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HomeMy WebLinkAbout2010-04-08 Info Packet~ c 1 ~~.®~~ ~m~. `t .. ~,®~~~ -•~..~_ CITY OF IOWA CITY www.icgov.org CITY COUNCIL INFORMATION PACKET April 8, 2010 APRIL 9 SPECIAL WORK SESSION IP1 Council Meetings and Work Session Agenda IP2 Memorandum from the City Clerk: Revised Agenda for Search Firm Interviews MISCELLANEOUS IP3 Memorandum from the City Clerk: Referendum IP4 Memorandum from the Director of Public Works to the Interim City Manager: Iowa City Receives the 2009 IOWATER Watershed Group of the Year Award IP5 Email from the Recycling Coordinator: ICMA Grant (ECO Iowa City) IP6 Memorandum from the Public Information Assistant -Planning and Community Development: The Planner IP7 Police Department P.A.U.L.A. Report -March 2010 IP8 Letter from Lee Grassley, Mediacom, to the City Clerk: Cable Rates IP9 Building Permit Information -March 2010 IP10 Memorandum from the Director of Public Works and the Director of Planning and Community Development: Update: Flood-related activities IP11 Newsletter: Grand Wood Neighborhood Association -April 2010 IP12 Newsletter: The Long View -April 2010 IP13 Invitation: Money Smart Week Kickoff April 19, 2010 Invitation: Iowa Dance Fest 4, April 9, 2010 [Distributed at 4/9 Work Session] Invitation: Reception with Reza Aslan, "Islam and the Middle East -April 12, 2010 [Distributed at 4/9 Work Session] DRAFT MINUTES IP14 Airport Commission: March 18, 2010 IP15 Parks and Recreation Commission: March 10, 2010 IP16 Housing and Community Development Commission: March 25, 2010 April 8, 2010 Information Packet (continued) 2 COUNCIL PACKETS ONLY AVAILABLE IN CITY CLERK'S OFFICE OR ON LINE www.ic ov.or ) IP17 Memorandum from the Associate Planner: Citizen Participation Plan, FY11 Annual Action Plan & Annual Action Plan Amendments ~ - 1 "~~~~~ CITY COUNCIL INFORMATION PACKET CITY OF IOWA CITY www.icgov.org April 8, 2010 RIL 9 SPECIAL WORK SESSION IP1 Council Meetings and ork Session Agenda IP2 Memorandum from the City Jerk: Revised Agenda for Search F rm Interviews MISCELLANEOUS IP3 Memorandum from the City Cler ~ Referendum IP4 Memorandum from the Director of blic Works to the Inter' City Manager: Iowa City Receives the 2009 IOWATER Wate hed Group of the ear Award IP5 Email from the Recycling Coordinator: I MA Grant (EC Iowa City) IP6 Memorandum from the Public Information ssistant - tanning and Community Development: The Planner IP7 Police Department P.A.U.L.A. Report - Ma h 2 0 IP8 Letter from Lee Grassley, Mediacom, to the Cit Jerk: Cable Rates IP9 Building Permit Information -March 2010 IP10 Memorandum from the Director of Public W rks and he Director of Planning and Community Development: Update: Flood-related ac ivities IP11 Newsletter: Grand Wood Neighborho d Association April 2010 IP12 Newsletter: The Long View -April 10 IP13 Invitation: Mone Smart Week Ki koff A ril 19, 2010 ~`, RAFT MINUTES IP14 Airport Commission: Marc 18, 2010 IP15 Parks and Recreation Co mission: March 10, 2010 IP16 Housing and Communi Development Commission: March 25, 2010 COUNCIL PACKETS ONLY AVAILABLE IN C Y CLERK'S OFFICE OR ON LINE (www.icgov.org) IP17 Memorandum fro the Associate Planner: Citizen Participation Plan, FY11 Annual Action Plan & Annual tion Plan Amendments ~ i ` ""'®'~~ City Council Meeting Schedule and 04-08-10 -~n.ai._ CITY OF IOWA CITY Work Session Agendas IP1 voww.icgov.org • FRIDAY, APRIL 9 Emma J. Harvat Hall 8:OOa-5:OOp Special Council Work Session (City Manager Search -Recruitment firm interviews) TENTATIVE MEETING SCHEDULE SUBJECT TO CHANGE • MONDAY, APRIL 26 Emma J. Harvat Hall 6:30p Special Work Session • TUESDAY, APRIL 27 Emma J. Harvat Hall 7:OOp Special Formal Council Meeting • MONDAY, MAY 10 Emma J. Harvat Hall TBD Special Work Session Special Formal (Continue Work Session if necessary) • MONDAY, MAY 31 Memorial Day Holiday -City Offices Closed • TUESDAY, JUNE 1 Emma J. Harvat Hall TBD Special Work Session Regular Formal (Continue Work Session if necessary) • MONDAY, JUNE 14 Emma J. Harvat Hall 6:30p Regular Work Session • TUESDAY, JUNE 15 Emma J. Harvat Hall 7:OOp Regular Formal Council Meeting • MONDAY, JULY 5 Independence Day Holiday -City Offices Closed • MONDAY, JULY 12 Emma J. Harvat Hall TBD Special Work Session Special Formal Council Meeting (Continue Work Session if necessary) • MONDAY, AUGUST 16 Emma J. Harvat Hall 6:30p Regular Work Session • TUESDAY, AUGUST 17 Emma J. Harvat Hall 7:OOp Regular Formal Council Meeting ~~. ®~~ VIII ~~ '"'®'~~ City Council Meeting Schedule and ..~...~ CITY OF IOWA CITY Work Session Agendas April 8, zo,o www.icgov.org • MONDAY, AUGUST 30 Emma J. Harvat Hall 6:30p Special Work Session • TUESDAY, AUGUST 31 7:OOp Special Formal Council Meeting Emma J. Harvat Hall 210 Census - .Iowa City .Moves For-wa~d When Yoii Send It Back www. icgov.org/census _.!-r,~~ CITY OF IOWA CITY 1P2 ~E~t~ Date: April 8, 2010 To: Mayor and City Council From: Marian K. Karr, City Clerk ~~~ Re: Revised Agenda for Search Firm Interviews Due to the scheduled visit from Dept. of Commerce Secretary Locke late Friday morning a revision to the interview schedule for City Manager search firms has been made. Interviews have been set with four executive search firms for this Friday, April 9th, as follows: 8:00 AM - Colin Baenziger Associates 9:00 AM - The Mercer Group 10:00 AM - The Brimeyer Group Recess 1:00 PM - Slavin Management Consultants Immediately after the final interview Council will begin discussions to select a firm and direct staff to begin negotiating the contract for Council approval. A light breakfast will be provided. Lunch will be on your own, and no lunch will be provided. U:croselection/memointeroiews # 2.doc From: Kramer, Shira [mailto:SKramer@doc.gov] Sent: Wednesday, April 07, 2010 3:45 PM To: Kramer, Shira Subject: FRIDAY: COMMERCE SECRETARY GARY LOCKS TO ANNOUNCE SIGNIFICANT INVESTMENTS IN IOWA FLOOD REBUILDING EFFORT ~v ~ ~q,~ COMMERCE NEWS U.S. pep~rtment cif ~Oml~~rc C3ffc~ of the ~cretc~ry ~,is~~JSi"'~C~147C'~, D. ~~ l"Y~~"r"r`J C43t"f"1f"'!1'~'t~~.C;~~l FOR IMMEDIATE RELEASE Wednesday, Apri17, 2010 News Media Contact: Nick Kimball, (202) 482-4883, nkimball(a~doc.~ov FRIDAY: COMMERCE SECRETARY GARY LOCKS TO ANNOUNCE SIGNIFICANT INVESTMENTS IN IOWA FLOOD REBUILDING EFFORT WASHINGTON - U.S. Commerce Secretary Gary Locke will be in Iowa City on Friday to view the flood-resistant design of new construction at the University of Iowa and to announce several new investments by the Commerce Department to assist in the ongoing rebuilding efforts in the aftermath of the Iowa flood of 2008 -part of a continuing effort by the Obama Administration to help those impacted by the flooding. Locke will be joined by Governor Chet Culver, Congressman Dave Loebsack and Mayor Matt Hayek. The Commerce Department's Economic Development Administration will administer the grants. WHO: Commerce Secretary Gary Locke Governor Chet Culver Congressman Dave Loebsack Mayor Matt Hayek WHERE: University of Iowa's P. Sue Beckwith, MD, Boathouse Terrell Mill Park N. Dubuque Street and Taft Speedway Street Iowa City, IA WHEN: 11:30 a.m., Friday, April 9, 2010 Press Arrival: 11:1 S a. m. RSVP: This event is open press. To RSVP, please a-mail Shira Kramer at skrarner(a~doc. ov. For more information, contact the Office of Public Affairs at 202-482-4883. ### ~~'-r®~ CITY OF IOWR CITY 1P3 ~~~o Date: April 8, 2010 To: Mayor and City Council From: Marian K. Karr, City Clerk '(~' Re: Referendum The attached affidavit and proposed ordinance was filed on Thursday, and will begin the petition signature process. The timeline for the referendum is outlined on the attached schedule. Petitions signed by a minimum of 2,500 qualified electors (registered voters) must be filed in the City Clerk's Office no later than June 7. Please contact my office with further questions. Attachments: Affidavit To Commence Initiative or Referendum Proceedings Referendum on 21 Bar Entry Ordinance Schedule AFFIDAVIT TO COMMENCE INITIATIVE OR REFERENDUM PROCEEDINGS STATE OF IOWA ) COUNTY OF JOHNSON ) The undersigned petitioner(s) hereby propose(s) to commence initiative or referendum proceedings pursuant to Article VII of the Charter of Iowa City. 1. Each of the undersigned is a voter who is registered to vote in Iowa City. 2. The undersigned will supervise the circulation of the initiative or referendum petition and will be responsible for filing it in proper form with the City Clerk of. Iowa City. 3. The name(s), address(es), and phone number(s) of the petitioner(s) is (are) as follows (print or type): Tawa e. / ~Z vh~hi!I /~~,~ I~"-it?D Si~~ ~ Mill RM,o9y3 522y? ,~'-~t /~,y I~tti .. 2917 Wa~dlar N-s, $c~f i its ~~O n ~ S~1 52 GB t rv 0 O ~ ~~ `~~ r-~ ~ ~ ~~ ---3 C r ~~ <'rr`~ ~* u 4. All relevant notices relating to the initiative or referendum proposalshaldie ~°°-~ addressed as follows: -`"' ~ ~; . F-~n~ ~a~~ ~ (Name of recipient) 2`Fri ~ t,J oot~ ~^~ Kls • g~'r ~~ n~~d~, ~~ Street Address or Post Office Box ilflin~T]!h ~ ~ovJo. r7Z~'~ I City, State, Zip Code 5. The ordinance proposed or sought to be reconsidered is attached hereto as an exhibit and by this referendum made a part hereof. Witness my (our) hand(s) this ~ day of ~ , 24 %® ~~ Subscribed and sworn to before me, a Notary Public, on this '7 az~- day of -= 02 6 / D , by ~r ~~ ~ ~ and ~ , to me known to be the person(s) who executed the foregoing Affidavit, and who (or each of whom) acknowledged that he/she executed the same as his/her voluntary act and deed.. .A ~ 9C Not Public My commission expires `~ o~ 3 aDl ~ Proposed Referendum (Bar admission age) whereas, it is in the best interest of a democratic society, the issue of bar entry age should be decided within the public realm. Now, therefore be it resolved that Ordinance No. 10-4388 that amended the bar entry age from nineteen (19) years of age to the "legal age", which is currently twenty-one (21) years of age, be repealed. ~~ O ,~ ~~, ,~ °~;': ~~! .~ ~"' r-- c~ 3- i ~- ca ~ `°,-S C.7 N V 4~ V •~ 0 C~ W i, cS N b 8 b as w ..~.r i•~ ..r O .. N .. r..i r..~ 0 O "~ . O o ~ ['~' ~' OHO ~~`~ r~r `V A 0 0 0 ~ N O• N ~ ~ Q p d ~~~~ ~' .~ O ~~ :~ '~ ~~~.~ g U ~' GR3 °~ o 0 A '" N _ C ~ ~ h 0 ~ r~ 0 y N L CK ~ ~ ~L z~ 0 0 N 00 N ti V b O v' w City of Iowa City MEMORANDUM To: Dale Helling, Interim City Manager t7~-~ From: Rick Fosse, Public Works Director f ='~ IP4 Date: April 7, 2010 RE: Iowa City Receives the 2009 IOWATER Watershed Group of the Year Award Carol Sweeting, Iowa City's Stormwater Volunteer Coordinator will be accepting the "2009 IOWATER Watershed Group of the Year" award in behalf of the Iowa River Cleanup Partnership. Each year, the Iowa Department of Natural Resources "IOWATER" volunteer water monitoring program has the opportunity to recognize outstanding individuals, organizations, watershed groups, and events through the IOWATER Awards. The Awards will be presented at a ceremony this Saturday (April 10) at the IOWATER Open Forum which will be held at the Scheman Building in Ames. Post flood 2008 Sweeting began organizing partners and volunteers to remove flood debris from the river banks and adjacent public and private lands along the Iowa River beginning at the spillway in Peninsula Park proceeding to Hills, Iowa. Over a 15 month period approximately 977 volunteers, collected 146 tons of trash and woody debris in 21 Saturday, Sunday and weekday events along 14 miles of the Iowa River. Volunteers utilized equipment such as 4-wheelers, hay wagons, tractors, trucks, canoes, flat bottom boats, chainsaws, ropes and sheer strength to accomplish the task. The Iowa River Cleanup Partnership included University of Iowa (UI) Environmental Science Classes, 10,000 Hours student group, various Fraternities and Sorority groups, Kirkwood Environmental Science classes, Community Volunteers, UI Water Plant, and Provost Office, Iowa Department of Natural Resources, Johnson County Soil and Water Conservation District, Johnson County Conservation, Johnson and Iowa County Watershed Coalition, Iowa City Landfill, Streets, Water and Engineering Divisions, Police staff and various groups that came in from out of state. fJC~`~ IP5 Marian Karr From: Jennifer Jordan Sent: Wednesday, April 07, 2010 2:18 PM To: *City Council Cc: Rick Fosse; Dale Helling; Maeve Clark Subject: ICMA grant (ECO Iowa City) Good afternoon, As you may know, the Iowa City Public Library and the Public Works Department received a $57,000 Public Library Innovation Grant from the International City/County Managers Association (ICMA) early in 2009. The grant, which is funded by the Bill and Melinda Gates Foundation, focuses on encouraging libraries to work with local municipalities to improve working relationships for the good of citizens. ECO Iowa City was one of nine grants funded across the United States from over 500 applicants. The focus of ECO Iowa City is to give residents the information and tools to live more sustainably; the four areas of the grant are urban composting and local food, smart waste disposal, energy conservation and urban stormwater management. Maeve Clark, the Library's Information Services Coordinator, and I oversee the grant. More information about ECO Iowa City, including our Earth Month events, is available at www. icpl.orp/eco-iowa-city. One of the grant requirements is a site visit by a grant administrator. Molly Donelan with the ICMA would like to visit Iowa City in April. The main focus of her visit is to talk to several City Council members, Library board members, City management staff and Library management staff to discuss the grant and the partnership between the City and the Library. Since we have so many events coming up, Maeve and I would like to invite Ms. Donelan to visit in April, possibly on April 22 (Earth Day) and April 23. Is anyone interested and available either of those days to meet with her to discuss the City/Library partnership and the grant? Thank you! Jen Jordan cc: Rick Fosse Dale Helling Maeve C-ark Recycling Coordinator Iowa City Landfill & Recycling Center 3900 Hebl Avenue SW Iowa City, IA 52246 319-887-6160 www. icgov. org/landfill 2010 Census -Iowa City Moves Forward When You Send It Back www.ic o~ v.or~;/census 4/7/2010 ~ r ~ IP6 CITY OF IOWA CITY March 31, 2010 410 East Washington Street Iowa City, Iowa 52240-1826 (319) 356-5000 To: Mayor Matt Hayek and Members of City Council ~~,, (3 19) 356-5009 FAX From: Jodi DeMeulenaere, Public Information Assistant '\ www.icg°~.°~~ Planning & Community Development Department Re: The Planner Last summer, the Planning and Community Development Department introduced an e-newsletter, "The Planner," to provide an alternative way for members of the public to receive information about programs, projects, events, and meetings taking place in our department. "The Planner" provides news from all division areas -Community Development, Economic Development, Historic Preservation, Housing Rehab, Neighborhood Services, Public Art, Urban Planning, and JCCOG Transportation Planning. Each issue also includes links from the articles to the City's website where readers can access more information, as well as a list of staff members and their contact information. There is no charge for a subscription. If you'd like to subscribe, go to: www.ic og v.org/subscribe then to "Newsletter" then click on "Planner Newsletter" and enter your information. Subscribers are e-mailed the newsletter each time a new issue is released, typically every one to two weeks. Copies of current and past issues are also posted on the City's website at www icgov o~/default/apps/PCD/newsletter.asp If you have any questions or comments about "The Planner," please contact me at 356.5230 or a-mail jodi-demeulenaere@iowa-city.org. Thank you! IP7 Iowa City Police Department P.A. U. L.A. Report -March 2010 (Possession of Alcohol Under Legal Age) Business Name (occupancy] Monthly Totals Year-to-Date Totals PAULA Visit (occupancy loads updated Oct 'os) visits arrests visits arrests ear-to-date 808 Restaurant & Nightclub [176] 7 9 20 31 1.550 Airliner [223] 1 0 5 3 0.600 American Le ion [140J 4 0 8 0 0.000 Aoeshe Restaurant [156] Atlas World Grill [165] Blackstone [297] Bluebird Diner [82] 1 8 8 1 000 Blue Moose [436] 3 . Bob's Your Uncle [260*] Bo-James [200] 1 0 4 0 0.000 Bread Garden Market & Bakery [?] [It's] Brothers Bar & Grill [556] 9 3 18 6 0.333 [The] Brown Bottle [289] Buffalo Wild Wings Grill & Bar [189] Caliente Ni ht Club 498 0 0 5 0 0.000 Carl & Ernie's Pub & Grill [92] Carlos O'Kelly's [299] Chefs Table [162] Chipotle Mexican Grill [119] [The] Club Car [56] 1 0 2 0 0.000 Colonial Lanes 502 Dave's Foxhead Tavern [87] David's Place (aka Dawit's) [73] DC's [120] 2 0 5 1 0.200 [The] Deadwood [218] 0 0 1 0 0.000 Devotay [45] Donnell 's Pub 49 0 0 1 0 0.000 [The] Dublin Underground [57] 0 0 1 0 0.000 [Fraternal Order of] Eagle's [315] EI Banditos [25] EI Dorado Mexican Restaurant [104] [BPO] Elks #590 [205] EI Ranchero Mexican Restaurant 161 Englert Theatre (838] The] Field House (aka Third Base) [420] 5 11 17 56 3.294 Firewater [114] 1 0 1 0 0.000 Formosa Asian Cuisine (149] 0 0 2 0 0.000 Geor e's Buffet [75] Givanni's [158] Godfather's Pizza [170] Graze [49] Grizzly's South Side Pub [265] 3 0 6 0 0.000 Guido's Deli [20] Hawkeye Hideawa [94] [The] Hilltop Lounge [90] IC Ugly's [72] 0 0 1 0 0.000 India Cafe [100] Jimmy Jack's Rib Shack [71] Jobsite [120] (formally known as Kandyland) 3 0 5 0 0.000 Joe's Place [281] 1 0 3 0 0.000 0 Joseph's Steak House [226j p Kamodo Klub [144] ~~ -~ ~ Karaoke La Reyna [78] "-' '~ C'7 '~'ti --d C7 N ~~ ~ ~ ~~ ~~ ~. W CJt N b c=.a„ _~~~~D °~:,.0 La Reyna [49] Linn Street Cafe [80] Los Portales 161 ' 0 0 1 0 0.000 s [200] Martini Masala [46] Mekong Restaurant [89] Micky's [98] [The] Mill Restaurant [325] Lo al Order o Moose 476] [Sheraton] Morgan's [231] Motley Cow Cafe [82] Okobo'i Grill [222] Old Capitol Brew Works [294] ' 5 7 15 2.143 s [299] One-Eyed Jake 3 One-Twent -Six [105 Orchard Green Restaurant [200] Oyama Sushi Japanese Restaurant [87] Pagliai's Pizza [113] Panchero's (Clinton St) [62] Panchero's Grill (Riverside Dr) [95] Piano Loun a 65 0 0 1 0 0.000 [The] Picador [261] 4 0 10 1 0.100 Pints [180] Pit Smokehouse [40] Pizza Hut [116] Pizza Ranch [226] Quality Inn/Hi hlander [971] ~ 1 0 000 0 Quinton's Bar & Deli [149] 0 0 . [The] Red Avocado [47] Rick's Grille & Spirits [120] Riverside Theatre [118] Saloon [120] ' 0 0 1 0 0.000 s Pizza [174] Sam [The] Sanctuary Restaurant [132] Shakespeare's [90] 2 0 4 0 0.000 Short's Burger & Shine [56] 0 0 1 0 0.000 Slippery Pete's [178] 2 0 3 0 0.000 Sidelines [200] 0 0 1 0 0.000 Sports Column [400] 2 0 13 22 1.692 Studio 13 [206] 1 0 2 0 0.000 [The] Summit [736] 6 14 18 55 3.056 Sushi Popo [84] Takanami Restaurant [148] 7 0 000 0 TCB [250] 1 0 . Thai Flavors [60] Thai Spice [91] Times Club @ Prairie Li hts [60] T. Spoons [102] 2 1 14 11 0.786 Union Bar [854] VFW Post #3949 [197] 0 2 0 0.000 [The] Vine Tavern [170] 1 Vito's [320] 2 0 6 0 0.000 Wi & Pen Pizza Pub [154] 1 1 000 [Iowa City] Yacht Club [206] 1 1 1 . Zio Johno's Spaghetti House [94] Z'Mariks Noodle House 47 Totals: 68 45 206 210 1.019 Other PAULA atnon-business locations: 5 20 N °_ PAULA Totals; 50 230 ~ ° *includes outdoor seating area current month year to-date :,~ ~ ~ ~~~ n --C --t ~~ i"1 ~ ~~ y} 1 N '~ W 1~t N ~_n ~~ ~~ J ~ i Mediacom IP8 ! ~.~ ~~ March 31, 2010 Ms. Marian Karr City of Iowa City 410 E. Washington St. Iowa City, Iowa 52240-1826 2010 ~,PR - I ~~ I i ~ -~3 vlir~ ~~.~s r~ {0~,gr~ CI~~~', i0~'~t~~, Dear Ms. Karr: Mediacom continues to offer state-of--the-art telecommunication services to our customers. Unfortunately, certain operating costs continue to rise, especially in the areas of programming, fuel and technology improvements. As a result, it is necessary to adjust certain cable service rates, effective on or about May 1, 2010. The specific changes are outlined below: Service Directory Assistance Voicemail Digital Plus Pkg HBO ala carte Digital Video Recorder Service Old Rate New Rate Increase $1.75 $2.50 $0.75 $4.95 $5.95 $1.00 $10.00 $12.00 $2.00 $14.95 $16.95 $2.00 $9.95 $10.95 $1.00 Additionally, there will be a $2.00 increase adjustment made on packages that include HBO as well as a $2.50 increase on all late fees. Digital video recorder service on both the second and third boxes will increase by $1.00 each. Mediacom has made the decision to replace HD Net and HD Net Movies with Smithsonian HD on channel 850 and MGM HD on channel 851 in the HD tier effective at the end of April 2010. The Smithsonian HD will be located on the same channel number as HD Net and MGM HD will be on the same channel number as HD Net Movies. We believe that customers will enjoy these popular new channels. Mediacom Communications Corporation 6300 Council St. NE • Cedar Rapids, IA 52402 • 319-395-7801 • Fax 319-393-7017 We take our responsibility seriously as the preferred provider of cable television, high- speed Internet and phone service in your community. As we manage rising programming and operating costs, we're committed to giving our customers superior value through discounted pricing available when our cable service is bundled with our high-speed Internet and/or phone services. If there are any questions please call me at 319-395-9699 ext 323. Sincerely, ~~ Lee Grassley Senior Manager, Government Relations .~, t.~, r F ``r j ~. ...,e a c ~ .~ --..; ~ ~ ";' ~ ~ ~ ~-.... ~"~ c - _„ -~- w ~~ I P9 ,~- Y !, ~ I i~ , ~~' • F ; ~I BUILDING PERMIT INFORMATION March 2010 KEY FOR ABBREVIATIONS .Type of Improvement ADD -Addition ALT -Alteration REP -Repair FND -Foundation Only NEW-New OTH -Other type of construction Type of Use RSF -Residential Single Family RDF -Residential Duplex RMF -Three or more residential RAC -Residential Accessory Building MIX -Mixed NON -Non-residential OTH -Other Page : 2 City of Iowa City Date : 4/1/2010 Extraction of Building Permit Data for To : From : 3/1/2010 3/31/2010 Census Bureau Report Type Twe Permit Number Name Address Imyr Use Stories Units Valuation BLD09-00542 HY-VEE INC 1720 WATERFRONT DR ADD NON 1 0 $4,600,000 22,679 SQ.FT. ADDITION AND REMODEL OF EXISTING GROCERY STORE Total ADD/NON permits : 1 Total Valuation : $4,600,000 BLD10-00087 SANDY HONG & DAVID NO 209 RICHARDS ST COMPLETE ADDITION FOR SFD BLD10-00075 JOHN MOYERS 911 E DAVENPORT ST ADDITION FOR SFD BLD10-00103 LONNIE L & JACQUELINE L 1363 LANGENBERG AVE 3 SEASON PORCH ADDITION FOR SFD ADD RSF 3 0 $84,520 ADD RSF 2 0 $60,485 ADD RSF 2 0 $9,250 Total ADD/RSF permits : 3 Total Valuation : $154,255' BLD10-00109 GRANDVIEW LLC 332 S LINK ST #211 ALT MIX 0 0 $32,000 CONVERT 2 BEDROOM UNIT TO ONE BEDROOM AND EXPAND ADJACENT APARTMENT INTO FORMER BEDROOM BLD10-00071 CENTER CITY PARTNERS 355 S GILBERT ST ALT MIX 0 0 $16,000 TENANT FINISH FOR COMMERCIAL SPACE IN MIXED USE BUILDING Total ALT/MIX permits : 2 Total Valuation : $48,000 BLD10-00018 KMART 851 HIGHWAY 6 EAST ALT NON 1 0 $385,000 LAUNDROMAT FOR RETAIL STORE BLD10-00098 HOOVER HEIGHTS INVES 673 WESTBURY DR ALT NON 2 0 $130,500 OFFICE FINISH FOR TENANT SPACE BLD10-00055 IOWA CITY COMMUNITY S 1900 MORNINGSIDE DR ALT NON 3 0 $55,000 ROOFTOP CELLPHONE ANTENNA ON HIGHSCHOOL BLD10-00089 ND REAL ESTATE 2153 ACT CIR ALT NON 0 0 $50,000 ADDITION AND REMODEL FOR MINIMART BLD09-00595 DANIEL L TIEDT 415 HIGHLAND AVE ALT NON 1 0 $35,000 ALTERATION OF COMMERCIAL BUILDING TENANT SPACE FOR FENCING STUDIO --CO needs zoning amendment and special exception BLD10-00105 EL BANDITOS 327 MARKET ST ALT NON 1 0 $1,200 EXPAND RESTAURANT TO ADJACENT TENANT SPACE BLD10-00099 YASSERGABER 1911 KEOKUKST ALT NON 0 0 $1,000 CHANGE OF USE AND ALTERATION OF FORMER CAR DEALERSHIP Total ALT/NON permits : 7 Tota l Valuation : $657,700 BLD10-00059 JIM & GRETCHEN HURT 1022 CAMBRIA CT ALT RDF 0 0 $10,603 BASEMENT BEDROOM FOR RDF UNIT BLD10-00062 TRG DEVELOPMENT, LLC 2015 -2017 DAVIS ST ALT RDF 0 0 $5,000 ADD BASEMENT BEDROOMS TO DUPLEX UNITS Total ALT/RDF permits : 2 Total Valuation : $15,603 City of Iowa City Page : 3 Date: 4/1/2010 Extraction of Building Permit Data for To : 3/ 1 /2010 C ensus Bureau Report From : 3/31/2010 Tune Tme Permit Number Name Address Impr Use Stories Units Valuation BLD10-00078 PETER & MEENA BLANCHA 1834 KATHLIN DR ALT RSF 0 0 $60,000 CONVERT FLAT CEILING TO CATHEDRAL CEIL ING FOR SFD BLD 10-00063 BRIAN J & LISA B KOUBA 4417 COUNTRY CLUB DR ALT RSF 0 0 $15,000 BASEMENT FINISH AFTER THE FACT FOR SFD BLD10-00072 ARMED SOUAIAIA 1604 CALIFORNIA AVE ALT RSF 0 0 $15,000 BASEMENT FINISH FOR SFD BLD10-00077 RON & DANIELLE KNOCHE 704 ARLINGTON DR ALT RSF 0 0 $8,928 ALTERATION OF SFD BLD10-00086 ALEXEI TCHERNORAENKO 168 RAVENCREST DR ALT RSF 0 0 $6,500 INTERIOR REMODEL OF SFD BLD10-00118 STEVE KOHLI CONST LC 1540 TERRAPIN DR ALT RSF 0 0 $5,000 BASEMENT FINISH FOR SFD BLD10-00115 LEN ZIELINSKI 359 MAGOWAN AVE ALT RSF 0 0 $4,000 BASEMENT FINISH FOR SFD BLD10-00090 SCOTT D & TERRI L NILES 1229 FLAGSTAFF DR ALT RSF 0 0 $1,000 Install drywall on existing basement wallls. Wiring had been completed with original final of new structure BLD10-00111 NATHALIE R CRUDEN 234 S LOWELL ST ALT RSF 2 0 $1,000 REMOVE WALLS TO CREATE OPEN PORCH BLD10-00104 JAMES WESLEY FRANKFUR 1129 W BENTON ST ALT RSF 0 0 $0 Conversion to sfd BLD10-00130 CHARLES STANIER 529 BROWN ST ALT RSF 0 0 $0 change of use from duplex to single family dwelling Total ALT/RSF permits : 11 Total Valuation : $116,428 BLD10-00031 MICHAEL T. MCLAUGHLIN 402 S LUCAS ST NEW RDF 2 2 $300,000 NEW RDF TO REPLACE DEMOLISHED DUPLEX Total NEW/RDF permits : 1 Total Valuation : $300,000 BLD10-00034 DAVID & MAY SHIN 1260 TIPPERARY RD SFD WITH ATTACHED 2 CAR GARAGE BLD10-00047 PENINSULA DEV CO LLC 1270 SWISHER ST SFD WITH ATTACHED 2 CAR GARAGE BLD10-00051 PENINSULA DEV CO LLC 1280 SWISHER ST SFD WITH ATTACHED 2 CAR GARAGE BLD10-00060 PENINSULA DEV CO LLC 1290 SWISHER ST SFD WITH ATTACHED 2 CAR GARAGE BLD10-00061 PENINSULA DEV CO LLC 1250 SWISHER ST SFD WITH ATTACHED 2 CAR GARAGE BLD10-00043 ADVANTAGE CUSTION BU 1968 MACKINAW DR SFD WITH ATTACHED 2 CAR GARAGE BLD10-00069 WALTON BUILDERS, INC 1073 LAKE SHORE DR SFD WITH ATTACHED 3 CAR GARAGE BLD09-00696 ARLINGTON DEVELOPMEN 521 HUNTINGTON DR SFD WITH ATTACHED 3 CAR GARAGE NEW RSF 2 1 $349,000 NEW RSF 2 1 $290,709 NEW RSF 2 1 $290,709 NEW RSF 2 1 $290,709 NEW RSF 2 1 $290,709 NEW RSF 1 1 $230,000 NEW RSF 2 1 $220,500 NEW RSF 1 1 $216,054 Page : 4 Clty Of IOWA Clty Date: 4/1/2010 Extraction of Building Permit Data for To : From : 3/ 1 /2010 3/31/2010 Census Bureau Report Permit Number Name Address BLD10-00113 GERALD & LINDA CAMPIO 765 MCCOLLISTER CT SFD WITH ATTACHED 3 CAR GARAGE BLD10-00066 ARLINGTON DEV INC 265 ASHFORD PL SFD WITH ATTACHED 2 CAR GARAGE BLD10-00081 ADVANTAGE CUSTION BU 1936 MACKINAW DR SFD WITH ATTACHED3 CAR GARAGE BLD10-00120 REDWOOD ENTERPRISES L 868 MANITOU TRL SFD WITH ATTACHED 3 CAR GARAGE BLD10-00068 WALTON BUILDERS, INC 1022 FLAGSTAFF DR SFD WITH ATTACHED 3 CAR GARAGE BLD10-00067 IOWA VALLEY HABITAT 2458 ASTER AVE SFD WITH ATTACHED 1 CAR GARAGE PUBLIC FUNDS Type Tune Imnr Use Stories Units Valuation NEW RSF 1 1 $215,820 NEW RSF 1 1 $212,830 NEW RSF 1 1 $207,051 NEW RSF 1 1 $199,787 NEW RSF 2 1 $184,395 NEW RSF 1 1 $ l 71,429 Total NEW/RSF permits : 14 Total Valuation : $3,369,702' BLD10-00102 CHAMBERS AGENCY 518 W BENTON ST REP FOUNDATION REPAIR FOR DUPLEX BLD10-00076 GREATER IOWA CITY HOU 1900 HOLLYWOOD BLVD REP BEDROOM EGRESS WINDOWS FOR DUPLEX BLD09-00412 RON SWEETING 628 S LUCAS ST REP EXTERIOR STEPS FOR RDF BLD10-00094 CHARLES & AUDREY SCO 834 CLARK ST REP REPAIR AND DRYWALL WALL RDF 0 0 $13,000 RDF 2 0 $800 RDF 0 0 $600 RDF 0 0 $200 Total REP/RDF permits : 4 Total Valuation : $14,600' BLD 10-00052 HACAP 1926 BROADWAY ST REP RMF 0 0 $10,000 FIRE REPAIR FOR RMF TOWNHOUSE UNIT J BLD10-00131 SOUTHGATE DEV CO 309 FINKBINE LN REP RMF 0 0 $9,990 REROOF 12 PLEX Total REP/RMF permits : 2 Total Valuation : $19,990' BLD10-00083 GARY NAGLE 3011 BROOKSIDE DR FOUNDATION REPAIR FOR SFD BLD10-00093 CYNTHIA FAIRCHILD 604 RONALDS ST ATTIC WINDOWS FOR SFD IN HISTORIC DISTRICT BLD10-00082 MARVIN & DOROTHY BEL 1416 E COLLEGE ST PORCH REPAIR FOR SFD BLD10-00122 GREATER IOWA CITY HOU 1118 S 1ST AVE EGRESS WINDOWS BLD10-00048 MICHAEL OLIVEIRA 617 RONALDS ST REPLACE EXTERIOR BASEMENT DOOR FOR S FD IN HISTORIC DISTRICT BLD10-00064 GREATER IO~'VA CITY HOU 942 WEBSTER ST 2 BEDROOM EGRESS WINDOWS FOR SFD REP RSF 0 0 $4,000 REP RSF 0 0 $3,000 REP RSF 0 0 $2,500 REP RSF 0 0 $1,200 REP RSF 0 0 $800 REP RSF 0 0 $800 Page : 5 City of Iowa City Date: 4/1/2010 Extraction of Building Permit Data for To : From : 3/ 1 /2010 3/31/2010 Census Bureau Report Tune Tune Permit Number Name Address Imyr Use Stories Units Valuation BLD10-00065 FELLOWSHIP 1202 KIRKWOOD AVE REP RSF 0 0 $800 2 BEDROOM EGRESS WINDOWS FOR SFD Total REP/RSF permits : 7 Total Valuation : $13,100 GRAND TOTALS : PERMITS : 54 VALUATION : $9,309,378 r ~;_,--.,®~ CITY OF IOWA CITY IP10 ~III~~~ ~~~~~ RA N D U M ~E~~ Date: April 7, 2010 To: City Council From: Rick Fosse, Director of Public Works Jeff Davidson, Director of Planning and Community Development Re: Update: Flood-related activities WATER DIVISION River Crossings Due to the lack of `obligation' designation from FEMA we have curtailed the design and construction of replacement of two 12" river crossing repairs (Old Plant and Hwy 6). Howard R Green Consultants (HRG) will be submitting a draft of scope of services for design, bid specifications and inspection of the interim project to repair and support the undermined sections of the two existing 12" water mains. Indication was received that Congress may be releasing FEMA Disaster Relief Funds. We are awaiting the outcome of the legislation to determine whether we will proceed with the interim or final project. Peninsula Source Protection • The HRG Hazard Mitigation Study is the source of planning for proposed funding and projects on the peninsula site and the plant site improvements. • The PW and Hazard Mitigation Plan for peninsula work; CW 3, CW 4, SW 4, JW 2 and the respective electrical systems has been `obligated' by FEMA. • HRG is under contract to provide design, specifications bid documents and inspection for the projects. • The Water Division and Engineering is reviewing the 90% review copies of the documents this week. Water Works Prairie Park Source Protection • The HRG Hazard Mitigation Study is being used for additional funding requests for hazard mitigation for plant site well houses. • We have received official notice that the FEMA funding application has been received and review is proceeding. Flood Planning for 2010 • Debrief documentation from the Flood of 08 is being reviewed. • A meeting with EMA was attended by staff to discuss flood preparations. • Staff witnessed a demonstration of HESCO barriers for the U. of I. • We are putting the components of our plan together. April 7, 2010 Page 2 Engineering and Public Works Administration • The Army Corps of Engineers awarded the Section 14 Iowa River Bank Stabilization Project located along Dubuque Street downstream from the Park Road Bridge to DeLong Construction of Washington, Iowa. The construction is planned for Spring 2010. • The City has purchased 30 properties through the FEMA Buyout Program. The City has demolished 27 of the properties and one property is vacant land. Prior to the demolition process, Staff has worked with Restore to salvage items from the homes. To date, enough materials have been salvaged for two complete kitchens (cabinets, trim, counters), 20-25 interior doors with frames, three houses full of flooring (carpet, hardwood, laminate), rough electrical and plumbing fixtures for four houses, as well as three to five ceiling fans and other decorative fixtures. Through the demolition process, 5200 tons of concrete from the foundations, driveways and sidewalks has been stockpiled at the Landfill and will be crushed. This recycled material will be used on the haul roads within the Landfill. • The City has approval to demolish three more structures purchased through the FEMA Buyout Program. • The City has hired a consultant to do the asbestos investigation of the structures in the Showers Addition. The bids for Asbestos Abatement Project for these structures will be received on April 13tH • The bids for the demolition of the Community Disaster Grant purchased structures will be received on April 15tH • Staff prepared and submitted three additional Notice of Intents to FEMA for the following mitigation projects: undergrounding of utilities along Dubuque Street, storm shelter in conjunction with the new Animal Shelter, and a flood wall at the Willow Creek Trunk Sewer Siphon Structure Building. FEMA has requested applications for the Animal Shelter and Willow Creek Trunk Sewer Project. • Iowa Homeland Security has requested Iowa City become a part of the Johnson County Multi-Jurisdictional Hazard Mitigation Plan. Staff is reviewing this request. • Staff met with MMS Consultants in regards to the West Side Levee Project. The geotechnical report is being reviewed. • The proposals for the consultant services for asbestos investigation for the CDBG structures were received. on April 7tH RELOCATION OF THE NORTH WASTEWATER TREATMENT FACILITY • The Selection Committee interviewed Strand Associates and Stanley Consultants/Brown & Caldwell on March 30, 2010. The Committee selected the team of Stanley Consultants and Brown & Caldwell to provide consulting and engineering services. Contract negotiations are in progress. • Awaiting official announcement from EDA for $22 million grant. April 7, 2010 Page 3 DUBUQUE STREET ELEVATION AND PARK ROAD BRIDGE REPLACEMENT • Informational letter (see attached) was sent out to adjacent property owners on April 6, 2010. • Request for Qualifications for consultant services will be sent to EDA for review next week. • Awaiting official announcement from EDA for $3 million grant for design services. ROCKY SHORE DRIVE PUMP STATION • Staff to meet with Coralville and UI next week to discuss operation and maintenance of facility. 1 r t April 6, 2010 Resident of Iowa City Iowa City, IA Re: Elevation of Dubuque Street & Replacement of Park Road Bridge Dear Resident: ~~ "'~~ ` C{TY OF IOWA CITY 410 Earl Washington Streel Iowa City. fovea 52240-1826 (319) 356-5000 (319) 35G-5009 FAX W Ww.ICgOV.Org The purpose of this letter is to update you of the status of fovea City's project to elevate Dubuque Street and replace the Park Road Bridge. As you probably recall, this project and the relocation of the North Sewer Plant are the City's highest flood mitigation project priorities. A local option sales tax was approved to help finance these two projects and we have been pursuing state and federal funding sources as well. The Dubuque Street /Park Road project is currently in the planning stage. An engineering firm will be selected by the City in the coming months. After a consultant has been hired, one of the first steps of the design process will be to develop concept plans. There will be public involvement meetings held during this process to solicit input from the community, surrounding property owners and local community groups on the proposed concepts. We anticipate the first of these meetings to be held this summer. The design and permitting phase of this project is expected to last through 2011 and possibly into 2012, with construction work beginning thereafter. Amore detailed schedule will be developed once a consultant is selected and the concept plan is finalized. We will continue to update you. on the status of this project and about your opportunities for input. If you have any questions in the meantime, please contact our Project Administrator Rory Wiebel at 356-5436 or a-mail him at rory-wiebel(a~iowa-city.orq. We look forward to designing a project that will reduce our vulnerabilities to flooding while preserving and enhancing the characteristics that make Dubuque Street our premier entryway to our city. Sincerely, ~~ is Fosse Public Works Director CC: Iowa City Council Dale Helling, Interim City Manager April 7, 2010 Page 4 PLANNING AND COMMUNITY DEVELOPMENT The City has acquired a total of 37 flood-impacted properties in the Parkview Terrace and Taft Speedway neighborhoods. Of the 37 properties, 30 of the homes have been acquired through the Hazard Mitigation Grant Program (FEMA), and four through the Community Disaster Grant Program (CDG), and three using Community Development Block Grant (CDBG) funds. The City expects to close on its fourth property using CDBG funds on April 9'h. • A total of 27 properties have been demolished in the Parkview Terrace and Taft Speedway neighborhoods. Iowa City will receive an additional $2 million more from the Iowa Legislature for the relocation of the wastewater operations from the North Plant to the South Plant. This will create green space at the North Plant and help encourage future development in the River Front Crossings area. • Planning staff attended the Disaster Recovery Iowa Housing Conference in Cedar Rapids on March 25th. Current progress on disaster recovery housing programs was reviewed and goals were set for the upcoming year. Possible new funding for additional single family new construction was discussed. • Planning staff attended the Flood Control Forum in Coralville on March 27th Representative Loebsack moderated the meeting. It was designed to gather information from the Corps of Engineers concerning their flood control policies and procedures and to answer questions that concerned citizens in the area had regarding flood control. • Staff continues to review Jumpstart applications for disbursing State Jumpstart 2 and State Jumpstart 3 funding for housing rehab/repair, down payment assistance and interim mortgage assistance. A total of $1.57 million in State Jumpstart funding has been used to assist 65 flood-impacted residential households and $802,000 in Federal Jumpstart funding has been used to assist 17 households. Thursday, Thursday, April 15 - 6:30 PM - 8:00 PM Guest Speaker -Stan Laverman -Senior Housing Inspector for the City of Iowa City The Housing Inspection Department is responsii.~le for working with owners, property managers and tenants to ensure conformance with the Iowa City Housing Code, which establishes minimum health and safety standards necessary to protect and promote the welfare of tenants and the general public as well. Over 8f300 rental housing units are inspected annually. The department also regulates those situations that can be defined as public nuisances. These can include but are not limited to such things as the accumulation of junk and garbage on private property, tall grass or weeds, snow not shoveled off of public sidewalks, the storage of inoperable vehicles, graffiti, dead trees on private property and vacant buildings. Stan is interested in speaking with neighborhood residents on ways in which the department can assist you regarding issues in the neighborhood and learning what those issues are. Upcoming events- • Saturday, April 17, 3-5pm - "Get Colorful with the help of the Master Gardeners" Members of Master Gardeners will present information on ways to spruce up your home with summer plantings. Free annual flowers will be distributed to all who attend with instructions on where and how to plant. • Saturday, April 24 - C:,rant Wood Family Fun, Fitness & Safety Day T -3pm -Come visit the: Safety Village (age. 8 and under) ,Optimist bike rodeo, fire trucks, Emergency Rescue ,Police bike patrol, UI Health Fitness testing, Roller Queens & roller skating, Basketball free throws or pig tournament, bird watching on Sycamore Trail and healthy outdoor grilling. With the help of Program for Improving Neighborhood Grants and the United Way, the Grant Wood Neighborhood Association have purchased 68 pairs of roller skates for use in the Grant Wood Gym and they have arrived! Both of the events above will feature roller skating for children or families during these events. Starting in July, we are hoping to schedule at least 2 skate events every month with the help'of funding through the Program for Improving Neighborhood Grant program and will get that information out both in the newsletters, website and email lists. Although we will have supervision at these events it is required that children under 5 be accompanied by a responsible adult. • In this Issue • ..................................................................... Front Page • Association Meeting • Grant Wood Roller Skates are HERE! Page 2 • What's going on in the neighborhood Page 3 • Jorey's Corner Back Page •'319 Music Fest' to Celebrate SE Iowa City Neighborhoods Grant Wood Mission Statement The Grant Wood Neighborhood Association (GWNA) exists to improve the overall quality of life in the Grant Wood neighborhood. GWNA achieves its mission by: Building relationships by bringing its families together through social (Harvest Party, movie nights, Family Fun Nights, etc.) events as well as educational opportunities (neighborhood meetings and workshops), enhancing safety & security, making improvements and using our public parks anc! facilities to promote volunteer activism. -~,;._, ~~ j' 1 ~"~...F ~~~J y ~. ............................................ http: //~rantwood.:wordpress com/...........................................~ April 2010 ................................................ ~ r y ~ • Your Neighborhood Association Needs You! The Grant Wood Neighborhood Association is here to support our neighborhood by building relationships through our meetings, events, and workshops. The bulk of responsibilities involved in organizing events, developing the newsletter, managing the website and listserve and participating in many meetings/ presentations/discussions related to the neighborhood are currently being handled by 5 individuals. We really need more help ro continue on. We need a larger network of residents who can volunteer their time and talents from time to time throughout the year. Take a look at the list below and see what might interest you or let us know some of your own ideas. • We would like to find someone to take over maintaining our GWNA website. You may want to overhaul the site completely-that's fine. • We would like our neighborhood association to have a FACE BOOK page-could you get that going for us? • Do you have an idea for an event or workshop that you would like to help organize? • Do you have an hour or two to help with the set-up, oversee or clean-up of an already organized event? If you are interested in becoming more involved in our neighborhood association, contact Cindy at 337-6034 or Cindy-robertsC uiowa.edu. • 2010 Census It's not too late! If you need a census form, they are available at Iowa City City Hall or contact the City Clerk's office at 356-5040 and they can direct you to various locations. • Newsletter Editor Ste~pina Down Along with the positions already listed, we are in need of a new person to take over the monthly GWNA Newsletter. Laura McDougall has stepped down and this will be her last month in charge of creating the newsletter. Laura gave birth to her son, Elijah, 5 months ago and has been busy keeping up with him. She and her husband Adam are hoping to relocate to their hometown of Minneapolis, MN this summer. She has really enjoyed being a part of the GWNA and has enjoyed the opportunity to design and collaborate with Marcia Bollinger, Cindy Roberts, and Therese McKenzie to make this happen every month. To fulfill this duty, you will need to have Adobe InDesign and Microsoft Office software. If you're interested in this position you can contact Cindy at 337-6034 or cindy~-robertsC uiowa.edu. Laura, Adam, and Elijah, ~S IN OUR HANDS Underwater World in the Mall of America „~~e~ e~~.e cati. 6e yea f , 6eca~cS'e eve~ye-~-~e cam .s'e~ve . J 9 -Martin Luther King, J r. Manaaing Conflict Interpersonal conflict often becomes manifested in acts of aggression. When such aggression results in the violation of criminal laws and statutes the police frequently become involved. Conflict is often a matter of small problems becoming bigger issues. Individuals allow a situation to escalate until conflict is the result. The outline for the following recommendation for managing conflict was originally developed by the National Crime Prevention Council. These recommendations have been incorporated into the Internet web sites of a number of law enforcement agencies We Live with Conflict Conflict is a part of our everyday lives. We disagree with members of our family, we become aggravated when another driver cuts us off, we have problems with fellow employees at work -conflict is a natural experience for all of us. Although conflict cannot always be avoided, anger, aggression and violence associated with conflict can be. We can all learn to manage conflict so that it does not dominate or control us. Skills Needed to Manage Personal Conflict • Understanding your own feelings about conflict. This means recognizing your "triggers," words or actions that immediately provoke an emotional response, like anger. It could be a facial expression, a tone of voice, a pointing finger, or a certain phrase. Once you know your "triggers," you can better control your emotions. • Active listening. Go beyond hearing just words; try to understand what the other person is saying. Listen carefully, instead of thinking about what you're going to say next. Active listening requires concentration and body language that says you are paying attention. • Generate options for resolving a conflict. Many people can think of only two ways to manage conflict -fighting or avoiding the problem. Get the facts straight. Brainstorm all ideas that might help resolve the argument, and discuss the pros, cons, and consequences. Moving Away from Confrontation and Toward Agreement • Look at your response to conflict. If what you are doing isn't working, you may be left with raging emotions that lead to more problems. Try to change. • State your needs and define the problem. Talk about the issues without insulting or blaming the other person. Don't state your position; that's simply your solution to the problem. Take a hard look at what is said (position) with what is really meant (needs). • Discuss various ways of meeting needs or solving the problem. Be flexible and open-minded. • Decide who will be responsible for a specific action after reaching agreement on a plan. If You Can't Work It Out...Get Help • Try mediation. Courts, schools, and businesses are turning more and more to mediation to help resolve disputes. Mediators do not make decisions for people -they help people make their own decisions. In mediation sessions, a neutral third person (or persons) helps the parties in conflict resolve their problem. Mediators should be detached and unbiased. They may be professionals or volunteers who have undergone intensive training. Mediators do not dictate a settlement; they encourage dialogue, provide guidance, and help the parties define areas of agreement and disagreement. A mediation session is confidential. • Try arbitration. In arbitration, a neutral party acts as a judge. Disputing parties agree on an arbitrator who then hears evidence from all sides, asks questions, and hands down a decision. Usually, the arbitrator's decision is final. Some arbitration programs use a panel of arbitrators who make decisions by majority vote. • Try counseling. If the conflict has affected you personally, it does not mean that you are mentally deranged, but it could be a signal that you need personal counseling. Tips for Making Peace • Choose a convenient time. • Plan ahead. • Talk directly. • Don't blame or name-call. • Give information. • Listen. • Show that you are listening. • Talk it through. • Work on a solution. • Follow through. Where to Find Help • Schools, colleges, universities. • State consumer protection offices. • Community or neighborhood dispute resolution centers. • Local government -county attorney, small claims court, family services. • Employee Assistance Programs • Local churches • Private professional counseling firms 0 • Committee Members • - • - - • • o Event Coordinator Therese McKenzie AmeriCorps and Neighborhood Centers of Johnson County are announcing Communication Coordinator the first annual 319 Music Festival to Cindy Roberts take place on May 8th from 1-7pm in Cindy-robertsQuiowa.edu Wetherby Park located at 2400 Taylor Newsletter Coordinator. ; Dr., Iowa City. Laura McDouggall lauramcdougall@ymail.com' The 319 Festival will feature local and big name artists, as well as youth Website Coordinator talent from Southeast Iowa City. The Jamie Good event will feature African American- PLEASE CONSIDER HELPING inspired music. Musical acts include: YOUR NEIGHBORHOOD Dave Zollo, Idris Goodwin, The ASSOCIATION. In spite of the many activities /awful Purdies, Kevin `BF' Burt, Tom that have occurred and are Nothnagle, Midwest Quality, Agri planned, there is only a handful and rae and the Honeybees. Cultor of people who are involved. We really would appreciate , Food vendors and children's activities an time you could commit to will also be part of the event. helping -Before, during or after all the various workshops/events Organizers of the festival invite • Helping to supervise grade all of Iowa City to join South side school skate events • Providing articles of interest neighborhoods in this celebration of for the newsletter music and the creation of one Iowa Please contact Therese City community. McKenzie at 471-8836 To volunteer at the event, or for more information, please contact Bethany at 319) 354-7989 or email us at musicfest319@yahoo.com. •:~.:,i ~, ~~ `~'` ~= * SE side ~-resents: ~' 319 Music Fest~ ~A~ }~' ~ ~ (C 1 f fit- ~<~~ ,:_ }~ `i ~, M'. \ .. - ~ r * ~ - ~ `~ ;~ ~' ~T~~~~ ~ ~ ~ ~ .~ g {' ` rov 1-7p1'1t -s+ ~ we herby park iawa city •seaae ~ooaga{ppes pue '~q.iaytaM 'pooM tuea~ ayt u! stuap!saa ~~e of tuas uaaq sey .iatta{sMau s!yl •sauilap!n0 ~atta~snnaN pooy.iogy~!aN panoadde ayt laaw tsnw s~atta~sMau y;~noyt~e 'tuatuoa ay; ~o /~t!~enb ayt ao; a~gisuodsa~ tau s! tnq saatta{snnau ayt slew pue stuud /~;!~ eMO~;o ~t!~ ayt;o saa!naas pooyaogy~!aN;o aa!;;O ayl •uo!te!~osse pooyaogy~!au anon( ~(q paanpoad s! aatta~sMau pooyaogy~!au anp SS I ' oN uui.cad Y.MOI `~lIJ BMOI aldd a3t>.tsod Sfl p.rt~purtS pat.cosa.~d OtZZS L'MOI ~~}I~ eM01 Iaaa15 uo~uiyseM'3 Olb ~tl~ 2M01;O ~tl~ saainaas pooyaogy~iaN 1o aa!11O uoile!aossy pooyaogy;~!aN pooM Iuea~ p- v, O O n F C V j E.. 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G W P O ~ D. io r p a• n n . n ? b ~ K ~ ~ ~ io Ox ~< ., n ~ .~ ~ A O C°~ Y P b y .< D~ O P a '-I '6 o~°~»..p~yxa,Dp°~c o A •n D O N° S a 0. ~. p 3„ ° C~ ° .~Dr~p _~ ° a C 7 ~ ° o `. 6 rGO A ~ t0 ~ ~ 0. ~ P.~ ' O ~ `C G .d n ?. ° ~ ~ X ra ~ O X a0 ~ ~~ SN n ° aD °o ° ~ „ D D H°°° a a ,ao ~r2 o D. m N '2AO~o"~`~'3 .a aaHc~ ~' io P D '^ ^~ ° ~' m d ~ ~ ~ ^ H ~ z D. ~ ~ ~ ~, ~ .. N ~ Q O ~ S A m ~. D ~ ~ 7 < ~. P ~ ~ l0 .. •~ O n " ry ~1°`z°~ X°fD~S~<°Op.o~ D ~ ° ~ ti a Y o' o ~ ~°N< '+ ' a C £ n ~oP ~~~. O °~L E .-~ ~: a 7 a co ri~ §• i IP13 Marian Karr From: Cripe, Danielle (Grassley) [Danielle_Cripe@grassley.senate.gov] Sent: Tuesday, April 06, 2010 3:21 PM To: Matt Hayek; Ross Wilburn; Regenia Bailey; Susan Mims; Mike Wright; Council Subject: You are invited. Dear Mayor and City Council Members: Below you will find an invitation for the Money Smart Week Kickoff on April 19, 2010 at Horizons. Your RSVP is requested by April 12, 2010. Please feel free to contact myself or Phyllis Zalenski at the number below with any questions you may have. Danielle Cripe Constituent Services US Senator Chuck Grassley (319) 363-6832 (319) 363-7179 FAX ___ _._ From: Zalenski, Phyllis A [FCSXT] [mailto:zalenski@iastate.edu] Sent: Tuesday, April 06, 2010 1:03 PM To: Zalenski, Phyllis A [FCSXT] Subject: MSW Kick-off event invite Below is the MSW Kick-off e-invite. Please forward to others in your organization/business to invite to this event. We would also appreciate you forwarding to community leaders with whom you have contacts. Please let me know if you have questions or need additional information. Thank you for sharing this invitation. Phyllis Zalenski Family Resource Management Program Specialist Iowa State University Extension 605 E. Main St., Anamosa, IA 52205 319-462-2791 (Office) 319-480-1106 (Cell) 4/6/2010 Page 2 of 2 err rzrc' IllZ/t$f~c~ to ~* ~:~-.~, ~. ~~` ~.'~ ~:. -- ~; ~ ~ ~~ ,. ~~~~ ,a. ~ ~ .; ,~ .. ;~`•. 2010 HICK-OFF APRIL 19, 2010 H~-~izc-n~-~ Family Service Atliance $~ ~t ~treex ~~ ~ .;~c~ar ~~~id~ 1:~~ am Registration Light Refireshments 1"l;45 a-1215 prn Program Kcytic~t~ ,~c~+~rs:5s ~~. ?~!far~ C:. E~twi~~t~ Ro.rrd ~if~I)arc~fturs, F4c~cr',tl l~e:~crti~c~ Ti.~rik o~t'hic.r~,i> ~~:~C1~~r?r (~'l~Err I~r~r li~~rtk ~' li~rut (.'a., f'Ic~~r 1,a~;e, T«w~~ Arinc~uncc.t~rnt ut ~~la ~~turyt:~~• Sn~:trt K~~ ~'ss~ry ~'{liritt~t` '"P" ~y April 12, 2010. httP./' ~c>~anrzek,u~tf~x3.cor~il turr~xs/«~lar-ra~~ic~-rtrun~t~-~~ata.r~t-ki~,i-.ctt1;' ;,$1`1.~tG~,2~?~)l i ,zlc~r~~ki~zi,i~t;itE~.c~c~u 4/6/2010 Page 1 of 2 Marian Karr From: Nora Garda (ngmarts@yahoo.comj Sent: Thursday, April 08, 2010 10:26 PM To: Council; Council Subject: Iowa Dance Fest 4 -Flash Mob-dowtown Iowa City -Friday April 9 4PM We got support from the Mayor.... and the City Manager..... the Rec. Center, Summer of the Arts... Jim Bell.....and the list goes on... Now we invite you to have some fun with us and the dance scene in downtown Iowa City's Flash Mob!!!! Friday April 9, starting at 4pm outdoor the ICPL: Flash Mob Iowa Dance Fest 4 Downtown Iowa City (5 locations) Friday April 9 4:00 -5:30 PM A viral sensation for the past couple of years, the flash mob (or flashmob) is a large group of people who assemble suddenly in a public place, perform an unusual act for a brief time, then quickly disperse. Iowa Dance Fest 4 is plotting a series of flash mobs in downtown Iowa City on Friday April 9th showcasing diversity of dance in our area. This is a great photo op in our own back yard!!!!! The schedule: Meet at the ICPL door on Linn St at 3:45 PM (I'll be there at 3:30) Move close to the kids' play set (but on the ICPL side, not the Sheraton side). A) ICPL station, Group 4:05pm, (all groups together; something very simple such as: up -down - up- 3steps forward, etc... there will be 1 or 2 leaders who know what we are doing, so we'll follow them. B) (Corner of College and Clinton) station: City Ballet of Iowa, 4:15pm. They will decide what to do -others can follow. C) ICPL station again: Nicole Morford and Poetic Rebound Performance Co., 4:30pm. They will decide what to do -others can follow. 4/9/2010 Page 2 of 2 D) Weatherdance station : Kahraman, 4:40pm. They will decide what to do -others can follow. E) Black Hawk Mini Park station (Dubuque and Washington ): group, 4:50pm, same as A) Dancing will continue at the mini park until 5:30pm Contact InterDance at noragarda@gmail.com or 319-400-4695 Nora Garda InterDancengG~yahoo. com Iowa Dance Fest Find InterDance by Nora Garda on facebook http~//www.culturalcorridor.org iowadancefest. blogspot.com 4/9/2010 Page 1 of 2 Marian Karr From: Sharon Benzoni [uichr@ui-center-for-human-rights.ccsend.comj on behalf of Sharon Benzoni [civic@uiowa.edu] Sent: Thursday, April 08, 2010 2:16 PM To: Council Subject: Invitation to Reception with Reza Asian Having trouble viewing this email? Click here An Evening with Reza Asian... __ Upcoming Events Dear Regenia, ;Reza Asian Reception Do you want to rub shoulders with Reza Asian, renowned expert on 'Public Lectures ! Islam and the Middle East whose many roles include media star Watch Reza on The Daily ': and best-selling author? Show _ We've teamed up with the University Lecture Committee to bring Join Our Mailing List! you the opportunity to meet Reza next Monday, 4/12. Space is limited; see details below! Sincerely, Sharon Benzoni Executive Director An Evening with Reza Asian Old Capitol Museum University of Iowa Iowa City, Iowa 52242 April 12, 2010 6-7 p. m. University Lecture Committee has allotted a limited number of places for CIVIC and ICFRC members for a reception with Reza Asian next Monday, April 12 at 6 p.m. at the Old Capitol Museum. Reza Asian is one of the world's most respected experts on Islam and the Middle East, abest-selling author and a media star. An internationally acclaimed writer and scholar of religions, he has degrees in Religions from Santa Clara University, Harvard University, and the University of California, Santa Barbara, as well as a Master of Fine Arts from the University of Iowa, where he was named the Truman Capote Fellow in Fiction. Asian's first book is the New York Times Best- seller, No god but God: The Origins, Evolution, and Future of Islam, which has been translated into thirteen languages, short-listed for the Guardian First Book Award in the UK, and nominated for a PEN USA award for research Non-Fiction. His most recent book is How to Win a Cosmic War.' God, Globalization, and the End of the War on Terror,followed by an edited anthology, Tablet & Pen: Literary Landscapes from the Modern Middle East. 4/8/2010 Where & When Page 2 of 2 Space is limited to 20 and attendees will be selected randomlyon a lottery basis. Please send us an email at civic _uiowa.edu by 5 p.m. on Friday, April 9th to be entered in the lottery. You will be informed if you have won a place by Saturday, April 10th. Other Events in Iowa City Reza will be giving two lectures on Monday, 4/12: 12:00 p.m. ICFRC Lectureon The Future of Iran. The cost is $8, RSVP due to Julia (icfrc(c~uiowa.edu) Friday 4/9 by 12 p.m. 7:30 p.m. Free Public Lecturesponsored by University Lecture Committee. This lecture is free and open to the public. All reception attendees will be given reserved seating at this lecture. Watch Reza on The Daily Show! Many of you may know Reza Aslan from his many appearances on Jon Stewart's The Daily Show. Check out his most recent appearancethis week, when he talked about the war in Afghanistan. Other appearanceshave included his thoughts on Iran, the Iraq War, the War on Terror, and the state of the modern Islamic world. CIVIC and ICFRC ICFRC and CIVIC work to promote 1111 University Capitol Centre engagement in international issues through Iowa City, Iowa 52242 unique educational programming and 319-335-0351 person-to-person exchanges. Email Marketing by ®SafeUnsubscribe~ This email was sent to council@iowacity.org by civic@uiowa.edu. ~ ~°~ Update Profile/Email Address ~ Instant removal with SafeUnsubscribe"" I Privacy Policy. ~~' TRY IT FREE UI Center for Human Rights 11120 University Capitol Centre I Iowa City I IA 152242 4/8/2010 IP14 Airport Commission March 18, 2010 MINUTES PRELIMINARY IOWA CITY AIRPORT COMMISSION MARCH 18, 2010 - 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Greg Farris, Minnetta Gardinier, Howard Horan, Janelle Rettig Members Absent: Steve Crane Staff Present: Sue Dulek, Michael Tharp, Jeff Davidson Others Present: Phillip Wolford, Rick Mascari, Kirk Hyland, Van Miller, Craig Albrecht, John Cunningham RECOMMENDATIONS TO COUNCIL• (to become effective only after separate Council action CALL TO ORDER: Chairperson Rettig called the meeting to order at 6:05 P.M. FY11-15 STRATEGIC PLAN: a) Review Draft FY2011-FY2015 Plan -Davidson handed out additional color copies of the draft plan for members and audience to look at. Davidson then discussed the steps that had been taken to prepare the draft and summarized the activity of the Airport Commission over the last several meetings. Davidson reiterated the purpose of the plan is to be a road map for where the Airport Commission wanted the airport to be in 5 years. Rettig asked that John Staley's name be included in the report for his work in putting the plan together. b) Public Comment -Rettig opened the period for Public Comments. Wolford commented that he thought the plan was straight to the point. Members discussed how to present the plan to City Council and decided to present the plan during a formal meeting. Members asked Staff to work with the City Clerk to place the plan presentation on the Council's formal agenda. Executive Session - Horan moved to enter into executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation., seconded by Farris; Motion carried 4-0. Executive Session began 6:18pm Members resumed open session at 6:22pm ELECTION OF OFFICERS: Rettig open the floor for nominations for Chair; Rettig nominated Horan for chair, seconded by Farris; Motion carried 3-0 (Crane Absent, Horan 2 Airport Commission March 18, 2010 Abstained). Rettig then opened the floor the nominations for Secretary. Rettig nominated Gardinier for Secretary, seconded by Horan. Motion carried 4-0 (Crane absent) APPROVAL OF MEETING MINUTES: The minutes from the February 28'h meeting were reviewed. Farris moved to accept meetings as presented, seconded by Gardinier; Motion carried 4-0; Crane Absent PUBLIC DISCUSSION: Rick Mascari addressed members to announce that he was the new AOPA (Aircraft Owners and Pilots Association) Airport Support Network volunteer. ITEMS FOR DISCUSSION/ACTION: a. Aviation Commerce Park -Tharp noted that the parties had not arrived yet, but were expected. Farris moved to defer this item until parties arrived, seconded by Rettig; Motion carried 4-0 (Crane Absent) b. Consider a resolution approving lease for Hangar #34 -Tharp described the lease to Members, state this lease was for a corporate style hangar, and that the lease term was for a shorter period than normal because of the attempts to align the lease ending time with other leases that end in the month of September. Rettig asked if the lease rate was increased. Tharp responded that the lease rate was remaining the same as the previous lease, and that was due to inflation factors. Tharp noted that unlike other T-hangars which the airport pays for the utilities, the tenants of these hangars pay for the utilities, so when you remove that from the equation, the inflation rate was still flat. Rettig moved resolution A10-01 to approve lease for Hangar #34, seconded by Gardiner; Motion carried 4-0 (Crane Absent) c. FAA/IDOT Projects - AECOM -Tharp noted that David Hughes would not be at the meeting due to minimal activity for the winter season. 1. Runway 7/25 &12/30 a. Iowa Concrete Paving Association -Tharp noted that due to a miscommunication not all of the parties had arrived and asked to defer this item until they arrived. Farris moved to defer item until parties arrive, seconded by Rettig; Motion carried 4-0 (Crane Absent) 2. Obstruction Mitigation -Tharp noted that the contractor that demolished the United Hangar still had some outstanding paperwork to submit in order for that project to be closed out. 3. 2010 Pavement Rehab a. Consider a resolution approving engineering services agreement with AECOM Tharp noted that he had placed this item on the agenda in anticipation of receiving the contract from AECOM, but that it had not arrived. Tharp stated that the contract would be for the pavement rehabilitation and that the funds had been awarded by the state last summer. Tharp discussed the option of deferring the item until next month due to the short Airport Commission March 18, 2010 construction period this project would have, or to have a special meeting when the contract was received. Farris asked about authorizing the Chair to sign when the contract instead which the Commission had done in the past. Farris moved resolution A10-02 to authorize the chair to sign the agreement, seconded by Rettig; motion carried 4-0 (Crane absent) d. Building H -University of Iowa Expansion -Tharp noted that this project was nearly complete, but the contractor would need to come back and finish grading and seeding. Tharp stated that the lease agreement had been given to the University for execution and that they were waiting for the lease to get signed and returned. Dulek noted that the lease had been dated to start January 1, 2010 and that the University had agreed to pay the rent differential for the previous months. e. 2011 Air Race Classic - Gardinier told members that she had been able to secure the Iowa Chapter of the 99s to sponsor the Air Race Classic, and that they would be responsible for the $10,000 fee. Members asked Tharp if he had been able to resolve the insurance questions. Tharp stated that he had been in contact with the Risk Manager, and that the response from the city insurer was that the Air Race Classic group had sufficient coverage that the Airport Commission would not be required to obtain additional amounts. Members then discussed ways to help the 99s to fundraise and asked Gardinier if the group was going to seek a donation from the Airport Commission. Aviation Commerce Park -item deferred from earlier. Kirk Hyland introduced himself to the Airport Commission and stated that there had been a change in staff and that Peggy Slaughter and Randy Miller were no longer with the firm. Hyland introduced Van Miller who would be working in the Iowa City office and be the lead realtor working on the Aviation Commerce Park. Miller addressed the Commission stating that he would like to continue with the group, and that Iowa Realty had a long relationship with the Airport Commission. Miller discussed some of the potential reporting methods he could use to keep the Commission up to date on the marketing efforts. Members introduced themselves. Rettig asked if Miller was working solely in Iowa City. Miller responded that he worked out of both the Cedar Rapids and Iowa City offices. Horan stated that he didn't feel that they need to be at every meeting unless there was something exciting that Miller wanted to bring to the Commission's attention. Gardinier asked about any of the pending interests that had been previously working on, and Hyland responded. Miller did say that there was call that day with an interested party in Lot 6 or Lot 10. Members discussed how Iowa Realty was dealing with parties that would seek lots in the middle. Hyland responded that they were in the process of updating their signage. Iowa Concrete Paving Association -item deferred from earlier. John Cunningham introduced himself to Members. Cunningham described the Iowa Concrete Association's award selection process in determining whom to give their awards to. Cunningham noted these awards are given annually and stated that there are about 60- 80 projects a year that are nominated for awards. Craig Albrecht from Metro Pavers thanked the Commission for being a part of the airport projects for the last couple of years. Cunningham presented the award for the Runway 7-25 Phase 2 Reconstruction and Reconstruction of Runway 12-30 project as "Iowa's Best General Aviation Airports PCC Pavement Project" for 2009. Horan accepted on behalf of the Commission. 4 Airport Commission March 18, 2010 Corporate Hangar "L" -Tharp noted that the state senate subcommittee had released their legislation, and that it did not contain funding for general aviation infrastructure. Tharp noted that what they were encountering on the federal level wasn't necessarily the lack of dollars, but a lack of a high ranking priority project. Whereas the state projects were at this point due to a lack of dollars. Rettig asked about using the funds available from the City's CIP program and the funds that were available from the commerce park land sales and using those, what could the airport build, rent and pay back. Members discussed looking at the funds available and putting together a payback plan which they might want to discuss with the city. Wolford asked about building something smaller instead of trying to build the biggest hangar. Tharp told members that the RFP associated with this project had been advertised, but that he had not received any responses. Rettig discussed the possibility of the state budget having similar constraints next year, and the desire to build something to help ease the space. Rettig then brought up the planning for any construction that might impact the chances of building the larger desired structure in the future. Tharp stated that there had been previous discussions about expanding the south hangars to build King Air type hangars or extending a building with additional T hangars. Woolford discussed the size requirements for jet aircraft storage. Gardinier discussed her concerns with the overall General Aviation community not putting their names on the hangar waiting list due to the length of time it takes to get a hangar at Iowa City. g. Airport Operations: Strategic Plan-Implementation; Budget; Management - Rettig asked Tharp about when the income from the farm lease payments were expected. Tharp noted that the payments had been made to Farmer's National and that he had relayed instructions to send the payment to the airport. Rettig asked about the fuel sales. Tharp noted that Jet Air's fuel supplier had been bought out and there were some issues during the transition that the payments hadn't been getting made to the airport. Tharp noted he was working with Jet Air and the new supplier to get the issues resolved. Sue discussed how the new lease with the University was written and that it would have some rent due from the beginning of the year. Tharp noted that the City Council was planning to adopt the new budget and the payment for the Economic Development coordinator was still in the budget for the airport. Tharp noted that the he and the Commission should come up with some items they would like to present to the Economic Development Coordinator for assistance in completing. Rettig asked about the general levy amount. Tharp noted that the General Levy about was $100,000 for FY11. Tharp noted that he had been working with the Public Works Department to put an estimate together for the parking lot rehabilitation project. He noted that the estimate was over the available dollar amount so that the project would get scaled back to be tailored to the funds available. Tharp noted that he had met on with city staff regarding the VA parking lot proposal, and that based on the discussion with city staff and with the VA, it was determined that there were several issues that could not be worked before the proposal deadline. i. City naming policy - Members discussed the naming policy and had no recommendations. Tharp noted that there had been comments received on the policy from other boards. Airport Commission March 18, 2010 h. FBO Report -Wolford gave Members a monthly report of maintenance activity. Wolford mentioned they were excited that something was able to be worked out to get the Air Race Classic. Woolford suggested some comments on the strategic plan. i. Subcommittees' Reports -Members asked Tharp to prepare a subcommittee list for future reference. j. Commission Members' Reports - Gardinier suggested sending a letter to Jay Honeck in recognition of his service to the airport and the community. Rettig announced her intention to resign from the Commission pending the City Council's ability to appoint a new member. Rettig expressed her appreciation to the Commission. k. Staff Report -Tharp noted that the Iowa Aviation Conference was going to take place in Des Moines on April 21-22. Tharp noted that this year there was going to be a short session for airport boards and commission members and that it might be beneficial to members to attend if they can. SET NEXT REGULAR MEETING: The next regular meeting is set for Thursday, April 15, 2010, at 6:00 P. M. at the Airport Terminal building. ADJOURN: Meeting adjourned at 8:03pm CHAIRPERSON DATE 6 Airport Commission March 18, 2010 AIRPORT COMMISSION ATTENDANCE RECORD YEAR 2010 TERM 1/21 2/18 3/18 NAME EXP. Greg Farris 3/1/13 X X X Minnetta Gardinier 3/1/15 X X X Howard Horan 3/1/14 X X X Janelle Rettig 3/1/12 X X X Steve Crane 3/1/14 --- --- O/E John Staley 3/1/10 X X --- NAME TERM EXP. Greg Farris 3/1/13 Minnetta Gardinier 3/1/15 Howard Horan 3/1/14 Janelle Rettig 3/1 /12 Steve Crane 3/1/14 John Staley 3/1/10 KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting --- = Not a Member IP15 MINUTES PRELIMINARY PARKS AND RECREATION COMMISSION MARCH 10, 2010 - 5:00 p.m. MEETING ROOM B, ROBERT A. LEE COMMUNITY RECREATION CENTER Members Present: David Bourgeois, Clay Claussen, Lorin Ditzler, Maggie Elliott, Craig Gustaveson, Aaron Krohmer, Margaret Loomer, Jerry Raaz, John Westefeld Members Absent: None Staff Present: Mike Moran, Terry Robinson Others Present: Andy Dudler CALL TO ORDER Meeting was called to order at 5 p.m. by Chairman Gustaveson. RECOMMENDATIONS TO COUNCIL: Moved by Westefeld, seconded by Bourgeois that the Affiliate Group Policy be approved and presented to Council for their approval. Also approved the letter as written to qo out to affiliate groups. Approved 8-1 with Raaz being absent. OTHER FORMAL ACTION TAKEN: Moved by Elliott, seconded by Westefeld to approve the Februarv 3, 2010 Parks and Recreation Commission minutes as written. Motion passed 8-1 with Raaz being absent. Moved by Westefeld seconded by Ditzler to approve the Februarv 10, 2010 Parks and Recreation Commission minutes as written. Motion passed 8-1 with Raaz being absent. PUBLIC DISCUSSION OF ANY ITEM NOT ON THE AGENDA: None AFFILIATE GROUP POLICY REVIEW: The draft of the Affiliate Group Policy was included in Commission packets for review, discussion and a vote at tonight's meeting. Moran noted that because this policy affects Parks and Recreation fees, there is a need to rewrite the resolution and revise the fee schedule that was approved in January. Moran also included a draft letter that will go out to affiliate groups for Commission review and approval. This item is on the April 6 Council agenda (since changed to April 27). Council will be approving the amendment to the fees and charges matrix. He further noted that a statement was PARKS AND RECREATION COMMISSION March 10, 2010 Page 2 of 6 added to the policy giving the Director of Parks and Recreation the authority to waive the fees if the affiliate groups donations are equal to or exceed the cost of rental fees. Moved by Westefeld, seconded by Bourgeois that the Affiliate Group Policy be approved and presented to Council for their approval. Also approved the letter as written to qo out to affiliate groups Approved 8-1 with Raaz being absent. Raaz arrived at 5:10 p.m. REVIEW AND REPONSE TO COUNCIL REGARDING NAMING POLICY AND FUNDRAISING: This item was discussed at the February meeting and consensus was to defer until March meeting to respond. Commission needs to respond to City Manager by March 31. Moran distributed a letter written by the Library Board of Trustees to possibly serve as an example for Commission discussion. Their suggestion is that the various Foundations work with the City Attorney to draft a revised policy. Clausen noted that he adamantly opposes the policy as written and he feels this will have a detrimental effect on fundraising efforts by the Foundation. Gustaveson opposes the policy as well for the same reason. He feels that these requests should be addressed on a case by case basis, further noting that there may be a desire to honor a person who has not yet passed. It was suggested that Moran draft a letter to Dale Helling reflecting the Commissions desire to further discuss before approving. Krohmer stated that he is in agreement that there is a need for such a policy; however, he too is not pleased with the policy as currently written. Specifically he is concerned about the ten year waiting period. He said that in terms of money, he would support a policy that allows for the naming of public property in the name of someone but not in the name of a business etc. He would not want this policy to allow for an advertising opportunity. He likes the idea of various foundations meeting and coming up with a policy that would continue to allow for fundraising but not be as restrictive as this policy is written. Elliott voiced her desire to be positive about the policy, letting Council know that Commission is in agreement that there is a need for such a policy, but that they would like to discuss making some revisions to the policy. Moved by Bourgeois, seconded by Raaz, to have Moran write a letter Dale Helling Interim City Manager from the Commission and Parks and Recreation staff suggesting that there be a meeting with other foundations to further discuss the proposed naming policy and give suggestions for some revisions. Motion passed 9-0. Gustaveson asked for two or three Commission members to become part of a committee to discuss. Krohmer proposed that Commission wait for direction from Helling or Council. Clausen stated that he would volunteer to provide some input for the next regular meeting as his wife works for a company that works with colleges, universities and nonprofits across the country and they deal with this kind of issue often. She could perhaps provide some statistical support, do background and research on it and find out the pros and cons. PARKS AND RECREATION COMMISSION March 10, 2010 Page 3 of 6 Gustaveson said Commission will wait to hear back from City Council to see if they would like us to proceed with setting up meetings with other Foundations. CEMETERY SCULPTURE DISCUSSION: Moran reported that the City has now received bids for the infant columbarium to be placed at the Cemetery. The total package was estimated to cost about $86,000 and bids came back at $82,500. One of the components of this sculpture if a bronze sculpture on the top of the building. Moran distributed the preliminary sketch of this sculpture. He wanted to make Commission aware of the project and its cost in case they are asked about it by the public. The artist for this project is from Germany. There was some discussion about finding local artists for future projects. Specifically Krohmer noted that this would have been a perfect project for the University Art Department. Bourgeois and Gustaveson both feel it is a worth project. Raaz asked if the Public Art Advisory Committee was involved in the selection. Moran reported that they did look at the concept prior to the bid process. Moved by Krohmer seconded by Bourgeois to approve the sculpture and funding as submitted. Motion passed 9-0. TERRY TRUEBLOOD RECREATION AREA: Snyder & Associates presented Phase II of this project to the Parks and Recreation Staff and received input from them as well. They will be present at the April 7 Commission Meeting to present the same to them. They will want input from the Commission at this meeting. Moran will be talking with Kevin O'Malley, Finance Director, to discuss the timeline for again going to Vision Iowa fora $2 million grant. Moran also reported that Casey Cook donated $7800 towards TTRA. These funds come from the now eliminated Friends of the Iowa River System Trails Program. It is their desire that these funds be used to construct a memorial for Terry Trueblood. Moran talked about the possibility of having a soft opening of the trail upon completion. Raaz agreed that this would be a great idea and would create more interest in the park and perhaps help with the fundraising efforts. The Trueblood family will be invited to any and all dedications, grand openings, etc. More discuss to occur at the April Commission meeting. Robinson noted that there will be dedication of the statues placed at the Soccer Park this summer in memory of Terry Trueblood as well. MASTER PLAN DISCUSSION: Moran had a meeting with all of Parks and Recreation Staff to discuss the future of the Master Plan. Each of the 11 goals were placed on posters and staff was then asked to place their name under the goal that best describes what they currently do in their job. They were then asked to place their name under the goal they would most like to see accomplished. Moran distributed a report from this meeting to Commission for their review. Ditzler asked what the plan is for those goals where there were no names listed. Moran reported that staff was asked to only pick one goal so that is part of the reason for this. He said that part of the action plan is to determine who will be responsive for completion of each one of these goals. PARKS AND RECREATION COMMISSION March 10, 2010 Page 4 of 6 RECREATION SUPERINTENDENT SEARCH: Moran received 82 applications for the Recreation Superintendent position. Personnel will be setting up interviews. These will be scheduled on April 7, 8, and 9. Moran invited any Commission members to attend that are interested. Four of the internal supervisors have applied for the position and four to five outside applicants will be chosen to interview as well. Robinson, Moran, City Attorney, and Karen Jennings from the Personnel Department will be on the interview team. Recreation staff will then take the outside applicants on tours of the facilities. Moran hopes to have this position filled in May. PARKS AND RECREATION FOUNDATION DISCUSSION: Moran noted that Matt Pacha has resigned as chairman of the Parks and Recreation Foundation. The Foundation bylaws state that there is to be three Commission Members on the Foundation Board of which there is (Raaz, Gustaveson, Westefeld). Moran proposed that all of the current members be contacted to find out if they are still interested in participating in this Foundation, giving them the opportunity to opt out if they desire. Many of them have been on the board for a number of years. Moran would also like to see more cohesiveness between the Foundation and the Commission, therefore, will be including them in the Friday Updates as well as inviting them to attend Commission meetings. It was the feeling of the majority of Commission members that this is a good idea. COMMISSION TIME/SUGGESTIONS FOR FUTURE AGENDA ITEMS: Ditzler asked about the amount of litter that is appearing on the ped mall as the snow melts and what the plan is for cleanup. Robinson reported that CBD is down their daily cleaning and sweeping so are in the process of cleaning it up. There is also an annual deep cleaning process done where approximately 30 of the Parks, Forestry, and CBD employees come in to clean. Bourgeois asked what the expenses incurred are to keep the ped mall clean. Robinson reported is the essentially the entire CBD budget which is $300,000. Moran reported that the Council is in discussions with DTA regarding the possibility of a smoking ban on the ped mall. Krohmer asked if the DogPAC policy will be discussed in June. Moran noted that Commission will discuss in May as their contract is up for renewal in June. Krohmer noted he feels very strong on this issue and wants to make sure he has a voice in the discussion process. As he will be out of State for the June meeting he is asking if Commission would be agreeable to rescheduling that particular meeting. Commission will discuss at the May meeting. Raaz noted that in 2008 Johnson County passed a $20 million budget for green space and trails. He would like them to attend a future meeting and discuss their plans. Moran said that he has contacted them and will again to schedule a presentation. Claussen appreciated attending the staff meeting for Parks and Recreation. He noted that it he is amazed at how much work is done by so few people. PARKS AND RECREATION COMMISSION March 10, 2010 Page 5 of 6 Loomer asked if the University would help with building a bridge in conjunction with the boathouse. Westefeld suggested having a future meeting at the boathouse. He also discussed the importance of the Commission having a regular appearance at Council meeting. CHAIRS REPORT: Gustaveson also talked about the importance of attendance by the Commission at Council meetings and would like to see a presence there at least quarterly. Gustaveson would like to, perhaps starting in May, invite one or two affiliate groups to the Commission Meetings to give feedback about how the policy is affecting them as well as keeping us apprised of their activities. DIRECTORS REPORT: Moran reported that the next Council Meeting is scheduled for April 6. The affiliate group discussion is scheduled for that meeting (since changed to April 27). He will apprise Commission members of future council meeting dates in his Friday Updates. Moran announced that the IPRA Annual Spring Conference is scheduled in Sioux City on April 12, 13, and 14. Commission Members are welcome to attend. If interested please contact him. Moran asked to move the April 14 Commission meeting to April 7 due to this conflict. Consensus was to move next meeting to April 7. Moran reported that Council is very supportive of all of the recommendations proposed for the Farmers Market. Staff will be meeting with other City Staff to work out the Washington St. closure. Moran reported that he will be on vacation March 12 through March 28. ADJOURNMENT Moved by Bourgeois, seconded by Westefeld to adiiourn the meeting at 6:20. Motion passed 8-0 with Krohmer being absent. PARKS AND RECREATION COMMISSION March 10, 2010 Page 6 of 6 PARKS AND RECREATION COMMISSION ATTENDANCE RECORD YEAR 2010 NAME M ~„~ O O ~ N 07 ~ r ~ r O M ~ O ~ O N TERM r ~ . ~" r N r M r v r u~ ~ `O i ao . °' ° ~ ~- EXPIRES David 1/1/11 O/E O/E O/E X Bourgeois Clay 1/1/14 X X X X Claussen Lorin 1/1/13 O/E X X X Ditzler Maggie 1/1/13 X X O/E X Elliott Craig 1/1/11 X X X X Gustaves on Aaron 1/1/13 X O/E X X Krohmer Margaret 1/1/12 X O/E O/E X Loomer Jerry Raaz 1/1/12 X O/E X X John 1/1/14 O/E X X X Westefeld KEY: X = Present O = Absent O/E = Absent/Excused NM = No meeting LQ = No meeting due to lack of quorum * = Not a member at this time 04-08-10 IP16 MINUTES HOUSING AND COMMUNITY DEVELOPMENT COMMISSION PRELIMINARY MARCH 25, 2010 - 6:30 PM EMMA HARVAT HALL, CITY HALL MEMBERS PRESENT: Andrew Chappell, Andy Douglas, Charlie Drum, Jarrod Gatlin Holly Jane Hart, Michael McKay, Rebecca McMurray, Brian Richman, Rachel Zimmermann Smith, MEMBERS ABSENT: None STAFF PRESENT: Tracy Hightshoe, Steve Long OTHERS PRESENT: The Housing Fellowship: Maryann Dennis, Charlie Eastham, Mayor's Youth Employment Program: Roger Lusala, Kim Downes, Katie Lammers Dolphin International: Rafael Crespo BBSJC/ISU Extension: Gene Muhling, Scott Hansen The Free Medical Clinic: Sandy Pickup Isis: Yolanda Spears Iowa City Housing Authority: Steven Rackis Extend the Dream: Jeff Edberg, Tom Walz MECCA: Heidi Cada General Public: Libris Fidelis RECOMMENDATIONS TO COUNCIL: (become effective only after separate Council action): The Commission voted 9-0 to recapture the FY10 CDBG/HOME allocation to The Housing Fellowship and to recommend that City Council reallocate the funds back to the same project. The Commission voted 9-0 to approve the allocation recommendations as presented, and to encourage the City Council to fund Extend the Dream's rehabilitation project on a leased space with the $40,000 left unallocated for that purpose; to increase the developer fee on the Isis Housing project by an additional $4,000 in lieu of funding the agency under Public Services; to adopt the staff recommended financial terms for The Housing Fellowship and Shelter House/NAMI Housing projects, and to increase the period of affordability for the Isis Housing project to 20 years. HOUSING AND COMMUNITY DEVELOPMENT COMMISSION FY11 CDBG/HOME ALLOCATION RECOMMENDATIONS Requested Amount Allocated Amount HOUSING: Shelter House/NAMI- Rental $200,000 $200,000 Isis Investments -Rental $250,000 $208,000 HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE2of14 ICHA/DVIP - TBRA $ 40,000 $ 40,000 The Housing Fellowship - CHDO $ 40,000 $ 34,000 The Housing fellowship -Rental $682,443 $408,451 IV Habitat for Humanity -Home $190,000 $114,000 Ownership Housing Total: $1,986,443 $1,004,451 PUBLIC FACILITIES: MYEP -Facility Rehab $ 97,237 $ 90,000 Johnson County Extension/Big $200,000 $127,000 Brothers & Big Sisters DVIP -Facility Rehab $ 76,000 $ 70,000 MECCA -Facility Rehab $ 15,850 $ 11,000 IC Free Medical Clinic $ 97,975 $ 43,000 Public Facilities Total: $687,062 $341,000 PUBLIC SERVICES: Crisis Center -Operations $ 10,625 $ 3,177 Shelter House -Operations $ 10,000 $ 2,888 Mayor's Youth Empowerment $ 8,332 $ 2,625 Program/ FAS TRAC Iowa City Free Medical Clinic - $ 10,000 $ 2,610 Operations Public Services Total: $ 62,061 $ 11,300 TOTAL: $2,735,566 $1,356,751 CALL TO ORDER: The meeting was called to order by Chairperson Brian Richman at 6:35 p.m. APPROVAL OF THE MARCH 11.2010 MEETING MINUTES: Chappell motioned to approve the minutes. Hart seconded. The minutes were approved 8-0 (Zimmermann Smith not present at time of vote). PUBLIC COMMENT OF ITEMS NOT ON THE AGENDA: HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 3 of 14 None. STAFF/COMMISSION COMMENT: None. DISCUSSION OF THE FY10 HOME/CDBG ALLOCATION TO THE HOUSING FELLOWSHIP • Recommendation to Council per the Unsuccessful or Delayed Projects Policy (Additional correspondence received 3-22-10): Hightshoe explained that in FY10, The Housing Fellowship received $220,000 in HOME/CDBG funds for aloes-income housing tax-credit application. The Unsuccessful or Delayed Projects Policy states that applicants seeking funding from other sources must apply for that funding in the next available funding round. The Iowa Finance Authority (IFA) administers the low-income housing tax-credit program, and their most recent funding round had a deadline of March 15, 2010. The Housing Fellowship was not able to apply at that time. Hightshoe said that The Housing Fellowship has requested that HCDC allow them to retain the funds for a LIHTC application next year. She noted that the policy in place requires the Commission to recapture the funds. Hightshoe explained that the funds can be recaptured and then reallocated to the same project, or they can be reallocated to any of the projects under consideration for the current fiscal year. She said that approximately $191,000 of the funds must be reallocated to a HOME eligible activity, and the rest must be CDBG eligible. Hightshoe said that Maryann Dennis of The Housing Fellowship is present to address the Commission on this matter. The Housing Fellowship has also submitted a letter from their syndicator for consideration. Dennis asked the Commission to recommend to the City Council that the FY10 allocation of $220,000 be reallocated to The Housing Fellowship for the same purpose. Dennis noted the letter from herself and the syndicator, Dan Garret of Midwest Housing Equity Group (MHEG). Tax-credit applications are submitted to IFA, Dennis said, and IFA reserves the credits for the project. The developer must then take that reservation of tax credits and find an investor to buy the credits. Dennis said that this is typically done by working with a tax credit syndicator. The Housing Fellowship has partnered with MHEG as a syndicator in the past. Dennis said that very few tax-credit developers secure investors without the assistance of a syndicator. Dennis provided a handout that outlined the pre-development costs incurred by The Housing Fellowship for its most recent tax-credit project, Aniston Village. The costs listed were only those costs that related to the tax-credit application to IFA. The pre-development, out-of-pocket cost to The Housing Fellowship for the application for Aniston Village was $156,195. Dennis said those expenses were paid throughout 2008 and 2009. She said that the application fee alone is $6,500. Once the tax credits are reserved, The Housing Fellowship then has seven days to pay the IFA-required tax credit fee, which is 10% of the reservation. In the case of Aniston Village, $597,000 was reserved, and The Housing Fellowship had to pay $59,700. Dennis said these costs are paid with funds from developers fees from previous projects and from rental income. Dennis said that in forgoing the most recent IFA funding round, The Housing Fellowship had been heeding advice from their syndicator. The syndicator had advised against applying in March due to the market forces at play. Dennis said The Housing Fellowship will continue to work closely with its partners to plan and implement tax-credit projects that are feasible and HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 4 of 14 present minimal risk to them as anon-profit. Dennis said The Housing Fellowship is confident they can find a suitable site and submit an application for the FY11 funding cycle. She said they would appreciate the Commission taking that under consideration. Richman outlined the options available to the Commission on this matter. The Commission could: 1) recapture and immediately reallocate funds to the same project, 2) recapture the funds and allocate the money to other housing projects, or 3) recapture the funds and do nothing at this time, choosing to reallocate them at a later date. Richman noted that the time limit for the funds to be committed has already begun so recapturing and not allocating may not be the best option. Richman noted that there had been challenges with the tax-credit market over the last couple of years, and asked Hightshoe if she had any insight on what the market would look like going forward, and whether these kinds of projects would be viable in the near future. Hightshoe said she had spoken with atax-credit analyst from IFA, and that she was told that because the value of the tax credits had been reduced in the current year, the federal government had provided $72 million in gap financing. The gap financing is provided as a loan to the developer. The IFA analyst said that expectations were that gap financing of a similar amount would be available next year as well. Richman asked Dennis for clarification on this. Dennis explained that all of the financing that goes into atax-credit project must be in the form of a loan in order for the investor to be eligible to get the tax-credit. She noted that these loans are, however, structured in many different ways. Richman asked if it was correct that the gap financing consisted of IFA making a loan to the developer. Dennis said that was correct. Richman asked how the loan was ultimately repaid. Dennis noted that Aniston Village had received gap financing from IFA in the form of a cash-flow loan; if The Housing Fellowship continues to meet all of the underwriting criteria, and if there is money left over, then The Housing Fellowship will renegotiate with IFA concerning how much, if any, they will be required to repay. Dennis said the gap financing comes from the American Recovery and Reinvestment Act to fill the gap in the decrease in the investment pool. Dennis said that syndicators pool the investments and then court other investors. She said that recently Wells Fargo had agreed to come into MHEG's investment pool to fund projects in Iowa. Hightshoe noted that because the funds in question are FY10 funds, the clock to have the funds committed began running on July 31, 2009. The funds must be committed by July 31, 2011. She explained that "committed" means the applicant has entered an agreement with the City, located a site, and completed the environmental review. Funds need to be fully spent within five years of being allocated. McMurray asked Dennis if The Housing Fellowship had other sites in mind for this project. Dennis said that they do have another site in mind. McMurray asked if she felt certain a site would be in place prior to the committal date. Dennis said she did. Chappell said that he would be happy to make a motion to recapture the funds and then immediately reallocate them to The Housing Fellowship. However, he noted that the City Council would continue to have the same options that currently lay before the Commission. Hightshoe said that was correct; the Commission is merely making a recommendation. Chappell asked if there was a benefit to the Commission indicating how they would like to see the money spent if Council disregards a recommendation to reallocate to The Housing HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 5 of 14 Fellowship. Long said it is likely that the Council would send the matter back before the Commission, though they would be under no obligation to do so. Chappell motioned to recapture the FY10 HOME/CDBG allocation to The Housing Fellowship and reallocate those funds back to the same project. Drum seconded. Richman clarified that from the Department of Housing and Urban Development's (HUD) perspective, The Housing Fellowship did not have to have applied for atax-credit by next year. Hightshoe said that was correct; The Housing Fellowship need only locate a site, complete the environmental review, (get Council site approval) and enter an agreement with the City. Richman noted that failure to apply for atax-credit prior to next year would not be out of compliance with HUD but would still be out of compliance with Commission policy. A vote was taken and the motion carried 9-0. DISCUSSION REGARDING FY11 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTENERSHIP PROGRAM (HOME) REQUSTS: Richman explained that funding allocation recommendations to City Council for FY11 CDBG/HOME funds had to be finalized in this evening's meeting. He proposed starting with Public Services, since that is an independent category, whereas Housing and Public Facilities have some flexibility in relation to one another. He proposed making one motion at the end of the discussions to adopt the recommendations all at once, rather than adopting them one by one. Hightshoe noted that the allocation amounts reached by the Commission are only recommendations to the City Council. Once the recommendations are finalized, they will be included in the FY11 Annual Action Plan (a HUD required document). Two or three HCDC members will form a Justification Committee which will provide written explanations of the funding recommendations; that document will also be included in the plan. The plan will be posted fora 30-day public comment period from approximately April 9`h to May 10`h. On May 10`h, the City Council will have a final public hearing on the plan in which they will either approve the document or modify it. From there, the plan is sent to HUD. Long noted that the applications listed on the Allocation Worksheets appear in rank order, with H1 representing the highest rank. Hightshoe added that HUD still has not finalized Iowa City's entitlement amount, so the available funding is subject to change. She advised the Commission to formulate a plan at the end of the meeting to deal with potential increases or decreases to the entitlement amount. Richman said that in the interest of fairness to all, applicants that wished to address the Commission should request to be heard, unless a direct question had been asked of them. HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 6 of 14 PUBLIC SERVICES: Richman said it looked as though there were three projects that had a broad consensus for some level of funding: The Crisis Center, Shelter House and the Free Medical Clinic. Richman proposed filling in the average allocation for those three agencies as a way of getting the discussion started. He noted that the Commission has a policy of allocating a minimum of $2,500 to Public Services applicants. Hightshoe added that CITY STEPS has a stated policy of considering the highest ranked priorities first, the medium priorities second and the low priorities last. Richman clarified that the applications just needed to be discussed in ranked order, not necessarily funded that way. Richman asked about a notation on the Allocation Worksheet under Public Services that said "Isis $4,000 moved to Housing." Chappell explained that the notation was actually his. As the Isis Public Service request is also a HOME eligible activity, he had moved their Public Services funding to Housing. Richman asked if this essentially meant adding $4,000 to the developer fee requested by Isis. Hightshoe said that while Isis cannot at this point request more money, the Commission could recommend a higher developer fee if it chose to. If that was done, Isis would have the flexibility to spend the money as they chose, rather than being confined to only HOME- eligible tenant-based counseling. Richman asked for comments on where to put the remaining $3,000 in Public Services. Gatlin said that Mayor's Youth Empowerment Project (MYEP) had received a notably higher average allocation than some of the other applicants and may be a place to put some funding. Gatlin proposed beginning with a $2,500 allocation to MYEP and working from there. Richman asked if any Commissioner felt strongly in favor of a Public Services project that is not funded under the current scenario. Hart said she was looking at Extend the Dream, as well as The Arc as funding possibilities. Chappell said he suggested funding Isis at $4,000, but doing so through Housing. He noted that, at best, the Commission could fund four agencies under this category. He said that given that, Extend the Dream was not in his top four, though he did support sizable funding for Extend the Dream in another category. Chappell said that he had recommended funding for The Arc, but that he seemed to be in a pretty small minority in that. McMurray asked if there was anyone present from MYEP, and several representatives were present. McMurray asked if their Public Services funding request was for vending equipment for the youth to operate and work at during local festivals. Roger Lusala of MYEP said that was correct. McMurray asked if the youth had been involved with the planning of the project and were excited about taking the project on. Lusala said that the program was part of MYEP's employment program, and that the youth who participate will be paid for their work. McMurray asked if it was something the kids actually wanted to do. Lusala said that the youth were very excited about it and about the opportunity to have summer jobs. Hart said she believed it was this group that had run the popcorn stand downtown, and several Commissioners commented that it had in the past but did no longer. Richman said that if the current allocations were acceptable, then there was still $525 to allocate in Public Services. He proposed adding $200 to Crisis Center, $200 to Shelter House, and $125 to MYEP. HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 7 of 14 Hart asked what this meant as far as funding for Isis, and Richman responded that Isis would be discussed further during the Housing allocations. The Commission indicated preliminary general consensus for the Public Services allocation recommendations. Richman reminded Commissioners that the allocations would be approved as one motion at the end of discussions, so there would be more opportunity to discuss things if need be. HOUSING ACTIVITIES: Richman proposed discussing Housing issues next. He noted that there is an issue that potentially affects both Public Facilities and Housing, so he asked Hightshoe to provide an update on that. Hightshoe said that she and Long had met with Tom Walz, Director of Extend the Dream, the day before, and had been informed that Extend the Dream is no longer pursuing the purchase of the Linn Street building. Instead, Extend the Dream has the opportunity to lease the Public Access Television (PAN) building at 730 South Dubuque Street. Extend the Dream could rent the top floor of the facility for $2,000/month less than what they pay now; however, there is some rehabilitation work that needs to be done to make the space suitable for their needs. Hightshoe said that the rent savings would greatly increase Extend the Dream's financial viability. Walz had submitted some bids for rehab work that indicate a budget of $38,014 is needed to complete the necessary work. Hightshoe said that the City's Legal Department had reviewed the matter and had found that HCDC could not technically make a recommendation for a rehabilitation project, since the submitted application was for an acquisition project. However, Extend the Dream will submit a letter directly to the City Council explaining the reasons behind their change in request, and will request the rehabilitation budget directly from the City Council. Hightshoe noted that the Commission did have the option of not actually allocating funding that they may wish to see go to Extend the Dream; i.e., if the Commission wished to allocate $38,000 to Extend the Dream, but could not technically do so, they could leave $38,000 available for City Council to allocate directly to Extend the Dream if Council decided to fund them. Otherwise, City Council could choose to draw the funding from one or more of the other projects, or could choose not to fund Extend the Dream at all. Zimmermann Smith asked if this meant that the Commission could set aside whatever amount Extend the Dream was asking for and simply not allocate it; Hightshoe said that was correct. Douglas asked if Extend the Dream was revising their requested amount. Hightshoe said that HCDC could not pay for money to lease a building out of Housing or Public Facilities; Extend the Dream can only apply for the rehabilitation costs. Richman noted that essentially the request was changing from $200,000 to $38,000. Richman noted that the improvements would be tenant improvements to a leased space, so no mortgage would be held on the property. Hightshoe said that rehab funds for leased buildings have been provided in the past; however, the landlord has to agree to have a lien put on the property. Richman asked if that was what had been done with the Planned Parenthood project, and Hightshoe said it was. Hightshoe said that in the past the City has tried to assure that the lease is a long-term lease when providing rehab funding. Extend the Dream has worked out a HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE8of14 three year lease with its landlord, Hightshoe said, with the option to renew the lease for an additional three years with only a cost of living increase. Walz requested permission to address the Commission. He said that initially Extend the Dream's concern was that they desired to move toward sustainability. He said that the rents on Gilbert Street have increased dramatically in their time there. Walz said that Extend the Dream simply cannot self-generate enough income to be able to meet those ever-rising rents. The organization has found in each of its locations that the micro-enterprises housed within it can generate enough income to pay the rent and be self-sustaining. The only location where this is not the case is the Small Mall on Gilbert Street. Walz said that their application had been to buy a building at a price that, with HCDC funding, would allow sustainability through micro- enterprises. Late in the game, Walz said, several roadblocks appeared that required Extend the Dream to go looking for other buildings. Walz said that the former location of the Everett Conner Center had come to his attention, and this building is already fully handicap accessible and located downtown. He said that the fact that the space is owned by PAN, another non- profit, makes the tenant/landlord relationship ideal, in part because there is a synergy between the kinds of programs they run and the kind of people they attract. Walz said PATV gave them a very good deal, with a monthly rental fee of $1,750 for three years, with a renewable lease, and no annual increments. Walz said the agreement makes Extend the Dream immediately sustainable. However, to make the building really work, a little money must be put into it and Extend the Dream simply does not have the budget to be able to do that. Walz said that he is asking the Commission to recommend to the City Council that some portion of the funds that they would have allocated toward the purchase of a building be put toward the rehabilitation of this building. Walz said he guaranteed that the Commission would be proud of what happens there. He said it was going to be a fabulous concept for both programs. Richman said that he presumed the PATV building did not have the same kind of foot traffic that the Gilbert Street location has. Walz said that Extend the Dream is going to provide what they call an "alcohol-free coffee house." He said this was not going to be another coffee shop modeled after Starbucks, but would be a coffee house based on music without alcohol. He said this concept would attract students and youth. He said that the low-income group that frequents their micro-enterprises is very into them, very loyal, and will move locations with them. He pointed out that the location was on the route between Shelter House and MECCA and across the street from human services agencies. Walz said he believes they can develop a really interesting mix of low-income, handicapped and student populations. Long asked how big the space is compared to their current location. Walz said the new space is exactly the same size as their current location, 2,800 square feet. Walz reiterated that the space is perfect for the Extend the Dream Foundation; their rehabilitations to the building and presence would enrich another non-profit; the community prospers from this change; and it provides an anchor and stable program in southern downtown, which is ideal in an alcohol-sated environment. Libris Fidelis, a member of the general public addressed the Commission in support of Extend the Dream's funding request. He said that he had occasionally used the facilities at Uptown Bill's Small Mall and had completed their course in electronic commerce. He said that Uptown Bill's is in actuality a cultural center. He said there are a lot of music groups and community meetings that are held there. He said this is about more than anon-profit trying to find a new location; it is about retaining Uptown Bill's as a center in the community. Fidelis said that the landlord at the Gilbert Street location had been very unfair toward Uptown Bill's. Fidelis said HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE9of14 that when the air conditioning had gone out, the landlord had wanted Uptown Bill's to pay the entire cost of the repairs and upgrades. Losing Uptown Bill's has always been a threat, Fidelis said, and there are a lot of vulnerable people in this community that would really miss that support. Richman asked if it was correct that PATV was anon-profit and Hightshoe said that was correct. Hightshoe said that HCDC had provided funding for automatic, handicap-accessible doors to the Everett Conner Center when it was housed at that location. Richman proposed beginning with Housing and addressing Extend the Dream's funding request when they got to that point. Hart asked for further clarification on what exactly the Commission could do as far as allocating money to Extend the Dream. Hightshoe said that if the Commission chose to fund Extend the Dream they would simply not allocate whatever funding they wanted to see go toward Extend the Dream, and make a recommendation to City Council to use that money for that purpose. Otherwise, Hightshoe said, if Council decides to fund Extend the Dream, they would need to pull money from other allocation sources. Richman noted that there seemed to be unanimous agreement on an allocation of $40,000 for the ICHA/DVIP project. He said that there also seemed to be some level of funding for The Housing Fellowship's CHDO Operating Expenses, and he proposed beginning with $31,111 for that project, as that was the average allocation. Hightshoe noted that $34,000 was the cap for CHDO. The Shelter House/NAMI project was supported at some level by all of the Commissioners but McMurray, Richman pointed out. McMurray said she had changed her mind about that after reading the minutes from the last meeting. She said she was fine with some level of funding. She proposed funding it at $80,000-$100,000. Chappell suggested filling in the average allocation amount of $145,000 for now, since that was what was done with the CHDO application. There was consensus for this idea. Richman said that he likes the Isis projects because units are in service relatively quickly since the projects involve rehab rather than new construction. He noted that the proposed affordability period for the project is currently set at 15 years. He compared this to The Housing Fellowship project, which has proposed an affordability period of 20 years. He asked if Isis would consider a longer affordability period. Yolanda Spears, Isis representative, said that she could not make that decision, but that she was sure Salome Raheim would consider it. Hightshoe reminded everyone that the affordability period and the financing period do not necessarily need to be the same under HOME rules. Richman drew Commissioners' attention to a handout from Hightshoe that outlined the proposed financial terms and the financial terms recommended by staff. Richman asked Zimmermann Smith if she wanted to comment on her allocation of zero to the Isis project. Zimmermann Smith said that the figure was based on concerns she had raised at the last meeting. However, she said, she does like the project and she does appreciate that Isis voluntarily limits their projects to the City Council map. She said she would be comfortable funding the project at the level of the average allocation. Richman said that Isis had requested funds for five units, which is basically $50,000 per unit. He proposed funding Isis at $200,000. Hightshoe said that when staff does the Annual Action Plan they must estimate the number of units. Typically, she said, they pro-rate based on the percentage of the request the Commission funded in order to determine an estimate for the number of units funded. The Commission agreed to begin with a figure of $200,000 for Isis. HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 10 of 14 Richman moved to The Housing Fellowship's Rental application. He noted that the funding request was for ten units for the UniverCity Partnership. Richman asked Dennis if The Housing Fellowship could make a partial repayment of the funds in the amount of 30%, per staff recommendations. Dennis said that the staff recommended terms were acceptable. Richman noted that the original proposal was for a totally forgivable loan, so the repayment would, in theory, recapture some of those dollars to reinvest in future projects. Hightshoe said that she wished to issue a disclaimer concerning the staff recommended financing terms. She said that in making recommendations, staff had relied on the numbers provided by the applicant on the application. Richman asked if someone could propose a number for The Housing Fellowship. Drum proposed $350,000. Richman asked if Shelter House/NAMI was present, and there was no representative. He said he recommended that any allocations the Commission makes be subject to the financial terms recommended by staff. Concerning the Dolphin Lake Point project, Richman noted that five commissioners had allocated partial funding and four had allocated zero. Gatlin said that he had moved from a zero allocation initially to a partial allocation this time because he does not have a good sense for what direction the area would go in if there was no funding at all. He asked if the developers would drop the project altogether and the City would wind up looking for another housing provider there. Richman said that there was someone present from Dolphin who might be able to answer that question. Gatlin asked the representative if the project would proceed if the Commission did not fund it. The representative from Dolphin said that they had taken over the property in 2007, and that they have changed the whole environment in that time. He said that their track record and law enforcement records demonstrate the work they have done in order to create this improved environment. He said that he should receive some support from the City for this project and for the work they have done in the area. Richman said that the reason he funded the project at zero is because it is difficult for him to see the purpose of funding a project that, in his estimation, is going to be there regardless. He said that he thinks the market rate for those units is affordable already, so there is no point in subsidizing them. He acknowledged that the units might be nicer if the Commission funded them, but said he did not think they would not be there or not be affordable without HCDC funding. Zimmermann Smith said she agreed with Richman. She said she also thought the original purpose of the allocation had been diluted. The allocation had been for homeownership units, and the current request was to rehab rental units. She said she too feels the public purpose is not served by funding this project. Chappell said that his understanding is that Richman likes Isis in part because units come on- line quickly. He said that the tour of Dolphin demonstrated that getting those units on-line could also be a speedy process, as the units are down to the bare walls. Chappell said he likes the size of the units, and finds them uniquely small, and not a size prone to large gatherings or unauthorized tenants. He said he continues to be comfortable funding the project at some level; however, he is less comfortable with pushing forward a recommendation with a bare majority of the Commission supporting it. He said he knows some people would see a majority as a majority, but that he thinks more can be done to try to reach consensus. Douglas asked if Richman's primary concern was funding afor-profit entity. Richman said that was a not a concern for him at all. He said that for the past two years he had recommended funding for this project and it had been afor-profit organization then as well. He said that his concern is that the building in question will be affordable rental units regardless of whether HCDC allocates money to it. McKay said that he agreed with Richman. He said that developers are sometimes unsuccessful in their efforts, and that he was sorry to see that this particular model was unsuccessful because he had supported it in the past. McMurray asked if Commissioners were HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 11 of 14 changing their minds about supporting the project because it changed from a homeownership project to a rental project, or because the units would be there regardless. Richman said that the last two years HCDC had allocated money for down-payment assistance for an owner- occupied project. Richman said that because that project is now defunct, HCDC has recaptured that money. The developer is now asking HCDC to reallocate that money as direct support of the project, rather than down-payment assistance. Drum said that his support was changing because the homeownership project was a unique program, whereas the proposed rental program is not. Drum said he agreed with Richman's points about the project, adding that HCDC could likely only give them a fraction of what they want anyway and who knows how far that money would stretch. McMurray asked what the per-unit cost for the project is, and was told that it is $20,104 per unit. Douglas said that it could be argued that any of the projects applying for funds could go out and seek other funding sources, and that this was not something that should count against Dolphin. Richman replied that those projects that have not yet been started would likely not go through without HCDC funding. Hart said that her rationale for funding the project was that it would make affordable, rehabilitated units available quickly. Richman said that the developer already owns the property and is committed to it. He said his personal opinion is that the building will be rehabilitated so the developer can get income from it regardless of HCDC action. He said that putting $100,000 of City money into that project will not create any additional units because those units will be rehabilitated eventually anyway. Hightshoe asked the developer what the rental rate for the rehabilitated units would be in comparison with their current units. The developer's response indicated that the rents would be at a comparable rate. Richman said that this showed the units would already be affordable without HCDC assistance. Douglas said that in actuality these 29 units are not yet on the market. Richman said he would much rather allocate $100,000 to another project so that additional units come on-line. He said that no additional affordable units will be created in the city by allocating to this project. Gatlin said that he would recommend not allocating money to this project after all. Chappell said that pretty much ended the conversation. Douglas pointed out that the majority had swung the other way by only one member. The Commission reached consensus on allocating no money to this project. McMurray asked if the Habitat application was for one house, and she was told that it was for five houses. Richman said the per-unit cost was $38,000. McMurray asked how much money was left to allocate, and was told that approximately $235,000 was left for consideration. Richman noted that there is also the option of not allocating all of the money. Hightshoe advised that if there was a large amount of money left over the Commission might want to consider another mid-year allocation. Gatlin noted that Commissioners should keep in mind that the Extend the Dream allocation request had been decreased by $160,000. Richman proposed funding three units at $114,000 for the moment, and the Commission indicated agreement. Richman said that this left the Commission with about $123,000 to potentially roll over to the next funding cycle. Zimmermann Smith said she would recommend fully funding the Shelter House/NAMI project. She said it would only be $55,000 more than what the Commission has already allocated and that the project is a really good one. She said she did not know if the project would come to fruition without full funding, and it was the Housing project with the highest ranking. Drum indicated agreement. Gatlin said he would agree to that if the Commission could also agree to give additional money to The Housing Fellowship. Richman said that he, Hart, Douglas, and McMurray had notably lower allocations than the other HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 12 of 14 Commissioners for the Shelter House/NAMI project, and asked if anyone cared to comment. McMurray said that one of her biggest concerns with this project is the timeline; as they do not have the site yet, she wonders if it is really feasible to get the project done in the given timeframe. Hightshoe said that the project would have five years to spend the money, two years to commit. Zimmermann Smith said that they were working with someone who had done similar projects before and is consulting on the process. Chappell said he likes the idea of fully funding the highest ranked project. Richman asked if there were any zoning issues to be concerned about. Hightshoe said the building could be built in any residential zone as it is classified as a group-care facility. Hightshoe said she did not anticipate there being a problem with finding a building, though it may take them a while to rehab it. McMurray said she did agree with Gatlin that if more went to Shelter House/NAMI then more should go to The Housing Fellowship too, as Shelter House/NAMI was only providing six bedrooms of affordable housing. Zimmermann Smith noted that the Shelter House/NAMI project was very specialized, and is not entirely comparable. Drum suggested adding to The Housing Fellowship's CHDO Operating expenses to bring it to the maximum $34,000, and several Commissioners agreed. McMurray asked if Chappell was still proposing giving ISIS $4,000 under Housing. Hart said she supports that, as did a number of other Commissioners. Hightshoe said to do that Commissioners would recommend an allocation of $204,000 with a developer fee increased by $4,000. Gatlin proposed funding The Housing Fellowship's UniverCity project at a higher rate. Zimmermann Smith said she felt that the Commission had allocated judiciously in that matter, and that she felt allocating half the requested amount for a new, unproven concept project in the downtown area was a good start. She said they could always apply for more funding at a later date. Richman clarified that this project would be a different focus than that currently underway under the name of the UniverCity project, and that the I-Jobs funded program concerned rehabilitating rental stock into owner-occupied homes, whereas this would be a rental program. Long said that the UniverCity was a broad concept intended to stabilize and invest in downtown and near- downtown neighborhoods. Gatlin recommended moving on to Public Facilities and coming back to Housing after that. Richman said that there was still $443,000 to allocate, and agreed that moving on to Public Facilities was a good idea. Chappell said he would like to recommend under-funding this category by $40,000 and sending a strong message of support to City Council for funding Extend the Dream's rental rehabilitation project. He said he would like it to be clear that if the Commission had had it within their purview to recommend an allocation of $40,000 they would have, and that they support Extend the Dream in their efforts to acquire funding directly from the Council. There was general agreement to this. Richman suggested filling in the average allocations for each of these projects as a way of beginning the discussions. McMurray said she thought that it was important to think about what the money would cover as far as each applicant's priorities when allocating to Public Facilities. Lusala said that MYEP's first priority was the air conditioning and the second was the roof. Richman said he would be willing to allocate higher than the average to this project. McMurray said that since MYEP was the only project ranked as high priority it should be considered as such. Chappell said that everyone had recommended some level of funding for this project. Zimmermann Smith said that one of the reasons she came in low for MYEP was because she had fully funded Extend the Dream. She said she would be comfortable seeing the difference divided between MYEP and Big Brothers/Big Sisters. Richman proposed $90,000 for MYEP and there was general agreement. Gatlin said that he too liked the idea of allocating higher to Big Brothers/Big Sisters. Hart said she would suggest a higher allocation to DVIP, as the average allocation will not accomplish their aims. Richman said he agreed with Hart on that as HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 13 of 14 that was sort of an all-or-nothing project. He said that while. it might be possible for them to raise the money another way, most likely they would be forced to delay until HCDC chose to fund it. He proposed taking DVIP up to the full amount. Chappell said he would rather not go to the full amount because the Commission is not even fully funding the project which received the highest priority ranking. McKay said the problem is that that project cannot be partially completed, or done in phases. Chappell said that there had only been one estimate for the project, which also concerned him. Hightshoe said that she had spoken with DVIP, and that while they would prefer full funding, they would certainly continue to look at their options. She said that she felt like if the majority of the project was funded, it could proceed at some level. Gatlin asked to see what the numbers looked like if MYEP and DVIP were both fully funded. Gatlin said he would not be against fully funding MYEP if it meant DVIP was fully funded as well. Chappell said that he had actually been saying the converse, though he would be happy to see DVIP up to just short of fully funded. Chappell said he was comfortable taking DVIP up to $70,000, and several Commissioners indicated agreement. Zimmermann Smith recommended adding money to the Big Brothers/Big Sisters project. Richman said that his concern with that was the idea that that project is going forward regardless of HCDC funding. Gene Muhling, Big Brothers/Big Sisters, said that the Big Brothers/Big Sisters portion of the new facility represented 25% of the budget. Their application asked for 12% of the total budget. If HCDC funds the project at half the requested amount, they leave Big Brothers/Big Sisters to find 75% of their building costs. He said funding at that level would likely mean scaling back the project. Chappell said he did not have a problem with additional money for that project. Zimmermann Smith proposed an additional $25,000, taking the funding up to $127,000. Gatlin reiterated that he would like to see additional funding go to The Housing Fellowship's rental program. Richman said that if the Commission wanted to spend the remaining $62,000, it should probably go to The Housing Fellowship, Isis, or Habitat. Hart asked about simply splitting it between the three. Richman said that the remaining amount represented approximately one unit. Yolanda Spears, Isis, asked for a funding level of $208,000 rather than the proposed $204,000, and Richman said he was comfortable with that. Gatlin proposed that the remainder go to The Housing Fellowship, and several Commissioners indicated agreement. Chappell noted that the City Council may not go along with the Commission's recommendation to reallocate The Housing Fellowship's FY10 funding back to them. If that is the case, Chappell said, he would like the Commission to set allocation recommendations for alternative projects. Hart said she thought the Commission should wait and see. Hightshoe said it was possible that Council would redirect the Commission to open up another funding round for Housing. Richman said that if that was the scenario, he would propose that the FY10 money be substituted into the current funding cycle and the FY11 money would be set aside for future allocations. Hightshoe said that would be done automatically by staff. Richman said he would be hard-pressed to put $220,000 more into the current projects, and would be more comfortable with another funding round. Richman asked if Hightshoe had any sense of how City Council might react to some of the allocation recommendations given some of their recent discussions about affordable housing. Hightshoe said she did not. She did note that the UniverCity Partnership map does match up fairly well with areas identified in the current City Council map. She noted that Isis too has a history of following the map. She said that so long as providers find locations within the designated areas she did not think there would be a problem, but that she did not know for sure. Long said there are a number of property owners in the UniverCity area who are willing to sell to the City. Gatlin offered to make a motion. Chappell asked that the $40,000 allocated to Extend the Dream be removed and that a statement be included indicating the Commission's desire to see HOUSING AND COMMUNITY DEVELOPMENT COMMISSION MARCH 25, 2010 PAGE 14 of 14 that project funded. Hightshoe noted that if the staff recommended financial terms were to be adopted then that would have to be included in the motion. Richman said that his understanding is that the staff recommended financial terms should be adopted for The Housing Fellowship, and Shelter House, and that the affordability period for Isis be extended to 20 years. Richman noted that if Isis says that it cannot do that affordability the Council certainly has the discretion to override the Commission's recommendations. Gatlin motioned to approve the allocation recommendations as presented, and to encourage the City Council to fund Extend the Dream's rehabilitation project on a leased space with the $40,000 left unallocated for that purpose; to increase the developer fee on the Isis Housing project by an additional $4,000 in lieu of funding the agency under Public Services; to adopt the staff recommended financial terms for The Housing Fellowship and Shelter House/NAMI Housing projects, and to increase the period of affordability for the Isis Housing project to 20 years. McKay seconded. A vote was taken and the motion carried 9-0. ADJOURNMENT: Zimmermann Smith motioned to adjourn. McKay seconded. The motion carried 9-0. The meeting was adjourned at 7:37 p.m. r IP17 ~.!~,®~,~ CITY OF IOWA CITY EM~RA Date: April 8, 2010 To: City Council From: Tracy Hightshoe, Associate Planner Re: Citizen Participation Plan, FY11 Annual Action Plan & Annual Action Plan Amendments The draft Citizen Participation Plan, FY11 Annual Action Plan and the FY08, FY09 & FY10 Annual Action Plan Amendments ("Amendments") are enclosed for your review. A 30-day public comment period will begin on April 9 and end on May 10 for these items. The City Council will be considering approval of these items at their May 10 Council meeting. The Citizen Participation Plan sets forth the steps Iowa City uses to encourage citizen participation in the development of the Consolidated Plan (a.k.a. CITY STEPS), Annual Action Plan, any substantial amendments and the Performance Report. The Citizen Participation Plan is a U.S. Department of Housing and Urban Development required plan for those jurisdictions receiving Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds. The FY11 Annual Action Plan is a portion of Iowa City's 2011-2015 Consolidated Plan (a.k.a. CITY STEPS). The FY11 Annual Action Plan will include information on the proposed use of CDBG and HOME funds for housing, jobs and services for low-moderate income persons. The FY11 Annual Action Plan will outline proposed activities, project locations, budgets and the scope of activities being funded. The FY08, FY09 and FY10 Annual Action Plan Amendments are required due to the return or recapture of funds for previously approved projects. A copy of the draft FY11 Annual Action Plan, Amendments and Citizen Participation Plan can also be found at the Iowa City Public Library, the Planning and Community Development Department, 410 E. Washington Street, Iowa City, IA 52240 and online at www.icgov.org/commdev under Documents and Resources. If you have any questions about any of the items attached or about the proposed projects, please feel free to contact me at 356.5230 or at tracy-hightshoe@iowa-city.org. CITIZEN PARTICIPATION PLAN for the Iowa City Consolidated Plan (a.k.a CITY STEPS) TABLE OF CONTENTS II. III. Iv V. Citizen Access ...........................................................................................4 Activity Promotion ...........................................................................8 VI. VII. VIII. Section 1 .................................................................................8 Participation Plan .................................................9 .......................................................................................9 1 Section I. Introduction This CITIZEN PARTICIPATION PLAN (the "Plan") is a revision of a plan adopted by the City of Iowa City, Iowa (the "City") on December 4, 2004. This Plan shall provide for and encourage citizens to participate in the development of the Consolidated Plan (a.k.a. CITY STEPS) and each Annual Action Plan, any substantial amendments to CITY STEPS or the Annual Action Plan and the annual Performance Report. This document is designed to meet HUD's k preparing CITY STEPS in accordance ~ Community Development Act of 1974, cod CFR Part 91.105. requirements for citizen participation in Section 104 (a) of the Housing and at 42 U.S.C. Section 5304 (a) and 24 A summary of the CITY STEPS draft and Annual Action Plan shall be published in one or more newspapers of general circulation. Prior to the City Council public hearing, 2 "draft" copies of the Plan will be available for review. The complete document shall be available for review as outlined in Section V of this Plan. The City shall provide no less than a 30-day public comment period before final action by the City Council. Prior to adoption of CITY STEPS and the Annual Action Plan, the City Council will hold a public hearing. Any public comments received during the comment period or at the public hearings shall be considered and shall be summarized and attached to CITY STEPS and/or Annual Action Plan prior to submission to HUD. This shall include a summary of any comments or views not accepted and the reasons therefore. Section III. Amendments and Annual Actio Amendments to CITY STEPS and Annual Action Plan City seeks to: a) make a change in its allocation priorities or a chan Amendments shall be categorized amendments shall mean: c;nange in Scope that there is a sig For activities with $50, 000 any activity changes with respect to the objectives as ~~ I be required whenever the in the method of distribution red by CITY STEPS Annual Action Plan; of an activity. as "substantial" or "non-substantial". "Substantial" STEPS; the scale and/or nature of the activity changes to the extent giant increase or decrease in funds budgeted for the activity. original allocation of $50,000 or more, an amendment to the action Plan is required if the change in scope exceeds e original budget allocation. • Change in Location: if the originally approved project is "neighborhood specific" or in a designated urban revitalization area (e.g. elimination of slum and blight) and the project location is changed to an area outside of its census tract; and • Change in Beneficiaries: if the number of Low to Moderate Income persons or number of units being assisted decreases by 25% or more. All other amendments shall be considered "non-substantial". Non-substantial amendments may be approved administratively by the City Manager. Changes in 3 financial terms shall be reviewed and approved by the City Manager. At the City Manager's discretion, he/she may request the Housing and Community Development Commission to provide a recommendation to Council for consideration and approval. Section IV. Performance Reports A Performance Report identifies the final budget expenditure and performance results for each Annual Action Plan activity from the currently completed program year and any outstanding activities from prior program years. comments received dui considered and shall be submission to HUD. Outreach nment period or at the public hearing shall be ~ and attached to the Performance Report prior to ~ V. Citizen Access Mailing List (including electronic mailing lists): Develop a comprehensive mailing list of interested parties, adjacent local governments, religious organizations and public and private agencies that provide affordable housing, assisted housing, economic development, business assistance, health services and social services and use to send summary information, public hearing or comment period notices. 4 Targeted Survey: Survey service providers, community agencies and key informants prior to CITY STEPS or Annual Action Plan development for information regarding community needs, existing services to meet those needs and their assessment of any gaps in meeting those needs, including new strategies to address outstanding needs. City Government Channel: Create and run public service announcements about the CDBG and HOME programs and the CITY STEPS process to inform, educate and promote citizen participation. Neighborhood Organizations: Invite neighborhood groups to participate and to coordinate with their own neighborhood planning and implementation efforts. CITY STEPS process and citizen MME program year. Public Meetings The Housing and C public meetings at C City, Iowa 52240, unl Notice of public meetings Meetings Law and shall b Floor of City Hall, 410 E. ~ also be available online a to publicize public hearing participation PS development, implementation and anity Development Commission shall hold regular monthly II, Lobby Conference Room, 410 E. Washington Street, Iowa :herwise determined and proper notice given. II be sent to all media in accordance with the Iowa Open ~sted on the City Clerk's Bulletin Board located on the First hington Street, Iowa City, IA 52240. The agenda shall www. icgov. org. Minutes shall be taken of all public meetings and shall be available for public review at the Planning and Community Development Department, 410 E. Washington Street, Iowa City, IA 52240 during regular working hours. Minutes shall also be available online at www.icgov.org. Special Accommodations: A. Non-English speaking persons or persons with hearing impairments can be provided an interpreter at public meetings, if a request is made at least seven (7) days prior to the scheduled meeting date. B. Language Line, an over-the-phone interpreter service, has been created to translate English into more than 140 languages and is available 24 hours a day, seven (7) days a week. C. Special accommodations will be made available for persons with physical disabilities at public meetings, if request is made at least (7) days prior to the scheduled meeting date. Meetings will always be held at an accessible site. Public Hearin The Housing and Community Development Commissio public hearings as required by the CITY STEPS p appropriate and convenient for maximum public partic attempt to hold these hearings at their regularly schE Alternate dates, times and locations may be used as ne Council shall hold ~, at times and locations n. The Commission shall I meeting time and place. ed in a paper of general circulation not more prior to the date of the hearing. The notice 6 Information and Records Availability CITY STEPS [as proposed, adopted or amended], Annual Action Plan, Performance Reports and this Citizen Participation Plan shall be available in print format for public review during regular working hours at the following locations: Planning and Community Development 410 E. Washington Street Iowa City, IA 52240 These Docun The C~ review a) b) c) d) e) under ~r public ids and income lity and ~ HUD- use of abilities, opment ~rovided Summary materials regarding CITY STEPS, Annual Action Plan, amendments and Performance Reports shall be available without charge. 10 free copies of CITY STEPS will be made available. One free copy will be provided to each individual or organization requesting said copy until the supply is exhausted. Photocopier charges and miscellaneous charges for other related services and materials shall be assessed in accordance with the City's Open Records Policy. 7 Technical Assistance Technical assistance shall be provided to groups representative of persons of low and moderate income that request such assistance in developing proposals for funding under any of the activities covered by CITY STEPS. The level and type of assistance provided shall be on a case-by-case basis as determined by the City Manager or his or her designee and shall be subject to budgeted resources authorized by the City Council. Activity Promotion After the adoption of each Annual Action Plan by the City Counc the plan shall be actively promoted to ensure full access to and budgeted. The Community Development Department shall have for activity promotion; however, other City departments and s responsible for ensuring reasonable and timely promotion and a• programs and services made possible by CDBG, HOME and other Section VI. taint Procedure Citizen complaints related to CITY S Performance Report shall be handled i a) b) c) d) With limited excel open records and nual Act amendments and/or nt Coordinator shall accept complaints at any time CDBG/HOME program year. Although verbal ~, only written complaints will be responded to in n a concise statement of the complaint and an ~d responses to written complaints shall be days, where feasible, after a complaint is int and the response shall be forwarded to the City complaints and the staff response to said complaints are Should the complainant not be satisfied with the response, the aggrieved person(s) may submit a complaint to the HUD Omaha Field Office at US Department of HUD, Edward Zorinsky Federal Building, Suite 329, 1616 Capitol Avenue, Omaha, NE 68102-4908. 8 Section VII. Amendments to Citizen Participation Plan This Plan may be amended by Resolution of the City Council as necessary or appropriate after review and recommendation by the Housing and Community Development Commission. All amendments shall be consistent with the requirements of HUD. Section VIII. Section 108 SECTION 108 LOAN PROGRAM Applications for assistance filed by the City for Section 108 loan guarantee assistance 9 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) HOME INVESTMENT PARTNERSHIP FUNDS (HOME) ~~ ~. --- __ ,~ x~ `, ~ ? - ~ ~, ° ~~ '~®'m~~ May 2010 -•....._ CITY OF IOWA CITY Substantial Amendments Applicant submitted a request to the Ho (HCDC) at their July 16, 2009 meeting t funds to be used for rental rehabilitation inability of the proposed homebuyers to request. HCDC reallocated Annual Action Plai but unexpended Amy and the HCDC denied the HOME eligible projects per the FY11 mendation to City Council. Development Commission 2 Publication Notice April 9, 2010 Iowa City Press Citizen Copies Amend Develo City P~ availab ants are avai gent, City Hall, c Library, 123 online at www.i Comments may be Development at the Comments via e-mail tracy-hightshoe@iow~ publication of this noti Plan .~bmitted to the Department of Planning and Community dress above or by calling Tracy Hightshoe at 356-5230. I also be accepted and should be sent to the following address: ity.org. A 30-day public comment period will begin with the and end on May 10, 2010. 3 Public Comments Received with Staff Response A 30-day public comment period regarding the FY08, FY09 & FY10 Annual Action Plan Amendments ("Amendments") ran from April 9, 2010 to May 10, 2010. On April 15, 2010 the Housing and Community Development Commission held a public meeting to discuss the Amendments and the City Council held a public hearing on May 10, 2010. Comments Received: Staff 4 /owa Gc~ FY11 ANNUAL ACTION PLAN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) HOME INVESTMENT PARTNERSHIP FUNDS (HOME) J' ,~ ~~ .-~ /a -' „ 1 r ... ,r < ~" ~ s l~~ ~ ~` o- y x`~~-' tai. . J a ;` ~_ . ~~ ~ ~ - ._ . ,. w -_ ,uvc ash ~~: ~ ~ v " _. r ~ -~ r ~~~~~ +. M~®I~11 _..~._ ^ CITY OF IOWA CITY May 2010 P~aNNiN9 aNa'Gd`vr`vtuNC~ Deve~dp`vreNt Depart`vteNt City of Iowa City FY 2011 Action Plan Table of Contents Page Part 1. 2009 Action Plan SF 424 Form Executive Summary 1 GENERAL General Questions 7 Mana in the Process 11 Citizen Participation 15 Institutional Structure 18 Monitoring 20 Lead-based Paint 23 HO USING Specific Housing Objectives 25 Needs of Public Housing 27 Barriers to Affordable Housing 28 HOME/ADDI 32 HO MELESS Specific Homeless Prevention Elements 34 ESG (State) 38 CO MMUNITY DEVELOPMENT Communit Develo ment 39 Anti-poverty Strategy 41 NO N-HOMELESS SPECIAL NEEDS HOUSING Non-homeless Special Needs 44 Housing Opportunities for People with AIDS 46 S ecific HOPWA Ob~ectives 47 Other Narrative 47 Part 2. Certifications Part 3. A ppendices A. Descri tion of Activities to be Undertaken Pro~ect Activit Sheets B. HUD Tables • Summary of Specific Annual Objectives • Annual Housing Completion Goals C. Geographic Locations of Activities to be Funded D. HCDC Recommendations for FY 2011 CDBG and HOME funding ~.~tt ~ N ~ t ]~ ~~~ ~f~~ ~ ~~ I~ ~'~~~ a~v~-`~°4 SF 424 The SF 424 is part of the CPMP Annual Action Plan. SF 424 form fields are included in this document. Grantee information is linked from the 1CPMP.xIs document of the CPMP tool. Complete the fillable fields (blue cells) in the table below. The other items are pre-filled with values from the Grantee Information Worksheet. Date Submitted pplicant Identifier 26004805 Type of Submission Date Received b state State Identifier lication Pre-a lication Date Received b HUD Federal Identifier 26004805 Construction ^ Construction Non Construction ^ Non Construction licant Information Cit of Iowa Cit UOG Code 410 E Washin ton St. Or anizational DUNS 145409996 Organizational Unit Municipality Iowa Cit IA Department Planning & Community Dev't 52240 U.S.A. Division Community Development Em to er Identification Number EIN : Count Johnson 42-6004805 Pro ram Year Start Date MM/DD 07/01/10 pplicant Type: Specify Other Type if necessary: Municipality Pro ram Fundin U.S. Department o Housin and Urban Develo men Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant CDBG Project Titles Description of Areas Affected by CDBG Project(s) $CDBG GrantAmount $722,192 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income $65,000 Other (Describe) $155,665 Uncommitted/Returned Pro~ects Total Funds Leveraged for CDBG-based Project(s) $942,857 Home Investment Partnerships Program 14.239 HOME HOME Project Titles Description of Areas Affected by HOME Project(s) $HOME Grant Amount $677,991 $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged SF 424 Page 1 Version 2.0 $Anticipated Program Income $90,000 Other (Describe) $350,000 Uncommitted/Returned Pro~ects Total Funds Leveraged for HOME-based Project(s) $1,117,991 Housing Opportunities for People with AIDS 14.241 HOPWA HOPWA Project Titles Description of Areas Affected by HOPWA Project(s) $HOPWA Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for HOPWA-based Project(s) Emergency Shelter Grants Program 14.231 ESG ESG Project Titles Description of Areas Affected by ESG Project(s) $ESG Grant Amount Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for ESG-based Project(s) Con ressional Districts of: Is application subject to review by state Executive Order A licant Districts 2nd Pro~ect Districts 2nd 12372 Process? Is the applicant delinquent on any federal debt? If "Yes" please include an additional document ^ Yes This application was made available to the state EO 12372 rocess for review on DATE explaining the situation. X No Pro ram is not covered b EO 12372 ^ Yes X No ^ N/A Program has not been selected by the state for review Person to be contacted regarding this application First Name Middle Initial Last Name Title Phone Fax entail Grantee Website Other Contact Signature of Authorized Representative Date Signed SF 424 Page 2 Version 2.0 ~~~ ~ ~ ~r~ ~ ~~A~ ~~ ~~~~~~ ~~ ~'`~~ aE`~~=~~ GENERAL EXECUTIVE SUMMARY First Program Year Action Plan The CPMP Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions to which CDBG, HOME, HOPWA and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary is required. Include the objectives and outcomes identified in the plan and an evaluation of past performance. Purpose of the Annual Plan The City of Iowa City has prepared a Year i Action Plan as required under ~4 CFR gi.~~o. The city's Action Plan for FY ~oii identifies the activities to be funded with Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) program funds that will be available during the program year, in addition to allocations from other sources. The Annual Plan articulates funding decisions for the next year of specific federal funds according to the long-term goals established in CITY STEPS, the city's ~oii-~oi4 Consolidated Plan. The CP was guided by three overarching goals that are applied according to community needs. These goals are: • To provide decent housing by preserving the affordable housing stock, increasing the availability of affordable housing, reducing discriminatory barriers, increasing the supply of supportive housing for those with special needs and transitioning homeless persons and families into housing. To provide a suitable living environment through safer, more livable neighborhoods, greater integration of low and moderate income residents throughout the Consortium's cities, increased housing opportunities and reinvestment in deteriorating neighborhoods. • To expand economic opportunities through more jobs paying self-sufficient wages, homeownership opportunities, development activities that promote long-term community viability and the empowerment of low- and moderate-income persons to achieve self- sufficiency. FIRST YEAR PROGRAM ACTION PLAN 1 VERSION 2.0 CITY OF IOWA CITY Focus of the Plan As required by the federal government, the identification of needs and the adoption of strategies to address those needs must focus primarily on low- and moderate-income (LMI) individuals and households. The CP must also address the needs of persons with "special needs" such as the elderly, persons with disabilities, large families, single parents and homeless individuals and families. Citizen Participation and Agency Consultation In developing the Consolidated Plan and Annual Plan, Iowa City engaged in an extensive consultation process with local public agencies and nonprofit organizations to demonstrate a commitment to (a) identifying priority needs and (b) engaging the participation of public agencies and nonprofit organizations in a productive and collaborative manner. As part of the CP development process, city staff organized a series of stakeholder meetings to identify current issues and trends impacting the agencies and organizations as well as their organizational priorities in today's recession. A list of identified stakeholders appears in the Managing the Process section of the CP. Additionally, public and private agencies which were identified as stakeholders in the process were asked to complete written questionnaires to provide data on special needs populations such as the elderly, youth, persons with HIV/AIDS, public housing residents, persons with disabilities and the homeless. Based on the focus group sessions, comments received from the Public Needs Hearing, and the housing market analysis, a set of priorities was established by the city for the next five years. The draft five-year strategic plan was made available at the following locations from November i3 through December i4, X009. A draft of the FY~oii Annual Action Plan will be available at the same locations from April g to May io, ~oio. Department of Planning and Community Development, 4io E. Washington Street Iowa City Public Library, i~3 S. Linn Street. The final public hearing in regard to the Annual Action Plan will be held May io,~oio. A summary of citizen comments will be included in the final draft. Priorities Iowa City is committed to allocating funds that serve the needs of low-to-moderate income residents. Households with incomes less than 50% of the area median income, particularly those with extremely low incomes (less than 30% of area median income), are particular priorities. The city has also identified special needs individuals as among those who face the greatest challenges and who should receive high priority in the expenditure of federal funds, including at-risk children and youth, low income families, the homeless and persons threatened with homelessness, the elderly, and persons with disabilities. The CP planning process requires the city to specifically address needs and proposed strategies in the following three areas: housing, homelessness and community development. Housing Needs and Strategies High housing costs reduce economic opportunities, access to jobs and services, and the ability of lower income households, including the elderly and persons with disabilities, to live in the communities and neighborhoods of their choice. The affordability gap results in a concentration of lower income households in older neighborhoods that have higher levels of substandard housing and overcrowding. SECOND PROGRAM YEAR ACTION PLAN 2 VERSION 2.0 HUD and regulatory requirements are restricted to assist households at 80% of the area median income or lower. Given the current market conditions, homeownership costs remain high. As a result, the city is continuing to focus its CDBG and HOME funds to support primarily rehabilitation, tenant-based rental assistance activities and affordable rental housing. Homeless Needs and Strategies The priorities for ending homelessness are based on the recognition that homelessness results from more than just a lack of affordable housing, although providing housing is the ultimate objective. Iowa City participates in the Johnson County Local Homeless Coordinating Board. As a member, the City collaborates with numerous homeless assistance providers to provide the resources for homeless persons and families to transition to permanent housing and self-sufficiency. Community Development Needs and Strategies Based upon outreach efforts, the following community development needs were determined to have a high priority and will continue to be an emphasis of CDBG funding: Public Services Crime prevention Child care services Youth programming Life skills Financial literacy Substance prevention and care Mental health Public Facilities and Improvements Facility improvements to the structures housing the public service providers Economic Development Micro-enterprise development Summary of FYZOSS Activities The following table summarizes the FYZOii CDBG/HOME budget for the City of Iowa City. The Housing and Community Development Commission recommended the allocation of ~i,673,675 for housing, public facilities and public services projects, in addition to the Economic Development Fund, administrative costs and unallocated funds. The city's FYZOii program activities are anticipated to specifically benefit 45 housing units/households, 5 public facilities and 7,732 persons receiving public services. SECOND PROGRAM YEAR ACTION PLAN 3 VERSION 2.0 CITY OF IOWA CITY Proposed Activities, FY2011 Category Activity Requested Allocated Units/HHs Assisted Source Shelter House/f~IAMl Affordable Rental Housing $ 200,000 $ 200,000 6 HOME Isis Investments, LLC-Rental Housing $ 250,000 $ 208,000 4 HOME IowaOtyHousingAuthority/D~/IP-TBRA $ 40,000 $ 40,000 4 HOME The Housing Fellowship - CHDOOperating Expenses $ 40,000 $ 33,900 N/A HOME Housing The Housing Fellowship -Rental $ 682,443 $ 408,451 6 HOME low a Valley Habitat for Humanity -Owner Housing $ 190,000 $ 114,000 3 HOME Iowa Qty Housing Rehabilitation Program -CDBG $ 179,790 20 CDBG Iowa Qty Housing Rehabilitation Program -HOME $ 32,234 2 HOME Total Housing $ 1,402,443 $ 1,216,375 45 Facilities Assisted Mayor's Youth Empowerment Program- Facility Rehab $ 97,237 $ 90,000 1 CDBG Extend the Dream Foundation -Acquisition $ 200,000 $ - CDBG Public Johnson Co. Extension/Big Brothers Big Sisters $ 200,000 $ 127,000 1 CDBG Facilities ~mestic Violence Intervention Program- Facility Rehab $ 76,000 $ 70,000 1 CDBG MECC4 -Facility Rehab $ 15,850 $ 11,000 1 CDBG IC Free Medical Ginic/Free mental Ginic -Facility Rehab $ 97,975 $ 43,000 1 CDBG Total Public Facilities $ 687,062 $ 341,000 5 Persons Served QisisCenter-Operations $ 10,625 $ 3,177 1,482 CDBG Shelter House -Operations $ 10,000 $ 2,888 130 CDBG Public Mayor's Youth Empowerment Program/FAS TR4C-Operations $ 8,332 $ 2,625 49 CDBG Services Iowa Qty Free Medical Ginic -Operations $ 10,000 $ 2,610 143 CDBG Aid to Agencies $ 105,000 5,928 CDBG Total Public Services $ 38,957 $ 116,300 7,732 Entities Assisted Econ ~v Iowa Qty CDBG Economic ~velopment Fund $ 108,329 TBD CDBG . Total Economic Development $ 108,329 HOME Program Administration $ 67,799 N/A HOME Administration CDBG Program Administration and Planning $ 157,438 N/A CDBG Total Administration $ 225,237 rOTAL $ 2,128,462 $ 2,023,000 Evaluation of Past Performance The City of Iowa City's past performance in the administration and implementation of the CDBG and HOME programs has fulfilled the spirit and intent of the federal legislation creating these programs. The city has facilitated affordability for decent housing, availability and accessibility to a suitable living environment, sustainability of a suitable living environment and accessibility to economic opportunities. The following is a summary of Iowa City's past performance as reported to HUD in the FY X009 Consolidated Annual Performance and Evaluation Report (CAPER), the most recent report filed. During FY~oo9, the City of Iowa City expended $854,393 in CDBG funds and $8~i,793 in HOME funds. CDBG funded activities assisted 14,471 individuals, 19 households, and three microenterprises. HOME activities completed during FY~oo9 assisted 18 owner-occupied households and 57 households with Tenant Based Rent Assistance. In addition, ~o lots were acquired to construct affordable rental housing units for low income households as part of a LIHTC project. CDBG and HOME funds leveraged $3,667,367 in private and/or other public funds. Leverage and beneficiary information for CDBG and HOME projects are realized when the project is closed. Federal regulations require that 70% of CDBG funds expended are used to benefit low-to-moderate income residents of Iowa City. The city elected to calculate this benefit on an annual basis. In FY~oo9, 100% of CDBG funds expended bythe city benefited low-to-moderate income residents of Iowa City. SECOND PROGRAM YEAR ACTION PLAN 4 VERSION 2.0 In administering its CDBG and HOME programs, the city continued to implement the priorities established in CITY STEPS, the ~0o6-~oio Consolidated Plan. The plan's four major priorities were as follows: i) Provide housing opportunities that are decent and affordable; ~) Support homeless facilities and services; 3) Support public facilities and services, and 4) Createjobs through economic development activities. To this end, the city utilized FYo9 CDBG and/or HOME funds in the following ways: s) Provide housing opportunities that are decent and afFordable. In FYo7, the city allocated Tenant Based Rent Assistance through the Iowa City Housing Authority to provide rental subsidies that were utilized in FYo9 for the elderly, persons with disabilities and households with children. The city also allocated funds to capital housing projects that provide new and/or improved permanent housing opportunities for low and moderate- income households in Iowa City. The recipients were: • Iowa City Housing Authority- down payment assistance • Hawkeye Area Community Action Program -transitional housing, Isis Investments and The Housing Fellowship- affordable rental units, City of Iowa City-owner-occupied housing rehabilitation. By the end of the fiscal year, ig owner-occupied rehabilitation projects were completed, i~ households received down payment assistance to purchase a home, ~ units were acquired for affordable rental housing and ~o lots were acquired to construct affordable rental housing. Several prior-year HOME projects were also completed during FYo9. z) Support homeless facilities and services. Facilities and services specifically for homeless persons consisted of funding for the Shelter House Outreach Coordinator position. The Outreach Coordinator project assisted approximately 465 persons who are homeless or of extremely low income. Recently, the Iowa Department of Economic Development announced a ~~.66 million award to complete construction of the new 7o bed Shelter House facility through the state's I-Jobs program. With the remaining funds in place, it is anticipated that Shelter House will complete the facility in the spring of ~oio. The facility's foundation was completed in summer X009. 3) Support public facilities, accessibility and services. FYo9 funding was provided to public facilities and public service projects that serve the community. The following identifies the FYo9 projects funded. Public Facilities ARC of Southeast Iowa -Facility Improvement Twain Elementary-Playground Improvements MECCA- Facility Rehabilitation Iowa City Free Medical Clinic- Building Acquisition Neighborhood Centers of Johnson County- Facility Rehabilitation SECOND PROGRAM YEAR ACTION PLAN 5 VERSION 2.0 Domestic Violence Intervention Program- Facility Rehabilitation Public Services Extend the Dream Foundation -Operational Expenses Iowa City Free Medical Clinic-Operational Expenses Community Mental Health Center-Operational Expenses (Compeer Program) Iowa City Free Medical Clinic- Building Acquisition Local Foods Connection -Operational Expenses MECCA-Aid to Agencies -Operational Expenses (ICARE and Aid to Agencies) ARC of Southeast Iowa -Operational Expenses United Action for Youth -Aid to Agencies-Operational Expenses) Elder Services Inc. -Aid to Agencies -Operational Expenses Shelter House -Operational Expenses (STAR Program) According to the reports submitted by these agencies, i~,644 persons were assisted in the public facilities and public services category supported with FFY~oo8 (City FYo9) funding. Program beneficiaries are counted in the fiscal year the project is completed. 4) Create jobs through economic development activities. The CDBG Economic Development Fund was created to stimulate private sector investment that results in the creation of permanent, private sector jobs with living wages for low-to-moderate income persons in Iowa City. The CDBG Economic Fund had a balance of ~i55,ooo at the start of FYo9. The City received two applications in FYo9 requesting ~50,00o in CDBG funds to start or expand businesses in Iowa City. Atlas Home Services was funded at X35,000. The second applicant was able to secure private financing from a local lender. Before funding is approved for amicro-enterprise, staff reviews the income of the owner(s) and has employees (if any) submit income surveys to ensure that over 5i% of the owners and employees meet the criteria for amicro-enterprise under the CDBG program. Each microenterprise assisted in FYo9 is operated by an owner(s) who qualifies as low-to-moderate income. At the time the CAPER was filed, all the businesses remain in operation. In FYo9, no projects were approved under job creation. All three businesses qualified asmicro-enterprises. The Economic Development Fund provides assistance through low interest loans with interest rates ranging from o to 4%and repayment terms set at five or seven years. The loans approved are typically for permanent working capital and often in conjunction with a private lender who provides a majority of the funds needed for the business to open or expand. All CDBG economic development activities must meet the National Objective of benefiting low to moderate income persons. The program rule requires that 5i% of the jobs created or retained must be held or made available to low-to-moderate income persons based on family size or the business must qualify as amicro-enterprise. Amicro-enterprise is a commercial enterprise that has five or fewer employees, one or more whom owns the enterprise. At least 5i%of the employees and owners of amicro-enterprise business must be low to moderate income. As of the CAPER's filing date, there was ~i~o,ooo remaining in the Economic Development fund. Due to the increased workload from Disaster Recovery programs and Stimulus funds (Recovery Act), Community Development staff were not able to market the Fund as extensively as in past years. The city hopes to foster partnerships with local providers in FYio to increase the number of microenterprises assisted. SECOND PROGRAM YEAR ACTION PLAN 6 VERSION 2.0 Expanded economic opportunities were provided through employment training assistance to persons with disabilities. Extend the Dream Foundation provided micro-enterprise training to persons with disabilities to learn e-commerce skills to start and operate their own home based businesses. GENERAL QUESTIONS i. Describe the geographic areas of thejurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, thejurisdiction should estimate the percentage of funds thejurisdiction plans to dedicate to target areas. ~. Describe the basis for allocating investments geographicallywithinthejurisdiction (orwithinthe EMSA for HOPWA) (gi.~i5(a)(i)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next yearto address obstacles to meeting underserved needs. 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low-Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. s. Description of the Geographic Area Priority CDBG funding areas in Iowa City include those areas where there is a high rate of low and moderate income (LMI) persons. The following narrative describes the characteristics ofthese areas. Between iggo and ~ooo, the racial minority share of Iowa City's population rose from 8.9%to i~.7%, an increase of x,558 residents, or 48%. Most of this increase was in the number of Blacks and persons of other races. Between ~ooo and X007, the number of minorities in Iowa City rose from 7,886 to an estimated 8,868, an increase of more than i~%. Persons of Hispanic origin, who may be of any race, also increased as a segment of the total population. Between iggo and ~ooo, Hispanic persons increased 80% from i,oi8, representing i.7% of the population, to 1,833, representing ~.g% of the population. Estimates for X007 for this ethnic group are not available due to a small sample size. SECOND PROGRAM YEAR ACTION PLAN 7 VERSION 2.0 CITY OF IOWA CITY Concentrations of Minority and Hispanic Persons The following table presents population by race and Hispanic origin at the census tract level. HUD defines areas of racial or ethnic concentration as geographical areas where the percentage of minorities or ethnic persons is io percentage points or more than the City overall. Across Iowa City, racial minority persons comprised i~.7% of the population in ~ooo. Therefore, an area of racial concentration includes census tracts where the percentage of minority residents was ~~.7% or higher. Only census tract 4 met this criterion with ~i.3% Asian/Pacific Islander residents compared to 5~7% for the City overall. Persons of Hispanic origin represented ~.9% of the population in ~ooo. Therefore, an area of ethnic concentration includes census tracts where the percentage of Hispanics is i~.9% or higher. No census tract in Iowa City met this criterion in ~ooo. Population by Race and Hispanic Origin byCensus Tract, 2000 Census Total Am. Persons of Persons of Indian/Alaska Asian/Pacific Two or Hispanic Native Islander Other More Races Oriain 12 2,052 1,952 95.1% 2,936 2,728 92.9% 7,142 5,767 80.7% Source: U. S. Census 2000 (SF-1, P1, P3, P4) SECOND PROGRAM YEAR ACTION PLAN 8 VERSION 2.0 Population by Race and Hispanic Origin, 1990- 2007 CITY OF IOWA CITY Low and Moderate Income Areas The following table presents information regarding low and moderate income (LMI) persons in Iowa City. LMI persons, as determined by HUD, have incomes at or below 80% of the median family income (MFI). In its X009 estimates, HUD determined that there were X9,895 LMI persons in Iowa City, equivalent to 532% of the population for whom this rate is determined. HUD reported that the FY X009 MFI in Iowa City was X76,000. In Iowa City, the number of LMI persons includes university students who are living away from home while attending college (i.e., living in Iowa City for the purpose of attending college). The census counts these individuals in the location of their "usual residence." Usual residence is the place where a person lives and sleeps most of the time. This place is not necessarily the same as the person's voting residence or legal residence. Also, non-citizens who are living in the U.S. are included, regardless of their immigration status. HUD defines an LMI census tract or block group as one in which 5i% or more of the population have incomes of 80% or less of the MFI. According to these criteria, i3 of the city's populated census block groups qualify as LMI areas. Details on the LMI status of each census block group appear in the following table. Low/Moderate Income Persons by Block Group, 2009 Census Block Number of LMI Percent 1 (part) 1 684 28. 1 (part) 2 916 46. 4 (part) 1 2,886 54. 5 (part) 1 0 0. 5 (part) 2 2,449 42. 11 1 1,191 74.0% 11 2 1,534 84.1 12 1 241 28.3% 12 2 326 32.5% 13 1 315 17.7% 13 2 284 20.5% 14 (part) 1 177 26.5% 14 (part) 2 519 31.7% 14 (part) 3 866 39.0% Source: U. S. Department of Housing and Urban Development Concentrations of LMI Persons and Minority Persons Census tract 4, previously identified as an area of racial concentration, is also an LMI area with a percentage of LMI persons at 543%. The following map illustrates this area. SECOND PROGRAM YEAR ACTION PLAN 9 VERSION 2.0 CITY OF IOWA CITY Comparison of LMI Block Groups and Minority Concentration z. Basis for Allocating Investments The federal CDBG and HOME funds are intended to provide low and moderate income households with viable communities, including decent housing, a suitable living environment, and expanded economic opportunities. Eligible activities include community facilities and improvements, housing rehabilitation and preservation, affordable housing development activities, public services, economic development, planning, and administration. The system for establishing the priority for the selection of these projects is predicated upon the following criteria: Meeting the statutory requirements of the CDBG and HOME Programs Meeting the needs of low and moderate income residents Focusing on low and moderate income areas or neighborhoods Coordination and leveraging of resources Response to expressed needs Sustainability and/or long-term impact, and The ability to demonstrate measurable progress and success. Iowa City will invest its CDBG and HOME funds in areas primarily impacted by non-student LMI persons. Several of the city's LMI census areas are located in the downtown area and include the University of Iowa and a significant rental housing stock that is predominantly occupied by students. While resources other than CDBG and HOME funds may be used in these areas to maintain and preserve housing, infrastructure and public services, the city's CDBG and HOME funds will be focused in areas that are home to families, the elderly, the disabled and the homeless. SECOND PROGRAM YEAR ACTION PLAN 10 VERSION 2.0 3. Obstacles to Meeting Underserved Needs The primary obstacle to meeting underserved needs is the limited resources available to address identified priorities. Iowa City will partner with other public agencies and non-profit organizations, when feasible, to leverage resources and maximize outcomes in housing and community development. 4. Resources Expected to be Available Several funding sources have been identified to implement the CITY STEPS strategies for FY~oii. These sources are included in the following table. Funding Sources,FY2011 Entitlement Revenue $ 2,060,848 CDBG CDBG Annual Entitlement $ 722,192 Anticipated CDBG Program Income $ 65,000 Uncommitted/Returned Projects $ 155,665 TOTAL CDBG $ 942,857 HOM E HOME Annual Entitlement $ 677,991 Anticipated HOME Program Income $ 90,000 Uncommitted/Returned Projects $ 350,000 TOTAL HOME $ 1,117,991 Non-Entitlement Revenue $ 2,469,078 City General Obligation Bonds (GRIP) $ 200,000 CDBG Supplemental Disaster Recovery $ 1,669,078 I-JOBS UniverCity Project $ 600,000 Total Resources Anticipated $ 4,529,926 MANAGING THE PROCESS i. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. ~. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next yearto enhance coordination between public and private housing, health and social service agencies. s. Lead Agency The lead agency for the Consolidated Plan (CP) is the Community Development Office within the Department of Planning and Development in Iowa City. This office initiated the contracting, administration, organization and preparation ofthe CP. SECOND PROGRAM YEAR ACTION PLAN 11 VERSION 2.0 CITY OF IOWA CITY z. Significant Aspects of the Process In March X009, the city engaged the services of Mullin & Lonergan Associates, Inc. to serve as consultant to the project. A project schedule was developed with the goal of submitting the adopted CP and FY~oii Annual Plan to HUD on or before July i, ~oio. The city made the decision to encourage a high level of agency consultation in an effort to demonstrate its commitment to (a) identifying priority needs and (b) engaging the participation of public agencies and non-profit organizations in a positive and collaborative manner. A list of stakeholders was developed and included public agencies and private non-profit organizations whose missions included the provision of affordable housing and human services to low and moderate income households and persons. These stakeholders were invited to participate in a series of focus group sessions and interviews held exclusively for the purposes of the CP. The CP and Annual Plan were developed using reliable data from sources such as the U.S. Census Bureau, HUD's State of the Cities Data System (CHAS data tables), the National Low Income Housing Coalition, and several planning documents produced by Iowa City. These included the city's 1997 Comprehensive Plan, the X008 Affordable Housing Study prepared for the Iowa City Metro Area, and the city's X008 Analysis of Impediments to Fair Housing Choice. Additionally, public and private agencies which were identified as stakeholders in the process were asked to complete written questionnaires to provide data on special needs populations such as the elderly, youth, persons with HIV/AIDS, public housing residents, persons with disabilities and the homeless. Copies of the written questionnaires sent to the various entities are included in Additional Information- Appendix B. A detailed written questionnaire was also sent to Iowa City Housing Authority, a copy of which is also included in Additional Information-Appendix B. The first of two required public hearings was held on May ~i, X009 at the Iowa City Public Library. A second public hearing was be held on December i4, at which time Council approved the five-year plan. The City anticipates submitting the CP and FY~oii Annual Plan to HUD in May ~oio. Based on the focus group sessions and interviews, comments received from the first public hearing, the X008 Affordable Housing Study, and the X008 Analysis of Impediments to Fair Housing Choice, a set of priorities was established by the City for the next five years. A draft of the Consolidated Plan for ~oii-~oi5 was be placed on public display for 3o days from November i3 through December i4, X009. A draft of the FY~oii Annual Plan will be on public display from April g to May io, ~oio. 3. Jurisdiction's Consultations The City of Iowa City engaged in an extensive consultation process with local public agencies and non- profit organizations in an effort to develop acommunity-driven CP. On May ~o through May ~~, X009, the Community Development staff and the consulting team began a series of six focus group sessions and nine individual interviews to identify current issues and trends impacting the agencies and organizations as well as their organizational priorities in today's recession. A summary of the focus group sessions and interviews are included in Additional Information-Appendix B. In addition, staff from the Community Development Office along with the consultant team attended breakfast at Agape Cafe on May ~o and lunch at the Wesley Center on May ~i, X009. Both meals are S~i:OI~IY~ Pr`zs7~kd~il3~i YtAI•S AC I'ItJI'~ lal_AN 1 ~ ~"~.kSG+c~~l ~. provided by non-profit organizations, and offered free to the public, primarily to persons who are homeless, disabled or in need of hot meals. Staff and the consultants enjoyed breakfast and lunch with the various guests, while inquiring about their housing, employment and social service needs. On May ~o, X009, a total of three focus group sessions and two interviews were hosted by the Community Development Office for the purpose of engaging public agencies and private non-profit organizations in the development of the CP. During the first session, held during a regular meeting ofthe Local Homeless Coordinating Board of Johnson County, homeless assistance providers were asked to discuss the needs of their respective agencies and organizations. Following this, a focus group was conducted with local human service providers with a focus on health and nutrition. A similar focus group was then conducted with general human service providers from the area. Interviews were conducted with representatives from City Planning and the Iowa City Police Department. On May ~i, similar focus group sessions were hosted for local economic development entities, affordable housing providers and a group of Hispanic families residing at Pheasant Ridge, an assisted housing development in Iowa City. Interviews were conducted with representatives from Iowa City Transit, City Parks and Recreation, Housing Inspection Services, and the Iowa City School District. On May ~~, interviews were conducted with representatives from Iowa City Housing Authority, Johnson County Council of Governments, and the Community Development Office. During the agency consultation process, several underlying themes were repetitively voiced by the participants in the interviews and focus group sessions. These themes included the following: The recession has substantially impacted contributions to local non-profit organizations. Resources are at an all-time low. The ability of these organizations to provide supportive services to their clientele is substantially impaired. However, consumers are dependent upon these public services as a safety net now more than ever. There is a diverse and highly motivated non-profit community in Iowa City that collectively possesses the organizational capacity to provide housing, services, and facilities to lower income households and persons. However, adequate funding to fully finance their programs, physical facilities and initiatives is lacking. There is a need for affordable rental housing for extremely low income and very low income households and persons, the working poor, and families with children. This need has increased recently due to employment layoffs, cutbacks in hours, and rising fuel and food prices. The relatively limited public transit service throughout Iowa City and the surrounding communities impedes the movement of people to employment centers. The needs of working poorfamilies in Iowa City are not being adequately served. There is a need for additional emergency and permanent supportive housing facilities for homeless and non-homeless special needs populations. The following chart includes a listing of the stakeholders identified and invited to the focus group sessions. SECOND PROGRAM YEAR ACTION PLAN 13 VERSION 2.0 CITY OF IOWA CITY Stakeholders Invited to Participate in the CP Planning Process Contact Name Name of Organization Steve Rackis Iowa City Ho using Autho rity Public Housing Authority MaryAbboud Iowa City Ho usingAuthority Heidi Wo If Iowa City Ho using Autho rity Communit Develo ment Steve Long C ity o f to wa C it y y p TracyHightshoe CityoflowaCity Lead Based Paint JeffVanatter CityoflowaCity Maryann Dennis The Housing Fellowship Charlie Eastham Mark Patton Habitat for Humanity Josh Weber Builders of Hope AI Axeen Hawkeye Area CommunityAction Program Joyce Henderson HACAP Zo ri Olson R fiver City Ho using Co Ilective Affordable Housin TracyAchenbach Housing Trust Fund of Johnson County g P ro v fide rs gob Burns Burns&Burns Diane Ho Itze Capital House Vivian Davis Chatham Oaks Diane Brenneman Ecumenical Towers (ESI) Ed Zastrow Ronald M cDonald House LoriJo Ball Regency Salome Raheim Isis Investments Bill Wittig ArvindThakore Dolphin International LLC Crissy Cangenelli Shelter Ho use Steve Noack Successful Living Krisite Fortmann Doser omes is io ence n erven ion rogram Ron Berg MECCA/ICARE Heidi Cuda MECCA/ICARE Dion Williams Systems Unlimited Bill Reagan Arc of Southeast Iowa Jeff Nock Goodwill Industries M ike Townsend Goodwill Industries Scott Gill Evert Conner Center Tom Walz Extend the Dream Fdtn M ary Wemann Elder Services Liz Selks Heritage Agency o n Aging Suellen Novotny Visiting NurseAssociation A my Co rreia Jo hnso n Co unty So cial Serv Jim Swaim United Actio n fo r Yo uth Chris Wyatt Juvenille Court Roger Lusala Mayor's Youth Jan Koch 4C's/Ho me Ties Nancy Chown HACAP Head Start Zach Schultz Fo ur Oaks Lane Plugge ICCSD Human Service Providers Joan VandenBerg ICCSD grianLoring NeighborhoodCentersofJC Stephen Trefz Co mmunity M ental Health Center Becci Reedus Crisis Center Susan Gray 4C's Terry&JenniferSmith Salvation Army Sarika Bhatka Red Cross Karla M filler Rape Victims Advocacy Program M arcia Acord Wesley Center Linda Severson Local Homeless Coordinating Board Valerie Kemp 6th Judicial Court M ike Kannelis Uofl Co Ilege of Dentistry Doug Beardsley Johnson Co. Public Heatlh Dept. M ary Co pper Uo I Ho spitals Lynn M cArthur Uo I Health Clinics Sandy Pickup IC Free M edical Clinic Karen Kubby Emma Goldman Cinlic To m B rase Jo hnso n Co unty Seats Chris O'Brien IC Transportation Services Linda Severson JCCOG-Free Reduced Bus M ary Palmberg Free Lunch Program Cheri Cole Forest View (Spanish speaking) Stefani Bowers City of Iowa City LarryWlson niversiyo owa SECOND PROGRAM YEAR ACTION PLAN 14 VER510N 2.0 Brenda Dodge Iowa Workforce Dev. Paul Retish Uofl Roger Go edken Goodwill Economic Development SteveOvel Kirkwood GovtRelations John Weih Kirkwood CommunityCollege Paul Heath Small Business Dev. Center Wendy Ford Iowa City Brian Richman Housing & Community Development Commission A ointed Commissions Charles Drum pp AnnFreerks Planning&ZoningCommission Lindsay Bunting-Eubanks HistoricPreservationCommission Other Tim Hennes Cityof Iowa City Housing Inspection Services Jann Ream 3. Actions to Enhance Coordination Annual on-site monitoring visits will be conducted to assist with all funded activities. Iowa City staff will continue to participate with the Johnson County Local Homeless Coordinating Board to stay informed of the needs and services of the other social service agencies in the area. CITIZEN PARTICIPATION i. Provide a summary of the citizen participation process. ~. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development ofthe consolidated plan, including outreach to minorities and non-English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. s. Summary of Citizen Participation Process The required Public Needs Hearing for CITY STEPS, the city's Consolidated Plan, was held on May ~i, X009 from 6:3o to 8:0o p.m. at the Iowa City Public Library. The hearing was scheduled in accordance with the City's Citizen Participation Plan. A public notice for the hearing was published in the Iowa City Press Citizen. In addition, staff provided notices of the public hearing to the Johnson County Local Homeless Coordinating Board, local area agencies, and previous CDBG and HOME recipients. In addition, the following scrolling advertisement ran hourly from 7:0o a.m. to midnight on local cable television beginning on May i5 and ending on May ~i: SECOND PROGRAM YEAR ACTION PLAN 15 VERSION 2.0 CITY OF IOWA CITY •WE NEED YOUR INPUT! The City of Iowa City is currently preparing CITY STEPS, afive-year Consolidated Plan for housing, jobs and services for Iowa City's low-moderate income residents. Please come and give your input on the housing, jobs and service needs of low and moderate income residents at 6:3o pm on May 21, Zoo9 at the Iowa City Public Library, meeting room A. For more info or assistance, please contact Steve Long at Steve-IongQa Iowa-city.org or at 319.356.5230 or 319.356.5493 TDD. ~~ In an effort to solicit broader citizen participation, the city conducted an online resident survey. The online survey was developed and registered at www.zoomerang.com for a period of approximately six weeks. A copy of the survey instrument is included in Additional Information-Appendix A. The survey, available in English and Spanish, was publicized on the city's website. A detailed analysis of the online survey also is provided in Additional Information-Appendix A. A summary of the survey responses is included under "Summary of Citizen Comments." To publicize the online survey, the city ran the following scrolling advertisement on local cable television: GG The City of Iowa City is in the process of applying for federal funds from the U.S. Department of Housing and Urban Development. You can help to ensure that funds are directed to the most critical needs in the City by participating in our web survey at icgov.org/commdevsurvey. The results will enable City officials to establish budget and program priorities for the future. That web address again is icgov.org/commdevsurvey. ~~ The draft five-year strategic plan was made available at the following locations from November 13 through December 14, Zoo9. A draft of the FYZO11 Annual Action Plan will be available at the same locations from April 9 to May 10, Zo1o. Department of Planning and Community Development, 41o E. Washington Street Iowa City Public Library, 123 S. Linn Street. A the final public hearing on the Annual Plan will be held on May 10,2010, after which the City plans to submit the CP and Annual Plan to HUD. SECOND PROGRAM YEAR ACTION PLAN 16 VERSION 2.0 z. Summary of Citizen Comments The City of Iowa City administered an online survey for residents, business owners, and service providers to complete regarding their views and opinions on important housing and community development needs in the city. The results of the survey provided guidance to city officials to establish budget and program priorities for the next five years, specifically how to allocate CDBG and HOME funds received for housing and community development activities. The City of Iowa City Housing and Community Development Needs Survey was available on the Internet via www.zoomerang.com, an online survey tool. The survey posed a total of 46 questions. The survey was officially launched on May i8, X009 and closed on July io, X009, giving area stakeholders and residents just over six weeks to complete the survey. The link was advertised on the city's website and announced via a scrolling public service announcement on local cable television. Atotal of 463 responses were received and analyzed. The majority of the questions posed a series of statements on economic development needs, public facility and service needs, housing needs, recreation and infrastructure needs, and neighborhood needs, and asked survey participants to express their level of agreement or disagreement with the statements provided. There were also two open-ended questions that provided comment boxes for participants to express their comments and ideas. The complete survey analysis is included in Additional Information- Appendix A. 3. Summary of EfForts to Broaden Participation The City of Iowa City implemented several initiatives to engage non-English speaking residents, homeless individuals, and persons with special needs. For example, in the Pheasant Ridge housing community in Iowa City, there are many Spanish-speaking families and Sudanese families. In an effort to expand citizen outreach in the CP planning process, the city conducted one of six focus group sessions in the community room of Pheasant Ridge. To reach out to homeless individuals and persons with special needs, staff from the Community Development Office along with the consultant team attended breakfast at Agape Cafe on May ~o and lunch at the Wesley Center on May ~i, X009. Both meals are provided by non-profit organizations, and offered free to the public, primarily to persons who are homeless, disabled, or in need of hot meals. Staff and the consultants enjoyed breakfast and lunch with the various guests, while inquiring about their housing, employment and social service needs. The City translated the Housing and Community Development Needs Survey (the online resident survey) into Spanish and advertised the availability ofthe surveyto Spanish-speaking groups. Explanation of Comments Not Accepted (To be inserted in final document.] SECOND PROGRAM YEAR ACTION PLAN 17 VERSION 2.0 INSTITUTIONAL STRUCTURE Describe actions that will take place during the next yearto develop institutional structure. s. Institutional Structure In order to achieve its one-year and five-year goals, the City of Iowa City will continue to work within a strong, communicative network of public, private and nonprofit agencies. Ways in which each of the city's partner agencies affects housing, community development, homeless services and special needs populations in the city are described below. The institutions included here are only those involved in a direct way with the provision of affordable housing and related activities in Iowa City, either through programs, projects, or financing. However, dozens more entities are involved in providing services that indirectly (but no less importantly) keep people from losing their housing or assist them in finding housing. Many of these services are catalogued throughout this document. Public Institutions U. S. Department of Housing and Urban Development (HUD)/Iowa Department of Economic Development. Through the Iowa Department of Economic Development, the City, non-profit and for-profit developers utilize HOME funds from HUD. Approximately one-third of the funds received in Iowa City is used for acquisition and rehabilitation projects and the remaining two-thirds are used for new construction/conversion activities. Iowa FinanceAuthority. In addition to administering a Rental Rehabilitation Program, IFA administers the Low Income Housing Tax Credit program and the Housing Assistance Fund for acquisition, rehabilitation, new construction and home ownership programs. IFA assisted with the capitalization of the Housing Trust Fund of Johnson County. Iowa City Housing Authority. ICHA owns and manages 91 units of public housing scattered throughout the City plus i,~i4 Section 8 Housing Choice Vouchers. More than i,ioo households are on the waiting list for public housing and more than ~,30o households are waiting for Section 8 vouchers. ICHA has more contact with individuals and families with housing problems than any other agency in the community. Department of Planning and Community Development. There are 575 FTEs in the Community and Economic Development Division to implement a range of affordable housing and community development activities, including research and planning; administration of the CDBG and HOME programs; preparation of the Consolidated Plan, the Annual Performance Report, and the Annual Plan; technical assistance for and cooperation with non-profit and for-profit housing developers; and, rehabilitation and other affordable housing projects. Non-profit Organizations Consultation of Religious Communities. The Consultation consists of ~5 member congregations and is the umbrella organization for the Ecumenical Towers Housing Project and the Common Fund. Domestic Violence Intervention Program (DVIP). DVIP serves victims of domestic abuse and their children. DVIP has a facility and children's area that can house approximately 45 people. This is the only emergency shelter of its type in Iowa City and the surrounding area. SECOND PROGRAM YEAR ACTION PLAN 18 VERSION 2.0 CITY OF IOWA CITY Access to Independence. Access to Independence is a private, non-profit agency teaching daily living skills to adults with developmental disabilities to greatly enhance their ability to participate independently in the community. Skills are taught through self-advocacy, support groups, counseling, and educational and vocational programs. Four Oaks Youth Homes, Inc. Four Oaks Youth Homes provides emergency and short-term care, counseling, and supervision to troubled or homeless unaccompanied adolescents. Services include crisis intervention counseling, emergency residential services, and group and individual counseling to youth, including pregnant teens or teenage mothers who are homeless. The Housing Fellowship (THF). The goal of the THE is to develop and provide decent, affordable housing for low-income residents of the Iowa City area, especially to holders of Section 8 vouchers. THE also has a program providing loans for rental deposits. HawkeyeArea Community Action Program. HACAP provides a variety of programs to help those in need in the Iowa City area, several of which are housing related. Programs include: Energy Assistance; Weatherization; Homeless Outreach and Support; Utility, Shelter and Financial Related Counseling; Mortgage Resolution Assistance; and, Transitional Housing. HACAP's Transitional Housing Program provides housing and supportive services for families for up to i8 months to enable them to become self- sufficientthrough counseling, referrals,jobtraining, and household management skills. HiffcrestFamifyServices. Hillcrest Residence (a program of Hillcrest Family Services) helps clients become successful in the living, learning, and working environment of their choice, with maximum feasible independence from helping professionals. Hillcrest serves adults with histories of psychiatric or emotional problems that prevent them from living independently. Housing Trust Fund of Johnson County. The Housing Trust Fund of Johnson County is a private, non-profit organization that promotes affordable housing by providing public education, balanced information, and opportunities for dialogue, and supports affordable housing by providing funding for affordable home ownership, rental and transitional housing and emergency shelter needs. The Housing Trust Fund's revolving loan program makes low interest loans to help finance affordable housing initiatives. Iowa Vaffey Habitat for Humanity. The Iowa Valley affiliate of this international housing ministry started its chapter in 1994. Low-income families are selected to work with Habitat in the construction of a new family home. Habitat receives gifts, volunteer time, and no-interest loans to build or renovate decent homes for people who are inadequately sheltered. Construction is a cooperative venture between volunteers and homebuyers. Houses are sold at no profit and with a o% mortgage repaid over a i5-year period. The house payments are then recycled to build more homes. LIFE Skiffs, Inc. LIFE Skills provides services in many areas to many different groups, including teaching the skills needed for finding and sustaining housing such as budgeting, housekeeping, basic maintenance, etc. Shelter House Community Shelter and Transition Services. Shelter House is an emergency shelter serving homeless people. Shelter House provides shelter, showers, telephone, and referrals to appropriate agencies. Successful Living, Inc. Successful Living provides transitional housing and supportive services for persons who are homeless or threatened with homelessness. SECOND PROGRAM YEAR ACTION PLAN 19 VERSION 2.0 Systems Unlimited, Inc. Systems Unlimited provides permanent, long-term housing for people with developmental disabilities in group home and apartment settings. Respite care is available on an emergency basis, if space is available. Home services are also available. Private Industry Local developers. Over the last five years most of the new affordable housing in Iowa City has come from local for-profit developers. These projects typically leverage funds from many sources, including city and state HOME monies, the State Housing Assistance Fund, Low Income Housing Tax Credits and private mortgages. Local fending institutions. With the City's involvement, several of the local lending institutions have formed consortia to help fund several recent projects by The Housing Fellowship for affordable rental housing rehabilitation and new construction. The consortia have indicated interest in continuing assistance for rental and owner-occupied housing projects. ICHA works with lenders to provide loans to income-eligible families who were participating in TOP or ADHOP. These lenders have agreed to certain financing terms and conditions that have made the dream of home ownership a reality for many families in Iowa City. MONITORING Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Reporting The city requires each organization receiving CDBG and/or HOME funds to submit quarterly reports. The quarterly reports include information on the number of clients served, income level and race/ethnicity. The reports also include a brief narrative providing an update of the activity. Each organization must also submit ayear-end report summarizing all required data as needed for entry into IDIS and for inclusion in the city's CAPER. Community Development staff perform on-site monitoring visits for each activity. All housing providers, during a stated period of affordability or as required by agreement, must also submit an annual tenant rental housing report to document compliance with all applicable regulations, specifically household income and program rents. In addition, members of the City Council appointed citizen commission, Housing and Community Development Commission, choose CDBG and/or HOME funded projects to visit and monitor. The members meet with the project stakeholders to discuss the project, ensure that the project is proceeding properly by serving the intended clientele and that it will be completed on time. The commission members then report back to the full commission at a regularly scheduled meeting. Timeliness of Expenditures Community Development staff require that each CDBG and HOME recipient attend acity-sponsored workshop just prior to the beginning of each year to review the CDBG and HOME regulations and reporting requirements. The timeliness of expending the funds is one of the topics discussed at the SECOND PROGRAM YEAR ACTION PLAN 20 VERSION 2.0 workshop. In addition, each recipient of CDBG and/or HOME funds signs a formal agreement after the funds have been released that includes a copy of the City's policy, as stated below: From time to time there may be Community Development Block Grant (CDBG) and/or HOME Investment Partnership Program (HOME) projects that do not meet the anticipated schedule for implementation as presented to the Housing and Community Development Commission (HCDC). These circumstances may be due to unforeseen events (e.g. unfunded applications for other financing). HCDC recognizes the need to utilize CDBG, HOME and other funding as effectively and efficiently as possible to meet the needs of low-moderate income household for housing, jobs and services within Iowa City. To assist HCDC in evaluating a project's status and ability to proceed, the following policy is hereby adopted to begin with Fiscal Year'o4 projects beginning July i, X003: All CDBG and HOME projects will have entered into a formal agreement with the City of Iowa City for the utilization of federal funds by September 3o each year. Should a recipient fail to meet this threshold, the project will be reviewed by HCDC to evaluate if extenuating circumstances exist. If extenuating circumstances exist and it is anticipated the project will proceed, a new timeline will be established for the completion of the project. If circumstances do not warrant an extension of time, HCDC may recommend the recapture and re-use of the funds to the City Council. ~. All CDBG projects (except applicants for LIHTCs) will have expended a minimum of fifty percent (50%) of the assistance provided for the proposed project by March i5 each year. This provides the recipient with approximately X55 days following the start of the fiscal year to reach this threshold for CDBG projects. All HOME projects will expend their funds on a timely basis per the applicable HOME regulation. Should a recipient fail to meet these thresholds, all unexpended CDBG/HOME funding will be recaptured by the City of Iowa City and recommendations be made by the HCDC for re-use of the funds or HCDC may allow the recipient to retain the funds for the previously approved project. 3. If housing projects are applying for other funds through various state or federal agencies, the recipient must apply for those funds in the first available application period offered. Should a recipient fail to meet this application threshold, all CDBG/HOME funding will be recaptured by the City of Iowa City and recommendations be made by the HCDC for re-use of the funds. Should a recipient be unsuccessful in obtaining the funds listed in the application in the application round immediately following the allocation of local CDBG\HOME funds, and the project will not be able to proceed without the aforementioned funds, all CDBG/HOME funds will be recaptured by the City of Iowa City and recommendations be made by the HCDC for re- use of the funds or HCDC may allow the recipient to retain the funds for the previously approved project. If the project is unsuccessful in obtaining the required funds listed in the application after two consecutive funding rounds following the allocation of local CDBG/HOME funds, the City of Iowa City will recapture all CDBG/HOME funds. Housing Code Compliance Each agreement between the CDBG/HOME recipient and the city states the following: "The project shall be completed incompliance with all applicable state and local building codes; and upon completion, shall be operated incompliance with all applicable state and local laws." Community Development staff verify that the appropriate permits are taken out and that the City's Housing and Inspection Services (HIS) department has inspected the structure for compliance with local building codes and local rental inspection housing codes (if the project is a rental project). SECOND PROGRAM YEAR ACTION PLAN 21 VERSION 2.0 CITY OF IOWA CITY HIS annually inspects each HOME funded rental unit where the tenant receives Section 8 funds to ensure compliance with housing codes. In addition, HIS inspects all rental units every two years to ensure compliance with rental housing codes. Outcome Performance Measures Based on guidance provided by HUD, the following performance measurement system is utilized by the City of Iowa City. Simply stated, performance measurement is an organized process for gathering information to determine how well programs and activities are meeting established needs and goals. HUD needs this information in a common format to summarize program outcomes at the national level. For each activity that the city funds, it must determine the goal of the activity based on local intent, identify one objective and one outcome for each activity, indicate the objective and outcome in IDIS and report on applicable indicators in IDIS and the Consolidated Annual Performance and Evaluation Report (CAPER). Each activity must have an outcome statement. This outcome statement in its most basic form is the activity's objective plus outcome. Activities are objects produced or services undertaken with inputs (resources dedicated to, or consumed by, an activity that is designed to target a specific objective, such as money; staff; volunteers; facilities; equipment; supplies, etc.) to fulfill a targeted objective. Included are strategies, techniques, and types of treatment that comprise a production process or service methodology. An example of an activity may be to rehabilitate deteriorated homes. Outputs are the direct products or services of an activity. They are usually measured in terms of the volume of (quantifiable) work accomplished, such as number of people served, number of loan applications processed, number of units constructed or rehabilitated, linear feet of curbs and gutters installed, or numbers of jobs created /retained. Outputs are always quantitative; a count of what's been produced, who's been served, etc. Outcomes are the benefits that result from an activity. Outcomes relate to a change in conditions, status, attitudes, skills, knowledge, or behavior. As a generalization, a common outcome is improved quality of life for program participants. Other, more specific examples of outcomes may be: improved quality of local housing stock; revitalization of a neighborhood; reduced crime; increased learning skills by youth; better ability for independent living by seniors; etc. Objectives quantify measurable stepping-stones targeted for attainment as progress is made through activity implementation toward solution of the problem or need (i.e., the goal). An example of an objective may be to make "x" number of deteriorated homes safe, decent and sanitary every year. Three specific objectives are relative to program funding. These include: Creating (or Enhancing) Suitable Living Environments. Applicable to activities that are designed to benefit communities, families, or individuals by addressing issues in their living environment. This objective relates to activities that are intended to address a wide range of issues faced by low and moderate income persons, from physical problems with their environment to social issues such as crime prevention, literacy, or elderly health services. Providing Decent Housing. Applicable to housing programs where the purpose is to meet individual family or community needs, and not programs where housing is an element of a larger effort (such as would otherwise be applied under the "Suitable Living Environment" Objective). SECOND PROGRAM YEAR ACTION PLAN 22 VERSION 2.0 Creating Economic Development Opportunities. Applicable to activities that are related to economic development, commercial revitalization, orjob creation. Three specific outcomes are relative to stated objectives. These include: Availability/Accessibility. Applicable to activities that make services, infrastructure, public services, public facilities, housing or shelter available or accessible to low- and moderate income people, including persons with disabilities. In this category, accessibility does not refer only to physical barriers, but also to making the affordable basics of daily living available and accessible to low- and moderate-income people. Affordability. Applicable to activities that provide affordability in a variety of ways to low- and moderate-income people. It can include the creation or maintenance or affordable housing, basic infrastructure hook-ups, or services such as transportation or day care. Affordability is an appropriate objective whenever an activity is lowering the cost, improving the quality, or increasing the affordability of a product or service to benefit aloes-income household. Sustainability. Applicable to activities or services that are aimed at improving communities or neighborhoods, helping to make them livable or viable by providing benefit to low- and moderate-income persons or by removing or eliminating slums or blighted areas. LEAD-BASED PAINT Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in orderto increase the inventory oflead-safe housing available to extremely low-income, low-income, and moderate-income families, and how the plan forthe reduction oflead-based hazards is related to the extent oflead poisoning and hazards. Historically, very few children in Iowa City have been found to have elevated blood lead levels. The Iowa Department of Public Health estimates there were i47 children with elevated blood lead levels in Johnson County in X009. When requested by parents or others, testing can be done by the Johnson County Health Department or private hospitals and clinics. Iowa City's current primary initiative is public education on the potential hazards of lead based paint. The City Department of Housing and Inspection Services distributes pamphlets and brochures concerning lead based paint hazards to landlords when rental inspections are conducted. Blood level tests may be paid through the Housing Rehabilitation program for targeted populations such as children under? when needed. Representatives from the Johnson County Department of Health, the Iowa City Apartment Owners Association, the Iowa City School District, and the Iowa City Department of Planning and Community Development meet occasionally to discuss the hazards of lead based paint and what actions are necessary to prevent lead poisoning. This committee continues to emphasize community-wide education. SECOND PROGRAM YEAR ACTION PLAN 23 VERSION 2.0 In order to adequately educate the general public on this issue the information on lead paint hazards will continue to be provided to public and private organizations, local cable television and radio. The city will also continue to provide for testing on rehabilitation projects as they are planned. ICHA will continue to ensure that all its public housing and Housing Choice Voucher rental units are lead safe. Further integration of actions to reduce lead based paint hazards will be developed as the need arises and information is provided to the public. SECOND PROGRAM YEAR ACTION PLAN 24 VERSION 2.0 CITY OF IOWA CITY HOUSING SPECIFIC HOUSING OBJECTIVES *Please also referto the Housing Needs Table in the Needs.xls workbook. i. Describe the priorities and specific objectives thejurisdiction hopes to achieve during the next year. ~. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. The City of Iowa City will utilize its CDBG and HOME funds to enhance the availability and affordability of housing for extremely low, very low, and low income households. This will be accomplished through creating new housing, providing rental assistance and improving the existing housing stock through rehabilitation. The following are priorities and specific objectives: s. Priorities and Objectives The City of Iowa City expects to focus its CDBG and HOME entitlement funds towards improving the quality of life in City neighborhoods for extremely low, very low, and low income households, and to preserve and increase the stock of affordable owner and renter housing units. With this in mind, the following housing priorities and objectives have been established: - Development of Affordable Housing: Utilize local CHDOs and non-profit organizations to provide financial and technical assistance in developing housing for extremely low, very low, and low income renters and homebuyers. Objective: Assist with the development of 95 new housing units over the next five years. The specific objectives for FY~oii are as follows: Shelter House will provide 6 units of permanent supportive housing for chronically homeless individuals. Isis Investments, LLC will acquire and rehabilitate four homes to rent to low-income households. The Housing Fellowship will purchase property for the construction of six homes available for rental to income-eligible households. (This is part of Low-Income Housing Tax Credit project.) Habitat for Humanity will construct three affordable homes to rehabilitate and sell to income-eligible households - Rehabilitation of Existing Housing Stock: Promote the rehabilitation and preservation of Iowa City's existing housing stockthrough the City's GRIP housing rehabilitation program. Objective: Assist with the rehabilitation of homes in the city during FY~oii. The city will continue its CDBG and HOME housing rehabilitation programs and assist another ~~ units/households. ~~~..t.i°i~Yy ~~m~s^~rCo-~i~~ "~I~~aW~r"a~i W~W'~ ~~~1~' ~~ Wi'~.Fti~h+i.ti~Y ~.v' CITY OF IOWA CITY z. Resources Expected to be Available The city anticipates receiving the following funds during FY~oii to help support new affordable housing projects, housing rehabilitation programs, and homeless outreach and prevention activities, along with its other CDBG/HOME initiatives. Funding Sources,FY2011 Entitlement Revenue $ 2,060,848 CDBG CDBG Annual Entitlement $ 722,192 Anticipated CDBG Program Income $ 65,000 Uncommitted/Returned Projects $ 155,665 TOTAL CDBG $ 942,857 HOM E HOME Annual Entitlement $ 677,991 Anticipated HOME Program Income $ 90,000 Uncommitted/Returned Projects $ 350,000 TOTAL HOME $ 1,117,991 Non-Entitlement Revenue $ 2,469,078 City General Obligation Bonds (GRIP) $ 200,000 CDBG Supplemental Disaster Recovery $ 1,669,078 I-JOBS UniverCity Project $ 600,000 Total Resources Anticipated $ 4,529,926 SECOND PROGRAM YEAR ACTION PLAN 26 VERSION 2.0 CITY OF IOWA CITY NEEDS OF PUBLIC HOUSING i. Describe the manner in which the plan of thejurisdictionwill help address the needs of public housing and activities it will undertake during the next yearto encourage public housing residents to become more involved in management and participate in homeownership. ~. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. s. Public Housing Activities The Iowa City Housing Authority is a division of the City of Iowa City established in ig69 to administer housing assistance programs throughout its jurisdiction, including all of Johnson County and portions of Iowa and Washington Counties. In calendar year X009, the Housing Authority received ~6 million for the Section 8 Housing Choice Voucher Program. Of the total number of vouchers available to the Housing Authority, approximately 60% are utilized in Iowa City. The Self-Sufficiency/Homeownership program received a ~ii9,33Z grant. The City of Iowa City owns and operates a public housing program. Public housing was established to provide affordable, decent and safe rental housing for eligible low-income families, the elderly and persons with disabilities. HUD distributes federal subsidies to the Iowa City Housing Authority (ICHA) to operate and manage the properties. The City of Iowa City owns 8i units of public housing, while the ICHA serves as the landlord for the units. In CYo9, the Housing Authority paid approximately $315,530 to private sector contractors for the capital improvement, general maintenance and repair of the Public Housing properties. Under HUD's Public Housing Assessment System, the Iowa City Housing Authority qualifies as a High Performer, thus enabling them to receive bonus capital funds. The Housing Choice Voucher program also qualifies as a "High Performer" under HUD's Section Eight Management Assessment Program (SEMAP). The ICHA offers several programs to public housing residents to encourage and promote access to homeownership. Programs include the Affordable Dream Home Ownership Program (ADHOP), HCV Homeownership Program and the Family Self Sufficiency Program. The Affordable Dream Home Ownership Program is operated, managed and funded solely by the ICHA. It offers opportunities for income eligible families to purchase newly constructed or newer homes. The families may currently be assisted through the Public Housing or Section 8 Rental Assistance programs. . The HCV Homeownership program permits eligible participants, the option of purchasing a home with HCV assistance rather than renting. Public Housing tenants are eligible for a Special Admission to the HCV Homeownership program if they have lived in a Public Housing unit longer than 1 year and their total tenant payment (TTP) is higherthan $499. The Family Self-Sufficiency (FSS) Program promotes self-sufficiency and asset development by providing supportive services to participants to increase their employability, to increase the number of employed participants, and to encourage increased savings through an escrow savings program. z. Addressing "troubled" designation The Iowa City Housing Authority is not designated as a troubled agency by HUD. SECOND PROGRAM YEAR ACTION PLAN 27 VERSION 2.0 CITY OF IOWA CITY BARRIERS TO AFFORDABLE HOUSING Describe the actions that will take place during the next yearto remove barriers to affordable housing. Strategies to Remove Barriers to Affordable Housing The following public policy barriers were identified in the city's X008 Affordable Housing Study: Zoning There is an absence of developable land zoned for multi-family housing and available for purchase in Iowa City. Undeveloped land that is already zoned for multi-family housing is largely controlled by developers that bring the land to market on a gradual basis. Consequently, if anon-profit developer wishes to build multi-family units, he must apply for a rezoning and endure the public hearing process, where NIMBYism (Not in My Back Yard) can defeat the project. Other State and federal funding resources have continuously declined over the past several years with fewer resources made available to finance affordable housing projects. The following recommendations were identified in the X008 Affordable Housing Study: Change Public Perception There is a perception amongst some that higher density, multi-family housing proposals consisting of affordable housing opportunities are not appropriate for single family neighborhoods. While this rationale may be justified in some instances, multi-family housing fronting along major thoroughfares, located at street intersections, and in transition areas between residential and non-residential uses are appropriate. And, contrary to public belief, well-designed and well-managed affordable housing developments do not decrease surrounding property values. Engage in public education and outreach to help residents understand that there are costs associated with an undersupply of affordable housing such as lower achievement scores among school-age children, increased traffic congestion, increased commuting times and distance, increased need for road maintenance, less time for volunteer and other civic activities, etc. Put a human face on workforce housing needs, such as a local teacher's aide, retail clerk, prep cook, home health aide or police officer. Illustrate that many people who fill vital community occupations cannot afford to purchase or rent a home today. Affordable housing developers can help change negative perceptions through quality design that is compatible with existing surrounding neighborhoods. Every effort should be made to insure that all affordable housing is well-designed, integrated into the neighborhood and effectively managed. Residents are sensitive to affordable housing being located in their neighborhoods due to the fear that affordable housing units will decrease property values. In reality, affordable housing developments that are well-designed, smartly-integrated and effectively managed have been shown to enhance property values ratherthan diminish them. Publicize this report to educate the public on the area's affordable housing needs. SECOND PROGRAM YEAR ACTION PLAN 28 VERSION 2.0 CITY OF IOWA CITY Public Policy Recommendations Increase the amount of land zoned for multi-family housing. Most, if not all, of the land currently zoned for multi-family housing in Iowa City is either developed or not on the market. Affordable housing developers are unable to make projects work financially on the few parcels that may be available because (i) the land is too expensive, or (~) it is not zoned to an adequate density. Proactive, selective rezoning of land within Iowa City by elected officials to expand the location of zoning districts that permit multi-family housing by right will eliminate the opportunity for NIMBYists to object to development proposals on acase-by-case basis. Zone concurrently with all annexation actions. Iowa City should continue to enforce its policy of zoning land upon annexation into the city, and Coralville, North Liberty and Tiffin should be encouraged to do the same. Multi-family housing should be given a high priority during these procedures. Adopt a mandatory inclusionary zoning ordinance. The Iowa City area is fortunate to have several highly motivated non-profit and for-profit affordable housing developers. While these organizations are highly capable, they lack the resources required to put a major dent in the region's unmet affordable housing need. Clearly, additional mechanisms are needed to expand the production of affordable housing. One way of expanding production is to capitalize on the region's dynamic real estate market by using market-rate development to create the supply of affordable housing. Inclusionary zoning is a "carrot and stick" approach to expanding affordable housing. The ordinance could provide financial and other incentives to developers in exchange for the provision of a percentage of housing units set aside for households with incomes at or below 80% of the area median income. For an inclusionary ordinance to be effective, there must be specific incentives offered in exchange for specific measures to be undertaken by a developer. For example, the ordinance might require a developer to set aside at least 5% of all single family housing units in a project to be sold for no more than ~i35,ooo each. For amulti-family development plan consisting of a minimum number of units, a specified percentage of the units (usually 5% to io%) would be required to be set aside for households under a specified income threshold. In exchange for providing the required set asides, a developer would be awarded one or more of the following incentives: Impact fee waivers or reductions Planning fee waivers or reductions Streamlining and priority processing Density bonuses, and/or Local funding to assist with the construction of the housing units made affordable to households at or below 8o%ofthe area median income. A key component to a successful inclusionary ordinance is the ability to make the affordable housing units indistinguishable from the market rate units. Strive for invisible product mixing. A casual observer should not be able to discern any exterior difference between a market rate unit and an affordable rate unit from the street. A certain degree of cost savings may be achieved on less luxurious interior finishes (e.g., laminate instead of marble countertops, linoleum instead of stone the or hardwood flooring, etc.) rendering the affordable units less expensive. SECOND PROGRAM YEAR ACTION PLAN 29 VERSION 2.0 Finally, inclusionary zoning could be used to address a common objection to affordable housing-that there is too much of it concentrated in a few neighborhoods. Requiring a relative equitable distribution of affordable housing units throughout a community, or the entire study area, would assure that every area is providing a fair share. Identify potential redevelopment areas. Chapter 403 of Title IX of the Code of Iowa allows a city to establish urban renewal areas to assist in the removal and redevelopment of blighted and substandard properties. Cities can also undertake urban renewal activities that promote new economic, commercial, and housing developments. These initiatives typically include the acquisition and demolition of structures, utility and infrastructure installation, new infill housing, rehabilitation or conservation of properties, and other development assistance utilizing tax increment financing (TIF). Obtaining the designation of a Neighborhood Revitalization Strategy Area (NRSA) from HUD may be appropriate also. The redevelopment of residential areas near employment centers and public transportation access can help families decrease housing and transportation costs and their commuting time to work. Increasing higher density housing in these areas can increase public transit ridership as well. Preserve existing affordable housing units. Work with local non-profits that own and operate privately subsidized housing that is at risk for conversion to market rate units. The potential for market rate apartments occurs when HUD rental assistance contracts lapse. In a dynamic rental real estate market such as Iowa City, owners of older rental developments may be anxious to reap the rewards of higher rents. In many cases, these older affordable housing units are in need of rehabilitation. Iowa City and other local units of government should establish a preservation dialogue with the owners of these older properties in an effort to rehabilitate the units and maintain affordable rents. In many cases, these projects may require an infusion of housing tax credits and HOME financial assistance. Preserve existing manufactured home communities. Another affordable housing resource in Iowa City that is worthy of preservation is the existing supply of mobile home parks. As a matter of public policy, Iowa City has historically placed emphasis on the rehabilitation of existing mobile homes. The City requested and received special permission from HUD to rehabilitate mobile home units with CDBG and HOME funds. A strategy is needed to protect this public investment in mobile homes and mobile home parks. As the supply of development sites diminishes, the value of land in the Iowa City real estate market will continue to increase. Under these circumstances, it can reasonably be predicted that there will be increased pressure on the owners of mobile home parks to sell their land for redevelopment. This land will invariably be reused in a way that generates a higher economic return. In this process, households that rent pad space within a mobile home park will become economically displaced. Many of these households are lower income and their housing options will therefore be limited. The redevelopment of mobile home parks reduces the supply of affordable housing and the resulting displacement places increased pressure on scarce affordable rental resources. As a matter of public policy aimed at preserving mobile home parks, the city may wish to encourage the creation of cooperative organizations to purchase the land and manage the parks. Since it is often difficult for the occupants of a park to organize themselves into an acquisition and management entity, it is often necessary for an existing non-profit housing organization to intervene. The non-profit advocacy organization would assist the occupants in negotiating the purchase of the land. Once the land is acquired, a new non-profit organization may be formed to hold the land intrust forthe tenants. Each participating tenant would own one share of the new non-profit corporation. A Board of Directors would be elected from the members to manage the cooperative. The Board may operate the park itself or it may retain the services of a management company to take on certain responsibilities such as collecting payments, making the mortgage payment, paying insurance premiums or making capital repairs to infrastructure. The Board with input from its coop members would create the policies and procedures that govern the park. This process is similar to an existing rental propertythat is being converted to a condominium. The tenants and their non-profit advocate cannot force the owner of a mobile home park to sell. The acquisition must be negotiated. An appraisal will be required to establish the value of the land. As part of the due diligence process, the park's infrastructure would be evaluated to determine the need for capital repairs and an economic feasibility analysis will be required to determine if the cost of acquisition, improvements and operation could be sustained by the monthly contributions of the members. If the results of the study are positive, an offer would be made to the owner. Once the acquisition is successfully negotiated, a closing date would be scheduled and the Cooperative would secure a mortgage loan. Non-profit ownership insures that rent increases will be limited to the amount needed to responsibly operate the park. Residents enjoy greater participation in management and operating decisions. With cooperative ownership, the park is more likely to remain a mobile home park. With increased certainty and security, homes are easierto sell and the community is more attractive to new residents. The most significant challenge to such a strategy is the need to secure the assistance of a non- profit advocate to provide legal and technical assistance to the tenants. Significant expenses will be incurred by the non-profit in carrying out due diligence efforts. As a matter of public policy, the City may wish to support the non-profit in itsjourney towards cooperative ownership. Support may consist of the provision of seed money during the due diligence phase. Once the land is acquired, the City may wish to allocate CDBG and/or HOME funds for infrastructure improvements and residential rehabilitation. Encourage the development of new housing tax credit projects. New production is needed to expand the supply of affordable housing. Local units of government should play a proactive role in identifying sites for new affordable housing, including surplus property that is municipally- owned. Development teams would then be encouraged to prepare and submit proposals. Local government should be prepared to work with the development team to define an appropriate blend of expectations and incentives that will result in a high quality project. Treat non-profit organizations that specialize in affordable housing as a special class of developer. Non-profit housing developers cannot compete on a level playing field with for- profitdevelopers inthe absence of incentives. Non-profits typically do not have ready access to capital and are dependent upon highly competitive public resources to finance their affordable housing projects. Incentives provided by a municipality can foster a higher level of commitment from and a stronger desire to produce more affordable housing units by local non-profits. Streamline the permitting process for projects involving affordable housing. Participate in the cost of financing infrastructure improvements for projects involving affordable housing. Waive local fees for non-profit organizations that develop affordable housing. SECOND PROGRAM YEAR ACTION PLAN 31 VER510N 2.0 HOME/AMERICAN DREAM DOWN PAYMENT INITIATIVE (ADDI) i. Describe otherforms of investment not described in g g~.~o5(b). ~. If the participating jurisdiction (PJ) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in g g~.~54 of the HOME rule. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under g g~.~o6(b). The guidelines shall describe the conditions underwhich the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum i5 years or longer. e. Specify whetherthe investment of HOME funds may be jurisdiction-wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under ~4 CFR gi.~i5(e)(~) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. If the PJ is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. s. Other Forms of Investment In FY ~oii, the City of Iowa City anticipates receiving a total of ~~,469,078 in non-entitlement revenue, including ~~oo,ooo in city general obligation bonds (GRIP), ~i,668,078 as part of the CDBG supplemental disaster recovery program and ~600,00o related to the I-JOBS UniverCity Project. z. Recapture/Resale Provisions Recapture guidelines are used for any homebuyer activity where the client receives direct financial assistance, and resale is used when the homeowner does not receive direct financial assistance. Iowa City has adopted provisions for resale and recapture in accordance with HOME program regulations at ~4 CFR 92.254• SECOND PROGRAM YEAR ACTION PLAN 32 VERSION 2.0 CITY OF IOWA CITY Under the HOME program, certain requirements must be placed on properties by means of deed restrictions or a recorded note and mortgage. In FY~oii, Iowa Valley Habitat for Humanity will provide direct homeownership assistance to five households. In regard to this activity, the city has chosen to enforce the HOME period of affordability via the recapture method. The recapture policy will be in effect for a time frame equal to the period of affordability as described by HOME program regulations at ~4 CFR g~.~54(a)(5): a minimum of five years for homebuyers receiving ~i5,ooo or less in HOME funds; a minimum of io years for homebuyers receiving ~i5,ooi - ~40,00o in HOME funds; and a minimum of i5 years for homebuyers receiving more than ~40,00o in HOME funds. Upon the sale by owner of these properties, or when the properties are no longer the primary residence for the assisted households, homebuyers will be required to repay ioo% of net proceeds at o% interest. The homebuyer may resell the property on the open market to any willing buyer at whatever price the market will bear. The city will require an appraisal to ensure market value of the property. The Iowa City Housing Authority operates three homeownership programs and a down payment assistance program to increase homeownership opportunities for low-income households. The programs include the Section 8 Homeownership Program (HCV Homeownership Program), the Tenant to Ownership Program (TOP), the Affordable Dream Home Program (ADHOP), and Down Payment Assistance Program (DAP). The ICHA has implemented these programs in an effort to offer affordable homeownership options for low-income families, whether or not they receive rental assistance. The Tenant to Ownership Program (TOP) allows families residing in Public Housing rental units to purchase their unit or another city-owned property. The homes are sold at the appraised value and the family must secure a mortgage loan from a private lender. In some cases the City provides necessary gap financing to lower the monthly payment to an affordable level. The owner must repay, with interest, any financing provided bythe city. The Affordable Dream Home Ownership program (ADHOP) is available for any Johnson County household with income up to 80% of area median income. Reinvesting the proceeds from the sale of Public Housing units, the city builds homes that are made available to interested persons qualifying for this program. As with the Tenant to Ownership Program, the family secures financing from local lenders and in some cases the city provides the necessary gap financing to lower the monthly payments to levels affordable to the individual households. The owner must repay, with interest, any financing provided by the city. Since its inception in 1999, i6 units have been built. As part of the TOP and ADHOP programs, owners must sign a Resale and Occupancy Agreement. The agreement states that the home must always be owner-occupied and if it is sold prior to 15 years, the owner agrees to sell to an income-eligible Johnson County resident. The new owner must secure financing, though the city may provide the necessary gap financing to keep the monthly payments affordable. The DAP provides down payment assistance to income-eligible buyers wishing to purchase a home in Iowa City. The buyer, unit and financing must be approved by the ICHA in order to receive the funds. A Recapture Agreement is signed by the buyer. It states that the funds must be repaid in full, if in the first five years, the home is sold, transferred, rented or is no longer owner-occupied. After five years, if the home is owner occupied, the funds are forgiven at ~o% per year. 3. Use of HOME Funds to Refinance Existing Debt (Multi-Family Housing) Not Applicable-The City of Iowa City does not use HOME funds forthis purpose. SECOND PROGRAM YEAR ACTION PLAN 33 VERSION 2.0 CITY OF IOWA CITY Use of ADDI Funds Not Applicable-The City of Iowa City does not receive ADDI funds. HOMELESS SPECIFIC HOMELESS PREVENTION ELEMENTS *Please also referto the Homeless Needs Table in the Needs.xls workbook. i. Sources of Funds-Identify the private and public resources that thejurisdiction expects to receive during the next yearto address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly-owned land or property. Please describe, briefly, thejurisdiction'splan for the investment and use of funds directed toward homelessness. ~. Homelessness-In a narrative, describe howthe action plan will addressthe specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness-The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by ~oi~. Again, please identify barriers to achieving this. 4. Homelessness Prevention-The jurisdiction must describe its planned action steps overthenext year to address the individual and families with children at imminent risk of becoming homeless. 5. Discharge Coordination Policy-Explain planned activities to implement a cohesive, community- wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. s. Sources of Funds In light of the limited amount of CDBG and HOME funds available to the City of Iowa City, not all of the area's homeless needs can be addressed using federal monies. The city does not receive Emergency Shelter Grant (ESG) entitlement funds to assist with homeless needs, and it relies on a variety of community agencies to provide basic needs assistance and other support for the local homeless population. During FY ~oii, CDBG and HOME funding for Iowa City will support programs to provide decent and safe living environments for low-income households. Additionally, the city maintains support for the Johnson County Local Homeless Coordinating Board, the region's Continuum of Care (CoC) organization. Several of the nonprofit social and human service agencies that provide services to the homeless and those at risk of becoming homeless receive public and private funds that are used to operate emergency shelters, transitional housing facilities and permanent supportive housing facilities throughout the area. These SECOND PROGRAM YEAR ACTION PLAN 34 VERSION 2.0 funds are also used to provide supportive services such as case management, counseling, job training and life skills classes. z. Homeless Needs As a participant in the Johnson County Local Homeless Coordinating Board, the City of Iowa City is a participant in its plan to address homelessness and the priority needs of homeless individuals and families, including homeless subpopulations. The Continuum of Care (CoC) addresses the housing and supportive services needs in each stage of the Continuum of Care process to help homeless persons make the transition to permanent housing and independent living. The city will continue to support the CoC strategy to meet the needs of homeless persons and those at risk of becoming homeless. Additionally, the city has identified strategies designed to address the needs of homeless persons: Advocate human services coordination. Pursue a single application for service system entry. Pursue the formation of a local computerized system that connect clients with services, serves as a database, and provides inter-agency referrals. Support continued funding of Johnson County Council of Governments (JCCOG) Human Services Coordinator. Support the Local Homeless Coordinating Board (LHCB). Increase understanding of issues surrounding Johnson County homelessness. Conduct a study of rural homelessness coordinated with JCCOG to determine the level of unmet need, formulate outreach efforts and support requests for additional funding. Conduct a survey to determine community attitudes surrounding affordable housing and homeless organizations and participants. Expand/Rehabilitate Emergency5helter. Improve and maintain existing shelter facilities. Support expansion or addition of facilities to meet increased demand. Expand staff within existing system to provide improved service. Support plans for improving day shelter opportunities. Expand available services such as social/case worker availability, facilities, childcare opportunities, improved public and private transportation access, showers. Supported Training and Access to Resources (STAR) program continuation. Improve transitional housing programs for families. Continue to develop scattered site, transitional housing programs requiring participation in supportive services. Provide transitional housing for single individuals. Continue to develop Single Room Occupancy (SRO) type housing for persons living alone with access to supportive services. Continue support of transitional housing for unaccompanied youth. Provide special needs transitional housing. Continue to support the development of transitional housing for persons with mental illness. Provide services to support special needs populations in non-facility based care environments (i.e. Compeer, Buddy System, Coaches). SECOND PROGRAM YEAR ACTION PLAN 35 VER510N 2.0 The City of Iowa City's Consolidated Plan identifies emergency shelter and supportive services for homeless or near-homeless persons as high priorities. As the needs of these groups are vast and numerous, Iowa City has allocated the maximum amount of CDBG funding possible to public services to assist human service organizations. To the extent possible, the City provides support to the system of facilities and service providers described in the homeless inventory above. 3. Chronic Homelessness Many of the actions described in the Consolidated Plan and Annual Action Plan contribute to the elimination of chronic homelessness. More specifically, efforts by agencies affiliated with Iowa City and the Johnson County Local Homeless Coordinating Board will be focused on providing an adequate supply of permanent supportive housing and/or a comprehensive supportive services framework needed to maintain housing. These activities will combat the increasing risk factors for chronic homelessness posed by current economic conditions that have caused heightened unemployment and an increased need for increased supportive services. The city is proposing to fund various homeless prevention, homeless facility improvement, and homeless service activities in the next five years. To the extent possible, and as funding is available, the City is actively supporting the LHCB Continuum of Care's Strategic Plan. This includes the following five objectives and action steps specific to addressing chronic homelessness. Create new permanent housing beds for chronically homeless persons. Action Step: Develop i~-i8 permanent housing beds designated for chronically homeless persons living in the Johnson County area. Increase percentage of homeless persons staying in permanent housing over 6 months to 7s%. Action Step: Implement and identify process and procedures for measuring and evaluating 56 lengths of stay in permanent housing for homeless persons exiting Continuum of Care Programs. Increase percentage of homeless persons moving from transitional housing to permanent housing to 61%. Action Step: Maintain investment in transitional housing and supportive services necessary for developing requisite independent living skills. Verify that Continuum of Care Programs continue to meet and exceed the HUD standard. Increase percentage of homeless persons becoming employed by ss%. Action Step: Maintain investment in supportive services necessary for developing employability skills, engagement in mainstreams resources and for making permanent employment placements. Verify that the Continuum of Care Programs continue to meet and exceed the HUD standard. Ensure that the Continuum of Care has a functional HMIS system. Action Step: Maintain current participation in the HMIS (Service Point) system. Continue to implement revisions to the system. Homeless Prevention and Outreach Iowa City Housing Authority locally administers efforts that assist in homelessness prevention, including the Section 8 voucher program and administration of 8i units of public housing for residents who are low SECOND PROGRAM YEAR ACTION PLAN 36 VERSION 2.0 income, very low income and extremely low income. The Authority also administers aTenant-Based Rental Assistance program using HOME funds. Many other social service agencies in Iowa City provide benefits to LMI individuals and families in orderto prevent homelessness. The services provided by these organizations are essential in the Continuum of Care process and also serve the needs of those who have already become homeless. These organizations provide many services to their clientele, including but not limited to counseling, case management, life skills training, financial literacy classes and victim advocacy, all of which help residents to develop the skills and knowledge to transition into permanent supportive housing or independent living and to maintain steady employment. The ultimate goal of providing supportive services isself-sufficiency. Assistance with rent and utility deposits is available for eligible households through Shelter House, Successful Living, Inc. and the Hawkeye Area Community Action Program (HACAP). In addition, some private entities provide small amounts of emergency assistance to those in need. However, access to such programs is extremely limited and often for one-time assistance only. The city's strategy to serve the needs of persons threatened with homelessness is as follows. Assist low-income households in maintaining and retaining their existing housing. Establish/Improve emergency rent, mortgage and utility assistance. Expand in-home support systems such as: living skills training; check in/on service; "buddy system" supports/mentor program. Increase accessibility to physical/mental health care. • Facilitate the development of countywide housing rehab programs. 5. Discharge Coordination Policy In establishing discharge policies to protect populations particularly vulnerable to the risk of homelessness, the Johnson County Local Homeless Coordinating Board applies the policies promulgated by the Iowa Council on Homelessness in X005 and implemented by the State of Iowa. The State's Council on Homelessness was created via executive order in X003 to evaluate existing policies, programs and rules to better coordinate efforts and resources to address and prevent homelessness. The State's discharge policies, described below, are based on the Council's findings. Foster Care Discharge Iowa law mandates that the case permanency plan for children in foster care include a written transition plan for services of youth, i6 years and older and the establishment of local transition committees to address the transition needs of youth at the time they leave foster care. These committees act to address gaps existing in services or supports available that would assist the youth in the transition from foster care to adulthood. This protocol will make every effort to ensure that the transition will not result in the youth becoming homeless. Health Care Discharge The discharge protocol that applies to those being released from health care treatment facilities is located in the Iowa Administrative Rules, which require that discharge planning begin at admission and provide for ongoing patient needs post-treatment, including housing. This protocol aims to ensure that patient discharge does not result in homelessness. SECOND PROGRAM YEAR ACTION PLAN 37 VERSION 2.0 Mental Health Discharge Mental Health organizations in Iowa are accredited by the Joint Commission on the Accreditation of Health Care Organizations (JCAHCO), as well as governed by State statutes for all aspects of mental health care in the State's towns and counties. JCAHCO standards require all organizations to have a set plan of care that moves along a continuum from entry and assessment to planning, treatment and coordination to referral, transfer of care and discharge. These standards are similar to the policy recommendations of the Iowa Council on Homelessness, which address discharge planning for a variety of populations at risk for becoming homeless. The Council recommended that each State department be instructed to implement a discharge protocol based on guiding principles that would make every effort to ensure that discharged individuals do not become homeless. The Council's policy recommendations are currently under consideration by the governor. Correctional Institution Discharge In response to the discharge policy developed by the Iowa Council on Homelessness, the Iowa Department of Corrections (DOC) established a new Discharge Planning Coordinator position and implemented a comprehensive re-entry case management system that is improving offender outcomes when they are released. Some of the elements include beginning to plan for release when offenders are admitted at the Iowa Medical and Classification Center (IMCC); completing a battery of assessments during reception to identify risk and needs that will be used at the next institution to develop a case management plan; identifying a targeted release date that will be used to prioritize treatment programming that addresses risk and needs; contacting Community Based Corrections (CBC) when an offender is within six months of that targeted release to begin engaging CBC staff in a dialogue to plan for the offender's release; another contact with CBC when the offender is within two months of the targeted release date to create a solid release plan so that when the offender is granted release by the Board of Parole (BOP), the offender is prepared for release, CBC is prepared to assume supervision and the offender walks out the prison door within a few days after the release decision is made. The case plan focuses on housing as well as treatment issues. The goal is to have appropriate housing arranged prior to release so that the likelihood of homelessness is reduced. EMERGENCY SHELTER GRANTS (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Not Applicable-The City of Iowa City does not receive ESG funds. SECOND PROGRAM YEAR ACTION PLAN 38 VERSION 2.0 CITY OF IOWA CITY COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT *Please also referto the Community Development Table in the Needs.xls workbook. i. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table ~B), public facilities, public improvements, public services and economic development. ~. Identify specific long-term and short-term community development objectives (including economic development activities that createjobs), developed in accordance with the statutory goals described in section ~4 CFR gi.i and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by thejurisdiction. s. Priority Non-Housing Community Development Needs Owing to the diverse nature of the residents and neighborhoods in Iowa City, the non-housing community development needs within the City are varied, but there are some common elements. There are needs for public infrastructure improvements and public facility improvements throughout the City. There are significant social service needs and economic development needs as well. However, the limited amount of CDBG resources and the extensive competing demands for these resources severely restrict the number and type of projects that can be undertaken. Beyond these broad categories, there are specific needs within neighborhoods such as business district revitalization, sidewalk improvements, and park improvements. Finally, while some activities may appear to be the perfect answer to address specific needs, federal regulations limit funding to eligible activities only. In an effort to identify its non-housing community development needs, the City carefully considered input from citizens and agencies who engaged in the public participation process. The responses received through the City's online resident survey were weighed and considered along with the needs expressed by City staff. The responses received from the surveys provided to local social service agencies were also analyzed. Based on the aggregate of this input, the following priority needs are established for FY~oii: Public service activities that focus on crime prevention, child care, youth programming, life skills, financial literacy, substance abuse prevention and care, and mental health. As a result of the recession, there are many more households at-risk for becoming homeless due to job loss, etc. Assisting these families with day care, life skills, etc. to maintain theirjob and housing will be a priority. Public facilities, specifically the structural facilities that house the public service providers listed above. In addition, child care facilities that are affordable to LMI households or accept Title ~o funding would be a high priority. Investing in the physical facilities used by non-profit organizations would prolong the life of their facilities and enable the agencies to continue their missions. SECOND PROGRAM YEAR ACTION PLAN 39 VERSION 2.0 Economic development activities, specifically employment training and micro-enterprise loan financing. z. Specific Objectives The city's FY~oii allocations allow forthe following activities: - Public Facilities Improvements Exterior facility rehabilitation forthe Mayor's Youth Empowerment Program New facility construction forthe Johnson County Extension/Big Brothers Big Sisters Replacement of ahandicap-accessible ramp and railing forthe Domestic Violence Intervention Program Parking lot repairs and replacement of doors and carpet for MECCA HVAC and other remodeling and facility improvements at the Iowa City Free Medical Clinic - Economic Development The CDBG Economic Development Fund was created to stimulate private sector investment that results in the creation of permanent, private sector jobs with living wages for low-to- moderate income persons in Iowa City. The Economic Development Fund provides assistance through low-interest loans with interest rates ranging from o to 4% and repayment terms set at five or seven years. The loans approved are typically for permanent working capital and often in conjunction with a private lender who provides a majority of the funds needed for the business to open or expand. All CDBG economic development activities must meet the National Objective of benefiting low to moderate income persons. The program rule requires that 5i% of thejobs created or retained must be held or made available to low-to-moderate income persons based on family size or the business must qualify as amicro-enterprise. Amicro-enterprise is a commercial enterprise that has five or fewer employees, one or more whom owns the enterprise. At least 5i% of the employees and owners of amicro-enterprise business must be low to moderate income. The city has allocated ~io5,o96 to the Fund for FY~oii. - Public Services Operating funds will be provided for the following agencies: The Crisis Center Shelter House Mayor's Youth Empowerment Program Iowa City Free Medical Clinic Aid to Agencies (United Action for Youth, Elder Services, Inc., and MECCA) SECOND PROGRAM YEAR ACTION PLAN 40 VERSION 2.0 CITY OF IOWA CITY Actions to Reduce the Number of Poverty-Level Families The city assists human service activities through its annual budget allocations from the General Fund and CDBG funds to the city's Aid to Agencies Fund. These supportive funds assist local human service organizations with their operating costs. The city has also assisted with affordable housing projects through tax increment financing and tax exemption. Other funds from the federal and state governments pass through the city to human service agencies. Through HUD, Iowa City Housing Authority assists over i,3o4 households each year, all below 50% of the median income, with subsidized rental housing, either with city-owned public housing units or with Housing Choice Vouchers. The scope of the Housing Authority's services has expanded with the start-up of the Family Self-Sufficiency (FSS) Program. CDBG funds benefit low-to-moderate income persons every year. The funding has been used for projects such as homeless services, housing support services, housing rehabilitation, new construction for low- income rental housing, and a program foryouth business training. The greatest needs in addressing the problems ofthose living in poverty are: Affordable Housing Childcare Family Preservation Education/Job Training Community Attitudes Services Coordination. Affordable Housing HUD has mandated that the CP be coordinated with other programs and services intended to reduce the number of households with incomes below the poverty threshold. The majority of agencies interviewed for the CP planning process cited the lack of affordable housing in Iowa City as one of the most significant contributors to the problems faced by their clients. Strategies to meet these needs are addressed in the body of this document. Childcare The lack of funding for decent, affordable childcare is a major problem that prevents many low income people from making efforts at becoming self-sufficient. Childcare is not affordable for many if they choose to continue their education, and it simply does not pay for a single parent, or even a married parent, to take a job paying minimum wage when childcare is an issue. According to the Human Services Coordinator for Johnson County, childcare creates a real gap and a fundamental problem for the very poor. SECOND PROGRAM YEAR ACTION PLAN 41 VERSION 2.0 ANTIPOVERTY STRATEGY Currently, there is some progress being made in the Iowa City area. Handicare is an integrated daycare setting and a model nationwide that cares for children with disabilities as well as those without. In some traditional settings, some inroads are being made for children who are poor, disabled, or abused. Preliminary work is underway to determine the feasibility of developing day care centers in partnerships with local employers. The University of Iowa has a small program for its employees, but much more is needed in this area. Many people below the poverty level work or perhaps could work third shift at area manufacturing companies, but childcare during this time of the night is very difficult if not impossible to find. Usually, a second parent stays with the children when a parent works this shift. The key to solving this problem is finding adequate financial resources. Public investment in childcare is cost-effective when compared to the greater costs of job absenteeism, unemployment, and welfare dependence. The City of Iowa City, State Department of Human Services, and local agencies are not in a position to provide the needed funds. There are, however, Iowa Welfare Reform proposals that recommend extending childcare and child support programs after AFDC/FIP eligibility ends. This could be an important first step in assisting many poor children and their families. Family Preservation Census ~ooo indicates that a significant number of families, youth, and children are living in poverty. The agency interview responses also focused on the need for more services for families and children. There are currently many programs that provide various types of assistance; many of the programs could be improved by focusing more on preventive intervention and outreach. There is, however, the problem of limited and restrictive funding sources. Three programs in particular, Hawkeye Area Community Action Program (HACAP), the Johnson County Head Start Family Service Program and the Neighborhood Centers of Johnson County, are aimed at the needs of families, youth, and children. The Head Start Family Service Program provides comprehensive child development and family support services to high-risk families with preschool aged children. The Neighborhood Centers provide a range of supportive services for families living in the Pheasant Ridge and Broadway Street neighborhoods. They provide a variety of services such as parent education, financial management, childcare cooperatives, teen groups, family intervention, and preschool groups. The centers also assist families in finding other resources. In addition, Youth Homes provides transitional shelter for homeless parenting youth, and UAY has a program for teen mothers. These programs are in great demand in the community and often have waiting lists for certain services. Expanding neighborhood-based services throughout the community and creating more case management interaction would assist in earlier, comprehensive intervention. Early and expedient comprehensive intervention will contribute to improving and maintaining nurturing family environments. Education/Job Training/Self-Sufficiency5kills Assistance provided to people in poverty tends to be more oriented toward managing crises that arise rather than prevention of poverty or more long-term intervention that invests in a person's future. However, there are some important services available in Iowa City aimed at addressing the long-range goals ofassistance-free, independent living. The development of self-sufficiency skills involves promoting programs for general job training, general and vocational educational opportunities, health care and nutrition, self-esteem enhancement, budgeting/money management, food management, family and parental counseling, skills development, childcare, and communication skills. Many of these are already available in the Iowa City area. Many ~~~..'i.i°~Yy ~~m~~no-~y~rW "~~faWor"a~i WAY"~ ~~~1~ ^~~ Vi'~.F<~W+~i~Y ~.r times the difficulty lies in getting the people who need them to the appropriate program, agency, or course, or in providing adequate financial support for the services. The city will continue to facilitate and enhance the development of self-sufficiency programs such as Successful Living's program, HACAP's Transitional Housing Program, ICHA's Family Self- Sufficiency (FSS) program, and the Shelter House Successful Training with Appropriate Resources (STAR) program. Together these four programs provide a range of services to families and individuals, including child and parent counseling, employment opportunities, financial education, housing, daily living assistance, and semi-independent living services to persons with physical disabilities, mental illness or mental retardation. CommunityAttitudes The agencies interviewed often said that the lack of adequate information regarding the extent and existence of poverty in Iowa City creates misperceptions. Persons living in poverty are often difficult to distinguish visibly; therefore, many City residents do not realize the extent of poverty in Iowa City. There is often a stigma attached to people who receive assistance from local agencies. Some people avoid seeking assistance that could significantly improve their lives because of negative attitudes. In turn, this hampers the agencies' ability to serve clients in the early stages of a problem because people wait until their situations are more desperate. In order to begin to eliminate this stigma, city residents must be educated about poverty in their community. This can be a very difficult job. Currently, funding is the primary way that the city is choosing to deal with the problem of poverty. City Council's support of funding for affordable housing and human service agencies demonstrates to residents that it is important to address poverty issues, and that it benefits the community as a whole. Services Coordination Though wide ranges of services are available to low-income residents, some individuals are unable to take full advantage of these resources. This may be due to a lack of information on what is available or inexperience with how to access and coordinate services to best meet their needs. Throughout the CP planning process, both agencies and residents alike reiterated the need for the coordination of available services. Currently, the City assists with the funding of the JCCOG Human Services Coordinator who puts agencies in contact with each other, makes referrals and serves as a central location of information on community resources. The city also encourages the coordination of services through projects such as the City's CP and the United Way's allocation processes. SECOND PROGRAM YEAR ACTION PLAN 43 VERSION 2.0 CITY OF IOWA CITY NON-HOMELESS SPECIAL NEEDS HOUSING NON-HOMELESS SPECIAL NEEDS (91.220 (C) AND (E)) *Please also referto the Non-homeless Special Needs Table in the Needs.xls workbook. i. Describe the priorities and specific objectives thejurisdiction hopes to achieve for the period covered by the Action Plan. ~. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. s. Priorities and Objectives The priorities and objectives identified below are not presented in order of preference. They are grouped by type of activity and are based on information obtained from affordable housing and social service providers. Priorities for the Elderly/Frail Elderly Populations Continue to support activities that provide affordable housing for elderly and frail elderly residents at or below 5o%of area median income. Continue to support activities that provide the elderly and frail elderly with benefits counseling, care coordination, transportation, and other services. The city will also support the efforts of organizations that seek to provide services to the elderly and frail elderly. The city will support such efforts by considering the issuance of certificates of consistency with the Consolidated Plan for any elderly service-related projects submitted to the city for approval by other entities in Iowa City. Priorities for Persons with Mental Illness Continue to offer support and assistance to local agencies that provide supportive services and outreach programs to individuals with mental illness. Increase the supply of transitional and permanent supportive housing facilities for persons with mental illness and mental disabilities. These facilities should provide case management services to residents. The city will aid the efforts of area organizations that provide supportive services and transitional and supportive permanent housing options to persons with mental illness. The city will support such efforts by considering the issuance of certificates of consistency with the Consolidated Plan for any projects undertaken by other entities that include the provision of housing and other supportive services for persons suffering from mental illness. Priorities for Persons with Disabilities Increase tenant-based rental assistance subsidies to serve more individuals and families who have disabilities and are in danger of becoming homeless. Increase the supply of affordable accessible housing. Continue to support activities that provide persons with disabilities with the resources necessary to make improvements to their homes. The city will work with Iowa City Housing Authority and other entities to increase tenant-based rental assistance. The city will support efforts to increase the supply of affordable accessible housing by considering the issuance of certificates of consistency with the Consolidated Plan for projects that are submitted to the city for approval by other entities in Iowa City. Priorities for Persons with Alcohol and Druq Addiction Continue to offer support to local agencies that provide outreach programs to individuals with drug and alcohol problems. Increase the supply of transitional and permanent supportive housing for individuals with drug and alcohol addiction. The City will offer assistance to local agencies providing outreach services to individuals with drug and alcohol problems. Furthermore, the City will maintain dialogue with area service providers and non- profit organizations to evaluate the feasibility of developing additional transitional and supportive permanent housing for people with substance abuse issues. The City will consider the issuance of certificates of consistency with the Consolidated Plan for projects submitted for approval by area organizations. Such projects must support individuals with drug and alcohol addiction through the creation of transitional and supportive housing and the provision of supportive services. Priorities for Persons with HIV/AIDS Continue to support efforts that provide affordable housing to people living with HIV/AIDS. Continue to support organizations that provide supportive services to people living with HIV/AIDS. The city will support area organizations that provide supportive services and affordable housing options for people living with HIV/AIDS. The city will consider the issuance of certificates of consistency with the Consolidated Plan for any projects that are submitted for review. z. Resources Expected to be Available It is increasingly difficult for the city to fund non-homeless special needs projects due to the limited amount of funding the city receives annually to support housing and community development initiatives and the increasing amount of basic community needs resulting from current economic conditions. However, other resources are available on the federal, state, and local levels that area organizations can solicit to help provide affordable housing opportunities and supportive services to Iowa City's non- homelessspecial needs populations. There are several resources available to support non-homeless special needs housing initiatives, including HUD Section ~o~ housing funds (elderly projects), HUD Section 8ii housing funds (housing for people with disabilities), Section 8 tenant and project based rental assistance, Low Income Housing Tax Credits (LIHTC), Federal Home Loan Bank funds, funds from private foundations and other private entities, public housing funds, HOPWA funds, Iowa Finance Authority funding, the Housing Trust Fund of Johnson County, the Iowa Department of Economic Development and other state and federal resources. SECOND PROGRAM YEAR ACTION PLAN 45 VERSION 2.0 HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS *Please also referto the HOPWA Table in the Needs.xls workbook. i. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. ~. Report on the actions taken during the yearthat addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (i) short-term rent, mortgage and utility payments to avoid homelessness; (~) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. g. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Not Applicable -The City of Iowa City does not receive HOPWA funds. SECOND PROGRAM YEAR ACTION PLAN 46 VERSION 2.0 SPECIFIC HOPWA OBJECTIVES Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Not Applicable -The City of Iowa City does not receive HOPWA funds. OTHER NARRATIVE Include any Action Plan information that was not covered by a narrative in any other section. Justification of use of HOME funds for TBRA There are three primary reasons for using HOME funds for tenant-based rental assistance in Iowa City. These include: High demand for affordable rental housing for non-student households. Much, if not most, of the rental housing stock located within the downtown area and within close proximity to the University of Iowa is marketed to student households. As a result, rental rates are based on a per-bedroom lease. For example, athree-bedroom apartment targeted toward students might rent for ~45o/month per bedroom resulting in a total apartment rent of ~i,35o/month. This rent is out of reach for a lower income family of four searching for athree-bedroom unit. In order to make the local rental market more affordable to lower income non-student households, the city uses HOME funds to subsidize the cost of monthly rent for eligible renters. • The waiting fist for Section 8 Housing Choice Vouchers includes over z,3oo applicant households with an average waiting time of iz-i4 months. The use of HOME funds to supplement the Section 8 rental assistance program enables to city to make more rental units affordable to lower-income households. • Federal funding for the federal Section 8 Housing Choice Voucher program has been severely decreased in the recent past with no indication of increased budget authority in the near future. Consequently, the City has capitalized on the use of HOME funds for tenant-based rental assistance to complement other on-going affordable housing initiatives in Iowa City. Affirmatively Furthering Fair Housing The City of Iowa City prepared an Analysis of Impediments to Fair Housing Choice in X008. The following impediments were identified, along with recommendations to eliminate the impediments: A. Lack of substantial equivalency between the federal Fair Housing Act and the Iowa City Human Rights Ordinance Impediment: The city could be the recipient of additional federal funds in its mission to eliminate housing discrimination in Iowa City. SL:Oo~1V.Y Rl~s~~kd~il3~i YtA~s ~-C I'It~l'~ i~l_A~ 41i ~"E.kSit.:~~ ~.i~ Recommendation: Revisit the potential for achieving substantial equivalency between the federal Fair Housing Act and the Iowa City Human Rights Ordinance. Communities that adopt fair housing legislation that is substantially equivalent to the Federal Fair Housing Act are eligible to receive financial assistance from HUD to administer local fair housing laws. Any City that receives a certification or interim certification of substantial equivalence and enters into a memorandum of understanding (MOU) with HUD is eligible to participate in HUD's Fair Housing Assistance Program (FHAP). During the City's first three years of participation in the FHAP, it would be eligible to receive up to ~ioo,ooo per year (up to X300,000 over three years) in capacity building funds. Capacity building funds may be used for enforcement activities and other activities that produce increased awareness of fair housing rights and remedies. The City is already fulfilling the requirements of ~4 CFR Part ii5.~o~ relative to administration of its Human Rights Ordinance. It seems only logical for the City to pursue federal financial support of its on-going fair housing activities. While the process of becoming certified may require time and energy, the reward is significant. The fact that Iowa City's ordinance is more stringent than the Federal statute in terms of the number and types protected classes does not preclude substantial equivalency. zoso Update: The Iowa City Human Rights Commission revisited the potential for achieving substantial equivalency between the Iowa City Human Rights Ordinance and the federal Fair Housing Act. Even though communities that achieve substantial equivalency are eligible to receive funds for capacity building (e.g., funds to be used for increased awareness), such certification would require the Commission to provide in the ordinance for the prevailing party to collect attorney fees. In addition, the Ordinance would also have to state that the Commission would provide the complainant with an attorney at no cost to the complainant if the complainant chooses to pursue their claim in court. Both of these requirements obligate the Commission (i.e., the City) to pay for such costs. The costs have the potential to be very high and would be financially difficult in the current recession. Therefore, because the city has always processed and investigated housing complaints without federal funds, it will continue to do so and reevaluate becoming substantially equivalent at another time. B. Fair housing education and training to members of appointed boards and commissions Impediment: Appointees to public boards and commissions may not have a working knowledge of fair housing laws when making decisions on housing issues. Recommendation: Provide fair housing education and training to members of the City's appointed boards and commissions that oversee housing matters. A community's sensitivity to housing issues is often determined by people in positions of public leadership. The perception of housing needs and the intensity of a community's commitment to housing related goals and objectives are often measured by board members, directorships and the extent to which these individuals relate within an organized framework of agencies, groups, and individuals involved in housing matters. The expansion of housing choice requires a team effort and public leadership and commitment is a prerequisite to strategic action. Engage the services of the Iowa City Human Rights Commission to provide annual training to the Housing and Community Development Commission, the Planning and Zoning Commission and the Board of Adjustment, in particular. The issues that come before these boards can have long-lasting impact on the quality of life in Iowa City. Their decisions should be as informed as possible in the area of fair housing law to avoid creating or perpetuating impediments to fair housing choice for City residents. zoso Update: The staff of the Human Rights Commission conducted training on fair housing and illegal discrimination to the Housing and Community Development Commission in the spring of X009. Plans have been made to do additional training with the Planning and Zoning Commission and the Board of Adjustments this year. SECOND PROGRAM YEAR ACTION PLAN 48 VERSION 2.0 CITY OF IOWA CITY C. Commitment to affordable housing activities Impediment: The recent housing boom in Iowa City has made it more profitable for developers to construct higher-end market rate housing. As a result, fewer affordable housing units are being developed by the private market. Recommendation: Continue the commitment by the City and the Community Development Office to affordable housing activities (rehabilitation, home ownership, new construction). These activities provide a valuable opportunity to improve housing choice for members of the protected classes who are most often low-moderate income households. zoso Update: The city continues its commitment to creating and preserving affordable housing opportunities for lower income individuals and households through CDBG-and HOME-funded activities. SECOND PROGRAM YEAR ACTION PLAN 49 VERSION 2.0 Appendix A DESCRIPTION OF ACTIVITIES TO BE UNDERTAKEN (Project Activity Sheets) Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Shelter House/NAMI Affordable Rental Housing Description: IDIS Project #: UOG Code: UOG Code Agency will build asingle-family home with six bedrooms to provide a communal living environment with continued supportive services for chronically homeless individuals. Location: Priority Need Category TBD Select one: Homeless/HIV/AIDS ~ Explanation: Expected Completion Date: Project is 50% publicly funded. Agency has budgeted $160,000 to 5/31/2011 buy a house with sufficient space for six bedrooms and $217,400 for jective ategory Decent Housing ^ Suitable Living Environment site improvements and construction/rehabilitation. ^ Economic Opportunity Specific Objectives Outcome Categories 1 Increase the number of homeless persons moving into permanent housing ~ ^~ Availability/Accessibility ^ Affordability 2 _ ^ Sustainability 3 ~ 10 Housing Units ~ Proposed 6 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Expand availability of special-needs housing Satisfactory completion of units 03C Homeless Facilities (not operating costs) 570.201(c) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ HOME ~ Proposed Amt. 200000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units SH Rental 1 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units L ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units L ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units SH Rental 2 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Isis Investments, LLC Rental Housing Description: IDIS Project #: UOG Code: UOG Code Agency will acquire and rehabilitate four homes to rent to low-income households. Households will be allowed to spread their security deposit and utility deposits over seveal months to provide greater access to affordable units. Location: Priority Need Category Targeted investment CTs (City Council FY07 Location Map) Select one' Rental Housing ~ Explanation: Expected Completion Date: 5/31/2011 jective ategory Decent Housing ^ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Increase the supply of affordable rental housing ~ ^ Availability/Accessibility Affordability 2 _ ^ Sustainability 3 ~ 10 Housing Units ~ Proposed 4 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Expand supply of affordable rental housing Satisfactory completion of units 14G Acquisition -for Rehabilitation 570.202 ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ HOME ~ Proposed Amt. 208000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units Isis Rental 3 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units Isis Rental 4 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: IC Housing Authority -TBRA Description: IDIS Project #: UOG Code: UOG Code ICHA will continue its Section Housing Choice Voucher Program and provide rental assistance to income-eligible households. The project will assist four low-income households participating in the Domestic Violence Intervention Program's Transitional Housing Services program over atwo-year period. Location: Priority Need Category Various Select one: Priority Need Category ~ Explanation: Expected Completion Date: Participants receive an average $400 voucher for 24 months. ICHA 5/31/2011 estimates that tenant contribution will reach $29,088 over the term jective ategory period based upon full funding for 4 households. The HUD- Decent Housing calculated cost per unit is $720/month. ^ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve access to affordable rental housing ~ ^ Availability/Accessibility Affordability 2 _ ^ Sustainability 3 ~ 04 Households ~ Proposed 4 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Assist housing affordability Number of households assisted for special-needs 31F Tenant based rental assistance ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ HOME ~ Proposed Amt. 40000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ICHA TBRA 5 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ICHA TBRA 6 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: The Housing Fellowship CHDO Operating Expenses Description: IDIS Project #: UOG Code: UOG Code Operational grant provided under the HOME program. The funds provided will help THE achieve financial stability and provide adequate replacement/repair reserves. Location: Priority Need Category N/A Select one: Rental Housing ~ Explanation: Expected Completion Date: This allocation is intended to increase the capacity of non-profit 5/31/2011 organizations that develop affordable housing, a need in Iowa City jective ategory identified in the 2007 Affordable Housing Market Analysis. Decent Housing ^ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve access to affordable rental housing ~ ^~ Availability/Accessibility ^ Affordability 2 _ ^ Sustainability 3 ~ 09 Organizations ~ Proposed 1 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Increase capacity of Review as part of monitoring housing developer process 19B HOME CHDO Operating Costs (not part of 5% Admin ca ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ HOME ~ Proposed Amt. 33900 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units THE CHDO 7 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units THE CHDO 8 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: The Housing Fellowship -Rental Description: IDIS Project #: UOG Code: UOG Code The Housing Fellowship will purchase real property for the construction of homes available for rental to six working families (earning 31% to 50% AMI). This is a part of aLow-Income Housing Tax Credit Project. Location: Priority Need Category Citywide Select one: Rental Housing ~ Explanation: Expected Completion Date: 5/31/2011 jective ategory Decent Housing ^ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Increase the supply of affordable rental housing ~ ^~ Availability/Accessibility ^ Affordability 2 _ ^ Sustainability 3 ~ 04 Households ~ Proposed 6 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Expand availability of affordable rental housing Satisfactory completion of units 14G Acquisition -for Rehabilitation 570.202 ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ HOME ~ Proposed Amt. 408451 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units THE Rental 9 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units THE Rental 10 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: Iowa Valley Habitat for Humanity Description: IDIS Project #: UOG Code: UOG Code Agency will purchase lots to construct three affordable homes to rehabilitate and sell to income-eligible households. Location: Priority Need Category CT 18, CT 17 Select one' Owner Occupied Housing ~ Explanation: Expected Completion Date: All new construction will be handicap-accessible and energy-efficient 5/31/2011 with maintenance-free exteriors. The average monthly mortgage jective ategory O Decent Housing ^ Suitable Living Environment payment for a Habitat home in 2009 was $580. Recapture provisions apply. ^ Economic Opportunity Specific Objectives Outcome Categories 1 Increase the availability of affordable owner housing ~ ^~ Availability/Accessibility ^ Affordability 2 Improve access to affordable owner housing ~ ^ Sustainability 3 ~ 10 Housing Units ~ Proposed 3 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Expand availability of affordable owner housing Satisfactory completion of units 14G Acquisition -for Rehabilitation 570.202 ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ HOME ~ Proposed Amt. 114000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units Habitat 11 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units Habitat 12 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Iowa City Housing Rehabilitation Program Description: IDIS Project #: UOG Code: UOG Code Iowa City's Housing Rehabilitation Program, through both CDBG and HOME allocations, will improve the condition of owner-occupied housing stock Location: Priority Need Category TBD Select one' Owner Occupied Housing ~ Explanation: Expected Completion Date: 5/31/2011 jective ategory Decent Housing ^ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve the quality of owner housing ~ ^~ Availability/Accessibility ^ Affordability 2 _ ^ Sustainability 3 ~ 10 Housing Units ~ Proposed 22 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improving condition of Number of renovations owner housing stock completed 14A Rehab; Single-Unit Residential 570.202 ~ Matrix Codes ~ 14B Rehab; Multi-Unit Residential 570.202 ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 179790 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ HOME ~ Proposed Amt. 32234 Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units City Rehab 13 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units City Rehab 14 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Johnson County Extension Office/BBBS -Facility Description: IDIS Project #: UOG Code: UOG Code Funds will be applies to a construct a new 12,000 SF facility to house the Johnson County Extension Office and Big Brothers Big Sisters. Agency programs focus on crime prevention, child care, youth programming, life skills, literacy, mental health and abuse prevention. Location: Priority Need Category Oak Crest Hill Road SE (adjacent to Johnson County Fairgrounds) Select one' Public Facilities ~ Explanation: Expected Completion Date: 5/21/2011 jective ategory ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve quality /increase quantity of neighborhood facilities for low-income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ 11 Public Facilities ~ Proposed 1 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Construction of new public Timely achievement of project facility milestones 03 Public Facilities and Improvements (General) 570.201(c) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 127000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units JCEO Facilities 15 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units JCEO Facilities 16 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Mayor's Youth Empowerment Program -Facility Rehab Description: IDIS Project #: UOG Code: UOG Code Agency will improve its new facility, including replacement or rehabilitation of the roof, soffit and facia, air conditioning, siding and other features. Location: Priority Need Category 407 Highland Court Select one: Public Facilities ~ Explanation: Expected Completion Date: 5/31/2011 jective ategory ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve quality /increase quantity of neighborhood facilities for low-income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ 11 Public Facilities ~ Proposed 1 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improvement of public Timely achievement of project facility milestones 03 Public Facilities and Improvements (General) 570.201(c) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 90000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units MYEP Facilities 17 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units MYEP Facilities 18 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Domestic Violence Intervention Project -Facility Rehab Description: IDIS Project #: UOG Code: UOG Code Agency will replace ahandicap-accessible ramp and railing to maintain the integrity of the building foundation and improve accessibility. Location: Priority Need Category Confidential Select one: Public Facilities ~ Explanation: Expected Completion Date: 5/31/2011 jective ategory ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve quality /increase quantity of neighborhood facilities for low-income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ 11 Public Facilities ~ Proposed 1 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improvement of public Completion of rehabilitation facility Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 70000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units DVIP Facility 19 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units DVIP Facility 20 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: MECCA -Facility Rehab Description: IDIS Project #: UOG Code: UOG Code Agency will replace the residential double doors and make parking lot repairs/replacement at two facilities. Location: Priority Need Category 430 Southgate (residential treatment), 438 Southgate Select one: Public Facilities ~ (transitional housing) Explanation: Expected Completion Date: MECCA provides substance abuse counseling and treatment along 5/31/2010 with HIV/AIDS services to approximately 3,200 persons per year. jective ategory ^ Decent Housing ~ Suitable Living Environment The agency offers 12 transitional housing units and a 32-bed inpatient residential facility. ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve quality /increase quantity of neighborhood facilities for low-income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ 11 Public Facilities ~ Proposed 1 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improvement of public facility Completion of rehabilitation 03 Public Facilities and Improvements (General) 570.201(c) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 11000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units MECCA Facility 21 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units MECCA Facility 22 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Iowa City Free Medical Clinic/Dick Parrott Free Dental Clinic Facility Rehab Description: IDIS Project #: UOG Code: UOG Code Agency will replace the building's HVAC system, complete exterior improvements, remodel the basement and complete other facility upgrades. Location: Priority Need Category 2440 Towncrest Dr. Select one: Public Facilities ~ Explanation: Expected Completion Date: The Free Medical Clinic/Free Dental Clinic (including pharmacy, lab, 5/31/2011 chronic and acute care) treats over 2,600 uninsured low-income jective ategory ^ Decent Housing ~ Suitable Living Environment patients annually. Access tp affordable health care is a critical component to family and financial stability. ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve quality /increase quantity of neighborhood facilities for low-income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ 11 Public Facilities ~ Proposed 1 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Improvement of public facility Completion of renovations 03 Public Facilities and Improvements (General) 570.201(c) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 43000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ICClinic Facil 23 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ICClinic Facil 24 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Crisis Center -Emergency Assistance Program Description: IDIS Project #: UOG Code: UOG Code Project is to cover 25% of the salary increase for the Food Bank Assistant Director position, which has had its house increased from 30/week to 40/week due to the emergency needs of families in Johnson County. Location: Priority Need Category 1121 Gilbert Ct. Select one: Public Services ~ Explanation: Expected Completion Date: The Crisis Center offers basic emotional and material support 5/31/2011 through trained volunteers and staff in an accessible, non- jective ategory judgmental and caring environment. The Food Bank and Emergency ^ Decent Housing Assistance Program provide weekly supplemental food bags and OO Suitable Living Environment emergency financial assistance. ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ O1 People ~ Proposed 1482 Accompl. Type: ~ Proposed ~ +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provision of needed public Agency is subject to monitoring service 05 Public Services (General) 570.201(e) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 3177 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units CrisisCtr 25 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units CrisisCtr 26 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Shelter House STAR Program Cash Match/Client Services Description: IDIS Project #: UOG Code: UOG Code Agency will use CDBG funding as a cash match for the STAR program to provide support for their .75 FTE Client Services Coordinator at the Shelter House. This person coordinates outreach and ensures that all demographic and outcome data is managed. Shelter House intends to use the funds to maintain the existing accessibility of staff at the facility. Location: Priority Need Category 331 N. Gilbert St. Select one: Public Services ~ Explanation: Expected Completion Date: STAR program is part of the Johnson County Continuum of Care, 5/31/2011 coordinating with treatment facilities, substance abuse counselors, jective ategory psychiatrists and others. ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ O1 People ~ Proposed 130 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provision of needed public Agency is subject to monitoring service 03T Operating Costs of Homeless/AIDS Patients Programs ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 2888 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units SH STAR 27 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units SH STAR 28 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Mayor's Youth Empowerment Program Description: IDIS Project #: UOG Code: UOG Code Program will use funds to purchase equipment and supplies to establish employment opportunities for at-risk youth. This project provides summer employment and teaches good work behaviors and habits. Location: Priority Need Category 1060 Cross Park Ave. Select one: Public Services ~ Explanation: Expected Completion Date: Project calls for 50 volunteer hours at $10 per hour. 5/31/2011 jective ategory ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ O1 People ~ Proposed 49 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provision of needed public Agency is subject to monitoring service 05D Youth Services 570.201(e) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 2625 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units MYEP 29 CPM P N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units MYEP 30 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: Iowa City Free Medical Clinic/Free Dental Clinic Pharm. Assistance Program Description: IDIS Project #: UOG Code: UOG Code This project will provide medication to 250 patients with diabetes, high blood pressure or other chronic medical problems. Last year, 457 patients were enrolled in the program. Location: Priority Need Category 2440 Towncrest Dr. Select one: Public Services ~ Explanation: Expected Completion Date: The Free Medical Clinic/Free Dental Clinic (including pharmacy, lab, 5/31/2011 chronic and acute care) treats over 2,600 patients annually, jective ategory providing free services to uninsured low-income persons. ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^ Sustainability 3 ~ O1 People ~ Proposed 143 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provision of needed public Agency is subject to monitoring service 05M Health Services 570.201(e) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 2610 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ICClinic 31 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ICClinic 32 CPMP Grantee Name: Jurisdiction CPMP Version 2.0 Project Name: City of Iowa City -Aid to Agencies Description: IDIS Project #: UOG Code: UOG Code These funds are provided to a pool of human service agencies that assist low- to moderate-income clients. Location: Priority Need Category Various Select one: Public Services ~ Explanation: Expected Completion Date: 5/31/2011 jective ategory ^ Decent Housing ~ Suitable Living Environment ^ Economic Opportunity Specific Objectives Outcome Categories 1 Improve the services for low/mod income persons ~ ^ Availability/Accessibility ^ Affordability 2 _ ^~ Sustainability 3 ~ O1 People ~ Proposed 5928 Accompl. Type: ~ Proposed ~ +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Provision of needed public services Agencies are subject to monitoring 05 Public Services (General) 570.201(e) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 105000 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units AidToAgencies 33 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units AidToAgencies 34 CPMP Grantee Name: City of Iowa City CPMP Version 2.0 Project Name: City of Iowa City -Economic Development Fund Description: IDIS Project #: UOG Code: UOG Code These funds will be used primarily for assisting micro-enterprise businesses with job creation and/or retention of low- to moderate-income persons. Funds may be used by both small and large businesses (HUD Matrix Code 18A and 18C) along with micro-enterprises for capital improvements, job training or working capital. Location: Priority Need Category Citywide Select one' Economic Development ~ Explanation: Expected Completion Date: An average of one business will be assisted per every $35,000 5/31/2011 allocated. jective ategory ^ Decent Housing ^ Suitable Living Environment ~ Economic Opportunity Specific Objectives Outcome Categories 1 Improve economic opportunities for low-income persons ~ ^~ Availability/Accessibility ^ Affordability 2 _ ^ Sustainability 3 ~ 08 Businesses ~ Proposed 3 Accompl. Type: ~ Proposed +~ C Underway Underway ~ ~ Complete Complete t Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed ~ ~ Underway Underway C ~ Complete Complete d ~ Accompl. Type: ~ Proposed Accompl. Type: ~ Proposed Q Underway Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome Increase opportunities for Businesses are subject to low-income workers monitoring 05 Public Services (General) 570.201(e) ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ Matrix Codes ~ ~ CDBG ~ Proposed Amt. 108329 Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units Econ 35 CPMP N Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~„~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. ~ Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units ~ Fund Source: ~ Proposed Amt. Fund Source: ~ Proposed Amt. L Actual Amount Actual Amount ~ ~ Fund Source: ~ Pro osed Amt. p Fund Source: ~ Pro osed Amt. p Actual Amount Actual Amount ~ Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units ~ Actual Units Actual Units O L a Accompl. Type: ~ Proposed Units Accompl. Type: ~ Proposed Units Actual Units Actual Units Econ 36 CPMP Appendix D HCDC Recommendations for FY 2011 CDBG and HOME Funding MEMORANDUM DATE: April 7, 2010 TO: City Council FROM: Housing and Community Development Commission RE: Recommendations for FY11 CDBG and HOME Funding I. Housing projects recommended for funding II. CDBG public facilities recommended for funding III. CDBG public services projects recommended for funding IV. Projects not recommended for funding V. Applications withdrawn by applicant I. Housing Projects Recommended Requests tota/ed.• $2,009,943 A,nn/ications received.• 8 for Funding Amount a//ocated.• $1, 004, 451 A,nn/ications funded.• 6 She/ter House/NAMI- Renta/Housin Housin Rank #H-Z Request $200,000 Recommended A//ocation $200,000 6 SRO Units Cate or HOME/CDBG e/i ib/e housin • Increases rental housing supply for very-low income individuals with chronic mental i I I Hess. • Responds to a high-level need identified in CITY STEPS. • Offers an innovative approach to combining housing and support services for a niche population. Recommended Financial Terms: 50% repayment of total principal, 30-year loan at 0% interest, 5-year deferment, balance at end of term. Period of Affordability: 20 years Isis Investments LLC- Renta/ Housin Housin Rank #H-2 Request $250,000 Recommended A//ocation $208,000 4 Homes Cate or HOME/CDBG e/i ib/e housin • Increases rental housing supply for very-low income families in scattered locations. • Responds to a high-level need identified in CITY STEPS. • Helps low-income families transition to self-sufficiency. • Has the potential to help people transition from renting to homeownership. • Gets new affordable housing units online quickly. • Focuses on areas underserved by affordable housing. Financial Terms: 30-year loan at 0% interest, 15-year deferment, balance at end of term. Developer fee $15,500 grant. Period of Affordability: 20 years Iowa Cit Housin Authorit /DVIP Housin Rank #H-3 Request $40, 000 Recommended A//ocation $40, 000 4 Househo/ds Cate or HOME e/i ib/e housin • Rental housing for households with incomes at or below 30% AMI is a high priority need in CITY STEPS. • Will allow the ICHA to provide immediate assistance to victims of domestic abuse obtaining services from the Domestic Violence Intervention Program; serves a vulnerable population. • Benefits to the Iowa City economy from payments to landlords participating in the program. Financial Terms: Grant. Period of Affordability: NA The Housing Fe/%wship - CHDO Operating Expenses Housing Rank #H-4 Re uest $40 000 Recommended A//ocation $34 000 Cate or HOME e/i ib/e housin • Helps build financial and administrative capacity of a local non-profit. • Improves transparency of public funding received by the organization. Financial Terms: Grant Period of Affordability: NA The Housin Fe/%wshi - Renta/ Housin Rank #H-5 Request $682,443 Recommended A//ocation $408,451 (6 homes) Cate or HOME/CDBG e/i ib/e housin • Increases rental housing supply for low-to-moderate income families in the UniverCity Partnerships Program selected neighborhoods. • Responds to a high-level need identified in CITY STEPS. • Rehabilitates under-maintained housing units; spurs neighborhood revitalization. Financial Terms: 30% repayment of total principal, 30-year loan at 0% interest, 10-year deferment, balance at end of term. Period of Affordability: 20 2 Iowa Va//ey Habitat for Humanity Housing Rank #M-Z Homeownershi Request $190,000 Recommended A//ocation $114,000 3 homes Category HOME-e/igib/e housing • Benefits low-to-moderate income households. Financial Terms: Recapture Provision. Upon sale by owner or no longer principal residence, 100% of funds repaid from net proceeds at 0% interest. II. CDBG: Public Facilities Recommended for Funding Requests tota/ed.~ $706,562 Amount a//ocated.~ $341,000 A,nn/ications recei ved.• 7 A,nn/ications funded.• 5 Financial Terms for a//,nub/ic faci/ity ann/icants Conditional Occupancy Loan. Mayor's Youth Empowerment Pub/ic Faci/ity Rank #H-Z Pro ram -Faci/it Rehabi/itation Request $97,237 Recommended A//ocation $90,000 Work to be done in compliance with the Davis- Bacon Act. Cate or CDBG -Pub/ic Faci/ities • Leverages outside resources. • Responds to a high-level need identified in CITY STEPS. • Provides programs for low-income youth and individuals with disabilities. Johnson County E~rtension/BBBS - Pub/ic Faci/ity Rank #M-2 New Construction Request $200,000 Recommended A//ocation $127,000 Work to be done in compliance with the Davis- Bacon Act. Cate or CDBG -Pub/ic Faci/ities • Leverages outside resources. • Provides programming for at-risk youth. DVIP -Faci/it Rehabi/itation Pub/ic Faci/it Rank #M-3 Request $76, 000 Recommended A//ocation $70, 000 Work to be done in compliance with the Davis- Bacon Act. Cate or CDBG -Pub/ic Faci/ities • Emergency shelter is a high priority in CITY STEPS. 3 MECCA -Faci/it Rehabi/itation Pub/ic Faci/it Rank #L-Z Request $15,850 Recommended A//ocation $11,000 Work to be done in compliance with the Davis- Bacon Act. Cate or CDBG -Pub/ic Faci/ities • CITY STEPS identifies health services as a high priority need. • Sole state funded provider of substance abuse intervention services in Johnson County. • Project will promote safety of persons served by the program. Iowa City Free Medics/ C/inic - Faci/it Rehabi/itation Pub/ic Faci/ity Rank #L-2 Re uest $97 975 Recommended A//ocation $43 000 Cate or CDBG -Pub/ic Faci/ities • Health services are a high priority in CITY STEPS. • 90% of those served are very low-income (<30% AMI). • Services provided free of charge. III. CDBG: Public Services Projects Recommended for Funding Requests tots/ed.~ $62,061 Amount a//ocated.~ $11,300 A,nn/ications recei ved.• 8 A,nn/ications funded.• 4 Financial Terms for a//,nub/ic service ann/icants Grant. Crisis Center - O erations Pub/ic Service Rank #H-Z Re uest $10 625 Recommended A//ocation $3177 Cate or CDBG -Pub/ic Services • 90% of those served are very low-income (<30% AMI). • Services provided free of charge. • Low percentage of public funding. • Leverages high amounts of community resources. She/ter House -Outreach Coordinator Pub/ic Service Rank #H-2 Re uest $10 000 Recommended A//ocation $2 888 Category CDBG Pub/ic Services • Homeless services are a high priority in CITY STEPS • Helps to meet federal cash match requirement to leverage significant STAR funding • 100% of those served are very low-income (<30% AMI) • Increased capacity to provide case management services to prevent repeat episodes of homelessness. 4 Mayor's Youth Empowerment Pro ram/FAS TRAC Pub/ic Service Rank #H-5 Request $8,332 Recommended A//ocation $2,625 Cate or CDBG Pub/ic Sen~ices • Provides part-time summer employment for at-risk youth. Iowa City Free Medics/ C/inic - O erations Pub/ic Service Rank #M-Z Re uest $10 000 Recommended A//ocation $2 610 Cate or CDBG -Pub/ic Services • Health services are a high priority in CITY STEPS. • 90% of those served are very low-income (<30% AMI). • Services provided free of charge. • Low percentage of public funding. • Leverages high amounts of community and corporate resources. IV. Projects Not Recommended for Funding Do/ hin Internationa/LLC Housin Rank #H-6 Re uest $584 000 Recommended A//ocation $0 Cate or HOME/CDBG e/i ib/e housin • No clear benefit for funding project already underway. • HOME program rent restrictions not necessarily lower than area/unit market rent. Extend the Dream Foundation - Pub/ic Faci/it Pub/ic Faci/ity Rank #M-Z Re uest $200 000 Recommended A//ocation $0 Category CDBG Pub/ic Faci/ity • Applicant changed scope of project from acquisition to rehabilitation of a leased space. Request must be reviewed by Council. • HCDC unanimously encouraged Council to allocate $40,000 for tenant improvements at proposed rental property. Isis Investments - O erations Pub/ic Services Rank #H-3 Re uest $8 000 Recommended A//ocation $0 Cate or CDBG Pub/ic Services • Commission increased developer fee for applicant's housing project to preserve limited public service funds. 5 Extend the Dream Foundation - O erations Pub/ic Services Rank #H-4 Request $3,600 Recommended A//ocation $0 Cate or CDBG Pub/ic Services • Not a top priority for limited public service funds. Arc of Southeast Iowa - E ui ment Pub/ic Service Rank #H-6 Re uest $3184 Recommended A//ocation $0 Cate or CDBG Pub/ic Services • Not a top priority for limited public service funds. EccoCoast Communications - O erations Pub/ic Service Rank #M-2 Re uest $8 320 Recommended A//ocation $0 Cate or CDBG Pub/ic Services • Not a top priority for limited public service funds. V. Applications Withdrawn by Applicant Chabad Lubavitch oflowa Cit Housin Re uest $23 500 Cate or HOME/CDBG e/i ib/e housin Chabad Lubavitch oflowa Cit Pub/ic Faci/it Re uest $19 500 Not E/i ib/e 6