HomeMy WebLinkAbout03-17-2011 Housing & Community Development Commission
HOUSING AND COMMUNITY DEVELOPMENT COMMISSION
IOWA CITY PUBLIC LIBRARY, MEETING ROOM A
123 S. LINN STREET, IOWA CITY
THURSDAY, MARCH 17,2011
6:30 P.M.
1. Call Meeting to Order
2. Public Comment of Items Not on the Agenda
3. Staff/Commission Comment
4. Discussion Regarding FY12 Community Development Block Grant (CDBG)
and HOME Investment Partnerships Program (HOME) Requests
· Discuss FY12 CDBG\HOME Applications
· Develop FY12 CDBG\HOME Budget Recommendation to Council
5. Adjournment
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CITY OF IOWA CITY
MEMORANDUM
TO:
FROM:
DATE:
RE:
Housing and Community Development Commission
Tracy Hightshoe, Community Development Planner
March 15, 2011
March 17 HCDC Meeting
Enclosed are the revised allocations for your review. There were no changes to the ranking
worksheets. At the March 17 meeting, HCDC will allocate the funds available to FY12
CDBG/HOME applicants and then forward this recommendation to the City Council for
consideration. Unfortunately, at the time of this mailing Congress has not determined the HUD
funding amounts yet. The Commission will need to consider if there is a change in the
anticipated funding amounts, how to formulate the final budget recommendation to Council.
This could be accomplished with a motion such as if the final budget is within 0-10% of the
anticipated budget, the increase or decrease is pro-rated to each eligible, funded activity, or a
specific activity, if over a 10% change, the commission will meet again to discuss.
CITY STEPS outlines a basis for assigning priorities and reviewing applications. As a way to
help you review and formulate a budget recommendation, CITY STEPS states that high
priorities are those activities that will be considered first for funding. Medium priorities are those
activities that will be considered after high priority projects if funding is available. Low priorities
are those activities that will be considered after high and medium priority projects if resources
are still available. To help guide you, staff has indicated on the allocation sheet what the priority
level is for each project. High priority projects are in bold and medium priority projects are not in
bold. There were no projects with a low priority submitted. In the housing section, italics are
utilized for those projects that may only be funded with CDBG funds.
This does not mean that all projects with high priorities must be funded or fully funded. This
means that as a commission, the high priority projects are reviewed first to determine if funded,
partially funded or no funding due to various reasons such as capacity, budget components, and
ability to proceed on a timely basis. This would apply to medium projects as well.
The March 17 meeting begins at 6:30 pm at the Iowa City Public Library, Meeting Room A.
If you are unable to attend, please call me at 356.5244 or contact me by email at
tracy-hig htshoe@iowa-city.org.
FY12 CDBG\HOME FUNDING
FINAL AVERAGE ALLOCATION WORKSHEET
-
AVERAGE
ALLOCATION
- .fiER'CENT:-
OF .'
li~q\l"g~I-.-Ch~~p-,~II____;,q"mfJJl"\'l
~
~ REQUESTED
._ --P~1i9.JEf..T;l!,~Mi=__MN.t{---"t\.MQ!,J!iT_
._.~_.~.. __, III ." ~_' Housi~g!~!!!~_~ ~
ry,,1Ji!b!tl!.tfpr./fUmamtY.:...o'lIVlJer;.o.cc.Rehab ,Ji.:;.1 - -$10,000
IV Habitat for Humanity - Homeownership H-2 $IBO,9QO
ThitHoaiiflQ Fe-l"!owshiP.-'(;HQO~q~~ing .t-i~3 :$!O:OOO
The Housing Fellowship - Pre-DeveloPment , H-4 $10,500
~.t~Mt~R~oJ~LJ{Qi:~mg~ ~}E~_~ ~$99;~P.o__
~~~~f~IJ.!!!";'~~~_ _ !;ij1, J4BO&Q9..
~ucce5Sfij,-z.(l(ilJg~.R.entiir.lleha/it@iti(}fI_ i;j,7... ..$92,500 ..
Sy.tem. Unlimited. Rental Rehabilitation H-B $70,000
~tie"t~r..HQ.u~%"f(eqla!j{Q~~si"g'lZ -_.. _--..~9~~'f2Z$;-QQ9"
Dolphin International LLC - Rental Rehab. H-10 $640,000
Sub- Total
]21;;6.67; -67.%'
$151,667 84%
$37,;556_ 94%
$10,467 100%
..... _n~,19L- .....;;z,~_%_
$347,230 72%
_ $5'I,:~r&9w ~ '5~io~
j1.~, 7.713 _ ~lIT?,
$a,~3'3_3.o/P __
$0 0%
$1,927,800
Qrll92.9
-- .....-- -
----.- - -
$819,398
D~um
Zimmerman-
McMuJ;r.;!y_S,,!i~!!-
~i1mn
.Hart
tiI",Kay.
$10";'aoo' '$'ili,oQO ~ - ~ $0"':: '~\f.Qo1>_
$180,000 $180,000 $18,0,000 $90,000
$~8~aOO $30,OaO- $40;000- ,$lio.oqa.
$10,500 $10,500 $10,500$10,500
_$~_MQP_ ~__$96.i~Q_ ~$S:i;$.ob~ _ ~ ~~800
$323,700 $425,240 $480,000 $400,000
-$:(2';'o-OQ -:$50~OQO-=-- ";$s"f,m-- _ -m:b]o_
$70,000 $40,000 $0 $35,000
-$0 -" ~-$O~- "'$'ir- "'-"'$0'"-
-$'0- - -$O-~ -$0---$0
$25,000.,,,"'....; _ .1;0:
.$0.
$0
$1r;5~0, ~
$25,000
$10;6pO
$0
.$07'
$0
$25;000
$3,500
$5 ;~60
$0
....$(L
$16 000
"':';'1'ri';'_
$0
$3;500
$100,000
$5,000
, $'0
to
$10;000
$0
~ $5;00'0
$0
._jq.
$20,000
~~.. $(i'.
$20,000
'$0:':
_$0_
,$0,
$0
$0
$85,000
$831,000
$852,000
_'M9,6;QQ~- - :$20,000~ -- R =$.iIO':pO.O::;:-- ..{O=-=-= ;$-.!Q,OOO
$135,000 $60,000 $180,000 $180,000 $180,000
':'$~o;QQ.O' $30,000 ,$i!a;6oQ,. ':$i'lQ:a:ci.o. _ "':~~();Opb
$10,500 $10,500 $10,500 $10,500 $10,200
-"$6~', $31),.0.00':"- _-'l2.2:8-cfo"": ~$~2";[OO ""';{i:;i;SQO_
$480,000 __$.!l1!.,,6~ --E2Q,Q~ ~437 <~ -~~~~2"
_$0_..... _$69,000. _ _$9.4,500. ~$P_ .. ..$9;(.OQO~
-!LO,qJJ2. ~$45,OQO J~(O.Q.O_ ... _j~O&<lO geO,~
$0 _$Z5,QQ.0 $0 .. $0___$.0.....
$0 $0 $0 $0 $0
$762,300
$775,500
$419,100
$772,800
$817,830
$762,000
Public Facilities
K~~'M@!ltWj)QjUI~~'mi!iY:j1q~il'l1!ef!t~F~'t___={~tfr0--~)T2n ':99J/; "::::'=fU&0-0~":":=$~9,;0("0-- -$;irlr.'lO'"-$.3~.@9 $)3--:iftiO'" ~ -;:$.n:1lb'O .. m.@U ~
!l. ei9~. rh~~. d c.e.n.!l'~. .~.JC. - Fadlity Rehab. PF:2 $65,000 .n_ $53(,~,",8.2%.._ ~4l. '~. 50 lli.O.'O.rOO $65,000 $42,250 J65~00 $~~.OOO $~QQO
D~VlP..i.f.'lCI!I!'YJl:e~ablhtatjo" _BF.;;l"",--$P.SOQ ~3!t9~8.3j'(p__ _..$6,50:0____ ....:$"3':.PQ1j $.Q,5llQ__$P;500 = _ $ . $~S.O_O $Ji,liOO
~.~~~E!'rtY.~cq/F~Re~a~_ .PF.;:I_ ""JJ~,,~~ _ 0/12_...2.1"{o ._to__ _ ~~O,OOO $98{Z~_ _$981000__~_.._ . _~J~~QQ _ J!1~~0
:Crisjjj;!mt!rr.!!iJ.!;.;.fMHitY~~e!!i!!>. RF..?_UZQ,O,QO -lli.Z7Jl !l5"ffio'_$81-AlllP "'$ZO.QQO $,4:1.Q.Qj). $~.Q1i1j $l,ZQ.Q.Qa.;;.......;;;:$JZQ.O.9..Q""' $25.0DO
'.Arc. Of. South.'.. east.IOWa".- F.a.ci~ Rehabilitation. _P~.;.L. ~!g.922. --m..Jl-~ 24.0(~. ~ ~ _$~.. ~~!l_ ~ ~OOO $~OOO $67..L..000 to. $6~Q9 ~. ,000
j:;Qmm!!f!l!'YJ1e!lta!.llea!th.~ef!ter..:LJl.:ccess._..:.....pJ'..z_ =nzJ,00Q ~- $22.a!lg- ..:er60fo.. ~ _$1i1,OJlll___ ~p ~ ~ "- ~ .~_ 0 "- ----$0. _iQ'.1<2:.= dUl.!lliT!--;;:' _$.0
~~~-~;~~,;p:~fi~1ln"apm~=-_':::~;~::'" :.d~;~- - - -:{t~;I~2".. ...., -:~~~ <. :-$~~~~~ ...Nd?~oOo~ :$.it~nQ()_-==---m~--- =*= -m:~~ :-}i~j~
Public Access Television. Facility Rehabilitation PF-l0 $27,350 $3,361 12% $0 $7,000 $0 $7,250 $0 $16,000 $0
Sub-Total $898,767 $304,000 $298,000 $315,602 $347,700 $268,400 $715,900 $362,193
Public Services
R"~i9h6QihQO(fcei1ter$iS'fjC~O~CH1S__ ~i"ZiiII' ,:!lS~1ll!1
C~is Ce~ter !,f Jo~~unl'(,:.2P~~~, ~ ,_P..~.:3_
B19Jlf.!l",ers.lligJijst!!rs<oPG.;.~q!!IPm~l!t _ _ .P.S,~_
Shelter HQuse - Operations PS-4
t1l6fe:tO:~bie...0P.e.ra'tions::~ _ _.t-. .. '::es;S__
~~.~~~~!2!'.!I)~~..;.~~.~r~~~e~~ rI ~S.:2
S.u_ct:esffiil.!.iVl"9.;. EqUIpment _ ,",p,S,Z.
DVIP - Equipment . PS-8
EiMi:liOl~in~ii.diiiic ,.Equipment_, _ ':.,)~S~9.
Iowa City Free Medical Oinic - Operations PS-10
CQ!1IP!!~r:p.~ogram:;.Operalio'iis'..... :- :-f:'S;n:
Mayor's Youth Empowerrpent Program - Equipment PS-12
ijEcc{"':'EqujPrii~iit_:~:'u""""""". ..&113
Local foods Connection. Operations PS-14
S~.\J5I~:EQUfP'rillli'ii'. -- J -. _ 'i.p"S~t5~ _
Suda!,ese American CommunityCtr- Oper, PS-,16
if~og~e'SsrveEdilCatili'ii!'OperatiOriS - :.: .. ,fiS:1"7
Sub-Total
Grand Total
Bold: High Priority
Not Bold: Medium Priority
Italics - COBG eligible only housing activity
$n73tl .. a ':'ft'i.ooo _ .:W;/o
$1l,092 $3,687 33%
Q ...~liJMQ_ .-~;5],L _ .3'9~,o
$50,000 .... ~l.g,E9. 21%
":'$1ojiO'O $ Z, 799 .3~Ojo
_$.6)!~ $889 13%
~$6.QOO. _33;~QL 5'2W~'
$5,600 . H,~l~ 24%
'1'so:tlO\f _ _$25.333_ 5-i"1~_
$47,000 $17,278 37%
j"i6,Z5.0_ $1~;ru:' i3~1o
J~,OQ<l ..J~Q!l~ 13.o/~
_$6.69Q~ _ _$~a<;1,_ _13."/9 _ ~
-J~~~= =--!ls~~; --:. -!lit
.$50,Q.O.O ~O_ q%
$21,750 $.V.8. ~%
$430,393
$3,256,960
$1,235,000
$1,235,000
~ - _..!Q,
_ __ _$1I,6110';'
$0
"~$i"9:'a6o-
$0
':"$"0:
_. $.9_.~
~ _$25.000.
$40,000
~ ~O: ""1Il_
$0
:$0:"'-
-=}g ':" t.
$0
~$3;~o'1J
$100,000
$1,235,000
$;3~:i!QQ - it):irnQ_
$~~5~~ ~$~tQ~-':
$98 702 $0
$2S;IT5b-"$'zs;Q.Q.L_
145,425 F5,000
SlO=-=- = ::. 1~~
$16.293 $8,000
5~:9Jlil,' -~$O::
$0 $0
$317,170 $262,900
-=
~ _;$10:0'(>'0:.:.... .:''=.::m:O!J.li!. _ _$"Q.. ..... _ '" '-';$g-.. ... -:';:-fo.": : ~::$;l2:qpO_
J65~5~gg- J.Q. .$0.. _ 12. ___ -#1..!tQ.~- 11J.,~
- -.$,-.,y\_ __ .$Q_ w _ _$O~_ ~$5;J:lQQ..__..~,q,(l.o.... __ _ "l't
-$~.~(~~ _ 1.0 . _ $,0 .J~2~~_ _t~~~!!~_ ':-!'.02.._.
_ _ _$P__ _$20,Op'O_ _ $0_ _ ... _$0_' __$I0,3~1. _ _~
-J> $3,000 $0 $5,000,.. __ ~~ _ _ _ _ _~g". _.10
::$'C_ -$b~ _ $6,00,0:. _ _$6,0110:: _ _$J;,\,!OO_ _$f1.908
$2 500 $0 $3,000 $6,500 to to
'$3~.OQO~~~ $!f!f.Oiio: _$25;0:<fo," _ _ 3?5;"QOb_ =:::f25.()OQ::"_- _~ 3zQ.QP'((
~~i>r~~ ~$!L $?Q,~QQ._ ~~~. _ .J.O_ $27,000
__$Q_ _$0_ __ _$?,OOO~ . _$0__ _ _$0... _~_ :':$0::-
$'!Q,Q,QO.. __$,C!,. _... ,$0. _ ,,"l~~Q-. $0 $5,000
_$3.()PP~ _ __$,0____ _ .$:1.f!ml__ __$Q_ .......:.=.:$1L-...:...... --fa:
.....-- .1IL, ....--__ _ ......~_ _~~,~lL_ ~ $0 --1!.ll~~ _~ .~p"
.. _$5,000.__ ...__;.0_____ ......$.Q_____ -...........$1l....-. ~' 0_.. _$0:'"
$0 "f,o- JO_ -t<!..,.... _$.Q _ $.2
$0, _,,0, .$0. ,$.0,' _ _$0" $0
$125,000
$100,000 $76,000
$100,000
$100,000 $100,000
$1,235,000
$1,143,900 $1,211,000
$1,234,993
$1,235,000 $1,124,900
Final Average Allocation 3117f2011