CR2002-011 CDBG Funds Reallocation
--- --
CITY Orc
, ~
HOPKINS
. January 9,2002 Council Report 2002-11
REALLOCATION OF URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) FUNDS
Proposed Action
Staff recommends adoption of the following motion: Followinq the public hearinq, move
to approve Resolution 2002-01 Reallocatinq Urban Hennepin County CDBG funds and
authorizinq the execution of third party aqreements.
With this motion the resolution will be forwarded to Hennepin County for their approval.
Overview
As a participating city in the Urban Hennepin County CDBG program, each year the City
receives an allocation of approximately $150,000. The funds must be used for specific
activities which primarily benefit low and moderate income residents. Historically, the
primary activity funded with CDBG is the housing rehabilitation loan and grant program.
Other activities included public housing improvements and limited funding of social
service programs.
Due to a significant increase in housing rehabilitation loan repayments the City has
been able to recapture approximately $70,000 in program income over the last year
alone. Because these funds must be expended prior to new CDBG dollars, the City has
. accumulated a balance in the housing rehabilitation budget which can not be spent by
the May 1, 2002 deadline imposed by the Department of Housing and Urban
Development (HUD).
In order to prevent loosing COBG funds in the future, staff is recommending that
$99,000 in housing rehabilitation funds be reallocated to public housing improvements
for Dow Towers.
Primary Issues to Consider
. What are the proposed public housing improvements?
. Will there be sufficient funds remaining for the housing rehabilitation program?
. What other activities were considered?
SupportinQ Information
. Resolution 2002-01
, /,/'1 .' ;rY' ,//
1 -.., .
; I, - /
. . / ,'" ,1 I
'-- ,'// ,. ,"c .:. ,.' ,_ .' J ,I.
/' to l.j / ( / ,_ i i
Kerst~iElverum /
HOUS7'9 Coordintltor
. Financial Impact: $~None Budgeted: Y/N _ Source:
Related Documents (CIP, ERP, etc.):
Notes:
Council Report 2002-11
Page 2
.
Analvsis of Issues
. What are the proposed public housing improvements?
Staff is recommending that the majority of the funds be used to install individual
thermostats in each of the 76 units at Dow Towers. Currently, the residents only have
the option of having heat on or off. To control the heat in their unit, residents typically
open the window. Installing the thermostats will provide a more comfortable living
environment for the residents and a significant cost savings for the HRA through
decreased heating bills.
The thermostats are estimated to cost $70,000. The remaining funds will be used to
offset shortfalls in a public housing improvement project directed at making the units
eligible for the crime free multi-housing program.
. Will there be sufficient funds remaining for the housing rehabilitation
program?
There should be sufficient funds for all rehabilitation applications in progress. However,
staff will be recommending that the majority of the 2002 CDBG funds be allocated to
. housing rehabiltation to ensure continued availability of the program.
. What other activities were considered?
Due to the limitations on the uses of the funds and the short time-line we have to
expend the funds, the public housing improvements were the only viable option
identified.
Alternatives
The City Council has the following alternatives regarding this item:
. Approve the reallocation of funds as recommended.
. Approve a reallocation of funds for another eligible activity.
. Elect not to reallocate funds. With this option the County may face penalties
which would be passed on in the form of a reduction in future allocations.
.
.. .
CITY OF HOPKINS
. HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2002-01
RESOLUTION TO REALLOCATE URBAN HENNEPIN COUNTY COMMUNITY
DEVELOPMENT BLOCK GRANT FUNDS AND AUTHORIZE EXECUTION OF ANY
THIRD PARTY AGREEMENTS
WHEREAS, the city of Hopkins, through execution of a Joint Cooperation
Agreement with Hennepin County, is a subrecipient community in the Urban Hennepin
County Community Development Block Grant Program; and
WHEREAS, pursuant to the Subrecipient Agreement between the city of
Hopkins and Hennepin County, the city agrees to assume certain responsibilities for the
utilization of Community Development Block Grant funds; and
WHEREAS, the city of Hopkins would now like to reallocate Community
Development Block Grant funds previously allocated to the city pursuant to the
Subrecipient Agreement.
. BE IT RESOLVED, that the City Council of city of Hopkins, Minnesota approves
the reallocation of Community Development Block Grant funds by reallocating $99,000
from the housing rehabilitation project and allocating $99,000 to the public housing
improvement existing project
BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs
the Mayor and its City Manager to execute any required Third Party Agreement on
behalf of the City.
ADOPTED this 15th day of January, 2002
By
Eugene J. Maxwell, Mayor
Attest:
.
Terry Obermaier, City Clerk.