Scoring Community Development Block (CDBG)Grants Water/Sewer Apps
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Transcript of Scoring Community Development Block (CDBG)Grants Water/Sewer Apps
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Scoring Community Development Block (CDBG)Grants Water/Sewer Apps
April 8, 2013
SEIRPC CDBG Scoring Committee
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About the Process CDBG Apps
Scoring CDBG Water/Sewer Apps
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About CDBG FundsFederal funds
Come to Iowa from Housing and Urban Development Administration (HUD)
Iowa plans how to use the funds
Scoring CDBG Water/Sewer Apps
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About CDBG FundsIowa Priorities:
Scoring CDBG Water/Sewer Apps
Owner-occupied housing for elderly and LMI individuals
Infrastructure for LMI communities
Public services like day care centers and sheltered workshops who serve LMI individuals
Economic development for jobs that will employ LMI individuals
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Scoring CDBG Water/Sewer Apps
2012 CDBG Program Funds: $21 million
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Scoring CDBG Water/Sewer Apps
2012 CDBG Program Funds: $21 million
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About the Process An effort to change how CDBG funds are allocated in
Iowa Want to change from centralized (Des Moines) to de-
centralized (regions) process Thank you for volunteering to be a part of this effort
Scoring CDBG Water/Sewer Apps
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About the Process This committee is presently considered ad hoc
Results will go to evaluate and refine process at the statewide level
Committee results will be presented to and accepted by SEIRPC Board of Directors
Scoring CDBG Water/Sewer Apps
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About the Process Results from committee have no bearing on funding
right now
Results from committee in the fall will have a bearing on funding results
This is a fluid process – feel free to make comments or recommendations
Scoring CDBG Water/Sewer Apps
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About the Process Four other regions in Iowa completing the same
process
SEIRPC staff will compile objective scoring criteria
Committee members will compile subjective scoring criteria
Scoring CDBG Water/Sewer Apps
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Today Each application will be reviewed with the committee
Scoring criteria will be reviewed with the committee
Committee members will be asked to score the applications, come back and discuss scores and process at next meeting.
Scoring CDBG Water/Sewer Apps
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Applying for lift station improvements Total Cost: $200,000
CDBG Request $120,000 (60%) Local Match $80,000 (40%)
CDBG Application #1: Conesville
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Applying for lift station improvements Specifically:
New pumps and controls Emergency generator Power Service
CDBG Application #1: Conesville
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CDBG Application #1: Conesville
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Applying for lift station improvements Why:
Lift station original to 1971 No emergency generator Bypass pump not connected Maintenance nearly impossible Bypass flows to ditch
CDBG Application #1: Conesville
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Applying for lift station improvements Alternatives:
1. Do nothing (continue to operate in violation of DNR NPDES permit limits2. Implement project as described
CDBG Application #1: Conesville
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Applying for lift station improvements What is the plan
Phase 1: Improve Treatment Lagoons currently under construction Phase 2: Lift Station Improvements (application) Phase 3: Construct conventional gravity flow sanitary sewer system for the unsewered homes in the community.
CDBG Application #1: Conesville
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Applying for interceptor sewer to replace problem sewer causing multiple issues; (includes pavement replacement after construction)
Total Cost: $2,100,000 CDBG Request $600,000 (29%) Local Match $1,500,000 (71%)
CDBG Application #2: Mount Pleasant
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CDBG Application #2: Mount Pleasant
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CDBG Application #2: Mount Pleasant
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Applying for sanitary sewer replacement; (includes pavement replacement after construction)
Why: Broken pipes
Misaligned jointsImproper service tapsBrick manholesSewers under residences
CDBG Application #2: Mount Pleasant
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Applying for sanitary sewer replacement; (includes pavement replacement after construction)
Why: Issues identified cause infiltration into the system, overloading it. Overload causes backups and overflows. Discharge not treated – water quality
issues.Maintenance with issues impossible.
CDBG Application #2: Mount Pleasant
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Applying for sanitary sewer replacement; (includes pavement replacement after construction)
Alternatives: 1. Expansion of the Lagoon2. Pump all wastewater from the lagoon
site back to the new plant so the lagoon can be abandoned.
3. Pump from the Hamlin Street lift station to the new plant.
CDBG Application #2: Mount Pleasant
CDBG Application #2: Mount Pleasant
5. Gravity sewer from Hamlin Street Lift Station, as proposed with Option #4, plus build a new Northeast Lift Station.
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Alternatives:
4. Gravity Interceptor Sewer from Hamlin Street Lift Station. (preferred alternative; most cost effective)
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Wastewater Treatment Plant Lagoon Upgrade (From a two-cell continuous discharge waste stabilization lagoon system to aerated system.)
Total Cost: $1,750,300CDBG Request: $500,000 (29%)Local Match: $1,250,300 (71%)
CDBG Application #3: Wapello
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Applying for Wastewater Treatment Plant Upgrade
WhyMeet NPDES limits (Iowa DNR) Provide capacity for the next 20 years
CDBG Application #3:Wapello
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Applying for Wastewater Treatment Plant Upgrade
Alternatives1. Extended Aeration-Activated Sludge
System2. Aerated Lagoon System
CDBG Application #3:Wapello
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Blend of Objective and Subjective Objective
Local MatchPlanning evidence (Capital
Improvement Plan, budget, etc)Low to Moderate Income Beneficiary Percentage Inclusion of innovative tech
CDBG Scoring Criteria
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Objective Criteria
CDBG Scoring Criteria
200 PTS 100 OBJECTIVE
OBJECTIVE SCORING CRITERIA - MAXIMUM 100 PTS
25% Local match/effort 25% match = minimum (0 pts), 1 pt for each percentage up to 50% Max = 25 pts Min = 0
15% Inclusion in local planning document Inclusion in budget = 5 pts, CIP or equivalent = 10 pts Max = 15 pts Min = 0
50% LMI beneficiary percentage 51% LMI = minimum (1 pt), 1 pt for each additional percentage up to 100% Max = 50 pts Min = 0
10% Inclusion of innovative technology 10% of project = minimum (1 pt), 1 pt for each Max = 10 pts Min = 0
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SubjectiveProject needCommunity ImpactEconomic Development ImpactPartnerships or advanced project
planningAvailability of resources
CDBG Scoring Criteria
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CDBG Scoring Criteria
100 SUBJECTIVESUBJECTIVE SCORING CRITERIA
50% Demonstrated project need - evidence of facility deterioration, environmental non-compliance, other factors Max = 50 pts Min = 0
20% Community Impact - narrative based Max = 20 pts Min = 0
10% Economic Development Impact - narrative based Max = 10 pts Min = 0
10% Evidence of partnerships or project planning - Max = 10 pts Min = 0batching projects (e.g., street/sewer project, multiple jurisdictions, sanitary/storm project, etc)
10% Available resources - based on fund balance statements, available debt capacity, identified resources (ex: SRF, USDA) Max = 10 pts Min = 0(Fewer points for more resources available)
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Process moving forward 1. SEIRPC scores objective portions2. Scoring Committee scores subjective
Full applications and power point are online(instructions to be sent after
meeting)3. Reconvene in two weeks to go over scores and process
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Process moving forwardAny questions in between meetings please contact Tracey Lamm [email protected]; 319-753-4306Next meeting date will be emailedProposed meeting schedule:
#1 April 8#2 April 22#3 January 2014
CDBG Scoring Criteria
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Process moving forward Meet with IA Economic Development
Authority in Summer to review pilot results
Tweak process (using committee input as well)
Score applications in early 2014
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THANK YOU FOR YOUR TIME AND EFFORT
Thank You