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HomeMy WebLinkAbout03-17-2005 Housing & Community Development CommissionAGENDA HOUSING AND COMMUNITY DEVELOPMENT COMMISSION SENIOR CENTER, LOWER LEVEL CLASSROOM THURSDAY, MARCH 17, 2005 6:30 p.m. 1. Call Meeting to Order 2. Public Comment of Items Not on the Agenda 3. Discussion Regarding FY06 Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME) Requests • Discuss FY06 CDBG\HOME Applications • Develop FY06 CDBG\HOME Budget Recommendation to Council 4. Adjournment PLEASE NOTE: MEETING BEGINS AT 6:30 PM IN THE SENIOR CENTER (PLEASE USE THE WASHINGTON STREET ENTRANCE) � r mlow Al � CITY OF ►OWA CITY MEMORANDUM TO: Housing and Community Development Commission FROM: Tracy Hightshoe, Associate Planner DATE: March 15, 2005 RE: HCDC Meeting, March 17, 2005 Enclosed are the revised rankings, proposed allocations, and a consensus worksheet for your review. The worksheets are divided into funding categories per your request. At this meeting, HCDC will allocate the $1,637,712 in available funds to FY06 CDBG/HOME applicants and forward this recommendation to the City Council for consideration. Discussion regarding FY05 CDBG projects that have not spent at least 50% of their award by March 15 is also on the agenda. Due to the length of Thursday's meeting, this item may be deferred to the April meeting by a motion to defer. The Unsuccessful or Delayed Project Policy states that HCDC may recommend the recapture of unspent funds or HCDC may allow the recipient to retain the funds for the previously approved project. A copy of the policy is provided for your review. HCDC approved variances for two other FY05 projects, the Wood Family Resource Center, and UAY Facility Rehabilitation, at previous meetings. The following projects have not met the requirement to spend at least 50% of their award by March 15: Project CDBG Award Spent by 3/15/2004 Old Brick $30,000 $0 DVIP — Security Camera $4,478 $0 NCJC — Broadway Renovations $6,000 $0 MECCA — Aid to Agencies $14,221 $0 Please call with any questions or concerns. Remember the meeting is this Thursday at the Senior Center beginning at 6:30 P.M. If you are unable to attend, please contact me by email at trace-hightshoe(a)-iowa-city.org or by phone at 356-5244. Exhibit A Housing and Community Development Commission Unsuccessful or Delayed Projects Policy 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 '04 projects beginning July 1, 2003: 1. 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 30 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. 2. 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 15 each year. This provides the recipient with approximately 255 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. 4. 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. Revised 1/15/2004 IOWA CITY FY06 CDBGIHOME FUNDS AVERAGE ALLOCATION WORKSHEET REVISED MARCH 17, 2005 HOME Eligible Activities Habitat for Humanity - Homeownership H-1 $ 300,000 $ 139,532 47% $ 8o,000 $ 180,000 $ 40,000 $ 100,000 $ 100,000 $ 125,790 $ 200,000 $ 200,000 $ 230,000 HACAP - Transitional Housing H-2 $ 312,000 $ 186,532 6o% $ 312,000 $ 245,000 $ 156,000 $ 156,000 $ 234,000 $ 125,790 $ 200,000 $ 100,000 $ 150,000 Johnson Cnty Perm Sup. Hsg - Rental H-3 $ 275,000 $ 201,000 73% $ 275,000 $ 255,000 $ 194,000 $ 225,000 $ 275,000 $ - $ 200,000 $ 235,000 $ 150,000 Iowa City Housing Authority - TBRA H-4 $ 298,080 $ 163,271 55% $ 200,000 $ 200,000 $ 198,000 $ 200,000 $ 200,000 $ 96,439 $ - $ 100,000 $ 275,000 GICHF - Rental Housing H-5 $ 812,404 $ 234,673 29% $ 14,410 $ 220,000 $ 225,110 $ 250,000 $ 311,800 $ 340,740 $ 150,000 $ 400,000 $ 200,000 City of Iowa City - Homeownership H-6 $ 250,000 $ 92,353 37% $ 186,354 $ 6o,000 $ 200,000 $ - $ 30,000 $ -4,825 $ 100,000 $ 50,000 $ 100,000 GICHF - Homeownership H-7 $ 181,200 $ 115,375 64% $ 181,000 $ 64,000 $ 120,800 $ 75,000 $ 18i,000 $ 75,977 $ 200,000 $ 9o,600 $ 50,000 Extend the Dream Foundation - Rental Hsg H-8 $ 98,000 $ 54,121 55% $ 98,000 $ 50,000 $ $ 50,000 $ 6o,000 $ 41,091 $ 98,000 $ 40,000 $ 50,000 River City Housing Collective - Rental Hsg H-io $ 100,000 $ 38,850 39% $ - $ - $ $ 54,652 $ 95,000 $ - $ 50,000 $ 50,000 $ 100,000 Johnson Cnty Perm Sup Hsg (Supplemental) $ 550,000 WITHDRAWN Sub -Total $ 1,225,709 $ 1,346,764 $ 11274,000 $ 1,133,910 $ 1,11o,652 $ 1,486,800 $ 91o,652 $ 1,198,000 $ 1,265,600 $ 1,305,000 Public Facilities, Economic Development, Non -HOME Eligible Activities Free Lunch Program - Facility Rehab. 0-1 $ 1,777 $ 1,699 96% $ 1,777 $ 1,777 $ 1,777 $ 1,777 $ 1,772 $ i,o84 $ 1,777 $ 1,777 $ 1,777 DVIP - Facility Rehabilitation 0-2 $ 3,525 $ 3,367 96% $ 3,525 $ 3,525 $ 3,525 $ 3,525 $ 3,500 $ 2,150 $ 3,500 $ 3,525 $ 3,525 NCJC - Facility Rehab. 0-2 $ 63,245 $ 41,536 66% $ 40,000 $ 63,245 $ 50,000 $ 50,000 $ 32,000 $ 38,579 $ 20,000 $ 50,000 $ 30,000 Free Lunch Program/FMC - Facility Rehab. 0-4 $ 17,646 $ 15,445 88% $ 17,646 $ 17,646 $ 17,500 $ 15,000 $ 17,64o $ 10,764 $ 10,000 $ 15,810 $ 17,000 Goodwill Industries- Facility Rehab. 0-5 $ 120,000 $ 49,510 41% $ - $ 50,019 $ - $ 57,758 $ 8o,000 $ 54,900 $ 80,000 $ 40,000 $ 82,910 Habitat for Humanity - Property Acquisition 0-6 $ 350,000 $ i27,136 36% $ - $ 100,000 $ 250,000 $ 200,000 $ - $ 170,800 $ 113,425 $ 110,000 $ 200,000 Hillel Student Center - Accessibility 0-7 $ 29,968 $ M972 47% $ 20,000 $ 15,500 $ - $ 12,500 $ 5,000 $ 15,250 $ 25,000 $ 20,000 $ 12,500 Extend the Dream Foundation - Micro -Ent. 0-8 $ 147,000 $ 77,741 53% $ 147,000 $ 35,000 $ 120,000 $ 88,000 $ - $ 89,67o $ 100,000 $ 50,000 $ 70,000 Old Brick Foundation - Facility Rehab. 0-8 $ 6o,000 $ 30,844 51% $ 30,000 $ 31,000 $ 50,000 $ 50,000 $ $ 36,600 $ 40,000 $ 40,000 $ - Planned Parenthood - Facility Rehab. 0-10 $ 30,000 $ 10,258 34% $ 15,000 $ - $ 20,000 $ $ 12,o63 $ - $ 20,000 $ 15,000 Emma Goldman Clinic - Facility Rehab. 0-11 $ 20,000 $ 10,522 53% $ 20,000 $ 20,000 $ - $ 17,500 $ $ 12,200 $ 15,000 $ 10,000 $ - Sub -Total $ 382,031 $ 2799948 $ 352,712 $ 492,802 $ 516,o6o $ 139,912 $ 444,o6o $ 408,702 $ 361,112 $ 432,712 Public Services, Planning Free Medical Clinic - Operational PS-1 $ 10,000 $ 3,089 31% $ 5,000 $ 2,500 $ 5,000 $ 3,000 $ 2,000 $ 1,300 $ 4,000 $ 3,000 $ 2,000 Shelter House - Emergency Assistance PS-2 $ 5,000 $ 961 19% $ - $ 1,000 $ 1,000 $ 2,000 $ 1,000 $ 650 $ 1,000 $ - $ 2,000 Shelter House - Operational PS-3 $ 16,500 $ 3,333 20% $ 1,000 $ 5,000 $ 4,000 $ 1,000 $ 5,000 $ 1,300 $ 4,700 $ 3,000 $ 5,000 Compeer Program - Operational PS-4 $ 1,300 $ 719 55% $ 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ 169 $ 1,300 $ 1,000 $ - Extend the Dream Foundation - Op. PS-5 $ 4,851 $ 765 16% $ - $ 1,250 $ - $ 2,000 $ 1,000 $ 631 $ - $ 2,000 $ TTC Housing Program - Operational PS-6 $ 6,000 $ 202 3% $ - $ - $ $ - $ 1,000 $ 818 $ $ - $ - Emma Goldman Clinic - Operational PS-7 $ 5,000 $ 1,211 24% $ 4,000 $ 1,250 $ $ 2,000 $ - $ 650 $ $ 2,000 $ 1,000 Family Services - Operational PS-8 $ 4,300 $ 154 4% $ - $ - $ $ - $ $ 390 $ $ - $ 1,000 OMNI Therapies - Operational PS-9 $ 22,600 $ 326 1% $ $ $ $ $ $ 2,938 $ $ $ - LT&J Consulting - Operational PS-10 $ 16,567 $ 239 1% $ $ $ $ $ $ 2,154 $ $ $ - Sub -Total $ 119000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 Grand Total $ 4,111,963 $ i,618,74o $ 11637,712 $ 1,637,712 $ 1,637,712 $ 1,637,712 $ 1,637,712 $ 1,365,712 $ 1,617,702 $ 1,637,712 $ 1,748,712 Revised Allocations 3/1512005 FY06 RANKINGS WORKSHEET IOWA CITY CDBG\HOME PROJECTS REVISED MARCH 17, 2005 HOME Eligible Activities Habitat for Humanity - Homeownership 90 89 77 80 HACAP - Transitional Housing 74 85 69 73 Johnson Cnty Perm Sup. Hsg - Rental 65 79 68 85 Iowa City Housing Authority - TBRA 82 76 68 74 GICHF - Rental Housing 73 75 61 62 City of Iowa City - Homeownership 94 62 77 59 GICHF - Homeownership 71 64 68 67 Extend the Dream Foundation - Rental Hsg 92 72 67 64 River City Housing Collective - Rental Hsg 66 66 56 67 Johnson Cnty Perm Sup Hsg (Supplemental) Public Facilities, Economic Development Non -HOME Eligible Activities Free Lunch Program - Facility Rehab. 75 72 67 65 DVIP - Facility Rehabilitation 83 77 60 60 NCJC - Facility Rehab. 75 80 60 60 Free Lunch Program/FMC - Facility Rehab. 75 74 60 60 Goodwill Industries - Facility Rehab. 75 61 56 58 Habitat for Humanity - Property Acquisition 70 57 62 61 Hillel Student Center - Accessibility 64 61 49 67 Extend the Dream Foundation - Micro -Ent. 91 72 64 59 Old Brick Foundation - Facility Rehab. 76 50 60 63 Planned Parenthood - Facility Rehab. 75 70 56 60 Emma Goldman Clinic - Facility Rehab. 76 70 53 60 Public Services, Planning Free Medical Clinic - Operational 83 85 75 81 Shelter House - Emergency Assistance 83 89 67 72 Shelter House - Operational 83 81 67 68 Compeer Program - Operational 91 79 67 78 Extend the Dream Foundation - Op. 87 77 52 63 TTC Housing Program - Operational 71 86 55 S6 Emma Goldman Clinic - Operational 77 83 59 69 Family Services - Operational 79 56 49 47 OMNI Therapies - Operational 60 42 48 42 LT&J Consulting - Operational 61 30 41 35 HCDC Member Average Score 77 71 61 64 70 86 100 85 76 100 70 30 14 83.67 H-1 82 81 87 78 65 87 65 22 16 77.11 H-2 82 59 87 71 90 90 59 31 22 76.22 H-3 75 76 82 74 73 82 68 14 9 75.56 H-4 76 94 87 77 62 94 61 33 26 74.11 H-5 60 84 75 80 69 94 59 35 24 73.33 H-6 79 82 75 82 70 82 64 18 15 73.11 H-7 74 66 82 78 59 92 59 33 18 72.67 H-8 82 76 82 80 68 82 56 26 16 71.44 H-9 82 75 78 78 67 82 65 17 11 73.22 0-1 71 64 84 69 71 84 60 24 23 71.00 0-2 72 70 76 80 66 80 60 20 20 71.00 0-2 77 70 65 76 64 77 60 17 16 69.00 0-4 73 75 66 7S 61 75 56 19 17 66.67 0-5 45 81 79 83 60 83 45 38 24 66.44 0-6 60 63 81 87 61 87 49 38 29 65.89 0-7 0 73 84 65 78 91 0 91 25 65.11 0-8 43 71 82 82 59 82 43 39 32 65.11 0-8 48 62 54 82 68 82 48 34 21 63.89 0-10 44 80 61 70 55 80 44 36 23 63.22 0-11 88 84 89 88 86 89 75 14 7 84.33 PS-1 86 77 83 84 88 89 67 22 16 81.00 PS-2 83 74 87 81 87 87 67 20 19 79.00 PS-3 87 69 84 79 74 91 67 24 18 78.67 PS-4 74 70 74 89 60 89 52 37 27 71.78 PS-5 69 64 83 77 78 86 55 31 27 71.00 PS-6 42 81 71 81 72 83 42 41 22 70.56 PS-7 64 63 76 72 65 79 47 32 27 63.44 PS-8 50 69 83 70 59 83 42 41 28 58.11 PS-9 46 67 71 66 39 71 30 41 32 50.67 PS-10 66 74 79 78 68 Revised Rankings 3/15/2005 FY06 CDBGIHOME FUNDING CONSENSUS WORKSHEET MARCH 17, 2005 PROJECT NAME RANK HCDC HCDC HCDC HCDC Fully Fund Partially Fund 500A or More Partially Fund tinder 501/6 No Funding HOME Eligible Activities Johnson Cnty Perm Sup. Hsg - Rental H-3 2 6 0 1 Extend the Dream Foundation - Rental Hsg H-8 2 4 2 1 HACAP - Transitional Housing H-2 1 5 3 0 GICHF - Homeownership H-7 1 4 4 0 River City Housing Collective - Rental Hsg H-9 1 4 0 4 Iowa City Housing Authority - TBRA H-4 0 6 2 1 Habitat for Humanity - Homeownership H-1 0 4 5 0 City of Iowa City - Homeownership H-6 0 2 6 1 GICHF - Rental Housing H-5 0 0 9 0 Public Facilities, Economic Dev, Non - HOME Eligible Activities Free Lunch Program - Facility Rehab. 0-1 7 2 0 0 DVIP - Facility Rehabilitation 0-2 6 3 0 0 Free Lunch Program/FMC - Facility Rehab. 0-4 3 6 0 0 Emma Goldman Clinic - Facility Rehab. 0-11 2 4 0 3 NCJC - Facility Rehab. 0-2 1 6 2 Extend the Dream Foundation - Micro -Ent. 0-8 1 4 3 1 Old Brick Foundation - Facility Rehab. 0-8 0 7 0 2 Hillel Student Center - Accessibility 0-7 0 5 3 1 Planned Parenthood - Facility Rehab. 0-10 0 4 1 4 Goodwill Industries - Facility Rehab. 0-5 0 3 4 2 Habitat for Humanity - Property Acquisition 0-6 0 3 4 2 Public Services, Planning Compeer Program - Operational PS-4 1 5 1 2 Free Medical Clinic - Operational PS-1 0 2 7 Emma Goldman Clinic - Operational PS-7 0 1 5 3 Shelter House - Emergency Assistance PS-2 0 0 7 2 Shelter House - Operational PS-3 0 0 9 Extend the Dream Foundation - Op. PS-5 0 0 5 4 TTC Housing Program - Operational PS-6 0 0 2 7 Family Services - Operational PS-8 0 0 2 7 OMNI Therapies - Operational PS-9 0 0 1 8 LT&J Consulting - Operational PS-10 0 0 1 8 Yellow shading Indicates consensus of five or more members 3/15/2005