B-13-DS April 1, 2017 thru June 30, 2017 Performance Report. Community Development Systems Disaster Recovery Grant Reporting System (DRGR)

Transcription

1 Grantee: Grant: Iowa B-13-DS April 1, 2017 thru June 30, 2017 Performance Report 1

2 Grant Number: B-13-DS Grantee Name: Iowa Grant Award Amount: $96,887, LOCCS Authorized Amount: $96,887, Budget: $96,887, Obligation Date: Contract End Date: Grant Status: Active Estimated PI/RL Funds: Award Date: Review by HUD: Original - In Progress QPR Contact: No QPR Contact Found Disasters: Declaration Number No Disasters Found Narratives Executive Summary: The Iowa Watershed Approach for Urban and Rural Resilience award was made under HUD s National Disaster Resilience Competition designed to fund cutting-edge projects that address unmet needs from past disasters while addressing the vulnerabilities that could put Americans in harm s way during future disasters. The Iowa Watershed Approach (IWA) represents a program through which Iowans are working together to address factors that contribute to floods. This approach is consistent with other statewide programs in Iowa to reduce flooding and improve water quality, such as the Iowa Flood Mitigation Program and the Iowa Nutrient Reduction Strategy. The Iowa Watershed Approach (IWA) will accomplish six specific goals: 1) reduce flood risk; 2) improve water quality; 3) increase resilience; 4) engage stakeholders through collaboration and outreach/education; 5) improve quality of life and health, especially for vulnerable populations; and 6) develop a program that is scalable and replicable throughout the Midwest and the United States. Nine distinct watersheds across Iowa will serve as project sites for the IWA. Each will leverage a watershed management authority, develop a hydrologic assessment and watershed plan, and implement projects to reduce the magnitude of downstream flooding and to improve water quality during and after flood events. These projects may include construction of farm ponds, wetlands, and storm water detention basins; restoration of floodplains and oxbows; and implementation of perennial cover and buffer strips. The City of Dubuque will implement an urban watershed initiative which includes three infrastructure projects. In addition, the Bee Branch Healthy Homes Resiliency Program will repair 320 flood damaged homes and make them more resilient to floods. Eight infrastructure projects will also occur in the City of Storm Lake and one in the City of Coralville. These projects feature improvements tothe stormwater management system with practices that increase capacity of conveyance to reduce flooding. The State is committed to fair housing. IEDA demonstrate the State s commitment to fair housing through its policies, procedures and practices. These are conveyed through contractual language, management guide instructions and technical assistance. IEDA s CDBG Management Guide, which is distributed to program recipients, contains sections on fair housing and affirmative marketing. Grantees are required to complete the following mandatory activities to promote fair housing: 1. Advertise, publicize and pass an affirmative fair housing policy that will certify that the local government adheres to the requirements of the federal Fair Housing Act and the Iowa Civil Rights Act of 1965 (adoption and use of the Equal Housing Opportunity logo and the Equal Housing Opportunity statement), and 2. Identify and publish the name and contact information of a Discrimination Complaint Officer within the agency or jurisdiction for any housing-related bias or discrimination complaint, and 3. Refer housing discrimination complaints and assist in filing complaints with the Iowa Civil Rights Commission, the U.S. Department of Housing & Urban Development, or a local civil rights commission. Grantees are also required to pick one of the elective activities. They include a list of thirteen activities that will promote fair housing within their jurisdictions. MID-URN Areas: The Iowa Watershed Approach was designed to address the Most Impacted and Distressed and Unmet Recovery Needs (MID-URN) in areas flooded by events in 2011 and These events caused substantial damage to homes, infrastructure, and the environment. The IWA activities will result in multiple benefits to these areas, especially to the vulnerable Low to Moderate 2

3 Income (LMI) areas within the project scope. The project includes portions of the Cities of Dubuque, Coralville, and Storm Lake, as well as the following nine watersheds: Upper Iowa River Watershed Upper Wapsipinicon River Watershed Bee Branch Creek (Dubuque) Watershed Middle Cedar River Watershed Clear Creek Watershed English River Watershed North Raccoon River Watershed East Nishnabotna River Watershed West Nishnabotna River Watershed The tailored activities will measure and subsequently improve resilience to flooding and improve water quality in these locations and also help guide future priorities to increase flood resilience of these vulnerable areas. Key Agencies, Partners, Positions, Personnel: The IWA program is a collaboration of numerous agencies, universities, non-profits, and municipalities. Funded partners and their roles or expertise include: Iowa Economic Development Authority: Direct recipient of the HUD grant funds and overall program administration Homeland Security and Emergency Management: Aid in outreach and education activities for public resilience programs and development of planning documents and technical assistance City of Dubuque: Implementation of watershed projects and Healthy Homes program in the Bee Branch University of Iowa: Program lead for watershed projects implementation and monitoring (water quantity and quality), resilience programming, and assessment Iowa State University: IWA outreach programming and monitoring of watershed projects success (soil erosion and transportation) University of Northern Iowa: IWA outreach programming Iowa Department of Natural Resources: Direct resource to watersheds for formation of watershed management authorities and capacity building Iowa Department of Agriculture and Land Stewardship: Direct resource to watersheds for assistance with implementing watershed projects. Cities of Coralville and Storm Lake: Implementation of built projects in their cities Benton, Buena Vista, Fremont, Iowa, Johnson, Mills, Winneshiek, and Howard Counties: Fiscal agents for the work in their respective watersheds. Additional Stakeholders include: National Resources Conservation Service, County Soil & Water Conservation Districts, The Nature Conservancy, Iowa Natural Heritage Foundation, Iowa Soybean Association, Iowa Farm Bureau, Iowa Agricultural Water Alliance, local Resource Conservation & Development offices, Iowa Department of Transportation, Iowa Association of Counties, Silver Jackets Flood Risk Management Team, and many more. Grantee (IEDA) key personnel are as follows: Debi Durham IEDA Director Tim WaddellCommunity Development Division Administrator Leslie Leager Division Coordinator Peggy Russell Disaster Recovery Team Leader Don Dursky Data Operations Manager Tim Metz Contract and Compliance Manager Shelly Peterson Disaster Planning Project Manager Joe Bohlke Disaster Infrastructure Project Manager Ann Schmid Disaster Housing Project Manager Jeff Geerts Disaster Watershed Project Manager Hayley Crozier Disaster Reimbursement Coordinator/DOB Coordinator Katie Caggiano Accountant Overall This Report Period To Date Projected Budget from All Sources $149,929, Budget Obligated ($232,000.00) $96,887, $96,455, Funds Drawdown $1,357, $2,018, Program Funds Drawdown Program Income Drawdown $1,357, $2,018, Program Income Received Funds Expended $1,386, $2,047, Most Impacted and Distressed Expended Match Contributed 3

4 Progress Toward Required Numeric Targets Requirement Overall Benefit Percentage (Projected) Overall Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services Limit on Admin/Planning Required $14,533, $19,377, Limit on State Admin To Date 50.46% 75.05% $1,800, $681, Most Impacted and Distressed Threshold (Projected) Progress Toward Activity Type Targets Progress Toward National Objective Targets National Objective Target Actual Low/Mod $48,443, $39,837, Overall Progress Narrative: NDR Grant Quarter ending 6/30/17: Iowa received a grant agreement for $96,887,177 effective October 11, 2016, with funding appropriated under PL and competitively awarded under a Notice of Funding Availability (#1-R-5800-N-29A2) for the National Disaster Resilience Competition (NDRC). For the third quarter of the project ending June 30, 2017, Iowa Economic Development Authority (IEDA) finalized an update to the program-wide policies and procedures. A contract was issued for archaeological services to review watershed infrastructure projects. One supporting leverage deliverable was closed. A partner team meeting was held in June. Contract amendments were finalized and sent to several project partners. To date, 2.1% of total project funds has been reimbursed. Planning Activities: Planning activities are slightly delayed as a result of additional time needed to hire watershed coordinators. The following planning activities occurred during this period: Department of Natural Resources (DNR): Assisted the 3 new Watershed Management Authorities (WMAs) with completion of 28E agreements and continued with coordinator assistance. Iowa Department of Agriculture and Land Stewardship (IDALS): Continued to develop training materials and assist with onsite training of watershed coordinators. Homeland Security and Emergency Management Division (HSEMD): Iowa Watershed Approach website launched; attended hazard mitigation meetings; began HAZUS modeling and held end user training, continued with stakeholder leverage tracking and discussions. University of Iowa-Iowa Flood Center (IFC): Resilience survey summary and final resilience evaluation plan completed; resilience data collection tool developed to identify gaps; resource guide completed; began to deploy hydrologic stations; continued with data collection and model development. Iowa State University (ISU): Nitrogen and water week events hosted at 5 farms; assisted with watershed coordinator training; analyzed soil loss data and impact on upland water retention; developed precipitation profiles, texture mapping, and Daily Erosion Project fact sheet. University of Northern Iowa (UNI): Held 2 field days and continued work on demonstration sites. Infrastructure Activities: Infrastructure activities are slightly behind schedule due to the delay in finalizing 4

5 contracts and hiring watershed coordinators. The following infrastructure activities occurred during the period: Municipal Infrastructure: Work continues in 3 cities with NDR awards. Over 50% of construction of the storm sewer project is complete in the City of Storm Lake and the sanitary sewer construction work has yet to begin; bids were opened for the City of Coralville work; engineering and design work continues at the City of Dubuque. Watershed Infrastructure: Coordinators have been hired in 5 watersheds and interviews are pending in 2 watersheds; 3 established watersheds have selected a planning contractor and 2 have issued RFPs for services; Bylaws were completed for the 3 new watersheds and 2 of these have also completed 28E agreements. No construction occurred. Housing Activities: The City and their Administrator have activity processed applications this quarter including DOB submittals and Site Specific Environmental Submittals with Section 106 documents. While no rehabs were completed, the City has made considerable progress in managing the program. Project Summary Project #, Project Title This Report Period To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 13-DS/Admin, Administration $201, $4,608, $681, DS/HSG, Housing $8,427, DS/INF, Infrastructure $192, $70,522, $217, DS/LTC-Long Term Commitment, Long Term 13-DS/OV-Outcome Values, Outcome Values 13-DS/Planning, Planning $963, $13,328, $1,119, DS/SL-Supporting Leverage, Supporting Leverage 9999, Restricted Balance 5

6 Activities Project # / Title: 13-DS/Admin / Administration Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/10/2016 Benefit Type: National Objective: NA 13-NDRH Dubuque Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Dubuque Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $472, $472, $472, $186, Program Funds Drawdown $92, $186, Program Income Drawdown Program Income Received Funds Expended Dubuque Most Impacted and Distressed Expended Activity Description: Administration for Dubuque. Apr 1 thru Jun 30, 2017 $92, $92, $92, $186, $186, Location Description: Activity Progress Narrative: The City and their Administrator have activity processed applications this quarter including DOB submittals and Site Specific Environmental Submittals with Section 106 documents. While no rehabs were completed, the City has made considerable progress in managing the program. 6

7 Accomplishments Performance Measures No Accomplishments Performance Measures Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 7

8 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Benton County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Benton County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $213, $213, $213, $10, Program Funds Drawdown $7, $10, Program Income Drawdown Program Income Received Funds Expended Benton County Most Impacted and Distressed Expended Activity Description: Administration for Benton County. Apr 1 thru Jun 30, 2017 $7, $7, $7, $10, $10, Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 8

9 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 9

10 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/10/2016 Benefit Type: National Objective: NA 13-NDRI Buena Vista County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Buena Vista County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $68, $68, $68, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Buena Vista County Most Impacted and Distressed Expended Activity Description: General Administration Apr 1 thru Jun 30, 2017 Location Description: Buena Vista County Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 10

11 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 11

12 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Fremont County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Fremont County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $32, $32, $32, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Fremont County Most Impacted and Distressed Expended Activity Description: Administration for Fremont County. Apr 1 thru Jun 30, 2017 Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 12

13 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 13

14 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Howard County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Howard County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $76, $76, $76, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Howard County Most Impacted and Distressed Expended Activity Description: Administration for Howard County. Apr 1 thru Jun 30, 2017 Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 14

15 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 15

16 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Iowa County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Iowa County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $105, $105, $105, $6, Program Funds Drawdown $3, $6, Program Income Drawdown Program Income Received Funds Expended Iowa County Most Impacted and Distressed Expended Activity Description: Administration for Iowa County. Apr 1 thru Jun 30, 2017 $3, $3, $3, $6, $6, Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 16

17 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 17

18 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Johnson County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Johnson County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $77, $77, $77, $13, Program Funds Drawdown $8, $13, Program Income Drawdown Program Income Received Funds Expended Johnson County Most Impacted and Distressed Expended Activity Description: Administration for Johnson County. Apr 1 thru Jun 30, 2017 $8, $8, $8, $13, $13, Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 18

19 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 19

20 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Mills County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Mills County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $101, $101, $101, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Mills County Most Impacted and Distressed Expended Activity Description: Mills County Administration. Apr 1 thru Jun 30, 2017 Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 20

21 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 21

22 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Winneshiek County Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Winneshiek County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $106, $106, $106, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Winneshiek County Most Impacted and Distressed Expended Activity Description: Administration for Winneshiek County. Apr 1 thru Jun 30, 2017 Location Description: Activity Progress Narrative: Grant administrator carried out routine grant administration duties. Accomplishments Performance Measures No Accomplishments Performance Measures 22

23 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 23

24 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Coralville Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Coralville Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $36, $36, $36, $6, Program Funds Drawdown ($26,738.00) $6, Program Income Drawdown Program Income Received Funds Expended Coralville Most Impacted and Distressed Expended Activity Description: Administration for Coralville. Apr 1 thru Jun 30, 2017 ($26,738.00) $2, $2, $35, $35, Location Description: Activity Progress Narrative: Admin is progressing as necessary, 29% expended. Accomplishments Performance Measures No Accomplishments Performance Measures 24

25 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 25

26 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRI Dubuque Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Dubuque Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $157, $157, $157, $25, Program Funds Drawdown $13, $25, Program Income Drawdown Program Income Received Funds Expended Dubuque Most Impacted and Distressed Expended Activity Description: Administration for Dubuque. Apr 1 thru Jun 30, 2017 $13, $13, $13, $25, $25, Location Description: Activity Progress Narrative: 16% of total project admin expenses have been expended. 4% of all Engineering has been expended. Accomplishments Performance Measures No Accomplishments Performance Measures 26

27 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 27

28 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/10/2016 Benefit Type: National Objective: NA 13-NDRI Storm Lake Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: City of Storm Lake Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $60, $60, $60, $8, Program Funds Drawdown $2, $8, Program Income Drawdown Program Income Received Funds Expended City of Storm Lake Most Impacted and Distressed Expended Activity Description: General Administration Apr 1 thru Jun 30, 2017 $2, $2, $2, $8, $8, Location Description: City Of Storm Lake Activity Progress Narrative: 14% of total project Admin expended this quarter. 3% of total grant award and Match is expended. Accomplishments Performance Measures No Accomplishments Performance Measures 28

29 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 29

30 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA 13-NDRP HSEMD Administration Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Iowa Homeland Security & Emergency Management Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $347, $347, $347, $55, Program Funds Drawdown $29, $55, Program Income Drawdown Program Income Received Funds Expended Iowa Homeland Security & Emergency Management Most Impacted and Distressed Expended Activity Description: Administration to carry out planning activities. Apr 1 thru Jun 30, 2017 $29, $29, $29, $55, $55, Location Description: Activity Progress Narrative: Project team meeting held in June. Iowa Watershed Approach website launched. Continued with stakeholder leverage tracking and discussions. Accomplishments Performance Measures No Accomplishments Performance Measures 30

31 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 31

32 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 11/01/2016 Benefit Type: National Objective: NA 13-NDRTA Watershed Phased EA: EOR Iowa, LLC TA Activity Status: Under Way Project Title: Administration Projected End Date: 10/31/2018 Completed Activity Actual End Date: Responsible Organization: Iowa Economic Development Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $136, $136, $136, $39, Program Funds Drawdown $7, $39, Program Income Drawdown Program Income Received Funds Expended Iowa Economic Development Authority Most Impacted and Distressed Expended Activity Description: Apr 1 thru Jun 30, 2017 $7, $7, $7, EOR was hired to prepare five Programmatic Environmental Assessment in eight HUC-8 watersheds to assess environmental impacts as they relate to the construction water & soil conservation practices. The eight watersheds across Iowa will serve as project sites for the IWA. These are: Upper Iowa River, Upper Wapsipinicon River, Middle Cedar River, Clear Creek, English River, North Raccoon River, West Nishnabotna River, and East Nishnabotna River. Each will leverage a watershed management authority, develop a hydrologic assessment and watershed plan, and implement water and soil conservation projects to reduce the magnitude of downstream flooding and to improve water quality during and after flood events. $39, $39, Location Description: Boone, Iowa Activity Progress Narrative: The North Raccoon phased EA was completed this quarter. The Clear Creek/English River Watershed Phased EA has been started. 32

33 Accomplishments Performance Measures No Accomplishments Performance Measures Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 33

34 Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 05/01/2017 Benefit Type: National Objective: NA 13-NDRTA Watershed Archaeology Review: EarthView TA Activity Status: Under Way Project Title: Administration Projected End Date: 04/30/2020 Completed Activity Actual End Date: Responsible Organization: Iowa Economic Development Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed $232, To Date $232, $232, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Iowa Economic Development Authority Most Impacted and Distressed Expended Activity Description: Apr 1 thru Jun 30, 2017 EarthView Environmental, Inc. was contracted to provide technical assistance for the Iowa Watershed Approach, and the watershed infrastructure contracts to implement identified practices. This includes archaeological probability modeling within the 8 identified HUC-8 watersheds (These are: Upper Iowa River, Upper Wapsipinicon River, Middle Cedar River, Clear Creek, English River, North Raccoon River, West Nishnabotna River, and East Nishnabotna River) along with site specific reviews for archaeological resources at each of the proposed practice locations as locations are selected. Location Description: City of Coralville Activity Progress Narrative: This quarter IEDA finalized the contract with Earthview to provide technical assistance for archaeological probability modeling. Earthview participated in a partner meeting and is beginning to develop the modeling tools for the first watersheds. 34

35 Accomplishments Performance Measures No Accomplishments Performance Measures Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 35

36 Grantee Activity Number: Activity Title: State Admin State Admin Activitiy Category: Administration Project Number: 13-DS/Admin Projected Start Date: 10/11/2016 Benefit Type: National Objective: NA Activity Status: Under Way Project Title: Administration Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Iowa Economic Development Authority Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed ($232,000.00) To Date $2,384, $2,384, $2,384, $327, Program Funds Drawdown $63, $327, Program Income Drawdown Program Income Received Funds Expended Most Impacted and Distressed Expended Activity Description: State Admin Iowa Economic Development Authority Apr 1 thru Jun 30, 2017 ($232,000.00) $63, $63, $63, $327, $327, Location Description: Activity Progress Narrative: Implementation continues on the grant. Accomplishments Performance Measures No Accomplishments Performance Measures 36

37 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Activity Supporting Documents Document P.L._113_2_Contract_Reporting.pdf Project # / Title: 13-DS/HSG / Housing Grantee Activity Number: Activity Title: 13-NDRH Dubuque Healthy Homes - Rehab: Single-Unit Rental Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 13-DS/HSG Projected Start Date: 10/11/2016 Benefit Type: Direct Benefit (Households) National Objective: Low/Mod Activity Status: Under Way Project Title: Housing Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Dubuque Overall Apr 1 thru Jun 30, 2017 To Date Projected Budget from All Sources $2,738, Budget Obligated Funds Drawdown Program Funds Drawdown $2,738, $2,738,

38 Program Income Drawdown Program Income Received Funds Expended Dubuque Most Impacted and Distressed Expended Match Contributed Activity Description: Single Unit Residential Rehab Location Description: City of Dubuque Activity Progress Narrative: No rehabs were completed this quarter. Accomplishments Performance Measures This Report Period # of Housing Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/28 0/28 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /0 0/28 0/28 0 # Renter Households /0 0/28 0/28 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 38

39 Grantee Activity Number: Activity Title: 13-NDRH Dubuque Healthy Homes Rehab:Multi-Unit Residential Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 13-DS/HSG Projected Start Date: 10/11/2016 Benefit Type: Direct Benefit (Households) National Objective: Low/Mod Activity Status: Under Way Project Title: Housing Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Dubuque Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $737, $737, $737, Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Dubuque Most Impacted and Distressed Expended Activity Description: Multi-unit residential rehabilitation Apr 1 thru Jun 30, 2017 Location Description: City of Dubuque Activity Progress Narrative: No rehabs were completed this quarter. Accomplishments Performance Measures This Report Period # of Housing Units 0 Cumulative Actual / Expected 0/104 39

40 # of Multifamily Units 0 0/104 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /0 0/104 0/104 0 # Renter Households /0 0/104 0/104 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 40

41 Grantee Activity Number: Activity Title: 13-NDRH Dubuque Healthy Homes Rehab: Single-Unit Homeowner Activitiy Category: Rehabilitation/reconstruction of residential structures Project Number: 13-DS/HSG Projected Start Date: 10/11/2016 Benefit Type: Direct Benefit (Households) National Objective: Low/Mod Activity Status: Under Way Project Title: Housing Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Dubuque Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Dubuque Most Impacted and Distressed Expended Activity Description: Rehab of owner occupied single family homes Apr 1 thru Jun 30, 2017 To Date $4,951, $4,951, $4,951, Location Description: City of Dubuque Activity Progress Narrative: No rehabs were completed this quarter. Accomplishments Performance Measures This Report Period # of Housing Units 0 Cumulative Actual / Expected 0/188 41

42 # of Singlefamily Units 0 0/188 Beneficiaries Performance Measures This Report Period Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /0 0/188 0/188 0 # Owner Households /0 0/188 0/188 0 Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 13-DS/INF / Infrastructure Grantee Activity Number: Activity Title: 13-NDRI Watershed Project Activitiy Category: Acquisition, construction,reconstruction of public facilities Project Number: 13-DS/INF Projected Start Date: 10/11/2016 Benefit Type: Area Benefit (Census) National Objective: Urgent Need Activity Status: Under Way Project Title: Infrastructure Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Benton County Overall Apr 1 thru Jun 30, 2017 To Date Projected Budget from All Sources $10,655, Budget Obligated Funds Drawdown $52, $10,655, $10,655, $52, Program Funds Drawdown $52, $52,

43 Program Income Drawdown Program Income Received Funds Expended Benton County Most Impacted and Distressed Expended Match Contributed Activity Description: $52, $52, $52, $52, Designing and constructing flood mitigation and water quality projects such as ponds, retention basins, terraces, perennial crops, saturated buffers, biodigesters, and soil quality restoration. The location, type and number of installed projects will be based on the hydrological assessment, watershed plan, protection of existing structures, and maximization of peak flow reductions and water quality improvements for the MID-URN areas. One function of installed watershed projects must be for the purpose of providing flood protection for existing structures at risk of flooding. At the conclusion of the Contract, project evaluation of the impact of the watershed projects must include a narrative describing the impact of the installed watershed practices on protection of existing structures at risk of flooding. Location Description: Target sub-watersheds in the Middle Cedar River Watershed. Activity Progress Narrative: The watershed project coordinator began facilitating watershed management authority meetings and started outreach to landowners. Watershed assessment and model development work continued. 7 percent of the watershed assessment has been completed and 5 percent of the watershed modeling has been completed. No project construction took place. Accomplishments Performance Measures This Report Period # of public facilities 0 Cumulative Actual / Expected 0/166 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found 43

44 Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 44

45 Grantee Activity Number: Activity Title: 13-NDRI Watershed Project Activitiy Category: Acquisition, construction,reconstruction of public facilities Project Number: 13-DS/INF Projected Start Date: 10/11/2016 Benefit Type: Area Benefit (Census) National Objective: Urgent Need Activity Status: Under Way Project Title: Infrastructure Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Buena Vista County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Buena Vista County Most Impacted and Distressed Expended Activity Description: Apr 1 thru Jun 30, 2017 To Date $3,426, $3,426, $3,426, Designing and constructing flood mitigation and water quality projects such as ponds, retention basins, terraces, perennial crops, saturated buffers, biodigesters, and soil quality restoration. The location, type and number of installed projects will be based on the hydrological assessment, watershed plan, protection of existing structures, and maximization of peak flow reductions and water quality improvements for the MID-URN areas. One function of installed watershed projects must be for the purpose of providing flood protection for existing structures at risk of flooding. At the conclusion of the Contract, project evaluation of the impact of the watershed projects must include a narrative describing the impact of the installed watershed practices on protection of existing structures at risk of flooding. Location Description: Target sub-watersheds in the North Raccoon River Watershed. Activity Progress Narrative: Watershed Management Authority (WMA) formation continued with the drafting of by-laws and governance structure. 5 percent of watershed assessment completed. 45

46 Accomplishments Performance Measures This Report Period # of public facilities 0 Cumulative Actual / Expected 0/59 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 46

47 Grantee Activity Number: Activity Title: 13-NDRI Watershed Project Activitiy Category: Acquisition, construction,reconstruction of public facilities Project Number: 13-DS/INF Projected Start Date: 10/11/2016 Benefit Type: Area Benefit (Census) National Objective: Urgent Need Activity Status: Under Way Project Title: Infrastructure Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Fremont County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Fremont County Most Impacted and Distressed Expended Activity Description: Apr 1 thru Jun 30, 2017 To Date $1,610, $1,610, $1,610, Designing and constructing flood mitigation and water quality projects such as ponds, retention basins, terraces, perennial crops, saturated buffers, biodigesters, and soil quality restoration. Location Description: Target sub-watersheds in the East Nishnabotna River Watershed. The location, type and number of installed projects will be based on the hydrological assessment, watershed plan, protection of existing structures, and maximization of peak flow reductions and water quality improvements for the MID-URN areas. One function of installed watershed projects must be for the purpose of providing flood protection for existing structures at risk of flooding. At the conclusion of the Contract, project evaluation of the impact of the watershed projects must include a narrative describing the impact of the installed watershed practices on protection of existing structures at risk of flooding. Activity Progress Narrative: Watershed management authority (WMA) was formed and 28E agreement approved. Began interviewing for the watershed coordinator position. 47

48 Accomplishments Performance Measures This Report Period # of public facilities 0 Cumulative Actual / Expected 0/32 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 48

49 Grantee Activity Number: Activity Title: 13-NDRI Watershed Project Activitiy Category: Acquisition, construction,reconstruction of public facilities Project Number: 13-DS/INF Projected Start Date: 10/11/2016 Benefit Type: Area Benefit (Census) National Objective: Urgent Need Activity Status: Under Way Project Title: Infrastructure Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Howard County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed Program Funds Drawdown Program Income Drawdown Program Income Received Funds Expended Howard County Most Impacted and Distressed Expended Activity Description: Apr 1 thru Jun 30, 2017 To Date $3,846, $3,846, $3,846, Designing and constructing flood mitigation and water quality projects such as ponds, retention basins, terraces, perennial crops, saturated buffers, biodigesters, and soil quality restoration. The location, type and number of installed projects will be based on the hydrological assessment, watershed plan, protection of existing structures, and maximization of peak flow reductions and water quality improvements for the MID-URN areas. One function of installed watershed projects must be for the purpose of providing flood protection for existing structures at risk of flooding. At the conclusion of the Contract, project evaluation of the impact of the watershed projects must include a narrative describing the impact of the installed watershed practices on protection of existing structures at risk of flooding. Location Description: Target sub-watersheds in the Upper Wapsipinicon River Watershed. Activity Progress Narrative: Modeling and assessment work for the watershed is ten percent complete. Watershed coordinator was hired. 49

50 Accomplishments Performance Measures This Report Period # of public facilities 0 Cumulative Actual / Expected 0/79 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 50

51 Grantee Activity Number: Activity Title: 13-NDRI Watershed Project Activitiy Category: Acquisition, construction,reconstruction of public facilities Project Number: 13-DS/INF Projected Start Date: 10/11/2016 Benefit Type: Area Benefit (Census) National Objective: Urgent Need Activity Status: Under Way Project Title: Infrastructure Projected End Date: 09/30/2021 Completed Activity Actual End Date: Responsible Organization: Iowa County Overall Projected Budget from All Sources Budget Obligated Funds Drawdown Match Contributed To Date $5,277, $5,277, $5,277, $ Program Funds Drawdown $52.00 $ Program Income Drawdown Program Income Received Funds Expended Iowa County Most Impacted and Distressed Expended Activity Description: Apr 1 thru Jun 30, 2017 $52.00 $52.00 $52.00 Designing and constructing flood mitigation and water quality projects such as ponds, retention basins, terraces, perennial crops, saturated buffers, biodigesters, and soil quality restoration. The location, type and number of installed projects will be based on the hydrological assessment, watershed plan, protection of existing structures, and maximization of peak flow reductions and water quality improvements for the MID-URN areas. One function of installed watershed projects must be for the purpose of providing flood protection for existing structures at risk of flooding. At the conclusion of the Contract, project evaluation of the impact of the watershed projects must include a narrative describing the impact of the installed watershed practices on protection of existing structures at risk of flooding. $ $ Location Description: Target sub-watersheds in the English River Watershed. Activity Progress Narrative: Watershed coordinator began facilitating watershed management authority meetings and initiated landowner and general public outreach. 7 percent of the Watershed Assessment and 5 percent of the Modeling activities have been completed. Contract is in place for watershed plan development and watershed plan data collection began. 51