File #: 19-309    Version: 1
Type: Report Status: Passed
File created: 3/20/2019 In control: City Council
On agenda: 4/3/2019 Final action: 4/3/2019
Title: Approve Substantial Amendment 1 to the Program Year 2018 Annual Action Plan reallocating a total of $92,667 of Community Development Block Grant funds to Naperville Elderly Homes (Item 2 of 2)
Attachments: 1. Amendment 1 - City of Naperville PY 2018 Community Development Block Grant Annual Action Plan (AAP).pdf, 2. NEH Proposed Front Entry Improvements.pdf
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve Substantial Amendment 1 to the Program Year 2018 Annual Action Plan reallocating a total of $92,667 of Community Development Block Grant funds to Naperville Elderly Homes (Item 2 of 2)
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DEPARTMENT: City Clerk's Office

SUBMITTED BY: Ruth Broder, CDBG Coordinator

BOARD/COMMISSION REVIEW:
N/A.

BACKGROUND:
The Annual Action Plan (AAP) outlines how Community Development Block (CDBG) funds will be spent in a Program Year and how these projects meet the objectives of the CDBG program and the Consolidated Plan.

Applications for Program Year 2018 CDBG funds were submitted in September, 2017. The applications were evaluated by staff and recommended awards were included in the AAP, which was preliminarily approved by the City Council in March, 2018. The AAP was based on the City's estimated CDBG allocation, however after the U.S. Department of Housing and Urban Development (HUD) released Naperville's actual 2018 CDBG allocation, staff prepared a revised AAP accordingly. The City Council granted final approval to the revised AAP on June 19, 2018, following the required 30-day public comment period and public hearing.

After the City received its Program Year 2018 funding agreement from HUD in October, 2018, two of the recipient organizations determined that they were no longer be able to accept the awards. The City is now proposing a Substantial Amendment to the Program Year 2018 AAP to replace these two approved projects with a new project.

DISCUSSION:
The approved Program Year 2018 AAP included an award of $29,211 to the Naperville Park District for Riverwalk Warming House accessibility improvements to restrooms and an award of $63,446.00 to Naperville Elderly Homes for rehabilitation of four bathrooms at its 310 Martin Avenue apartment complex for low-income senior citizens.

The award to the Naperville Park District was contingent on it obtaining flood insurance through the National Flood Insurance Pro...

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