Scoring Community Development Block (CDBG)Grants Water/Sewer Apps SEIRPC CDBG Scoring Committee April 8, 2013 0 Scoring CDBG Water/Sewer Apps About the Process CDBG Apps 1 Scoring CDBG Water/Sewer Apps About CDBG Funds Federal funds Come to Iowa from Housing and Urban Development Administration (HUD) Iowa plans how to use the funds 2 Scoring CDBG Water/Sewer Apps About CDBG Funds Iowa Priorities: 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 3 Scoring CDBG Water/Sewer Apps 2012 CDBG Program Funds: $21 million 4 Scoring CDBG Water/Sewer Apps 2012 CDBG Program Funds: $21 million 5 Scoring CDBG Water/Sewer Apps About the Process An effort to change how CDBG funds are allocated in Iowa Want to change from centralized (Des Moines) to decentralized (regions) process Thank you for volunteering to be a part of this effort 6 Scoring CDBG Water/Sewer Apps 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 7 Scoring CDBG Water/Sewer Apps 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 8 Scoring CDBG Water/Sewer Apps 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 9 Scoring CDBG Water/Sewer Apps 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. 10 CDBG Application #1: Conesville Applying for lift station improvements Total Cost: $200,000 CDBG Request $120,000 (60%) Local Match $80,000 (40%) 11 CDBG Application #1: Conesville Applying for lift station improvements Specifically: New pumps and controls Emergency generator Power Service 12 CDBG Application #1: Conesville 13 CDBG Application #1: Conesville 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 14 CDBG Application #1: Conesville Applying for lift station improvements Alternatives: 1. Do nothing (continue to operate in violation of DNR NPDES permit limits 2. Implement project as described 15 CDBG Application #1: Conesville 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. 16 CDBG Application #2: Mount Pleasant 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%) 17 CDBG Application #2: Mount Pleasant 18 CDBG Application #2: Mount Pleasant 19 CDBG Application #2: Mount Pleasant Applying for sanitary sewer replacement; (includes pavement replacement after construction) Why: Broken pipes Misaligned joints Improper service taps Brick manholes Sewers under residences 20 CDBG Application #2: Mount Pleasant 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. 21 CDBG Application #2: Mount Pleasant Applying for sanitary sewer replacement; (includes pavement replacement after construction) Alternatives: 1. Expansion of the Lagoon 2. 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. 22 CDBG Application #2: Mount Pleasant Alternatives: 4. Gravity Interceptor Sewer from Hamlin Street Lift Station. (preferred alternative; most cost effective) 5. Gravity sewer from Hamlin Street Lift Station, as proposed with Option #4, plus build a new Northeast Lift Station. 23 CDBG Application #3: Wapello Wastewater Treatment Plant Lagoon Upgrade (From a two-cell continuous discharge waste stabilization lagoon system to aerated system.) Total Cost: $1,750,300 CDBG Request: $500,000 (29%) Local Match: $1,250,300 (71%) 24 25 CDBG Application #3: Wapello Applying for Wastewater Treatment Plant Upgrade Why Meet NPDES limits (Iowa DNR) Provide capacity for the next 20 years 26 CDBG Application #3: Wapello Applying for Wastewater Treatment Plant Upgrade Alternatives 1. Extended Aeration-Activated Sludge System 2. Aerated Lagoon System 27 CDBG Scoring Criteria Blend of Objective and Subjective Objective Local Match Planning evidence (Capital Improvement Plan, budget, etc) Low to Moderate Income Beneficiary Percentage Inclusion of innovative tech 28 CDBG Scoring Criteria Objective 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 29 CDBG Scoring Criteria Subjective Project need Community Impact Economic Development Impact Partnerships or advanced project planning Availability of resources 30 CDBG Scoring Criteria 100 SUBJECTIVE SUBJECTIVE 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 batching 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) (Fewer points for more resources available) Max = 10 pts Min = 0 Max = 10 pts Min = 0 31 CDBG Scoring Criteria Process moving forward 1. SEIRPC scores objective portions 2. 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 32 CDBG Scoring Criteria Process moving forward Any questions in between meetings please contact Tracey Lamm tlamm@seirpc.com; 319-753-4306 Next meeting date will be emailed Proposed meeting schedule: #1 April 8 #2 April 22 #3 January 2014 33 CDBG Scoring Criteria 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 34 Thank You THANK YOU FOR YOUR TIME AND EFFORT 35