy CONTRACTED WORK 1) 'Placement of stone rip—rep a) provide a foundation June 87 i for "checker blocks" b),stabilize steep "toe" of bank I i i I i Itis ', I IOWA YOUTH CORPS. ...1) Removal of undesirable trees & brush - a) site preparation for - - June 87 _.. checker blocks - ` II_ b) compliance with -Watershed �" Management Plan ! 2) Placement and planting of blocks a) biotechnical adaption, July, 87 ! I' of rip—rap for stabilization:' b) aesthetically pleasing ..*i plants with ornamental grasses and wildflowers -_ 3) of exposed rebar in stream reduce debris entrapment July!,87 I .Removal _ . 4) Plantings a) vegetative stabilization 'Sept -87 ' �'• b) provide barrier to bank I to limit traffic and hence litter I c) visual transition between it } parking and stream t d) restoration and enhancement of original plantings- , i , , 0 BUDGET BREM=WN — EXPENSE CATEGORY CDBG Funds, Other Funds Source of Other Fun ^s Equipment/Supplies $ 1,400 $ �- Project Materials 4,200 Professional Services 700 Other Contracted Services Contracted Improvements 7,000 -- Otherco atS1 IowaYouth Corps ram 25,000 State of Iowa Depart_ei and local funding Totals 5 13,300 $ 25,000 \`��i . ... rll � -••J QU CM�L� � Q Ny- } �•4 ��,9 .. JO GO 133 L S.. Z—H 4nM SHH, A. QTHAT n..l PTO— P.M. r. hoe lake' rjlaaanoFEft.�.dEEM= -AM41L WKMH[hTl I" ._R ...d7N STREET RALSTON CREEK WATERSHED W • • 14 �� �� • �I f'll,y4 '••�' •• I. Ilr �� I I APPENDIX =. ob aE I(�E Ldrk�>r CICW✓fiM�l �Fp4KU�bl + P'Tw �A23 �LlYk�iO�J o� Go*tGETr &fFer- 1^onwo RPw11i 1iI�''= YI BM ww" ff'P p11111 *tAor -I Specifications/CHECKER BLOCKIV MATERIALS .'A Checker Black* '- •Press shallbemanufacturedcrlicensedby.mungs PavementCompany ' 'lx., 30Commercial Street, Freeport, New York 11320. The pavers shall by 24',wide and 4' deep. shall be made In a waffle -lice W= w' sixteen hubs, each 4' 1n heig '. They shall be fabricated of asdand Cement Type U or M fine and castle aggregates (ASTM C-33-61) utilizingy a steel mesh•6'16' x 818 gouge with an alrentrxining agentbetween I %(ASTM C-173) achieving a concrete strength of 5.000 psi at 28Jaya (ASTM C-39-09) and mximnm water absorption .d3%(ASTM C-9'7). :A PPU4bAnON'"'7. A. IneWlalim Procedure I harts the setting ked ruckor other materials which would create uneven 'K"j 6ealirlrmo t*wi crsatod tmtleadrea c pmaepvw§teetdplaimestoanpdesem a tme adg's line up to abut with the AONGRADE' lIr"tiNt7 Itew, iorAsphanalwlnmers APPENDIX 3 818 gauge LONDON WALKS* ON PEDESTALS /an rpvalloal%unaDlrprdnmlgaerrfTMmro1 'HwdnP (nndm Rall Porcn Vram SaI Il bgfI--g ae) A/ddlaWerfmarrpeard Mrahwon) . I . ! '� ' .'''Q;ra rw LONDON WALKSO ON GRADE �K v ra L :�. f/w1dIM}4a Haninlelrndon 11611 Mtn A RD b DECgr7�S J31 sviraDlr nlalnlnl nrD ".• 1 Bk1�JBtki �vtt1 { 1 i . 'T IM tpaimpJu H4oaFpark�IMn'sApMh RIK,Povm ;•\••!j!tq NwanlmWllDhWrr Avr orolNrruaa. SdbNefladdner. rnrnparredlvur wnbd eaturn l6aprear wNyIN arpMh adA Nn •rn va..do-G:::r.:• Wad)dllydnwux4eaed CHECKER BLOCK 1• v WAeplab D,wre nd Tapra114rrdinl or rant ,t proucdmbmrdiranw wit) RII/d1,uWabmmnpuinf slams Ch"Alla4nnro •�' WarrAalSynnn IeMlNendngse. .ilh rrinJanJ„ire nnD .laborrw&&lar Dudedim) • .i". '. 2•SOM DrJnnnploil - ,iY11Y611 rom)v,nrd Dan ., � Hastings Pavement Company, Inc., 30 Commercial Street, Freeport, NY 115201(516) 379.35001 TLX: 22.1738HAST 0 'Allan. , Bolton Ba11Im01dAafhln010n Chlcnao Printed in O.S.A. Revied 1983 (404)9306442 (617)9484840 (301)8796527 (31214406565 �T 22 September 1986 Peg MgElroy Mayor's Youth Corps Civic,Center !. Waihington Street Iowa -:City IA*? 52240 Dear Ms McElroya I heartily.endorse;the'proposal to:°improve the condition sof the Ralston.treek.bank. and environs between:( College.. and Washington,=9trea s' :. This=portion:,of the Crsek,.ad jacent to tha municipal, parking lot, has maximum:expoeure to the motorinq'and,pedestiian public. It '.should be an attractive."park-like"•area rather than out of control underbrush. Si erely, fl ttf }I .,r r �I r .fl ar ENRY.tLOUIS - 111 rryl ' 11 I _I R APPENDIX 4 City of Iowa City MEMORANDUM Date: September 18, 1986 To: Karen Kubby,_CM Chairperson From: Ray Helmer, Riverfront Commission Chairperson Re: Mayor's Youth Employment Program CDBG Application for .Ralston Creek Improvements I am writing on behalf of the Iowa City Riverfront Commission, in support of the joint proposal for CDBG funds submitted by the Mayor's Youth Em- ployment Program, the Iowa City Parks and Recreation 'Commission and Pro- ject GREEN. This proposal requests funds for a continuation of work started last summer on the Ralston Creek bank between Washington and Burlington Streets. Working with the Riverfront Commission last summer' to plan the project, the Mayor's Youth Employment Program employed the Iowa Youth Conservation Corps to clean up the banks of the creek. It was noted during the cleanup that there was a critical need to undertake some structural work to pre- vent erosion undermining Van Buren Street on the east bank and to present a more pleasant view of an urban natural resource for the large number of people that frequent that vicinity. As you are aware, this part of the creek borders the Iowa City Recreation Center and Chauncey Swan parking lots and is used extensively by downtown shoppers, workers, Farmer's Market, Civic Center and Recreation Center users, and others. We believe the unsightly appearance is indeed a "blight," which CDBG funding would work to eradicate, thus fulfilling a stated goal of the program. This proposal was conceived of and planned by Mayor's Youth Employment Program, Project GREEN, the Iowa City Parks and Recreation Commission and the Riverfront Commission. It is an excellent example of a broad-based, coordinated community project. It will utilize state -funded labor pro- vided by the Iowa Youth Conservation Corps to complete what would other- wise be an expensive, labor-intensive project. We urge you to grant funding for the proposal. tp3/11 / 8;?3 Wi September 26, 1986 To Karen Kubby, chairman of the Committee on Community Needs From: Emilie Rubright, co-chairman of Project GREEN. Project GREEN would like to recommend the Mayor's Youth Committee program for a grant to beautify the area of Ralston Creek bank in the area between Washington Street and Burlington Street. The creek bank needs to be cleaned of.weeds and.the bank.stabal.ized. Additional plantings, would be purchased to enhance the landscape of that area of Ralston Creek after the clean-up is accomplished. /OOK3 f. i r September 26, 1986 To Karen Kubby, chairman of the Committee on Community Needs From: Emilie Rubright, co-chairman of Project GREEN. Project GREEN would like to recommend the Mayor's Youth Committee program for a grant to beautify the area of Ralston Creek bank in the area between Washington Street and Burlington Street. The creek bank needs to be cleaned of.weeds and.the bank.stabal.ized. Additional plantings, would be purchased to enhance the landscape of that area of Ralston Creek after the clean-up is accomplished. /OOK3 Wi CITY OF IOWA CITY COMMUNITY DEVELOPMENT BLOCK GRANT A e FUNDING REQUEST 1 Name of Applicant or Organization 2. Contact Person - Planning and Zoning Commission Tom Scott, Chairperson 3. Name of Project 4. Address of Applicant Waterfront Drive Sidewalk Installation Civic Center 5. Telephone Number of Applicant 410 East Washington Street ' or Contact Person Iowa City, Iowa 52240 337-9889 Time Period of Proposed Project 7. Location of Proposed Project 16. East side of Waterfront Drive between Hill - From: 01-87 To: 11/87 top Mobile Home Park and Southgate Avenue. " 8. Estimated No. of 9. Target Groups Affected People Directly by Project: Benefited by Project 450 Low/Nod. Income Approximate R or 9 of Total: 75%+ 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? Q NO Explain type and level of support. Conversations with Mobile Home Park residents indicate endorsement of this proposal. 1. Amount of CDBG Funds mount 12. Aof Other Funds Requested for this Project: Available For Proposed Project: $2,200.00 None (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: la. why is this Project Needed? Residents of Hilltop Mobile Home Park rely upon either Waterfront Drive or a dirt path east of the right-of-way as pedestrian routes to bus shelter located on the northeast corner a of Waterfront Drive and Southgate Avenue. Not only are these conditions unsafe for pedestrians but the unimproved nature of the dirt path inconveniences pedestrians during inclement weather. When the condition of the path is unsuitable for pedestrian use, Drive residents are forced to walk on Waterfront to access the bus shelter. [::]check if continued on additional pages) and attach 15. List Goal's) of Project: To provide safe pedestrian access to the bus shelter located on the northeast corner of Waterfront Drive and Southgate Avenue. 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. Assistance from the City's Engineering Division would be needed to prepare plans and specifications for the proposed sidewalk and to monitor construction of the walk. If this proposal is approved, the plans and specifications for the sidewalk could be drafted by Spring, 1987, and construction could begin during the following summer. It is expected that the sidewalk could be in place by November, 1987. The Engineering Division has been consulted regarding cost estimates for this project. 1 f Q check if continued on additional page(s) and attach 01 'ter Community Development Block Grant Funding? YES NO nding do you propose to use? _I .I BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Funds' w Equipment/Supplies S 0 5 �_ Project Materials 0 Professional Services 0 Other Contracted Services 0 Contracted Improvements $2,200. ' t Other Costs: rf 94 Totals $2,200. S 01 WATERFRONT DRIVE SIDEWALK PROPOSED LOCATION Sm No. =' 6 M /?;?3 i 615. 7Ae�� a,e a �✓ 4,t tl4c Z�,, p-/Z� �� d Monday, October 13, 1936 This is a petition sifneJ by the necole who resi^e in Hilltop Yobile Home Court to h,ve the city out in a sidew::11,- between _ the court's entrance and the bus stoo. This is only a small beginning considering the biggest Droblem is tae entire stretch of Waterfrcnt Drive to 1 -.,.,Vee, but it's a start. We have a lot of necole who wall, on this road and the only place they can wall- 7 is ri,ht on the road, which causes a ;iangerous situation. JOkv\ �1a�O��wS�Ci iSri 33 V( 17 boom y Fc-�DK6- rw 6 rrI "4 r; e�1 t�= : y� %tics (,gyp., V / 073 1 h:onir:, Octcber 11, 11 This is a petition si_nei b;: the peoole who reside in iilltoo F.-obile home Court to h:ve the city put in a siiewalk between the courtis entrance and the bus stop. This is only a small beginninE consi:erinE the biEcest oroblem is the entire stretch of 'aterfront Drive to hyVee, but it's a start, We have a lot of neoole who mall, on this road _nd the only place the; can wall, is riEht on the rood, %which ceuees a dangerous situation. 1 A IIKC Cla4 a- cafL_l ETwill �04,/J� 1��y�'`� l nom• I MI -I Noniay, OcLoDer 13, 150 This is a oetition signed by the people who reside in Hillto^ Mobile home Court to have the city put in a si9e!all, between the court's entrance and the bus stop. This is only a small — beginnini considering the biEgest problem is the entire stretch of Waterfront drive tc HyVee, but itis a start. we have a lot of oeoole who wall, on this road and the only place they can wall _ is richt on the road, which causes a dangerous situation. U � / Qei�trc �� ^e-1�t3� 123 X125 Lb )- i vca 3 CITY OF IOWA CITY COMMUNITY DEV1ELOPMENT BLOCK GRANT FUNDING REQUEST 1 9 eS;?3 1. Name of Applicant or Organization 2. Contact Person Planning and Zoning Commission Tom Scott, Chairperson 3. Name of Project Miller/Orchard NIA 4• Address of Applicant Sidewalk Installation Civic Center 410 East Washington Street 5. Telephone Number of Applicant or Contact Person Iowa City, Iowa 52240 337-9889 6. Time Period of Proposed Project 7. Location of Proposed Project (filler and Hudson Avenues between From: 01/0 To: 11/87 Highway 6 and Benton Street 8. Estimated No. of 9. Target Group(s) Affected People Directly by Project: Benefited by Project 104 (.OW/Moderate Income Approximate N or i of Total: 66.7% 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? <Es NO An objective of the Miller/Orchard Neighborhood Imppro vE Explain type and level of support. ment Plan is to rehabilitate the neighborhood by elimi nating health and safety hazards caused by substandard housing, traffic congestion and i adequate or non-existent sidewalks. The plan cites that most residential side streets in the area lack sidewalks and that sidewalk installation is an activity that may be carried 1. Wig JFPd5WVunff: 'o£ other Funds Requested for this Project: Available For Proposed Project: Miller Avenue $9,900 Hudson Avenue 9,900 (List Sources in Budget Breakdown Section) Total 191800 13. List Other Groups and Organizations which Were Asked to Contribute to or Fund Project: U. Why is this Project Needed? Residents of the Miller/Orchard Neighborhood rely upon the north -south -oriented streets south of Benton Street to access shopping facilities along Highway 6. Pedestrian and vehicular traffic share these side streets to get to these businesses. As a means of eliminating hazardous conditions confronting pedestrians, the installation of sidewalks along one side of both Miller and Hudson Avenues is proposed. In order to facilitate handicapped access, curb ramps would be installed at each intersection. check if continued on additional page(s) and attach 15. List Goal(s) of Project: To provide safe pedestrian and handicapped access to shopping facilities. eS;?3 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other city departments and, if so, whether they have been contacted. Assistance from the City's Engineering Division is needed to draft project plans and specifications and to monitor the project once it's underway. Sidewalk in- stallation could begin after the project plans and specifications are approved by the Council and bids are obtained. If approval is received in Spring, 1987, it is ex- ; pected that the project could be completed by Fall, 1987. Cost estimates for this proposal were obtained from the City's Engineering Division. IQ check if continued on additional page(s) and attach I , BUDGET BREAKDOWN J , EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fund; . Equipment/Supplies S 0 S Project Materials 0 Professional Services 0 Other Contracted Services 0 Contracted Improvements $19,800 ' Other Costs: ::; ::::?•;::; •:::t•;:;;;: ::: :s• ............ ::.....•..... .:.:: x. Totals S 19,800 S :<::::::::.:::........... PROPOSED SIDEWALKS f MILLER AVENUE AND HUDSON AVENUE f MILLER/ORCHARD NEIGHBORHOOD' O�yAJE IMPROVEMENT AREA g,g ROOSEVELT SCHOOL i ' ypO V. J _ i w m 1 1 BENTON00 x i a a —7=Cri I — _ Z D GLAS ST. U p j ir KEY N NEIGHBORHOOD ' A BOUNDARIES �, Ir - CITY OF IOWA CITY CO6LHUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUES;2 C 1. Name of Applicant or Organization rScVRLnS (c,7Y of Xw.4 c,>r) P CVNSER.LA7'V'✓ C.01m/SS/0A/ 3. Name of Project L:cNrd✓�� /LSTGOOCC«E.v,- ptcGRA' 5. Telephone Number of Applicant or Contact Person 356- SO " - (sc.IcCA FELDE R•) 6. Time Period of Proposed Project From:^ry,v. // /pari TO: fEb /3'r% /93"7 E. Estimated No. of - People Directly 3.53 HovsEpU-Ds Benefited by Project . 2. Contact Person 6gRY L • 6OcDw/1✓- 1,.v. 5c NG rvviEa DF2- STAFF 4. Address of Applicant c/!//C. z:.wA c /r Y/ S%I S�ayu 7. Location of Proposed Project by Project: Low ,.vc„wni C f, xCS /NCGMF HN6LgoCAS _ Approximate R or % o£ Total: /w 9'e . 0. Does Project Have Support of People and Other Groups or organizations Affected by Project? ® No IALI-* /Ryb/STANCCw/&- Explain .type and level of support. /,C,p,, 1E eVreFTS felt- ,A/srA/AVr/o/+/ Ata. 3e.-£c'tsc,v of i,.ArcEP/Fif/T-5, 1. Amount of CDDG Funds, ... 12. Amount of Other Funds Requested for this Project: - Available For Proposed Project: r cn, of 2c.vA c/rY (List Sources in Budget Breakdown Section, List Other Groups and /✓O,Vt Were Asked to Contribute to 14. Why is this Project Needed? /NCV M( /R,vSQ/"M .1 A C;AV47F0- P<FCCN7,ka OP' TA'F(R �/ 6NEllcY CG�VSLh I7,4N (•!'o.CLr ML 6/u:.) 7-/4n/ I)o Mo.rr UTNL.R- /NtltYYp ~ G��'/ 9 AE7TLM- uNDL µst,4..•D/.�c. of //cw oqv/N6 ENCkEY cA.0 /gtso .SAVES MO,VLY. TMG L/o,Nr Du�-A ALCr Ardn.ENr ?k6P-Vf-L OF1° AS 4 „r ,PAACr/c.1,- /VAY OF /NG�CAl:/NL F„u�cKcY rLN5 VM T7/rxu A-vA/!S,(TS) /IVD EFFFLTi Nb c os t M Qcheck if continued on additional page (a) and attach 15. List Goal(s) of Project: �!% �//ZCGT F.+/sM1�Y 5Av/NLS FSR //wsca�.-o5 i i O i.t/Cl:-[i1S.C2 �wgarr.t/C�:S ur` E:✓£2C:i cuVS�..a.i!/!w f'MTTLt'•vS .A�' AN F,6y of R-EDVC�+Vu' fi'Y /L ISD /TJ )•icS. I /9,:?3 a F16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other city departments and, if so, whether they have been contacted. J� cc�'�ewc coa4 F.+rvss w:7N c, TY of tu...h ar7% Cvv;L adv.-io:✓ (ytRE4.C3 r4WK =cra S£vr, OF by LFA/ G�.q•✓T, FnL✓tN.'k'[ of /o, �uo /ku"t Pt-cuR-J.SR./F' P/cNi f3✓:.15 CEQ ✓A�- rc LU... .L •G/fT fu-�. PSrW/0e,;1r V of C/6//1d/H3s T toW /�c�me i9iN/ufr AB�'iti'G j SJRPuK rwO 611e-.wAyF ,gNA 6d, -Ad 0SISMAe,' A66��/e5 uPoN Gbn�/Elrou J c� deRy 91cWr 4utYtAA�Y/tf ei P� eNr e�dr,�y covr�.+ATbN Fo¢ y,ud AISX'elAPT%✓ 011c QC 04WL"J2ee9 #JeW F9V oc Reso'Rtes �aasEed�r/ov cnA�er�rs�uN- OArAleOnoA/ of y.Vra mA-foN M<ws oli &AleV ,S-41114 -v I AU /3E Al 5;4/#6 Tie" /9S G(fyY�OGd r / t J . I check if continued on additional pages) and attach all Jj• I �g0( M1 r Will Project Be Continued After Community Development Block Grant Funding? YES NO If Yes, what source(s) of funding do you propose to use? EXPENSE CATEGORY Equipsent/Supplies Project Materials Professional Services Other Contracted Services Other BUDGET BREAKDOWN CDBG Funds Other Funds $ y 9 So "° s I/ 9570. SQ a- SO e7 Source of Other Funds /�P/ e� AT• lsw/rS '; iweo I i W i I I no II 5 w:...... TOta19 S °a O�:;i;;::,:;::•:�:{�:•::•:{•i;+{;i:�ii:•i:;}::;:;:}:::;:t:;} S, 6c7o , .S 000 • ::::::::'t�c�:: 'A 4, q!0 w;Il' at 2 b4'5 / Ly 707 WL :tArxi�y(�oouho���' 353 hoosekD�s �� QSSvmin� G I.eun �Grrfi�s� Gly 5aV�5 -too- �__v,nnn a uwau�PtM . 6o w t'bu�� 69 AmAdal .G6ulipss 4� u�t i�ous�olcis Is 613 I933 kk;# - a� 44 34 `a 35.3f' .741Kwtl> .°o AAMAI 5"1w5s r+ kouseko)� 175.45 Kwµ on `d 12.28 bl6 �►� j 1-heprfSeis_.cL oM-_.j,-Ae-yde-5t-19j7g6,46 J or `' 4.a8 peg, Ivosekoll , f P+vvidl �5,Oo0 �N j I ale �.��� ��r�, �ow�, �;�� is curvu.� 1 wJ a -I�014, 011 P:: ra.,..,,,as. 4L Ya+ulrewv.J ..6 .a6 F"I Ca.S"VJLu u . r/;rpu �vvw.. tiu!''` e v Moly ..Q fZesoouc� G� �WftA:: Ttl's"` rMIM also �;rs'_ JaWti G y f�..Rs g� b �{ bu bas, 9R4j es'I'�+�c �.`r`�i'Ib.,.- muoGt s,wi ,.�s a�LN pH � Pod u f64v 4i, %,rcoo1Iis .t,- e gva1u>IP I)rom +i; a )A Fepf o4 Oaf Res CN[u�U6�`^ �'C�,�S lS q. Ci�� coil ��yuLlo1 YrQ uIYeO r�Y "CSC Qrdv7. i 1® 01 September 23, 1986 TO: IOWA CITY COMMITTEE ON COMMUNITY NEEDS — FROM: RESOURCES CONSERVATION COMMISSION RE: TIMING OF CDBG FUND DISBURSEMENT AND THE RCC LIGHT BULB REPLACEMENT/ENERGY W CONSERVATION INFORMATION PROGRAM i i ^ I This Is Just a short note toclarify something which came up during the discussion of our i request for CDBG funds. We need to point out that even through we stated that our program would �• begin In November or December of this year we do understand that the actual disbursement of CDBG funds would not occur until March or April of 1987. During the time In which we will - begin the light bulb replacement/conservation program and the time of the arrival of CDBG funds we wil l have 1.)set-up distribution points and methods for getting the bulbs and Information to the qualifying households and 2) have disbursed the limited number of bulbs and materials which have been funded by the City o1 Iowa Clty. In other words, by March or April we wlII need additlonal funds to purchase another supply of bulbs/educational materials so that we can reach alIOfthe qualllying (am IIles Inaway whlchwIIIachlave our goals ofcommunity — energy savings, household expense redictIon and educallon on energy matters. Thank you again for your consideration of our proposal a CITY OF IOWA CITY COFNIUNITY DEVELOPPLENT BLOCK GRA%T' 01 1. Name of Applicant or Organization 2. Contact Person City of Iowa City Transit Department 3. Name of Project 4. Address of Applicant Civic Center Purchase install downtown transit info Cent r. 410 East Washington Street S. Telephone Number of Applicant Iowa City, Iowa 52240 i or Contact Person 356-5154 ^� 6. Time Period of Proposed Project 7. Location of Proposed Project From: 4/87 To: 6/87 Downtown Transit Interchange 8. Estimated No. of 9. Target Groups Affected— People Directly by Project: Benefited by Project 210,000 elde 1 apd hapdicap ed. passenger i 2.1 million passengers per year on ;erveJL2n 0,6 #14 td>3Sfl Iowa Cit Transit 10% 0. Does Project Have Support of People and Other Groups or Organizations Affected by J Project? ® NO Explain type and level of support. Numerous transit users have requested a downtown information center. In May, 1986, the JCCOG Ad -Hoc Transit Study Committee recommended the installation 1. Amount of CDBG Funds 12. Amount of Other Funds J Requested for this Project: Available For Proposed Project: $5.000 Ongoing maintenance expenses will be absorbed in the ICT operating budget. (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: The City of Coralville and University of Iowa have agreed to supply and update the information pertaining to their systems. �j 14. Why is this Project Needed? J Existing and potential users of the transit systems need to be able to obtain schedule and route information in the central downtown transit interchange. Out of approx- imately 5.8 million annual transit trips in the Iowa City-Coralville area, an esti- mated 2.3 million pass thru the interchange. The low -medium income and elderly indi- viduals tend to be irregular transit users who need transit information the most. While often times a person may be reluctant to ask a bus driver or call the transit system for information, they would use a central information center. This center would also serve as a location to post notices of any route detours in effect due to construction projects, football games, etc. acheck if continued on additional page(s) and attach 15. List Goal(s) of Project: I. To maximize the mobility of area residents and visitors through the use of energy efficient mass transit. A. To provide transit schedule and fare information to potential users of the systems. B. To inform existing users of the systems of any service changes planned or in effect. /9023 3 it _J 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. The installation of a downtown transit information center will serve the needs of many potential and existing users of mass transit. Especially low/medium income and elderly individuals who tend to be irregular transit users, will be served. This project will promote ridership on the transit systems, thus dis- couraging the need for service reductions. However, if service reductions are necessary, the information center would be an excellent location to post such notices. The most desirable location of the, information center would be on the north side of Washington Street midway between Clinton and Capitol Streets. The University. of Iowa is currently having a Pentacrest master plan prepared. University officials have indicated a willingness to consider incorporating a transit information center in the plan. If this location proves unfeasible, a second location would be on the south side of Washington Street along the Old Capitol Center. The project will require the cooperation of Coralville Transit and University of Iowa CAMBUS. They have been contacted and enthusi- astically support this project. Since May, 1986 Iowa City Transit has counted the number of elderly and handi- capped who pay the required one-half fare (25t) and the number of elderly and handicapped who are allowed to ride for free due to their low-income status. Since I•lay, 18,565 (46%) elderly and handicapped passengers have paid one-half fare and 22,013 have ridden for no fare. Q check if continued on additional Page(s) and attach T ■ 1:. wiLi ero7ect se Continued After Community Development Block Grant Funding? If Yes, what source(s) of funding do you propose to use? -- On-going maintenance and updating of the information will be continued after the initial purchase. These costs will be incorporated into the operating budget of Iowa City Transit. Note on sources of other funds: The Iowa City Urbanized Area annually receives State and Federal funds to offset transit operating and capital costs. Such funds could be used to purchase the transit information center . However, top priority for the use of these funds is placed on the purchase of replacement transit coaches. Insufficient Federal and State funds have prohibited the Iowa City, Coralville and University Transit, _ Systems from carrying out their fleet replacement schedules. Therefore, it is not feasible to use State or Federal transit funds to purchase the information center. BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fundi— Equipment/Supplies S 51000 $ 0 Project Materials 0 0 Professional services 0 0 Other Contracted Services 0 0 Contracted Improvements 0 0 Other Costs: I Totals $ g 5.000 0 , CITY OF IOWA CITY I ■ COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING REQUEST 2 2 / a3 1. Iowa City Parks and Recreation Dept. Terry G. Trueblood, Director, • Name of Applicant or Organization 2. Contact Person Parks and Recreation 3. Name of Project 4. Address of Applicant Creative Arts Troupe (CAT) Iowa City Parks and Recreation Department 220 South Gilbert Street Iowa City, Iowa 52240 S. Telephone Number of Applicant or Contact Person i 319-356-5110 6. Time Period of Proposed Project 7. Location of Proposed Project From: 1/87 To: 12/87 Robert A. Lee Community Recreation Center 220 South Gilbert Street Iowa Lit Lov a 6. Estimated No. of 9. Target croup s A£ ecte People Directly by Project: 100% or those persons within Benefited by Project 75 Johnson County who are handicapped Approximate # or % of Total: 0. Does Prdject Have Support of People and Other Groups or Organizations Affected by Project? ES NO Explain type and level of support. A number of public agencies and organizations that are involved with physicdlly disabled persons' needs support this project. Letters of encouragement are included with this a plication: 1 Johnson County Citizens Committee for the Handicapped, 2) Univ 1. Amount of 4` un s 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $22,279.00 None (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: None 14. Why is this Project Needed? A Creative Arts Troupe for persons with mental and/or physical disabilities will greatly Improve the quality of life for those persons involved. CAT (2) will give participants the opportunity to: (I) improve fine arts talents and abilities; increase (4) their knowledge of life-long leisure activities; (3) increase self-esteem; and give the individual a chance to socialize and interact with other participants and the general public. 0 check if continued on additional page(s) and attach 15. List Goal(s) of Project: (1) To establish a comprehensive fine arts troupe for handicapped citizens of the Iowa City community. (2) To give approximately 75 disabled Johnson County residents of various abilities and ages weekly opportunities to develop fine arts skills for either drama, music or dance. (3) (4) To stage eight (8) community performances by Project CAT participants. To,increase the community's awareness and understanding of the talent and abilities of / a3 FGeneralcription of Activities: goals will be accomplished. Include time schedule, amount of volunteer me needed, and other pertinent data about the activities. Indicate if will require the cooperation of other City departments and, if so, y have been contacted. he Creative Arts Troupe (CAT) will be established for handicapped persons in our _ community. The mentally retarded, physically disabled, and multiple -handicapped are the target populations to receive services under the project. Approximately 75 residents of various abilities will be afforded weekly opportunities to partici- Pate, t particince and develop in drama, dance, andsin musichthreeetimes a week for one pationone hour sessions. I Project CAT will employ a fine arts coordinator for twenty (20) hours per week and two (2) arts instructors for six (6) hours per week. (See attached outlined budget 'I I for details.) Protect CAT would be implemented and supervised by the Parks and Recreation Department. This project will begin in January, 1987, during the winter/ spring session and will finish at the end of the fall session in December, 1987. I i i t 1 Q check if continued on. additional page(s) and attach i 17. Will Project Be Continued After CO=unity Development Block Grant Funding? YES NO If Yes, what source(s) of funding do you propose to use? t t BUDGET BREAKDOWN i �+1 EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fund $' Equipment/Supplies $ �I $ one Iw. Project Materials M � y1 None M . 1 � M 1� M None 1-. BUDGET BREAKDOWN i �+1 EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fund $' Equipment/Supplies $ 2,731.00 $ one None Project Materials � 7,330.00 None None m Professional Services 12,218.00 None None Other Contracted Services Contracted Improvements None None OtherCosts: :::::.; •. �:.;:.:::�.�:. �:::.;•::.:� None .........:............: ..: ..... None ............... ;i yti? . t �p Totals S 5 22,279.00 None Project CAT Budget I Salaries Fine Arts Coordinator 1 x 20 hrs/wk x 48 x $8.50= $ 8,160 Instructors 2 x 6 hrs/wk x 48 x $5.25= 3,024 Total Salaries $11,184 Fringe Benefits Social Security .11,184 x 7%= 783 Workmans Compensation. 11,184 x 2.25/100 salary= 251 ,.T Total Fringe Benefits $ 1,034 Supplies _. ._... _ Scripts/sheet music $6.75 x 75 participants= 506 Costumes/make-up $9.00 x 75 participants= 675 Stage Props (curtains, wood, backdrops) 4 scenes x 125= 500 , Art Supplies ,(paints, brushes, markers, fabrics, etc.)= 225 I Office Supplies (pens, paper, clips, tape, etc.)= 375 a Paper Supplies (programs, invitation, announcements, etc.)=. 450 $ 2,731 Total Supplies' Miscellaneous Printing & Reproduction - �i 5Q copy x 75 x 20 pieces x 12 months= programs @25t x 200 x 8 = 900 400 +r....._ Po'stage-150 pieces/mo. x.23¢ x 12 months= 414 Telephone -$30 x 12 months 360 Equipment Rental (microphones, Public Address System, hydralic lift) 8 performances x $100= 800 ,Transportation -for disabled participants, who, cannot use public transportation, lease from University Bionic Bus-74/wk x 48= 3,456 Charter buses to Des Moines, IA. 2(45 passenger buses) x 500 1,000 Total Miscellaneous $ 7,330 M REQUESTED GRAND TOTAL $22,279 I ,I /S,R 3 Is CITY OF IOWA CITY COM2MUNITY DEVELOPMENT BLOCK, GRANT FUNDING REQUEST Planning & Zoning Commission, Dept. of Planning & Program Development, and 2. contact Person Dept. of Public Works. F Melod Rockwell, Associate Planner Name of Project loodway Property Acquisition & Clearance 4. Address of Applicants Civic Center 5. Telephone Number Of Applicant Iowa City, IA 52240 1 or Contact Person tf1 ( { 356-5251 6. Time Period of Proposed Project 7. Location of Proposed Project I From: 2/87 To: 9/87 11 S. Johnson St. Iowa City (See location and floodway map,,.) B. Estimated No. of 9. Target Groups A ecte People Directly Benefited by Project 1 by Project: Community -Wide Benefit: 50,508 persons (27,71or 54.8% low -mod I ! income persons) in Iowa City. i' 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES NO Explain type and level- of support. rI Public Works Department actively supports implementation of this project, and will assi in demolition/construction supervision. The Planning and Zoning Commission also stroni, supports-thisproject- (Memos of support are attached.) y 1. Amount of CDBG Funds 12. Amount of other Funds- - Requested for this Project: Available For Proposed Project: $47,480 N.A. (List Sources in Budget Breakdown Section` 13. List Other Groups and Organizations Which were Asked to Contribute to or Fund Project: N.A. w 14. Why is this Project Needed? This project will serve to: A. Remove a seriously dilapidated house located in the Ralston Creek floodway. B. Relocate an elderly, low income tenant to decent, safe and sanitary housing. C. Restore the bank of Ralston Creek to proper condition. The project is consistent with the Ralston Creek Watershed Management Plan and the City's Capital Improvements Program. 0 check if continued on additional page(s) and attach List Goal(s) of Project: To eliminate neighborhood slum and blight. i 16. General Description of Activities: r Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if j the Project will require the cooperation of other City departments and, if so, Et whether they have been contacted. l I 1 Project Schedule (1987): Feb. - March - Obtain appraisals and preliminary tenant information. April - May - Negotiate purchase; provide tenant relocation assistance. - June - Sept. - Relocate tenant; contract for demolition and bank iii 5" stabilization; complete all work. Staff needs: 1 This project will require the assistance and cooperation of the Engineering staff. All acquisition and relocation tasks will be handled by CDBG staff. Engineering will assist in demolition and construction supervision, and appropriate staff has been contacted. L�.J1 i : i I, �� - 0 check if continued on additional page(s) and attach, a 17. Will Project Be Continued After Community Development Block Grant Funding? YES (Loll If Yes, what source(s) of funding do you propose to use? BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fund Equipment/Supplies Project Materials Professional Services (Appraisals) 1,000 Other Contracted Services Contracted improvements (Demolition,bank stabilizatio 3,500 i Other Costs:•::•..•..................... ...... Land acquisition 38,100 Tenant relocation 4,500 Legal/closing costs 380 Totals 47,480 I r�. G -1 -I City oflowa City MEMORANDUM DATE: September 11, 1986 TO: Karen Kubby, CCN Chairperson FROM: Frank Farmer, City Engineer eQ��19- i . 11 1 RE: Property at 11 South Johnson Street Acquisition of the property at 11 South Johnson Street is necessary if j; to,allow removal,of the retaining walL that is falling over into, the creek.;; iowa,'C.ity, s Storm Water Management Plan, for Ralston Creek reccmmends Proceeding with this project.. ,This project has also been included in the City's Capital Improvements Program and I*,11,JS supported by -Public Works/Engineering. cc: Melody Rockwell, CDBG Planner R1 City of Iowa City MEMORANDUM Date: September 11, 1986 To: Karen Kubby, Chair, Committee on Community Needs (CCN) From: Tom Scott, Chair, Planning and Zoning Commission Ts Re: CDBG Assistance to Remove a Structure at 11 S. Johnson St. At its September 4, 1986, meeting, the Planning and Zoning Commission expressed its support of an application for Community Development Block E! Grant assistance to remove a structure at 11 S. Johnson Street which is located in the :floodway of Ralston Creek. The Commission'considers it in f the public interest to remove the structure in order to facilitate the creeks ability to carry floodwaters. The Planning and Zoning Commission encourages the Committee on Community ; Needs to give favorable consideration to this proposal. , tp4/8 II i ' I i I_ r r r r r r ! "1 I I I I I ]CK GRANT 3 REQUEST 2 da 1. Name of Applicant or Organization Planning and Zoning Commission 2. Contact Person Tom Scott, Chairperson 3. Name of Project Acquisition of Ralston Creek Open Space 4. Address of Applicant Civic Center 410 East Washington Street Iowa City, Iowa 52240 . 5. Telephone Number of Applicant or Contact Person 337-9889 Period of Proposed Project 7. Location of Proposed Project 6. Time South of Burlington, west of Van Buren, From: 01/87 To: 10/87 and east of Ralston Creek Village. 8. Estimated No. of People Directly by Project 9. Target Group(S) Affected by Project: Low -Mod. Income Benefited 1,073 Approximate # or 8 of Total: 82% 0, Does Project Have Support of People and other Project? YES NO Groups or Organizations Affected by Explain type and level of support. The Iowa City Parks and Recreation Commission has endorsed this project in the past. 1. Amount of CDBG Funds Requested for this Project: 12. Amount of Other Funds Available For Proposed Project: $101,000 None (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: 14. Why is this Project Needed? for and recreation is provided for the tenants of the No open space active passive developments surrounding the proposed park site. Develop- high-density residential ment of this property for park use would a land use appropriate for the Ralston Creek also enhance the area and would result in flood plain. F1 check if continued on additional page(s) and attach 15. List Goal(s) of Project: To provide active and passive recreational opportunities and urban open space in a high density area. /9;3 16. General Description of Activities: ill be accomplished. Include time schedule, amount of volunteer Explain how goals w or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other city departments and, if so, whether they have been contacted. The Ralston Creek Open Space project (map attached) is intended to serve as neighborhood open space in an area dominated by high-density residential development. The property under consideration is currently used as an auto body shop, a use incompatible with the residential uses which surround it on three sides. The shop cannot expand nor can it be converted to other uses since it currently is non -conforming under the Flood Hazard Overlay zone provisions. The most appropriate use for the property is as open space given the environmental constraints to its development. As open space, this property would provide an amenity in an area which is densely populated by many who have low to moderate incomes. This project would also enhance the revitalization of.a part of the downtown which until recently, has suffered from blight and deterioration. Development of the property as a public park would also reduce the amount of impervious surface in the floodplain, thereby improving the flood management system for the community. Negotiations for acquisition of the land could be undertaken as soon as the funds are allocated. The proposed budget does not reflect costs associated with demolition of the existing improvements and development of the site (grading and sodding). The intention of this proposal is to only acquire property suitable for park development. Development of the site for park purposes will be achieved ' as financial resources are available. The Parks and Recreation Department has been contacted regarding this project. Q check if continued on additional page(s) and attach a 7 17. Will Project Be Continued After Community Development Block Grant Funding? (!ES No If Yes, what source(s) of funding do you propose to use? Parks and Recreation Department operating budget. BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of other Funds'- Equipment/Supplies 0 Project Materials 0 Professional Services 0 Other Contracted Services 0 Contracted Improvements 0 Other Costs: XX Land Acquisition $81,000 Ix. Relocation benefits $20,000 en Totals 5101,000 $ .............. RALSTON CREEK PARK PROPOSED LOCATION BURLINGTON STREET I _ N t.i N COURT- Cou,,, r' commur HARRISON z jo Ln PRENTISS a art diovt / p3 COMMUNITY DE4cLOP.MENT BLOCK GRANT CITY OF IOWA CITY FUNDING REQUEST 2 � 1. Name of Applicant or Organization 2. Contact Person United Action for Youth Jim Swaim 4. Address of Applicant 3. Name of Project Youth Center P.O. Box 892 Iowa City, IA 52244 '-7I S. Telephone Number of Applicant or Contact Person 319/338-7518 6. Time Period of Proposed Project 7. Location of Proposed Project To be determined by market availability From: 4/3/87 To: 3/30/88 and zoning requirements. Downtown preferr-. 8. Estimated No. of EstimaDirectly 9. Target Groups A fecte by Project: At least 608 of UAY's clients Directly live in low households as defined by BenefitedPeople by Project i nincome HUD. ApVROM na'}edf{oarb'c�1. Total - youth, 150 adults 330/65%' - 330/658 L0. Does Project Have Support of People and Other Groups or Organizations Affected by •- Project? YES X NO level of support. DAY 's delinquency prevention program has been support- Explain type and ed with public and private funds since 1970. Local governments, churches, schools, service clubs, and private individuals have provided space for DAY programs.. 1 1. Amount of CDBG Funds 12. Amount of Other Funds r Available For Proposed Project: This pro- Requested for this Project: posal includes $5000 to be designated by DAY - board from private restricted funds raised in $95,000.00 FY 87FList Sources in Budget Breakdown Sectior-' Other Groups and Organizations which Were Asked to Contribute to or Fund Project: ~ 13. List DAY has participated in several efforts for relocating with other agencies including the last joint agency center reviewed by CCN. 14.- Why is this Project Needed? DAY has depended on donated space for its programs since 1972. DAY is currently provided space at 311 N. Linn by the Iowa City Friends Meeting (Quaker). Zn the last 3 years both DAY and the Friends have experienced a dramatic increase in the use of the house. Five counselors share one small upstairs room and all. of the Synthesis studio is located in another upstairs room. There are more frequent schedule conflicts though both UAY and the Friends work diligently to resolve them. The Friends are considering moving to a larger house adequate for their growing needs. DAY needs to maintain its programs in a location centrally placed which is adequate for' both Outreach and Synthesis. The acquisition of a suitable house will assure DAY'S _ ability to continue its programs in a "youth center" atmosphere, easily accessible to all Iowa City youth. (continued on back) QX check if continued on additional page (s) and attach 15. List Goal(s) of Project: The goal of this project is for DAY to secure a walk -in -center, adequate for the purpose of counseling youth, and providing housing for the Synthesis program. DAY provides assistance to young people, especially those who are alienated from the traditional approaches to youth service, in identifying their individual needs and opportunities, and facilitates meeting the same in the best interests of the individual with regard to the community. (continued on back) / $,:Z,3 - Number 9 continued: Approximately 75 youth served in FY 86 were victims of abuse, neglect, or maltreatment; and at least 75 runaways have been served each of the last 3 years. 1-� Number 14 continued: UAY has been in the same space for over 12 years, in which time the client caseload has increased from 150 youth to 400 youth and 150 parents. In r its present location UAY has inadequate space for confidential individual, family or group counseling. The kitchen, on the 1st floor, measures 12' by 8' and contains a'stove, refrigerator, table, counters and a sink. Although, this is the primary counseling area; no more than three people can be comfortably seated.. when counsel-- C ing'a larger family the upstairs room, adjacent to the non -soundproofed Synthesis `cad bs used. However, I use of this room (10' by 13') requires that .the other studio, staff leave their desk area. There is no area in the house that can rytraffic. Although several support groups than people without,interruptione and are planned, actually holding the. groups will involve renting space or using rooms in Other agencies. The director can meet with one person at his desk in a 7' by LO' office. ' The Dating Cellos' situational drama troupe, an important UAY program, -has moved their rehersals to a church, as the house can no longer accomodate the thirteen members. Chronic water seepage in the basement forced UAY to eliminate the darkroom, „j weaving area and ceramics studio a year ago. Although staff have utilized the Recreation Center facilities for photography and ceramics, needless scheduling problems have arisen. I Resourcefulness of staff members, careful scheduling and the cooperation of �I area churches and agencies have made the situation tolerable. However, the growth of varied programming and the quality of services is suffering. 1�it hn Number 15 continued: UAY's outreach program locates youth who are experiencing !lyl difficulty and serves and assists troubled youth who are identified as being under severe stress which, if not relieved, is likely to result in delinquent behavior. The Synthesis program reinforces positive social behaviors by developing and enhancing IyI the skills of young people through the use of electronic arts equipment. /g�3 o1 W 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, , whether they have been contacted. DAY will purchase and remodel a house in the Iowa City downtown or near downtown area. It's expected that several months will be needed to look at available properties, make , a purchase offer, close and then remodel in accordance with HUD guidelines and city and state code requirements.. The DAY board and director will be responsible for, completing .. the project in accordance with all existing guidelines. Hours needed are unknown, however we have prior experience on other boards for similar purchases (Jim Swaim with .- .the DVP and Dick Parrott with the Crisis Center). Some professional .services will be donated to the project. -The cooperation of the City Engineer, Zoning staff, planners " and other department_ personnel will be needed. Contact required for such cooperation will be made accordingly. DAY has met previously with such staf£. but.not specific to tfiie.purchase. Up to $100,000 is needed for this project of which $95,000 is requested from CDBG funds. Of this, $65,000 is requested as an outright grant and_$30,000.. in a no interest. loan- repaid. annually over fifteen years beginning in 1988. . UAY would be completely moved in and all programs. operating inthAYouth center.locatiorby. the end .of PY 8B (June 30, 1988) though if funded we will attempt tocomplete the project sooner �I Q check if continued on additional page(s) and attach ... !a I Q/7�ccs.'q� n✓✓u a`a�ic� - O']/ O7 A " U, y all do i Ohl LTJ / G�u•V o.. Thee �� Gt�� atCty(x'�/S4 rnaHi�.- `�ca� mope C- rt,4. .GOA-JaccJ 7+0. �n n - —t T /caw / CcJO/K wI"R� /tao ICL(µ0/Aa0( 17g(M-A —77 /711c"R� Q7�arttnJ� 7f7 is den�,e.Q _� iUes d o� i/rr�►..e room . ... UA / oc�,c(�._ a muck is a o0.'cot Sac. u, cc r° y all do i Ohl LTJ / G�u•V o.. Thee �� Gt�� atCty(x'�/S4 rnaHi�.- `�ca� mope C- rt,4. .GOA-JaccJ 7+0. �n n - —t Li. Will Project Be Continued After Community Development Block Grant Funding? \ES•X C:C If Yes, what source(s) of funding do you propose to use? Iowa City, Johnson County, United Way, State, Federal, and Private funds will continue to be used to fund the operating costs of UAY's programs. Repayment of the loan will be from privately raised funds each year. (See audit) BUDGET BREAKDOWN ... . EXPENSE CATEGORY CDBG Funds Other Funds Source'of Other Funds Equipment/Supplies '•. •$ " S ProjecOkaterials. Profess ional'Services •., .- -" - •4,000.00 2,000.00 In-kind Other Contracted Services Contracted Improvements 26,000.00 Other Costs:'..:`. ':`:ti�'ll:'::\':':':l:•: .;.;J:.j;.;.;f.;. :.;. l:ti•:•:•}:•:•:•:•:':•:•:tiff:•:•:•:•:•:•::•:•:•:•:•:•:•:•::•:•:•:•: •: House. -purchase- = 65,000.00 5,000.00 ` UAY Board designated FY 88 operating budget 160,000.00 See FY 88 Joint Agency request. Totals • 95,000.00 167,000.00 _J.Pa / [r O .n M• � h'�.� 6'^ !�G ix in u n • � A/.0 c,Lu- LC,7Q2 iCf LLGc rI[/ ii/[Jta� /N+ G'�QHG lD i "' i Uoa.e 2//cJJi VOCs' 7li..t VA i WG( LCn W d+�. yD r a.-, ep.rn �GJwn 5V / U7F y %$.,� cc. _4 J v �ar� o,c /r+ 'Of /,t �rocQ pq� i •.. � hQ0( Ts...t �Ur 7L1h/l4/� � �r.WOr�-�„ rum. I � _ho5//n1,o am and Ci/Ay/ i .... 174 - I V�Y 2d. ..ci waw /� crded a.,d /dv�vnac.d ,�20.� di/ e, a. lei �C ^' CQ.�/c-Cf ��CD%'l Il trr � �l�Lt O7 1 i I O�aA{.� O'CJ`T�ORCA CdYYniQ-c �l.a.� Up p�t Q i i . iffid — tur,ie.dwt■y of Johnson County 26 East Market Street Iowa City, Iowa 52240 319-338-7823 i September 26, 1986 To: Committee on Community Needs From: Mary Anne Volm, United Way of Johnson County Re: United Action for Youth's CDBG Request It has come to my attention that United, Action for Youth su applying for funds to purchase a house. United Way supports this request and urges CCN to recommend the project's funding. United Way has funded DAY for years and considers it to ibe a top notch agency. I am aware of their ,continued efforts to secure funds for both a joint human services facility and a smaller youth services complex. Since funds have not been available in the past for a joint J facility to house several agencies, it seems an unlikely, carrot to hold in front of"UAY for yet another year. Given UAY's good faith cooperation with joint proposals that have not materialized, I feel it is time for them to have a permanent location that is more suitable to their needs and can accommodate the growing numbers of adoles- cents and their families that they continue to serve. SinFerely, Mary Anne Vo m Executive Director �I —t -I Mayor's Youth Employment Program SERVING YOUTH OF JOHNSON COUNTY 315 E. Washington • Iowa City, IA 52240 319-337-3020 September 25, 1986 Karen Kubby, Chair Committee ,on Community Needs Iowa City,, Iowa 52240 Dear Karen; i for thehave requestnsubmitted asked by benny Naso to write a letter of endorsement facility for their agency, y United Action for Youth to Purchase a As you know, UAY hasbeen located for sevN. St. in the Friends Meetin eral 'y ears'at 311 House. Altinadegit has been a tremendously reasonable rental, the space has ben for teenagers served by UAY. In addition, on several rOccasions, the Friends have discussed alternative uses for the buildin ovide programming staff have not always been,certain that the facility would en available for their. use, g, hence, UAY I heartily endorse assistance from CDBG funding for a facility and,­ tha downtown areaaethetboardcand vstafflof Mayor ''a Youtha, coupled withaEmlocation ploymentnear Program would be interested in exploring a shared location. If I can answer any further questions for you, do not hesitate to contact me, Sincerely, II ?CIA Peg McElroy, Director 2433 Nevada Avenue Iowa City, Iowa ;2240 September 29, 19°E Dear City Official, Over a year ago, I became acquainted with the people and facilities at United Action for Youth, located at 311 N. Linn Street, At that tine, my daughter, now 15 years old, was facing a serious emotional crisis and was taken to UAY by her friends who had already discovered that the people there can help. We faced some difficult months, during which tine UAY counselors continued support helped my daughter to get her thinking back on track, She became a member of "Dating Cellos" ,an impromptu drama to schools, etc, presenting skits and group that travels of importance to young people, This has greatly in discussions or. issues 1 self-esteem and had helped her to hold On toavaluesctoo seasily losted her to and teenagers today. My daughter has developed and continues to acquire, atti- tudes and coping skills necessary for successful living and I no longer fear for her emotional and physical well-being. As a single parent raising 4 children, I quickly found that to.engage _ the services of a private counselor was far beyond my financial means. It was also quickly evident that my daughter was much less receptive to such people and, of course, no private counselor can acceptdrop-in visits, after hours phone calls, informal rap sessions with friends, or the other activities UAY provides, I don't know what we would have done without the help we recieved from United Action for Youth. They have a staff of extremely warm and dedicated people who give freely of themselves in a most They have been successful at reaching our teen generous wayer healt , hy role models, guidance, and diversions for teens pfacingidifficult fproblems. The potential for growth of this agency is tremendous and UAY is requesting assistance in obtaining an improvedaphysicaltlyed facility. I ask you to seriously consider and support this request. The and perhaps facility is near downtown and accesable by bus. That is its biggest P y "plus", except for the fact that itj does'exhist, The house they occupy is a shared facility and often both occupants are inconvenienced and compromised by the others presence. The building is old and no doubt ti expensive to heat and maintain. It is in need or repair and remodeling and doesn't present a cheerful atmosphere consistent with what goes on there. Often gents of the middle class teens it largely serves are put off by the low rent district" appearance of the building as is, no doubt, the community at large. Physically the s alf well to nd of the agency. UAY has acquiredce osome es ofine naudio eequiptment the pports some enthusiastic musicians who use this equiptment in both formal and informal situations. This equiptment must be divided between two rooms, making a strange situation for people trying to make music together, The fact that the house is in a residential area restricts their �j hours and occasionally causes complaints from neighbors, "Cellos" doesn't have a large enough room for rehersals. The counselors don't have an office and counselling sessions are often conducted in the kitchen which lacks comfort and privacy and makes a bathroom unavailable for others, Many times the counselors travel to parks, restruants, or homes, etc, in order to find a private place which is certainly not efficient use of their time, United Action for Youth provides a much needed service to the young people of the Iowa City community, They are successful at what they do and the potential and need for continued growth is almost immeasurable. I ask you on behalf of myself and many other parents to support this fine organization in obtaining an improved physical facility. Thank you, Sincerely, The University of Iowa Iowa City. Iowa 52242 The University of Iowa Hospitals and Clinics Department of Family Practice (319) 356-2975 It no answer, 356-1616 { September 26, 1986 i { To: The Committee on Community Needs This letter is written in support of the request of United Action for Youth for funding for a new facility. As helping professionals in the community, we have worked with DAY and have become familiar with its services. In addition, we have referred clients and families, and felt theytve been provided excellent service. We are aware of the important resource that DAY offers to other agencies. For example, the staff has provided valuable assistance to the DVP, MECCA, Willowind; and the Marriage and Family Clinic in working with adolescents. Finally, as parents, we have appreciated the services that DAY has offered to our children and the community. The counseling and peer group activities have been very helpful to tis. Through working with UAY we are aware that the current facility is. very limited in space, which does create difficulty in carrying.on activities and also insuring the privacy that is oft an necessary. We strongly support the application and encourage funding for a new house. Sincerely, 2 -'/ / E1 abeth G. Eudsk, M.S.W. Soolal Wo r ae fl e� avid Roaen hal, Ph.D. Co -Director, Family Stress Clinic 9 Wi YOUTH HOMES, INC.Office 120 Dubuque Phone : 319/337.4523 P.O. Box 324, Iowa City, Iowa 52244 Youth Emergency Shelter 524 Ronalds I Phone: 319/337.5090 I Wuhington Home _ September 24, 1986 �I Siot Wuit Phone: 37.7538 ii 1~ Jim Swaim, Executive Director United .Action for Youth 311 -North Linn Iowa City Iowa 52240 j. Dear Jim:- - This is to support your proposal for CDBG funding to pur- chase a. house for use as office, counseling, and studio IL JI space for U.A.Y. A5 a periodic visitor to U.A.Y., it is obvious to me that .you have outgrown your present quarters. I� Private counseling with, more than one person is almost impossible, and you do not have enough room to even set up. all of your audio equipment.. Office space is also inade— quate to meet your current needs. -' As a youth services professional and administrator of resi- dential programs, I am particularly sensitive to the impor- tant role physical environment plays in children's behavior. There is no doubt in my mind that a more adequate facility would greatly enhance your agency's services to children and families. - y Sime yn I � �wil am McCarty, PSW,ACSN,ISW :J Executive Director i J Thanks To You It Works... For All Of Us In Johnson County ■ _j 101 CITY OF IOWA CITY CO:LNUNITY DEVELOPMENT SLGCR GRANT + FUNDING REQUEST d 1. Name of Applicant or Organization 2. Contact Person Terry G. Trueblood, Iowa City Parks and Recreation Commission Parks and Recreation Director,and if 3. Name of Project Terrell Mill Park 4. Address of Applicant Handicapped Trail Robert A. Lee Community Recreation Center 220 South Gilbert Street _ 5. Telephone Number of Applicant Iowa City, Iowa 52240 or Contact Person (319) 356-5110 6. Time Period of Proposed Project 7. Location of Proposed Project From: 4/87 To: 9/87 Terrell Mill Park 8. Estimated No. of 9. Target Group(s) Affected .-� People Directly 6,500 by Project: Census Tract 1, g7 Ck 2, Benefited by Project 57% low & moderate income persons/108% handi,., capped persons (5,000 physicalhy disabled pe) in IoAAppEQx to N or % of Tota 0. Does Project Have Support of People and Other Groups or Organizations Affected by .-. Project? (!92NOI Explain type and level of support. A number of public agencies and organizations involve vith physically disabledersons support the concept of this project. Letters of encourr. ment are attached from i) The Johnson County Citizens Committee for the Handicapped, an( 2) The University of Iowa Department of Leisure Studies. 1. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: •"', $3,200.00 $_0_ (List Sources in Budget Breakdown Sectics4 13. List Other Groups and Organizations Which Were Asked to contribute to or Fund Project: None 14. Why is this Project Needed? The Terrell. Mill Park Handicapped Trail is needed to allow --- physically disabled persons in our community access to the beauty of the riverfront. ISI is very difficult for a person who uses a wheelchair to get from the park shelter to the benches to enjoy this scenic area. Disabled persons have the right to have access to a)) parks and recreation facilities; without the limitation of architectural barriers. It the Parks and Recreation Department's responsibility to implement this project in their— efforts to make all recreational areas accessible. =check if continued on additional Page(s) and attach 15. List Goal(s) of Project: (1) To make the riverfront at Terrell Mill Park accessible to persons with physical disabilities by eliminating an architectural barrier. (2) To build upon an established Parks and Recreation Department goal of providing equal opportunities in parks and recreation services to all persons. (3) To integrate physically disabled persons with the non -disabled in a parks and recreation setting; a o awaren of disabled Persons' human and civil , r irr 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other City departments and, if so, whether they have been contacted. A five-foot wide trail of asphalt will lead from the Terrell Mill Park shelter to each'of the three benches overlooking the Iowa River. This is a total of 560 feet of asphalt. The handicapped parking space presently there will be enlarged and another designated handicapped parking space will be added. The offset from the parking lot to the already existing trail to the shelter will be widened to allow wheelchairs better access to the trail. There will be two asphalt turn -around areas, as well, to allow for people to pass or to pull off of the trail to rest. This project will be contracted through a local asphalt company and will be completed. by August, 1987. Q check if continued on additional page(s) and attach 17. Will Project Be Continued After Co unity Development Block Grant Funding?ygg 0 11 If Yes, what source(s) of funding do you propose to use? BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other Fundal Equipment/Supplies $ $ -0- None None Project Materials — 3 200 Non None Professional Services -0- None I_ None other Contracted Services NoneIn-House None .. None Contracted Improvements None None None th Oer costs: ::i::<:r:::.;•::::r::;;:•r:•;:•r:::•::t:•:t:�••:::::: Totals 3,200 None 3 -' ?EWZ.FIL, MILL PARK W..... erry 0 0 PARK Y [{ E �'ADO Be e IOWA \ 1 RIVER I • I i 4 4 Shdi.. FarfGnc� Lai - TERRELL MILL PARK • IOWA CITY, IOWA - •� f nYY... YC.E....... .. • btlT[Y . .................. p u¢ vnt.............. Y,oct uYt.. .. —• r[ .. ....... 10W.t . , JOHNSON COUNTY CITIZENS' COMMITTEE ,~ FOR THE HANDICAPPED 2l039TH STREET / ' COR8LVlLLE,lUHA 52241 . `.^. . DATE: September'24,l986 T0; Cindy . m | / � _ ' Special Populations Coordinator - ` � Iowa City Recreation Center FROM: Johnson County Citizens/ Committee for the Handicapped KE: Endorsement �Vf�Pm�sedTen�ll�Handicapped -�- _ Atthe September 22^l9O6,meetinU,theJnhnsonCountyC1tizens/ | Committee for the Handicapped voted unanimously toendorse the`,'/~^ � prupnsedHandicuppedTrailutTernellMillPark^ We would ^- . recommend that the City nfIowa City approve this project for CU8Gfunding inl987, Weare ve chinfavorofmakingaJl -- � - -`nfourpurksaccessible^ Hewere'concernedabnu�the newly- /. placed narkbenchesalungthelowaRiverbankthis.summer,which are virtually sablebyaperson inawheelchair; aperson who ^� has difficulty walking-acrossUrassand/orrnughte,rain;aod `��tkpoureyesightor�hn�sblind We evenapersonw ^ ~. recommend anadditional reserved handicapped parking space. . - lnlanning n'this project, `wnrecommend that the ~llowed. ' IOWA BUILDING CODE (Division 7,6DU~~l6JO4/3\& (4) pertaining to Exterior Circulation Routes and Walks) � | ' ~^ / .. | i � The University of Iowa Iowa City. Iowa 52242 September 24, 1986 I Department of Leisure Studies 424 Field House (319) 353-4989 law L.: ..__ ._.. Mr. Terry Trueblood r' Director Iowa City Parks and Recreation Dept. I. 220 S. Gilbert Street Iowa "City , IA 52240 I Dear Mr. Trueblood: I pleased to hear.that the Parks and Recreation Commission I.. and the Riverfront Commission are cooperating in the preparation �.._ of„the.Terrell_Mill Park Handicapped. Trail .Project. J Please be assured of my 100 percent support of the project ! and we will assist its implementation in any way possible. Sincerely. „ ohn A. Nesbitt, Ed.D. Professor 8 Chair . Department of Leisure Studies JAN:jfm J I I IJ � I � Ell CITY OF IOWA CITY CCSr4UNITY DE'ELCP>LNT BLOC{ GRANT FUNDING REOUEST 2 Ar 1. Name of Applicant or Organization 2. Contact Person City of Iowa City Rosemary Vitosh , Finance Director _ 3. Name of Project 4. Address of Applicant Civic Center Elevator Installation 410 East Washington St. Iowa City, Iowa 52240 S. Telephone Number of Applicant or Contact Person 356-5052 6. Time Period of Proposed Project 7. Location of Proposed Project From: 3-1-87 To: 8-1-87 City of Iowa City Civic Center S. Estimated No, of 9. Target Groups Affected People Directly by Project: Benefited by,Project 1,040 residents .Handicapped and elderly.persons Approximate q or 4 of Total: 100% 0. Does Project Have Support of People and other Groups or Organizations Affected by Project?.. YES NO - Explain type and level of support. "504" Compliance Committee recommendation 1. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $100,000 0.00 (List Sources in Budget Breakdown Sectior'� 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: None 14, ,by is this Project Needed? In 1984, a Committee, composed of City of Iowa City staff, '-I U.of I. students, and community residents, conducted a self assessment of the City's progra' and facilities in terms of their accessibility to persons with physical disabilities. Two major structural problems identified included the inaccessibility of most floors of the Civ;; Center and the absence of accessible restrooms in the Upper City Park. In 1985, CDBG funds ' in the amount of $35,000 were used to construct a handicapped accessible restroom in the Upp-d City Park. City Parks and Recreation as well as Public Works staff were also used to assist in the construction of the restroom. The request for an elevator in the Civic Center was '' postponed in hopes that the addition to the Civic Center would be built. Since plans to e)„j pand the Civic Center have been postponed for a number of years, the City is requesting 1987 CDBG funds in the amount of $100,000 to install an elevator. Attached is a copy of the Coma mittee's recommendation concernirga]check if continued on additional page(s) and attach 15. List Goal(s) of Project: To assure accessibility of City of Iowa City programs, activities, and facilities to persons with physical disabilities. jl 14. continued.— .�� the changes to the Civic Center. An architect's 1984 estimate for installing the elevator was $80,000. This request for $100,000 considers inflationary factors as well as design costs. rIJ I i I i II, i, i j tri j i is I , 'I 1 I i I lo. General Description of activities: _ Explain how goals will be accomplished. Include time schedule, amount of volunteer or staff time needed, and other pertinent data about the activities.. . Indicate if W the Project will require the cooperation of other City departments and, if so, r whether they have been contacted. This project has the support and cooperation of all City staff. It is proposed that an architect will be hired to design plans, prepare bid advertisement and supervise the construction. I ® check if continued on additional page(s) and attach 17. Will Project Be Continued After Community Development Block Grant Funding? YES :IC. If Yes, what source(s) of funding do you propose to use? BUDGET BREAKDOWN EXPENSE CATEGORY -.. ., ;; �.. CDBG Funds .Other Funds Source of Other Funds Equipment/Supplies - $ '- $ Project materials Professional Services 8,000 other Contracted Services Contracted Improvements 92,000 0.00 Other Costs: Totals $100,000 $ /8IR3 -1 CITY OF IOWA CITY STRUCTURAL CHANGES TO ASSURE ACCESSIBILITY TO DATE FOR CITY PROGRAMS COMPLETION PROBLEM SOLUTION COST �. CIVIC CENTER 10/84 1. In front entrance area cemented sidewalk needs repair. Resurface part of existing f sidewalk. 250 11/84 2. Handrail on ramp is too high for wheelchairs. Attach handrail on one side $ 250 32" high. w 10/86 3. People using wheeled vehicles (baby strollers, loading dollies N0 single improvement will $80,000 d or wheelchairs) will find only the lobo Council y' and provide convenient access to all levels. Ramps are Chambers Police desk accessible. Police not feasible. and Fire can be accessed by are workable only for Only for Gilbert Street entrances. straight staircases; the lobby Because of the building's multi- stairs are curvedBecausof. ucouldenot level design, stairs connect floors, onetlift the six levels and provide barriers for more eleoeservice all levels. The in wtolservicedllevels severely limited individuals. thevlobby /1, /2, and 3.The elevator is the most Level 1: lobby, reception comprehensive solution, since it area, word process- ing, Council would provide access to employees as well as the Chambers. general public. Level 2: upper level with City manager, conference room, " cashier, city clerk, finance and personnel. Other alternatives such as j addition to building should Level 3: lower level with legal be disabledr� with input from department, housing, public works department, men's restroae coffee room, and janiior's room. Level 4: the police department ias entered from the lobby. Level 5: the police department as entered from the coffee room on level 13, v Level 6: sub -level with women's restroom, print shop, keypunch, mail roan, and supply room. i i I CO'CIUNITY DE%—ELOPNENT BLOCK GRANT CITY OF IOWA CITY FUNDING REQUEST2 8 1. Name of Applicant or Organization 2. Contact Person Youth Ilomes, Inc. :lilliam McCarty 3. Name of Project 4. Address of Applicant Youth Homes P.O. Box 324 Iowa City Iowa 52244 S. Telephone Number of Applicant or Contact Person Office: 337-4523 Home• 351-6412 6. Time Period of Proposed Project 7. Location of Pro osed Pro' ct A Ronald, Street From: 1/l/87 TO: 12/31/87 B. Appropriate s to to be selected B. Estimated No. of 9. Target Group(s) Affected Low income youth People Directly 150 children by Project: who are runaways; abused, neg- Benefited by Project per year lected or exploited; behaviorally disordered o emotional) dish bed Approximate or % of Total: 150 per year (100% low income) 0. Does Project Have Support of People and Other Groups or Organizations Affected by Project? YES NO Explain type and level of support. Johnson Co. Supervisors -letter of support & money United Way -letter of support & possible money; District D1IS—Purchase of Service money Juvenile Court -letter of support & committment to use facilities Johnson Co. DHS -letter of support & committment to use facilities 11. Amount of CDBG Funds 12. Amount of Other Funds Requested for this Project: Available For Proposed Project: $310,000 $140,000 (List Sources in Budget Breakdown Section) 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project:. Criminal & Juvenile Justice Planning Agency -pending; Private foundations -pending Johnson Co. Board of Supervisors -pending State Dept, of Education -pending; Grant Wood AEA -pending 14. Why is this Project Needed? Currently Youth Homes, Inc. operates a 6 bed emergency shel- ter, a 10 bed girls group home, & an independent living program. The programs serve the children identified in items 09 6 815. The buildings in which the residential programs are housed, at 524 Ronalds St. & 517 E. Washington St., are in very poor condition. They are, in fact, so dilapidated that we cannot meet even the minimal licensing standards required by the Dept. of Human Services. Specifically, there is no space for educational & recreational programming, food service & baths are inadequate, floor plans do not lend themselves to pro- per supervision, & the general condition of the buildings, inside & out, is rundown. This slum -like environment has a very negative effect on the childrens' behavior & makes it dif- ficult, if not impossible, to provide treatment progrars which will onoble them to overcome their problems & become educate], employable citizens. Qcheck if continued on additional page(s) and attach 15. List Goal(s) of Project: To provide suitable living environment for low income youth who are runaways, abused, neglected, exploited, behaviorally disordered, or emotionally disturbed. d2 � 16. General Description of Activities: time schedule, amount of volunteer Explain how goals will be accomplished. Include or staff time needed, and other pertinent data about the activities. Indicate if the Project will require the cooperation of other city departments and, if so, i whether they have been contacted. The project is divided into two components. Component A is the rpehabilitation of the t -I present RonaldsStreet facility. This includes repairs to roof, porch and basement, painting { inside s out, remodeling baths s kitchen, floor covering, s finishing the garage to make it suitable for a combination classroom/recreation room. Estimated cost for this component is �., $30,000, plus permits, fees, etc. component B calls for the purchase s rehabilitation of a property to be operated as a group home. Estimated cost to purchase a suitable s properly zoned building is $75,000. We pro- pose that the purchase price of the property be provided in the form of a no interest loan, payable monthly, over a 15 year period beginning January 1988. Rehabilitation of the pro- perty is estimated at $30,000, however, that figure could vary e:idely, depending upon they i condition of the property selected. In addition, $5,000 is budgeted for legal fees, appraisal, architect's fees, permits, etc. Upon final approval of the project, bids will be let for the work. on the Ronalds Street ' property# s the search for an appropriate group t:omn property will hryin in ,:earnest. work ' on the [tonaldsStreet property will hr completed within four ranths. Acquisition of the group home property, including necessary zoning approval, will be completed within four months. Bids for rehabilitation will be let the fifth month, and work completed by the ninth month. i Q check if continued on additional page(s) and attach 1% Wiil Project Be Continued After Community Development Block Grant Funding? YES NO If Yes, what source(s) of funding do you propose to use? Dept, of Human Services turchasa of Service - entitlement Dept. of Education School Lunch E Dreakf:nst Programs - entitlement Area Education Agency, L•ducational Services Uivision (teachern E consultants) - entitlem.! County Boardsof Supervisors - $5G,000 this year from Johnson County United 'clay - first year elicihl? Private donations from corporations, foundations, ind.ividliels - pending M 1: W 11 MI i I I'1 w1 M BUDGET BREAKDOWN ' . I CDBG Funds Other Funds Source of Other Fun2; EXPENSE CATEGORY 0 era i n - Equipment/Supplies S _0_ $ 05 000 See tl17 above _ Project Materials -0- -0- Professional Services 5 000 235,000 See 1117 stove Other contracted Services -0- -0- Contracted Improvements A. 3U,O00 -0- D. 30,000 r C os ts: other he Acquisition of Property (B) 75,000 (loan) i '•� Totals 140,000 310,000 I —f for yo UNITED ACTION FOR YOUTH/ Synthesis Studio d 311 N. Linn 5t. / P.O. Dox 892/ Iowa City, IA 52240 (319) 338-7518 for 'C SC A I _ 7 w September 22, 1966 Karen Kubby .. •' " ,_..;I ' +; Committee on Community Needs Chair C/o Mary Nugent i i Johnson Count Council of Governments 410 E. Washington Street Iowa City, IA 52240 .`'- Dear Karen.- .. '. This is a letter of support for the. application from Youth Homes Inc. r A quality,group. home program is: dependent on a healthy living --for -,its .;clients.•! We, at DAY can attest to the need to,improve .environment both physical facilities at Ronalds Street and Washington Street. We therefore encourage j " the Committee on Community Needs to approve their request for needed funds. Thank you..: j Sincerely,:., i �/Aim Swaim, Director i- I JS:tb I i� I I �r' t CITY OF IOWA CITY 1. Name of Applicant or Organization Lutheran Social Services 3. Name of Project Coffelt Place 5. Telephone Number of Applicant or Contact Person 351-4880 6. Time Period of Proposed Project From: To: COMMUNITY DEVELOPMENT BLOCK GRANT r FUNDING REQUEST 2. Contact Person :I Morrie Adams 4. Address of Applicant 1500 Sycamore rl Iowa City, Iowa 52240 7. Location of Proposed Project„j 416 S. Dodge ;i no�+uu ceu wu. wr 9. Target Group(s) Affected People Directly by Project: Benefited by Project Low-income adolescents - Approx. 30 residents ..Approximate N or,,t,of Total: j 0. Does Proje,SL,tave Support of People and Other Groups or Organizations Affected by Project? YES NO 0 Explain t and level of support. Dept. of Human Services & Juvenile Court. Actively support program at a high level. 1. Amount of CDBG Funds 12.- Amount of Other Funds "�'� , Requested for this Project: Available For Proposed Project:. 0 ~ $11,300 i (List Sources in Budget Breakdown Section; 13. List Other Groups and Organizations Which Were Asked to Contribute to or Fund Project: None 14. Why is this Project Needed? To maintain a standard of living appropriate for young people placed in a residential i treatment center. This grant will allow Lutheran Social Service to remodel the home at 416 S. Dodge. E [:]check if continued on additional pages) and attach i i 15. List Goal(s) of Project: 1. Replace boiler ($4,000). 2. Fix front porch ($5,000). 3. Blacktop a receration area ($1,200). 4. Replace carpet in residents bedrooms ($700) 5. Cover radiators (state requirement) ($400). { Wid ' 16. General Description of Activities: Explain how goals will be accomplished. Include time schedule, amount of volunteer ror staff time .needed, and other pertinent data about the activities. Indicate if ,. the Project will require the cooperation of other City departments and, if so, whether they have been contacted. I I� It is planned that the remodeling project will be done as soon as possible. Time frames are dependent on availability of funds and contractors work schedules. 7� 'Coffelt Place has a contract with HACAP and whenever possible, we have work done with low-income people. Staff time will not be required for this project. i Although Coffelt Place always cooperates with City departments this not require building permit;, etc. Project would i tl+ i� JQ check if continued on additional page(s) and attach 17. Will Project Be Continued After Community Development Block Grant Funding? "YES NO If Yes, what source(s) of funding do You propose to use? • Coffelt Place will continue to be funded by purchase of service contracts with the State Dept. of Human Services. w. BUDGET BREAKDOWN EXPENSE CATEGORY CDBG Funds Other Funds Source of Other FundT Equipment/Supplies Project Materials Professional Services Other Contracted Services Contracted Improvements $11,300 Other Costs: 7,-M777.-.-,-7777777.-.1%1-. 1-1. xx % X. Totals $11,300 0. /110 -I SDepartment Social Services Johnson County Office 911 North Governor Iowa City, Iowa 52240 October 1, 1986 TERRY E. BRANSTAD GOVERNOR Michael V. Reagen Commissioner Marianne Milkman Planning Division 401 E. Washington Iowa City, Iowa 52240 Dear Marianne: I am writing to recommend Community Development Block Grant Funding for repairs to the Lutheran Social Services Group Home. Since Youth Homes is also asking for money from this CDBG funding cycle, I'm sure the question of duplication will arise. I would argue that these two agencies are not duplicative in that, (1) they serve different populations and (2) their combined capacities equal less beds than the need for Johnson County. It is healthy for our community to have more than one provider of group home services for adolescents. Their differing philosophies provide the variety and flexibility which is so important in dealing with adolescents. Lutheran Social Services is to be commended for their care of the property at 416 So. Dodge. Group homes, especially those serving boys, take hard wear and tear. A visit to the home clearly shows that the agency has invested time and money in keeping the house in good repair on an ongoing basis. Now, for $11,300, they will be able to provide new carpeting which is badly needed; update the heating system; repair the front porch (which is currently unsafe) in keeping with the architectural integrity of the house; and improve the recreation area for the residents. I believe a grant from CDBG would be a good investment for our community. We have had three group home houses in our community since the early 170's, but to my knowledge, no CDBG money has ever been spent on them. In the Glace Lagen Joan Upsky I (Ames) Keds, Ilmodsl it J r IOWA COUNCIL ON SOCIAL SERVICES Dolph PWeam Lewn Ries inti ROEo,ns Ices Momesl IGhddenl iWarmlyl Maealene Townsend J T Welton I Ga,enpo,ll (West Get Momatl /go -?3 i context of fifteen years, it does not seem unreasonable to fund two youth residential services this year, and I would strongly recommend that the Committee grant this request. cc: Morrie Adams CT:mkf Sincerely, ��131� I�lollti�sr�� i Carol Thompson Human Services Director n. i i j S� , mr- IOWA CITY AID TO AGENCIES FUNDING AGENCY NAME: Big Brothers/Big Sisters of Johnson County Iowa City Crisis Intervention Center (includes Food Bank and Emergency Assistance) Domestic Violence Project Elderly Services Agency (includes Shared Housing) Johnson County Hawkeye Area Community Action Program (HACAP) Project Head Start Mid -Eastern Council on Chemical Abuse (MECCA) Mayor's Youth Employment Program Rape Victim Advocacy Program Johnson County Chapter, American Red Cross United Action for Youth Willow Creek Neighborhood Center (Mark IV) " (Pheasant Ridge) I ! TOTAL FY87 Aid -To -Agencies Funding* $ 25,300 18,138 13,200 48,671* 2,600 10,000 30,000 10,350 1,000 40,000 10,250 $209,509 *Elderly Services Agency Funding ($48,671) includes $20,000 1986 CDBG Funding for the Shared Housing Program. Current (FY87) Agency Funding as a percentage of the Column 1 Total. 12.1% 8.7% 6.3% 23.2% 1.2% 4.8% 14.3% 4.9% 0.5% 19.1% 4.9% 100.0% �l Percentage (Column 2) applied to $83,500: CDBG Funds available for FY88 Aid -To -Agen- cies Funding. $10,103.50 7,264.50 5,260.50, 19,372.00 I 1; 1,002.00 I- 4,008.00 11,940.50 4,091.50 ii 417.50 1 15,948.50 41091.50 !� $83,500.00 I t� �1 s E, S RECOMMENDATIONS FOR 1987 COBG FUND ALLOCATION Benton Creek Drainage Youth Homes Inc. Acquisition Napoleon Park Handicapped Parking Lot Ralston Creek Bank Stabilization Curb Ramp Installation Housing Rehabilitation (six programs) Housing Modifications for Frail Elderly Aid to Agencies Homeless Needs Study Program Administration Planning 8 Program Development Coffelt Place Rehabilitation (Youth Homes, Lutheran Social Services) Contingency TOTAL CCN Staff $111,730 $135,000 100,000 90,000 11,770 _ - 10,000 5,000 5,000 200,000 180,000 8,000 8,000 83,500 83,500 1,000 100,000 100,000 10,000 10,000 - 13,000 69,000 65,500 $700,000 .$700,000 /9123 Staff is concerned that $100,000 may be inadequate to acquire and rehabili- tate a property to house ten youths. Staff also feels that it is important to renovate the property at 524 Ronalds Street. Pending discussion with the County and the possible transfer of ownership of the Ronalds Street property to Youth Homes Inc., staff suggests that a total of $90,000 be allocated to Youth Homes, with negotiable use of funds. At least $50,000 of these funds should be in the form of a no -interest loan. Napoleon Park Parking Lot for Handicapped - $11,770 (Project A3) Rank B5 (P ase 2A of request) This parking lot is intended to provide easy access to the restrooms and playing fields at Napoleon Park for handicapped persons. The project would be implemented through the Iowa Youth Corps program. After discussion with the Parks Superintendent, it appears that the Parks Department can and will provide handicapped access to the restrooms without CDBG and Mayor's Youth program support. Staff feels that a more diverse, labor intensive and appropriate project for the Youth Corps, would be the improvement of the Ralston Creek bank between Washington and College Streets (Project 617 Rank 613). Since one of CCN's criteria for funding the parking lot project was to provide employment for the Youth Corps, staff feels it is appropriate to recommend the Ralston Creek project instead. Funding is recommended at $10,000, with remaining monies, if necessary, to be solicited from private sources. Curb Ramp Installation - $5,000 (Project 64) Rank 64 Staff concurs with the CCN recommendation to fund this project. Housing Rehabilitation - $200,000 (Project A5) Rank 61 CCN has stated that the housing program should continue to be the core of the City's CDBG program. The program includes forgivable and low interest loans for comprehensive rehabilitation of owner -occupied homes, as well as a paint program and weatherization program for owner -occupied homes. In addition, the very successful residential accessibility grant program is recommended for extended funding. In view of the continued decrease in federal funding, staff recommends that the regulations affecting housing rehabilitation programs which are in effect grants to low income home owners, be reviewed to determine the possibility of requiring liens in the amount of the grant on these properties. This would mean that upon sale of the properties, the grant money would revert to the City for use by other home owners. The Housing Rehabilitation proposal also includes funding for rental reha- bilitation, because it appeared that this program would be cut by Congress. The latest information is that the program is likely to be funded federally in 1987, and staff therefore recommends that Housing Rehabilitation be funded at $180,000 rather than $200,000. If federal rental rehabilitation funds are not available, this program could be supported from the contingency fund. /V023 3 Homeless Needs Study - $1,000 (Project A9) Rank N10 M1 This study is intended to determine not only the extent of homelessness in Iowa City, but also the needs of the homeless in terms of food, jobs counsel- ing, etc. Staff feels that $1,000 are inadequate to carry out such a study and that unless additional funds become available, this project be deleted. Housing Modifications for Frail Elderly - $8,000 (Project 96) Rank q2 Staff concurs with CCN that this program fills a need by providing emergency repairs for elderly persons particularly in areas of the City ineligible for housing rehabilitation monies. Staff also recommends that the program in- clude emergency repairs for handicapped persons who are not elderly. Aid to Agencies - $83,500 (Project A7) Not ranked The Council requested that the 15% of CDBG funds which can be used for Public Services be reserved for Aid to Agencies. Pending the joint City/County/United Way Human Service Agency hearings, staff has allocated these funds to the agencies in proportion to last year's support by the City (see attached chart). At the time of the actual funding allocations, if possible, all CDBG funds should be allocated to three or four agencies only, to reduce the administra- tive expenses involved in monitoring these funds. Program Administration - $100,000 (Project x210) Not ranked With the decrease in federal funds, the Program Administration budget has also been decreased and continues to be well below the 20% limit permitted by HUD. Planning and Program Development - $10,000 (Project A11) Not ranked These monies are to provide data gathering and planning both for the CDBG program and for the City's Comprehensive Plan Update of 1988. Coffelt Place Rehabilitation - $11,300 (Project N29) Rank A7 This youth home for ten boys 15-18 years of age, is owned and operated by Lutheran Social Services. This home does not duplicate the services provided by Youth Homes Inc. The house at 416 South Dodge Street is very much in need of repairs, particularly replacement of the furnace and repair of the porch. This is the project next in rank for funding under CCN's ranking. Since some additional funds are available under staff's funding recommendations, alloca- tion of $13,000 to this project is recommended. Staff has increased the dollar amount from $11,300 to $13,000 to allow for professional removal of asbestos around the furnace and pipes. Contingency - $65,500 A healthy contingency fund is recommended for project amendments, cost over- runs and emergencies. If the funds are still unused toward the end of the program year, they will either be allocated or carried over to 1988. /g2 3 T n 4 i On November 3, 1986, at the informal meeting, members of CCN and the staff will be available to discuss these recommendations with Council. A public hearing on the recommendations will be held November 4, 1986, and Council will receive the final Program Statement for ap on November 8, 1986 Approved by: D aid Sch eiser, Director Department of Planning & bj1/7 Program Development cc: CCN CDBG Applicants M7