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02-134 Resolution No. 02-134 RESOLUTION AUTHORIZING FILING OF APPLICATION AND ONE YEAR ACTION PLAN FOR A GRANT UNDER THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974 WHEREAS, Title 1 of the Housing and Community Development Act of 1974 provides for block grant funding assistance to units of general purpose local governments for the purpose of strengthening the ability of said governments and elected officials to determine the community development needs, set priorities, and allocate resources to various activities; and WHEREAS, the City Council of Elgin, Illinois, has determined that additional emphasis is needed in the area of community development in order that beneficial solutions to the problems of slum and blight, and housing and neighborhood deterioration may be addressed. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS : Section 1 . That a submission be made to the Department of Housing and Urban development for a grant in the amount of One Million Five Thousand Dollars ($1, 005, 000) . Section 2 . That the City Manager is hereby authorized and directed to execute and file such submission with the Department of Housing and Urban Development and to provide additional information and furnish such documents as may be required by said Department to execute such agreements as are required by said Department, and to act as the authorized correspondent of the City of Elgin. s/ Ed Schock Ed Schock, Mayor Presented: April 10 , 2002 Adopted: April 10, 2002 Omnibus Vote : Yeas : 6 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk j E LONI MECUM CITY CLERK . 4 4; # City of Elgin February 13 , 2002 TO: Mayor and Members of the City Council FROM: Olufemi Folarin, Acting City Manager SUBJECT: Allocation of Program Year 2002-2003 Community Development Block Grant Funds PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to assist in the selection of projects and the development of a budget for the year 2002-2003 Community Development Block Grant (CDBG) Program. BACKGROUND The U. S . Department of Housing and Urban Development (HUD) has allocated $1, 005, 000 in 2002-2003 CDBG funds to the City of Elgin. These funds are to be used for activities that benefit low and moderate income persons. In order to be eligible for CDBG funding, a project must meet HUD requirements and a recipient must have the ability to collect, maintain and report data on the population benefiting from the project . In response to the City' s request for proposals, thirteen (13) projects were submitted for funding consideration. The funding request totaled nearly $1 . 7 million. Staff assessed each project ' s overall benefit to low and moderate income persons and the applicants readiness to conduct the project and perform reporting functions . City staff also evaluated each proposal to determine eligibility according to HUD criteria and consistency with City of Elgin goals . All but one (1) of the thirteen (13) proposals met HUD' s requirements . The Site Improvements and Playground Development Project submitted by Elgin Day Care Center did not meet HUD' s eligibility requirements and was not eligible for CDBG funding. This determination was verified by both the local and the Washington D.C. HUD offices and is based on the following findings : r ! ; `r I i Program Year 2002-2003 CDBG February 13 , 2002 Page Two • The proposed improvements at the new center would not be an eligible public facility and improvements activity under 24 CFR 570 .201 (c) . The Elgin Day Care Center is not considered to be a public facility because it is not open to all segments of the population (i .e. persons without children) . • The activity would not be an eligible rehabilitation and preservation activity under 24 CFR 570 . 202 because the project is for the new construction of a playground, not the renovation of an existing playground. Based on project reviews and in consideration of the City' s CDBG funding priority (housing rehabilitation) , strategic planning goals and Consolidated Plan objectives, a total of five (5) projects are recommended for 2002-2003 CDBG funding. Collectively, the five projects support the City' s efforts to promote fair housing, maintain affordable housing, increase opportunities for homeownership, and improve the financial stability and marketability of Elgin residents . Three (3) projects are recommended for funding as originally proposed. Two (2) pilot projects, based on proposals submitted for child care assistance and fair housing activities, are offered for City Council consideration. 1 . CDBG Program Administration: The 2002-2003 Program Administration budget was prepared to cover staff salaries and program expenditures required to administer the Elgin' s CDBG program in compliance with HUD regulations . The salaries of 1 . 5 full-time personnel as well as a portion of the support staff salaries are paid from this budget . HUD regulations allow up to 20% ($201, 000) of the City' s CDBG allocation to be used for Program Administration. The $149, 100 budgeted for this activity is 14 . 8% of grant funds and is significantly below the cap. 2 . First-time Homebuyers Down-payment Assistance Program: The First-time Homebuyers Down-payment Assistance Program provides low and moderate income homebuyers with down-payment and closing cost assistance to increase a family' s ability to qualify for a mortgage and achieve homeownership. Forgivable loans for down-payment and closing costs associated with the purchase of a house are provided through this program. Assuming a maximum benefit of $4 , 000 or 2% of the house purchase price, it is anticipated that 24 households would be assisted with the $75, 000 budgeted for this project . Program Year 2002-2003 CDBG February 13 , 2002 Page Three 3 . Residential Rehabilitation Program: The City' s Residential Rehabilitation Program provides financial assistance to low income households that find it financially difficult to comply with Elgin' s housing maintenance regulations . The goal of the program is to (1) eliminate code violations that impact health and safety, (2) facilitate building rehabilitation (3) address lead-based paint hazards (4) perform handicap accessibility improvements and emergency repairs and (5) improve energy efficiency. Based on the proposed $665, 900 budget, it is anticipated that 93 households will benefit from the program during the 2002-2003 program year. The number of households receiving funding is expected to decline approximately 8% from last year due to additional costs associated with federal lead-based paint regulations . 4 . Pilot Child Care Program: For the past two CDBG funding cycles, a total of seven (7) child care related projects for both facility improvements and public services have been proposed. As an alternative to funding specific child care centers, the Department of Planning and Neighborhood Services proposes a pilot program that subsidizes individual families with their day care needs. Child care subsidies would be available to individuals who are in special training or educational programs for the purpose of developing skills needed to enter the work force and gain financial self-sufficiency (similar to the Housing Authority of Elgin' s welfare to work initiative) . With full-time daycare costs approaching $7 , 500 annually for one child, the need for financial assistance is apparent . Census statistics and CDBG funding requests also support this need. The mean income of an Elgin family with children is $48, 762 for married couples, $24, 304 for a male head of household and $19, 016 for a female head of household. An initial $40 , 000 project budget and child care subsidies limited to a maximum $2, 500 annually would provide assistance to at least 16 Elgin households . These households would gain the following benefits : ► Ability to transition from dependency on government assistance to self-sufficiency. ► Increased opportunities for home-ownership. • Personal selection of the Elgin-based child care facility. j Program Year 2002-2003 CDBG February 13, 2002 Page Four If budgeted, staff will prepare a detailed program description for City Council approval in the next 60-90 days . 5 . Pilot Fair Housing Advocacy Program: During the past two CDBG funding cycles, the City received two (2) project proposals to provide advocacy services to Elgin residents . As an alternative to choosing a specific fair housing provider at this time, it is recommended that $75, 000 be allocated for fair housing services and a Request for Proposal distributed to select a provider that can best serve the City of Elgin' s needs . Elgin' s Human Relations Commission has expressed a need for advisory assistance to address issues related to- fair housing. In addition, the Analysis of Impediments to Fair Housing report (recently prepared for the U. S . Department of Housing and Urban Development) recommended that the City obtain the expertise to investigate, manage and track fair housing complaints . The report also promoted the establishment of an off-site office as a means of community outreach and as a resource for residents with questions concerning housing issues and City codes . To adequately accommodate the City' s needs, a single service provider with the experience and expertise in handling fair housing questions and issues is recommended. It is anticipated that the following services would be requested: • track the number and type of fair housing complaints/inquiries, • resolve various housing-related issues, • provide expert legal advice to the Commission and staff liaison and • deliver quick, efficient and professional assistance to Elgin residents at a single resource center. If budgeted, staff will commence the Request for Proposal process . Once a service provider is selected, a contract will be submitted to the City Council for approval . FINANCIAL IMPACT The CDBG program year begins June 1 , 2002 and concludes May 31, 2003 . CDBG funds are typically released by HUD and available for use during the month of August . The recommended public service projects do not exceed the 15% budget limitation ($150, 750) as defined by federal regulations . Program Year 2002-2003 CDBG February 13 , 2002 Page Five LEGAL IMPACT These projects are eligible activities and meet a national objective as mandated by federal regulations . Therefore, they are eligible to receive CDBG Program funds . ALTERNATIVES Funds can be allocated to other CDBG projects that are eligible activities . RECOMMENDATION It is recommended that the Mayor and City Council allocate the $1, 005, 000 in Program Year 2002-2003 to the following activities : ► CDBG Program Administration: $149, 100 ► First-time Homebuyers Down-payment Assistance Program: $75, 000 ► Residential Rehabilitation Program: $665, 900 ► Child Care Subsidy Program: $40, 000 ► Fair Housing Advocacy Project : 75, 000 . Respectfully submitted, Olufemi blar 'n Acti.g u .nager JAW/JW AGENDA CITY COUNCIL WORKSESSION COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2002-2003 PROGRAM YEAR February 20, 2002 5:00 P.M.,WEDNESDAY CITY COUNCIL CHAMBERS Call to Order Roll Call A. Review of 2002-2003 Community Development Block Grant(CDBG)proposals and budget. Note: Public input is generally limited to responses to questions asked by the City Council. B. Selection of projects for tentative funding for the 2002-2003 CDBG program year and allocation of the budget for individual projects. C. Announcement of the thirty(30)day public review and comment period ending March 26, 2002,and the date of the final Public Hearing. Time: 7:00 P.M. Date: March 27,2002 Day: Wednesday Location: City of Elgin Municipal Building 150 Dexter Court City Council Chamber Second Floor,North Tower Adjournment Americans with Disabilities Act The City of Elgin is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting,or who have questions regarding the accessibility of the meeting or the facilities, are requested to contact the ADA Coordinator at(847)931-5620 (Tdd (847)931-5616} promptly to allow the City of Elgin to make reasonable accommodations for those persons. PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: CDBG Program Administration B. Funding Requested: $149,100 C. Project Location: 150 Dexter Court, Elgin, IL 60123 D. Applicant: Mark Biernacki Community Development Manager City of Elgin Elgin, IL 60123 (847)742-1496 II. ELIGIBILITY DETERMINATION A. Project Summary: The CDBG Program Administration budget pays the salaries of 1.5 full-time personnel to administer the program. City staff: • perform overall CDBG program management activities, • assist organizations with project implementation, • monitor projects for compliance with HUD guidelines, • prepare reports as required by HUD (Annual Action Plan, CAPER, Contractor and Labor Standards), • maintain program and project budgets, and • implement lead-based paint regulations. The Program Administration budget also pays the salaries of support staff that provide clerical, legal, purchasing and accounting assistance. Expenditures such as advertising are applied to this $149,100 budget. HUD regulations allow up to 20% of the City's CDBG allocation to be used for Program Administration. Elgin's maximum allowance this year is $201,000. However, the City has maintained the budget at the same level that was awarded for the 2001-2002 program year--$149,100. This budget is 14.8% of grant funds— significantly below the 20%cap. t r B. Project Eligibility: r 1. Low and moderate income benefit--National objective: Costs that are charged to program administration are presumed to meet the CDBG national objective of assisting low and moderate income persons, households and areas. 2. Eligible activity: Program administration costs are eligible pursuant to 570.206(a)(1). C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe Community for People • Quality Housing • Neighborhood Vitality • Recreational, Leisure and Cultural Opportunities for all citizens D. Consistent with City Council CDBG Funding Criteria: • Required activity--Program Administration. E. Consistent with the 2000-2004 Consolidated Plan: • Provide CDBG program oversight, management, monitoring and coordination activities. F. Ability of applicant to perform project management activities: Not applicable. G. Project Administration: Not applicable. III. PROJECT REVIEW COMMENTS Program management responsibilities have increased to a level that requires 1.5 full-time personnel. The program budget was prepared to cover the staff salaries and program expenditures required to administer the City of Elgin's CDBG program consistent with HUD regulations. PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT /002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin GENERAL INFORMATION - A. Proposed Project: First-Time Homebuyers Downpayment Assistance Program B. Funding Requested: $75,000 C. Project Location: City-wide D. Applicant: Mark Biernacki, Community Development Director City of Elgin Planning and Neighborhood Services Department 150 Dexter Court, Elgin, IL 60120 847-931-5910 II. ELIGIBILITY DETERMINATION A. Project Summary: The City of Elgin's Planning and Neighborhood Services Department is requesting $75,000 to continue the First-time Homebuyers Down-payment Assistance Program. The intent of the program is to provide low and moderate income homebuyers with down-payment and closing cost assistance to increase a family's ability to qualify for a mortgage and achieve homeownership. Forgivable loans for down-payment and closing costs associated with the purchase of a house are provided. A maximum benefit of$4,000 or 2% of the purchase price is available to qualified homebuyers. The requested funding is expected to assist 24 households in their purchase of a residence. B. Project Eligibility: 1. Eligible activity: Eligible pursuant to 570.201(n)as homeownership assistance. Grantees and their sub-recipients may provide financial assistance to low and moderate income households to assist in the purchase of a home. 2. National objective--Low and moderate income benefit: This activity provides assistance for low/moderate income households to acquire ownership of a home and complies with 570.208(a)(3). C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004: Yes felk • Safe Community for People • Quality Housing D. Consistent with City Council CDBG Funding Criteria: • Funding level greater than $25,000. E. Consistent with the 2000-2004 Consolidated Plan: • High priority—Assist low and moderate income families to obtain homeownership. F. Applicant has ability to perform project management activities: Yes G. Project Administration: 1. High level of administrative service required. 2. Administrative procedures: • Sub-recipient Agreement with administering agency. • Program application intake and client interviews. • Verification of income • Verification of mortgage qualification. • Homebuyer seminar provision. • Program contract execution. • Payment authorization and processing. III. PROJECT REVIEW COMMENTS Pride of ownership is a key factor in maintaining the affordable housing stock and neighborhood stability. This financial assistance provides households with a greater opportunity to purchase affordable housing. This program was first funded with 2000-2001 CDBG funds. All funds ($75,000) were committed within a six month period. An additional $75,000 in Riverboat Funds has been allocated to this program and will be available January 2002. These funds will allow a continuation of the program into July 2002. Since 2002-2003 CDBG funds will be available in August 2002(just as the Riverboat Funds are being depleted) an additional $75,000 in funds is being requested. The Planning and Neighborhood Services Department expects to provide funding to 24 households. Neighborhood Housing Services(NHS)currently administers this program for the City and is expected to continue this activity. The Department will monitor the administration of the program to guarantee consistency with federal and City requirements and will oversee the distribution of funds. 100% of the clients benefiting from this program will be low and moderate income households. Family size and income data will be used to guarantee income eligibility. PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin GENERAL INFORMATION A. Proposed Project: Residential Rehabilitation Program B. Funding Requested: $700,000 C. Project Location: City-wide D. Applicant: Mark Biernacki Community Development Manager City of Elgin Elgin, IL 60123 (847)742-1496 II. ELIGIBILITY DETERMINATION A. Project Summary: The City of Elgin's Planning and Neighborhood Services Department is requesting funding for the Residential Rehabilitation Program to provide financial assistance for housing rehabilitation projects. The goal of this program is to (1) eliminate code violations that impact health and safety, (2) facilitate building rehabilitation (3) address lead-based paint hazards (4)perform handicap accessibility improvements and emergency repairs and (5) improve energy efficiency. This program provides assistance to low income households that find it financially difficult to comply with the City's housing maintenance regulations and oftentimes defer home maintenance, resulting in code violations. B. Project Eligibility: 1. Low and moderate income benefit--National objective: Benefits low and moderate income persons pursuant to 570.208 (a)( 3) by improving permanent residential structures which will be occupied by low and moderate income households. Every property assisted with Program funds meets the qualifying criteria for the national objective. r t 2. Eligible activity: Rehabilitation activity,providing financial assistance primarily for privately- owned residential buildings pursuant to 570.202 (a) and(b). C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004: Yes • Neighborhood Vitality • Quality Housing • Safe Community for People D. Consistent with City Council CDBG Funding Criteria: Yes • Capital improvement. • Funding level greater than$25,000 E. Consistent with the 2000-2004 Consolidated Plan: • Preserve,rehabilitate and maintain affordable housing throughout the City. --Continue existing grant/loan program for L/M income homeowners to repair and maintain their homes. 5-Year Goal: Provide 525 grants/loans. --Provide for the testing and abatement of lead-based paint hazards. 5-Year Goal: Assist 520 households. • Preserve existing units through exterior building renovation that improves security, structural integrity and appearance. --Provide rehabilitation loans/grants to owners of rental units that are occupied by L/M income residents. 5-Year Goal: Provide 115 grants/loans. F. Applicant has ability to perform project management activities: Yes G. Project Administration: 1. High level of administration required. 2. Administrative procedures: • Environmental review. • Program application intake and client interviews. • Verification of income with the IRS. • Contract execution with participant. • Building inspections including lead-based paint. • Work order development. • Contractor selection/approval • Historic preservation review and clearance, as required. • Inspection of completed work, client approval, lead level clearance. • Payment authorization and processing. III. PROJECT REVIEW COMMENTS Effective January 10, 2002, lead-based paint inspections,safe work practices and clearance testing must be performed when Federal funds are used to rehabilitate residential properties. Rehab costs will increase with the implementation of these mandated measures. Program delivery costs are expected to total $104,000, a$20,000 increase. The Program budget not only will cover the lead-based paint contractor and lab fees but also the cost of any required lead paint control measures up to $2,500 per property and additional contractor fees for the use of safe work practices. In program year 2000-2001, 104 households were served. It is anticipated that a total of 101 homes will be rehabilitated with 2001-2002 program funds. In order to maintain this level of rehabilitation activity, $700,000 is being requested for the rehabilitation of 99 homes. Previous CDBG funding levels for the Residential Rehabilitation Program: 1983-1984 $100,000 1993-1994 $130,000 1984-1985 100,000 1994-1995 450,000 1985-1986 100,000 1995-1996 578,423 1986-1987 120,000 1996-1997 150,000 1987-1988 158,081 1997-1998 375,083 1988-1989 150,000 1998-1999 503,476 1989-1990 160,000 1999-2000 600,000 1990-1991 180,000 2000-2001 719,962 1991-1992 180,000 2001-2002 590,000 1992-1993 180,000 r PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: Caring for Elgin's Children and Their Families B. Funding Requested: $50,000 C. Project Location: 799 S. McLean Blvd., Elgin, IL 60123 D. Applicant: Kathy Hazelwood Easter Seals Jayne Shover Center 799 S. McLean Blvd. Elgin, IL 60123 (847)742-3264 Fax (847)742-9436 r II. ELIGIBILITY DETERMINATION A. Project Summary: The Easter Seals Jayne Shover Center is requesting public service funds to pay for partial salaries for two teachers and three assistants, printing, and signage. The Center provides day care for infants and inclusive care children. Inclusive child care takes children of all physical, emotional, and academic abilities. Children that fall into the category of inclusive care are harder to place. B. Project Eligibility: 1. Low and moderate income benefit--National objective: Limited clientele at least 51%of whom are low or moderate income persons pursuant to 570.208 (a)(2). • 2. Eligible activity: 24 CFR 570.201 (e), Public services C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Enhanced Neighborhood vitality D. Consistent with CDBG Funding Criteria: • Public service. • Funding level greater than$25,000 E. Consistent with the 2000-2004 Consolidated Plan: High Priority—Community development needs for child care centers and services. F. Ability of applicant to perform project management activities:An informed decision can not be made at this time due to the lack of previously funded CDBG projects. G. Project Administration: 1. Low level of administration required. 2. Administrative procedures: • Environmental review. • Sub-recipient Agreement • Project monitoring and reporting. • Payment processing. III. PROJECT REVIEW COMMENTS The Easter Seals Jayne Shover Center is part of a national network of Easter Seals Child Development Centers,which is one of the first of its kind to provide child care facilities for children with development disabilities. The new Center was opened in October of 2000 with five children and added an average of three children every month, during the first year of operation. The Center is now able to expand their capacity level with an additional 31 children. When the additional slots are filled the Center will be at capacity, serving a total of seventy-eight(78) families. Nineteen percent (19%) of the children currently enrolled are infants and twenty-six percent (26%) are children with development disabilities. The total estimated cost for the project is $115,500. The Center is requesting $50,000 in 2002 CDBG funds. The Center is receiving $88,600 in additional funding through fee revenue,fund raising,and Kane County's CDBG program. Therefore,the amount requested should be adjusted to $26,900 in 2020 CDBG funds. Projects funded previously through the CDBG Program: None PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: Window Replacement Project B. Funding Requested: $45,000 C. Project Location: 37 S. Geneva St., Elgin, IL 60120 D. Applicant: Gretchen Vapnar, Executive Director Community Crisis Center 37 S. Geneva Street Elgin, IL 60120 (847)697-2380 E. Contact Person: Lisa Sampson, Resource Developer/Facility Coordinator II. ELIGIBILITY DETERMINATION A. Project Summary: The Community Crisis Center(CCC)is proposing to replace windows at their Center with energy efficient and historically correct windows. CCC was awarded$30,000 in 2001 Community Development Block Grant Funds to cover a portion of the Window Replacement project They are ready to begin the 2001 project if funded with the additional 2002 funds. The CCC would like to combine both grant years into one project and,by doing this,the project would be easier to market to general contractors. B. Project Eligibility: 1. Low and moderate income benefit--National objective: This project benefits limited clientele who are low and moderate income persons pursuant to 570.208 (a) (2) (A). 2. Eligible activity: The construction, reconstruction and rehabilitation of public facilities and improvements is eligible pursuant to 570.201 (c). C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe community D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than$25,000 E. Consistent with the 2000-2004 Consolidated Plan: • Medium priority--Other public facility needs. • Anti-poverty strategy to support the ability of low-income individuals and families to become independent and self-sufficient. F. Ability of applicant to perform project management activities: Based on past performance the applicant is able to manage CDBG funded projects. G. Project Administration: 1. High level of administration by staff required. 2. Administrative procedures: • Environmental review. • Sub-recipient Agreement. • RFP for architectural services. • Bid award to architect. • Federal wage rates. • Bid package development, advertisement and review of bid. • Bid award. • Preconstruction conference for contracted work. • Project monitoring. • Inspection of completed work and client approval. • Payment authorization and processing. III. PROJECT REVIEW COMMENTS The Center is a 24-hour social service agency that provides assistance related to domestic violence, sexual assault and other crisis issues. Projects funded previously through the CDBG Program: 2001-2002 Crisis Center Window Replacement $ 30,000 1998-1999 Additional CDBG funding added to the budget in order $ 58,200 to award the lowest bid. 1996-1997 Renovation of unused basement space for a health clinic. $100,000 1995-1996 Crisis Center Building and Foundation Repair. $ 52,000 1992-1993 Crisis Center Renovations $ 20,000 1984-1985 Crisis Center Site Improvement $ 51,959 PROJECT REVIEW • COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: YWCA of Elgin Facility Improvements Project B. Funding Requested: $70,731.60 C. Project Location: 220 E. Chicago St., Elgin, IL 60120 D. Applicant: Julia McClendon Executive Director YWCA of Elgin 220 E. Chicago Street Elgin, IL 60120 (847)742-7930 Fax (847)742-8217 II. ELIGIBILITY DETERMINATION A. Project Summary: The YWCA is seeking funds to pursue improvements,most of which were identified in the 1996 YWCA Facility Assessment. The improvements include ADA accessibility, door replacement, plumbing, and HVAC work. B. Project Eligibility: 1. Low and moderate income benefit--National objective: 24 CFR 570.208 (a) (2) (B), benefits a limited clientele who are low and moderate income persons. At least 51% of clientele must be low and moderate income based upon data for family size and income. 2. Eligible activity 24 CFR 570.201 (c), public facility and improvements. C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe community • Recreational, leisure and cultural opportunities for all citizens. D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than $25,000 E. Consistent with the 2000-2004 Consolidated Plan: • High priority—Recreation facilities F. Ability of applicant to perform project management activities: Based on past performance the applicant is able to manage CDBG funded projects. G. Project Administration: 1. High level of project administration required. 2. Administrative procedures: • Environmental review. • Sub-recipient Agreement. • RFP development, advertisement and review for architectural services. • Award of contract for architectural services. • Preparation of plan design for improvements. • Wage rates for contracted work. • Bid package development, advertisement and review of bid. • Bid award. • Preconstruction conference for contracted work. • Project monitoring. • Inspection of completed work and client approval. • Payment authorization and processing. III. PROJECT REVIEW COMMENTS Projects funded previously through the CDBG Program: 2001-2002 Pool and gymnasium renovations. $63,900 1999-2000 ADA compliant fire alarm system. $77,000 1997-1998 Repair and replacement of sections of the pool deck area and the pool piping and drainage systems, conduit and wiring within the tunnel area beneath the pool, asbestos removal, emergency lighting, ADA accessible women's and men's washrooms and locker rooms and exterior building repairs. $200,000 1996-1997 YWCA Refugee Crime Prevention Program $25,000 1996-1997 Building rehabilitation, including first aid kits, fire extinguishers, ADA elevator improvements and ADA accessible drinking fountains. $ 50,000 1983-1984 YWCA Annex Rehabilitation $12,000 HUD has determined that the YWCA is eligible to receive CDBG funds based on household size and income data which show that the YWCA serves primarily low /moderate income clientele. , �,,, PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin • I. GENERAL INFORMATION A. Proposed Project: Site Improvements and Playground Development B. Funding Requested: $133,560 C. Project Location: 500 Dundee Ave., Elgin, IL 60120 D. Applicant: Agnes Kovacs Executive Director Elgin Day Care Center 51 South Spring Street Elgin, IL 60120 (847)695-8280 rk II. ELIGIBILITY DETERMINATION A. Project Summary: The Elgin Day Care Center requests funds to develop the playground and land for a new center at 500 Dundee Ave. The Center serves 100%low and moderate income families. Families must meet guidelines established by the Department of Human Services. Parents must be working, in school or in job training. B. Project Eligibility: 1. Low and moderate income benefit--National objective: 24 CFR 570.208 (a) (2) 2. Eligible activity: The proposed activity is not eligible under 24 CFR 570.201 (c), public facility and improvements or 24 CFR 570.202,eligible rehabilitation and preservation activities. C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Enhanced neighborhood vitality. r D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than $25,000 E. Consistent with the 2000-2004 Consolidated Plan: • High priority—Child care centers and services. F. Ability of applicant to perform project management activities:An informed decision can not be made at this time due to the lack of previously funded CDBG projects. G. Project Administration: 1. Moderate level of administration required. 2. Administrative procedures: • Environmental review. • Sub-recipient Agreement. • RFP for architectural services. • Selection of architect. • Specification development. • Wage rate determination. • Bid package assembly. • Bid award to contractor. • Pre-construction conference. • Project monitoring and reporting. • Payment processing. III. PROJECT REVIEW COMMENTS The City of Elgin worked with Valton Nunn, CPD Representative with HUD to find out if this project is an eligible activity. This type of project presents difficulties in determining an eligible activity within the CDBG Regulations. It would not be considered an eligible public facility&improvements activity, 24 CFR 570.201 (c). This determination is based on the City's and Mr.Nunn's interpretation of the regulations.The day care is not considered a public facility because it is not open to all segments of the population(i.e.persons without children). Valton Nunn received written verification from Washington on January 22,2001 indicating that the proposed project would not be an eligible activity under 24 CFR 570.201 or 24 CFR 570.202, eligible rehabilitation and preservation activities. Therefore, this project is not eligible for CDBG funding. Projects funded previously through the CDBG Program: None. PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: AID Accessibility Project B. Funding Requested: $46,045 C. Project Location: 854 South Street and 1485 Davis Road, Elgin, IL 60123 D. Applicant: Lynn O'Shea, President Association for Individual Development 400 North Highland Aurora, IL 60506 (630)897-2060 E. Contact Person: Alice Eakin,Vice President for Resource Development Association for Individual Development 309 W. New Indian Trail Court, Aurora, IL 60506 (630) 844-5040 x307 Fax (630) 844-2065, E-mail aeakin @the-association.org II. ELIGIBILITY DETERMINATION A. Project Summary: The Association for Individual Development (AID) is requesting funding for the renovation of a group home and their Elgin Rehabilitation Center making these facilities accessible to individuals with disabilities. Exterior and interior building improvements are proposed in order to make the home accessible for the physically disabled and individuals confined to wheelchairs. Barriers will be removed to provide accessible entrances,doorways,bathrooms and common areas. AID would also like to make accessibility improvements to one bathroom at the Elgin Rehabilitation Center. B. Project Eligibility: 1. Low and moderate income benefit--National objective 24 CFR 570.208 (a) (2) (a), benefits a clientele who are presumed to be principally low and moderate income persons. 2. Eligible activities: Group Home: 24 CFR 570.201 (c)Public facility and improvements for the acquisition, construction, reconstruction, rehabilitation or installation of public facilities and improvements, carried out by the recipient or other public or private non-profit entities. Elgin Rehabilitation Center: 24 CFR 570.202 (a)(4), Eligible rehabilitation and preservation activities for nonprofit-owned nonresidential buildings and improvements. C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe community • Range of quality housing opportunities D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than$25,000 E. Consistent with the 2000-2004 Consolidated Plan: • High priority—Permanent housing for individuals. • Preserve, rehabilitate and maintain affordable housing throughout the City. • Medium priority--Other public facility needs. • Anti-poverty strategy to support the ability of low-income individuals and families to become independent and self-sufficient. F. Ability of applicant to perform project management activities: The applicant was awarded CDBG funding in 2001 but has not expended funds to date,therefore a an informed decision can not be made. G. Project Administration: 1. High level of administration required. 2. Administrative procedures: • Environmental review. • Sub-recipient Agreement. • Preparation of RFP for architect • Selection of architect. • Review and approval of Specifications. • Federal wage rates. • Bid package development, advertisement and review of bid. • Bid award. • Preconstruction conference for contracted work. • Project monitoring. • Inspection of completed work and client approval. • Payment authorization and processing. f � III. PROJECT REVIEW COMMENTS This is the fourth year that AID has requested CDBG funding for the 854 South Street Group Home and the first year for the Elgin Rehabilitation Center totaling $46,045. The group home project was submitted in program years 1998-1999, 1999-2000 and 2000-2001. They received funding in 2001 for$31,000 for the rehabilitation of two group homes. Because the total amount requested was not funded, AID will only be able to make accessibility improvements at one group home. AID is requesting $25,557 in 2002-2003 CDBG funds for the 854 South St. Group Home. AID is also requesting $12,820 in 2002-2003 CDBG funds to make accessibility improvements to one bathroom located at their Elgin Rehab Center. AID leases this building and retains a lease on a year to year basis. Before any CDBG funds can be committed to this project;HUD would require a lease from the lessor agreeing that the building would be used for the same or another eligible activity under the CDBG Regulations for at least the useful life of the improvements. If this does not occur the lessor will pay the City of Elgin an amount equal to the residual value of the improvements. After explaining this to AID,they have decided to withdraw the funding request in the amount of$12,820 for the Elgin Rehab Center. The revised amount requested for 2002-2003 is $25,557 for the accessibility improvements at the 854 South St. Group Home. Projects funded previously through the CDBG Program: 2001-2002 1482 Maple Lane Group Home Accessibility Project $ 31,000 • PROJECT REVIEW tek COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: Special Needs Housing Project#2 B. Funding Requested: $50,000 C. Project Location: 1640 Mark Ave., Elgin, IL 60123 D. Applicant: Perry Ecton Creative Assistance Development Inc. 120 South State Street Elgin, IL 60123 (847)749-1679, Fax (847)429-0838 II. ELIGIBILITY DETERMINATION A. Project Summary: Creative Assistance Development Inc.(CADI)is requesting CDBG funds to renovate the property located at 1640 Mark Ave., Elgin,IL. CADI leases the building to the Ecker Center for Mental Health for their Supportive Housing Program. The units provide housing for low/moderate income persons who are clients of Ecker Center for Mental Health. B. Project Eligibility: 1. Low and moderate income benefit--National objective: This activity complies with 570.208(a)(3) for providing or improving permanent residential structures which, upon completion, will be occupied by low/moderate income households. For rental housing, occupancy by low/moderate households must be at affordable rents to qualify for funding. 2. Project Eligibility: Rehabilitation of public facilities pursuant to 570.201 (c). C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe community • Range of quality housing opportunities lk' D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than $25,000 E. Consistent with the 2000-2004 Consolidated Plan: • High priority Permanent housing for individuals. • Medium priority—Permanent housing for families. • Preserve, rehabilitate and maintain affordable housing throughout the City. F. Ability of applicant to perform project management activities: The applicant was awarded CDBG funding in 2001 but has not expended funds to date, therefore a an informed decision can not be made. G. Project Administration: 1. High level of administration required. 2. Administrative procedures: • Perform Environmental Review. • Obtain wage rates. • Prepare bid package for contractor to conduct rehab work. • Conduct pre-construction conference. • Oversee renovation. e,,,, • Process payments. • Conduct project monitoring and reporting. III. PROJECT REVIEW COMMENTS The Housing Authority of Elgin (HAE) formed Creative Assistance Development, Inc. (CADI) as a non-profit corporation to provide housing opportunities for individuals and families whose income falls below 120% of the area median income and to provide transitional housing to Ecker Center clientele. The Board of Directors are Sandra Freeman, Exec.Director of the HAE and Board President,Everett Woods,Commissioner of the HAE and Board Secretary,and Michael Miner,Elgin Financial Savings Bank and Board Treasurer. CADI. was awarded $90,000 in 2001-2002 CDBG funds to rehabilitate 75 N. Willard St., Elgin, 60120. CADI and City staff are in the process of preparing the Bid Specifications. CADI has recently submitted an application to the Illinois Housing Development Agency (IHDA) for Tax Credit funding. If funded the tax credits will provide CADI with the opportunity to rehabilitate and reduce the debt on eight (8) of their properties. 1640 Mark Avenue is included as one of the properties CA.DI is seeking to rehabilitate and reduce the debt. CADI has requested $1,500,000 in tax credit funding. Projects funded previously through the CDBG Program: 2001-2002 75 Willard St. Rehabilitation Project $90,000 ►• PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: Child Care Center Development Project B. Funding Requested: $50,000 C. Project Location: 454 Hickory Place, Elgin, IL 60120 D. Applicant: James Marks, President Bethesda Community Development Center 454 Hickory Place Elgin, IL 60120 (847)888-6942, Fax (847)888-6944 E. Contact Person: Gertrude McClain, Director II. ELIGIBILITY DETERMINATION A. Project Summary: The Bethesda Community Development Center is requesting public service funds to provide for staff training and initial tuition payments for low/moderate income families. This Center would serve 80 children from low and moderate income households and provide child care and school enrichment programs. The Center is now in the process of being built. The Center would be open to the public by the time 2002-2003 funds are released by HUD. B. Project Eligibility: 1. Low and moderate income benefit--National objective: Limited clientele at least 51%of whom are low or moderate income persons pursuant to 570.208 (a)(2). 2. Eligible activity: 24 CFR 570.201 (e), Public services for providing assistance to the center subsidize day care costs for income eligible parents. Training staff would not be an eligible public service activity. • C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Enhanced Neighborhood vitality D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than $25,000 E. Consistent with the 2000-2004 Consolidated Plan: High Priority—Community development needs for child care centers and services. F. Ability of applicant to perform project management activities: The applicant was awarded CDBG funding in 2001 but has not expended funds to date, therefore an informed decision cannot be made. G. Project Administration: 1. Low level of administration required. 2. Administrative procedures: • Environmental review. • Sub-recipient Agreement • Project monitoring and reporting. • Payment processing. III. PROJECT REVIEW COMMENTS The Center's policies for admission must be reviewed to guarantee that clientele are not restricted due to religious affiliation. Bethesda Community Development Center is asking for CDBG funding to train staff and/or potential employees and provide initial tuition costs for low/moderate income families. Training staff is not an eligible public service activity. CDBG funds may be used to subsidize day care costs for low/moderate income families. Participant eligibility would be determined by family size and income according to Section 8 guidelines. The City of Elgin will review the invoices for service and supporting paperwork and will then process payment to Bethesda Community Development Center. If the State of IL provides funds to the family,they may not be eligible for CDBG funds. Bethesda Community Development Center receives$20,000 in other funding,bringing the total amount of CDBG funding to $30,000. Projects funded previously through the CDBG Program: 2001-2002 Public Service $ 40,000 PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: Resource Center/Emergency Overnight Shelter Construction Project B. Funding Requested: $100,000 C. Project Location: 6 Acre Site, Route 31 and Route 20, Elgin, IL, 60123 D. Applicant: Emilio Garcia Executive Director PADS of Elgin 164 Division Street, Suite 502 Elgin, IL 60120 (847)608-9744 Fax (847)608-9746 II. ELIGIBILITY DETERMINATION A. Project Summary: PADS is requesting CDBG funding for the new construction of a Resource Center/Overnight Emergency Shelter in order to provide assistance to homeless individuals. The additional services and referrals offered by PADS would be in the areas of job training, substance abuse, crisis intervention, and financial assistance. B. Project Eligibility: 1. Low and moderate income benefit--National objective: 24 CFR 570.208 (a) (2) 2. Eligible activity: 24 CFR 570.201 (c), Public facility and improvements C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe community • Range of quality housing opportunities � w ' D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than $25,000 E. Consistent with the 2000-2004 Consolidated Plan: • Medium priority—Emergency shelter for individuals and families. • Anti-poverty strategy to meet the primary needs of homeless and encourage independence and self-sufficiency. F. Ability of applicant to perform project management activities:An informed decision can not be made at this time due to the lack of previously funded CDBG projects. G. Project Administration: 1. High level of administration required. 2. Administrative procedures: Perform Environmental Review. • Environmental review. • Sub-recipient Agreement. • RFP for architectural services. • Selection of architect. • Specification development. r • Wage rate determination. • Bid package assembly. • Bid award to contractor. • Pre-construction conference. • Process payment. • Conduct project monitoring and reporting. III. PROJECT REVIEW COMMENTS The facility and the associated services proposed by PADS will provide needed overnight shelter and assist homeless clients to achieve self-sufficiency. The requested funding amount for the construction of the property($100,000)is substantial compared to the City's limited CDBG allocation and the diverse community housing needs. The total estimated project cost is$1,800,000. PADS has requested additional funding from several other sources totaling $710,000 and has requested funding through HUD's SuperNofa Program, First Congregational, Burlington Northern, and Washington Square. Even if PADS is able to secure this funding; the organization is still showing a deficit of $990,000 for the remainder of the estimated construction costs. PADS has indicated they are applying for other funding sources for the remaining $990,000. Projects funded previously through the CDBG Program: None. rk ,, PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin I. GENERAL INFORMATION A. Proposed Project: Fountain Square Masonry Facade Restoration Project B. Funding Requested: $175,000 C. Project Location: 51 S. Spring St., Elgin, IL 60120 D. Applicant: Gayle Richardson Elgin Community College 1700 Spartan Drive Elgin, IL 60123 (847)214-7584 Fax.(847)214-7815 r H. ELIGIBILITY DETERMINATION A. Project Summary: Elgin Community College (ECC) is requesting $175,000 in CDBG funding to renovate the facade at the Fountain Square location. All four elevations of the building will need to be restored in some degree. ECC received a cost estimate in 1999,which put the project cost at $145,000. The $175,000 incorporates 10% for contingencies and Federal Labor Standards. B. Project Eligibility: 1. Low and moderate income benefit--National objective: 24 CFR 570.208(a)(2),benefits limited clientele who are low and moderate income persons. At least 51%of the persons served will have to be low and moderate income. 2. Eligible activity: 24 CFR 570.201 (c), public facility and improvements. C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe community s D. Consistent with CDBG Funding Criteria: • Capital improvement. • Funding level greater than $25,000 E. Consistent with the 2000-2004 Consolidated Plan: • Medium priority--Other public facility needs. • Anti-poverty strategy to support the ability of low-income individuals and families to become independent and self-sufficient. F. Ability of applicant to perform project management activities: An informed decision can not be made at this time due to the lack of previously funded CDBG projects. G. Project Administration: 1. High level of administration by staff required. 2. Administrative procedures: • Environmental review. • Subrecipient Agreement. • RFP for architectural services. • Bid award to architect. • Federal wage rates. • Bid package development, advertisement and review of bid. • Bid award. • Preconstruction conference for contracted work. • Project monitoring. • Inspection of completed work and client approval. • Payment authorization and processing. III. PROJECT REVIEW COMMENTS ECC is submitting an application to the City of Elgin's Facade Restoration program as an additional funding source. Through this program the ECC would be reimbursed up to 35% of overall construction costs not including architect fees for services rendered. If approved, approximately$61,000 in additional funding would be made available for this project. The total funding needed through the CDBG program would then be $113,000, which is substantial. Projects funded previously through the CDBG Program: None. I PROJECT REVIEW COMMUNITY DEVELOPMENT BLOCK GRANT 2002-2003 PROGRAM YEAR Planning and Neighborhood Services Department City of Elgin GENERAL INFORMATION A. Proposed Project: Fair Housing and Employment Advocacy Project B. Funding Requested: $51,500 C. Project Location: 62 Fountain Square Plaza, Elgin 60120 D. Applicant: Nick Oriti, Human Resources Director City of Elgin Human Resources Department 150 Dexter Court, Elgin,IL 60120 II. ELIGIBILITY DETERMINATION A. Project Summary: The Human Resources Department, in coordination with the Human Relations Commission, is seeking CDBG funds to contract with a service provider that would 1)provide an office and staff in the community to assist Elgin residents with housing and employment related questions and issues and 2)provide advisory services to the Commission and staff liaison. This provider would act as a link between the community and the Human Relations Commission and would work with the Commission's staff liaison to resolve issues stemming from communication problems or a lack of information. The provider also would maintain statistics on fair housing inquiries and complaints and report to the Human Relations Commission, staff liaison and CDBG Coordinator. B. Project Eligibility: 1. Low and moderate income benefit-National Objective: This project benefits limited clientele who are low and moderate income persons pursuant to 570.208 (a)(2) (B). 2. Eligible activity: This activity is eligible as a new public service pursuant to 570.201 (e). Under CDBG regulations, 15%of the City's 2002-2003 allocation ($150,750) can be distributed to public service projects. The project • budget does not exceed this cap. However, if other public service projects are funded, the cumulative budget for the projects must be considered and must not exceed 15%of the City's CDBG allocation. C. Consistent with City of Elgin Strategic Planning Goals for 1999-2004 • Safe Community for People • Quality Housing • Neighborhood Vitality D. Consistent with City Council Funding Criteria: • Funding level greater than$25,000 E. Consistent with the 2000-2004 Consolidated Plan: • Seek coordination and collaboration with housing and social service providers. F. Ability of applicant to perform project management activities: • Public service providers administer programs and the City of Elgin provides oversight activities. G. Project Administration: 1. Low level of administration required. 2. Administrative procedures: • Sub-recipient Agreement • Agency reporting. To meet federal requirements, documentation on family size and household income for each client served is needed to demonstrate that at least 51%of the clientele are low and moderate income. • City monitoring and reporting to HUD. • Payment processing. III. PROJECT REVIEW COMMENTS The City of Elgin's Human Resources Department established the Human Relations Commission to address fair housing issues in the City. They have been actively pursuing measures to overcome fair housing impediments that were identified in the Analysis of Impediments to Fair Housing(AI)report, March 2001. The AI identified the"lack of a reliable mechanism to receive,manage and track fair housing complaints" as a potential barrier to fair housing in Elgin. The Fair Housing and Employment Advocacy Project has been proposed to address this situation and meet the advisory needs of the Commission. Through this project, an office would be established outside of City Hall to assist Elgin residents with housing and employment-related concerns or complaints and to resolve issues resulting from language barriers or lack of information. 1 - This office would be staffed by a selected service provider. When needed,clients would be referred to a legal service provider for legal counseling,representation and arbitration. The execution of 2 contracts and 2 Sub-recipient Agreements (for an outreach service provider and a legal service provider)would be required. The Commission has made initial contact with Centro de Informacion and,more recently,the YWCA to determine their interest in providing outreach services,the availability of staff and office space, and their level of expertise. In order fulfill CDBG procurement requirements and to adequately assess an organization's ability to provide needed services, staff recommends that a service provider be selected through the City's Request for Proposal process. Also,it is recommended that a single service provider be selected to ensure consistent and efficient service. The project budget does not exceed the$1 50,750 limit for public service projects. Projects funded previously through the CDBG Program: None r I SyE4C i Agenda Item No. — City of Elgin ',... F E October 5, 2001 G a' TO: Mayor and Members of the City Council a ,, m NEIGHBORHOOD VITALITY FROM: Joyce A. Parker, City Manager SUBJECT: Program Year 2002-2003 Community Development Block Grant Hearing Process PURPOSE The purpose of this memorandum is to set the schedule of public hearing and work session dates for the FY2002-2003 Community Development Block Grant (CDBG) Program and to specify the City' s funding priorities and policies . BACKGROUND A. Public Hearing and Work Session Dates Each year, the City Council selects the public hearing and work session dates for the development of the CDBG program. The schedule is based on the April 15, 2002 deadline for the 2002-2003 CDBG application and new Annual Action Plan, as established by the U.S. Department of Housing and Urban Development (HUD) . Two public hearings are held - one to receive citizen input and proposals and one to receive final comments from citizens and to approve the Annual Action Plan and the submission of the CDBG application to HUD. One work session is scheduled after the initial public hearing to allow the Mayor and City Council to review and discuss proposals and to finalize project selection and budgets. The following are a range of dates that have been selected to allow adequate time for the development of the 2002-2003 CDBG Program, which includes the receipt, review and evaluation of project proposals; a review and discussion of projects by the Mayor and City Council members; the 30-day public review and comment period; and, finally, the submission of the application and Annual Action Plan to HUD by April 15, 2002 . Y. Program Year 2002-2003 CDBG Process October 5, 2001 Page 2 1 . January 9, 2002 (Wednesday) as part of the City Council' s regularly scheduled meeting (note : due to the likely high volume of other agenda items, a meeting on this date may need to start at an alternative time) : First public hearing to solicit input from citizens on community needs, to hear comments on past and present CDBG projects and performance, and to accept and hear project proposals to be funded with FY 2002 CDBG funds. Alternate Date: 2 (Wednesday) , 3 (Thursday) , 8 (Tuesday) , 10 (Thursday) . 2 . February 20, 2002 (Wednesday) : Special City Council work- session to discuss projects for the FY 2002 CDBG Program, finalize the selection of projects and establish project budgets . After this meeting, the Annual Action Plan with the selected FY 2002 projects will be subject to a 30-day public review and comment period beginning February 25, 2002 . Alternate Date: February 12 , (Tuesday) , 14 (Thursday) , 19 (Tuesday) or 21 (Thursday) . 3 . March 27, 2002 (Wednesday) : Final public hearing for City Council action on projects proposed for FY2002 CDBG funding and the approval of a resolution authorizing the submission of the Annual Action Plan to HUD. This is a regularly-scheduled City Council meeting date. There are no alternate dates since the application for CDBG funding must be submitted on or before April 15, 2002 . B. Funding Priorities and Policies In recent years, the City Council has established policies and trends regarding the allocation of CDBG funds . The City Council established housing rehabilitation as a priority for the 2001-2002 program year. A majority of CDBG funds have been allocated to the Residential Rehabilitation Program for a number of years . In 1998, 1999, 2000, and 2001, 51%, 60 . 5%, 72% and 49 .4% of the City' s CDBG allocation was targeted to this grant program. With these dollars, the City has been able to serve between 100 and 150 households per year. However, program year 2002 and beyond will be subject to the lead-based paint requirements . Unless additional funding for affected projects is allocated, fewer residential properties will be assisted with CDBG funds . The remaining CDBG funds have been designated primarily for capital Ow"' improvement projects having a minimum budget of $25, 000 per project . Public service projects rarely receive funding since only 15% of the total CDBG grant can support these activities . r Program Year 2002-2003 CDBG Process October 5, 2001 Page 3 . Additionally, non-profits that have the capacity to perform project management responsibilities may be given priority to CDBG funds. City staff has undertaken all project management responsibilities, including the bidding process, project oversight, and financial and reporting activities in addition to CDBG Program administration. However, growing Program requirements, due to changes in legislation and HUD procedures, have resulted in the need for sub- recipients to undertake more project management responsibilities . Furthermore, HUD is placing more stringent requirements on project reporting and the City' s monitoring of sub-recipients, contractors and persons benefitting from CDBG funded projects . To comply with HUD regulations, sub-recipients must have administrative systems in place to collect, maintain and report data on clientele and to track project progress on a monthly or quarterly basis . COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED As part of the CDBG hearing process, individuals and organizations will be notified of the request for project proposals and the public hearing and work session schedules through public notices and mailings . The Citizen Participation Plan explains the purpose of each hearing and meeting and the funding criteria of the CDBG program. Technical assistance from City staff will be available upon request for the preparation of CDBG applications . It is anticipated that the Citizen Participation Plan and public notices will be distributed by the end of October, 2001 . • Y/6 - FINANCIAL IMPACT In FY 2001, the City of Elgin received $1, 024 , 000 in CDBG grant funds . A conservative estimate of $900, 000-$950, 000 is being projected for program year 2002 considering recent events that have affected the national economy. The City will be notified in December or January of the actual funding allocation. . /iii EGAL IMPACT " Housing activities that are assisted with CDBG funds will be subject to Requirements for Notification, Evaluation and Reduction of Lead-Based Paint Hazards in Federally Owned Residential Property and Housing Receiving Federal Assistance (24CFR part 35) . HUD issued this regulation in an effort to reduce the threat of childhood lead poisoning in housing owned, assisted or transferred by the federal government . The new regulation applies to all federally-assisted housing built prior to 1978 (the year the federal government banned the use of lead in all residential I . . Program Year 2002-2003 CDBG Process October 5, 2001 Page 4 paint) . Procedures for evaluating, controlling and eliminating lead-based paint hazards as well as post-activity clearance testing are required. ALTERNATIVES 1 . Schedule public hearing and work session dates, give priority funding to the Residential Rehabilitation Program and continue to promote sub-recipient project management responsibilities. 2 . Schedule public hearing and work session dates, reduce funding level for the Residential Rehabilitation Program and continue to promote sub-recipient project management responsibilities . 3 . Schedule public hearing and work session dates, maintain current funding level for the Residential Rehabilitation Program, recognizing that the number of homes rehabilitated with CDBG funds will be reduced, and continue to promote sub- recipient project management responsibilities . (ow RECOMMENDATION It is recommended that the City Council set the hearing and work session dates for the FY 2002 CDBG Program and establish funding policies and priorities as identified in Alternative 1 above. R- .ectfully submitt d, a- . 'ice 7. Parker City Manager JAP/jaw L��.4 OF E< 'l. � b City of Elgin Mayor ��. Ed Schock Council Members Juan Figueroa Robert Gilliam Ruth Munson John Walters MEMORANDUM Stuart Wasilowski Marie Yearman City Manager TO: All City Departments Joyce A. Parker FROM: Planning and Neighborhood Services Department DATE: November 7, 2001 SUBJECT: 2002-2003 Community Development Block Grant(CDBG) Applications Attached is the Citizen Participation Plan and Project Proposal Application for the 2002-2003 CDBG program year. The upcoming program year will start on June 1,2002 and end May 31,2003. This year,the City of Elgin anticipates receiving$950,000 in CDBG funds. The City Council has established housing rehabilitation as a priority for CDBG funding and also gives precedence to capital improvement projects with a minimum budget of$25,000. If your Department would like to submit a project for funding consideration,please contact Jan Ward in the Planning and Neighborhood Services Department at extension 5911 to discuss the project scope, its eligibility and any need for technical assistance. Project proposals should be completed and submitted to the Planning and Neighborhood Services Department by 5:00 p.m., Friday, December 28, 2001. All proposals submitted by that date will be included in the agenda package for the January 9, 2002 CDBG Program public hearing. 150 Dexter Court• Elgin, IL 60120-5555 • Phone 847/931-6100• Fax 847/931-5610 •TDD 847/931-5616 www.cityofelgin.org ® Printed on recycled paper CITIZEN PARTICIPATION PLAN AND PROJECT PROPOSAL APPLICATION Program Year 2002-2003 � ,.,.OF...E<..., C>€5 114-111Z+14N1' RgTEDFE , City of Elgin Planning and Neighborhood Services Department Community Development Block Grant Program November 2001 TABLE OF CONTENTS Page 1.0 Introduction 1.1 Community Development Block Grant Program 1 1.2 Citizen Participation 1 1.3 Public Comments 1 1.4 Annual Action Plan 2 1.5 Amendments to the Consolidated Plan/Annual Action Plan 2 1.6 Consolidated Annual Performance Evaluation Report 2 2.0 Year 2002-2003 Community Development Block Grant Program 2.1 Program Objective 3 2.2 Program Priorities 3 2.3 Program Requirements 4 2.3.1 National Objectives 4 2.3.2 Eligible Activities 4 3.0 Public Hearing and Project Review Schedule 3.1 First Public Hearing 8 3.2 City Council Work-session 8 3.3 Annual Action Plan Public Review Process 8 3.4 Final Public Hearing 8 3.5 Additional Information 9 3.6 Technical Assistance 9 3.7 Low and Moderate Income Areas by Block Group 10 3.8 Census Tract and Block Group Map 11 3.9 Low and Moderate Income: Percent of Population 12 4.0 Project Information and Application 4.1 Required Information 13 4.2 Project Submittal 14 4.3 Project Application 15 1.0 INTRODUCTION 1.1 Community Development Block Grant Program For cities having a population of 50,000 or more persons, Community Development Block Grant(CDBG) funds are distributed by the federal government through an automatic "entitlement" formula. This formula is based upon local statistical needs and is estimated by the federal government. Nationwide, over 1,100 local political jurisdictions are eligible for CDBG entitlement funds. CDBG funds are allocated annually and may be spent in a variety of ways based on local priorities and CDBG regulations. A community may accept or reject CDBG funds,however, funds are set aside for each qualifying community. In program year 2001-2002, the City of Elgin received a total of$1,024,000 in Community Development Block Grant funds from the U.S. Department of Housing and Urban Development (HUD). For the 2002- 2003 CDBG Program Year, the City anticipates receiving$950,000 in funding through this program. 1.2 Citizen Participation The City of Elgin recognizes the importance of citizen participation in the development and implementation of any plan or program. To encourage participation by all City residents, Elgin has established the Citizen Participation Plan to provide a means and opportunity for citizens,organizations and other interested parties to participate in the planning and development of the City's CDBG Program. A Project Proposal Application is incorporated into the Citizen Participation Plan for organizations seeking CDBG funds for capital or service projects that benefit low and moderate income households. The Citizen Participation Plan is distributed by direct mail to numerous individuals and organizations and is available in the City of Elgin's Planning and Neighborhood Services Department,Municipal Building, 150 Dexter Court, Second Floor, Elgin, IL 60120. A copy of Elgin's 2000-2004 Consolidated Plan also is available for review and reference at this address. The City of Elgin conducts two public hearings and a City Council work-session for the development of the Annual Action Plan. These meetings are open to all interested individuals and organizations. Citizens are offered the opportunity submit project proposals and to comment on past and proposed CDBG Programs and projects. The dates and times for these public meetings are contained in this document(please reference the public hearing and work-session schedule)and are published in the local newspaper. Proposed projects and budgets selected by the City Council for CDBG funding are published in the local newspaper for citizen review and comment. Citizens can participate in the Annual Action Plan development process by mailing or submitting comments to the attention of the CDBG Program Coordinator, City of Elgin, Planning and Neighborhood Services Department, 150 Dexter Court, Elgin, IL, 60120. 1.3 Public Comments Public notices related to the CDBG Program are published in a local newspaper having wide distribution. Copies of Annual Action Plans, amendments and performance reports are available at the City of Elgin's Planning and Neighborhood Services Department for public information and review. All comments regarding the CDBG Program shall be directed to the CDBG Program Coordinator,City of Elgin,Planning 1 and Neighborhood Services Department, 150 Dexter Court, Elgin, IL, 60120. The CDBG Program Coordinator will provide a written response within 15 working days from the receipt of the comment. 1.4 Annual Action Plan Upon completion of the public hearings,work-session and public review period,the City of Elgin develops the final Annual Action Plan. The Annual Action Plan contains information on: ► Population and Housing Characteristics ► Homeless and Other Special Needs ► Consolidated Plan and Strategic Planning Goals ► One Year Use of Funds: Project summaries and eligibility determinations, consistency with goals and priorities, and geographic distribution of funds The 2002-2003 CDBG Program and an Application for Federal Assistance will be submitted to HUD by April 15,2002 for their consideration. The program year will begin June 1, 2002 upon HUD's approval of the City's Annual Action Plan. Recipients of the CDBG funds will begin their projects and programs upon HUD's release of funds for the program year. 1.5 Amendments to the Consolidated Plan/Annual Action Plan Any substantial amendments to the 2000-2004 Consolidated Plan or an Annual Action Plan will be presented for citizen review and comment. A substantial amendment is defined as a change: 1. in the allocation priorities or the method of distribution of funds, 2. to an activity not previously described in the Plan, 3. in the purpose, scope, location or beneficiaries of an activity, or 4. in the project budget that exceeds $25,000, or 20%of the budget. A 30-day public comment period will be provided before a substantial amendment is implemented. All citizen comments will be considered in the amendment preparation and approval processes. A summary of the comments and the reason for accepting or not accepting a comment will be attached to the substantial amendment. 1.6 Consolidated Annual Performance Evaluation Report A Consolidated Annual Performance Evaluation Report (CAPER) is prepared at the end of each program year and is submitted to HUD by August 31'of that year. This report summarizes the program activity that has occurred during that program year and the accomplishments achieved. Citizens will have the opportunity to review the 2001-2002 CAPER and provide comments before the document is submitted to HUD. A period of at least 15 days will be provided for this purpose. A summary of the comments or views and any reason for accepting or not accepting a comment will be attached to the CAPER and sent to HUD. 2 2.0 YEAR 2002-2003: COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2.1 Program Objective The primary objective of the Community Development Block Grant Program is: "To develop viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities,principally for persons of low and moderate income." Consistent with this objective,at least 70 percent of CDBG funds must be used for activities that benefit low and moderate income persons. No more than 30 percent of CDBG funds may be used for activities eliminating blight or blighting influences. Public Service activities must not exceed 15 percent of the total CDBG grant allocation for the City of Elgin. Up to 20 percent of the total CDBG grant can be used to pay program administration costs. 2.2 Program Priorities It is the intent of the Elgin City Council to maximize the amount of CDBG funds available to the community and limit administration costs. Therefore,the Elgin City Council has established the following priorities for the distribution of CDBG funds. • Projects focusing on capital improvements. • Projects having a minimum budget of$25,000. • Organizations having the capacity to undertake project management responsibilities,including data collection,management and reporting as required by federal CDBG regulations. On October 10, 2001, the Elgin City Council established the rehabilitation of affordable housing as a priority for the 2002-2003 CDBG program year. This activity has been a City priority for a number of years and is consistent with the 2000-2004 Consolidated Plan. Last year,the City Council allocated$590,000 in CDBG funds to the Residential Rehabilitation Program. This allocation amounted to nearly 58% of the $1,024,000 that the City of Elgin received from the U.S. Department of Housing and Urban Development. Due to the strength and popularity of the Residential Rehabilitation Program, it is anticipated that the upcoming CDBG allocation for this program will remain at or above the current level. This program not only helps to maintain the City's affordable housing stock but also leverages private funds for additional rehabilitation activities. In the upcoming year,the Residential Rehabilitation Program will address lead-based paint hazards. Testing for lead-based paint and the use of safe work practices by contractors may be required on homes being rehabilitated with CDBG funds. The actions that will be taken during the rehabilitation process will be dependent on the age of the home and the extent of the work being performed. Lead-based paint activities will increase project cost and may require the allocation of additional CDBG funds for housing rehabilitation purposes. 3 • 2.3 Program Requirements To obtain CDBG funding, all projects must fall under an authorized category of basic eligibility and must meet a national objective as defined by HUD. Appropriate documentation of eligibility must be attached to the project application by the proposing agency or organization. All CDBG fund recipients will be required to sign a Sub-recipient Agreement with the City of Elgin to ensure compliance with federal requirements and regulations. 2.3.1 National Objectives Each funded activity must meet one of three national objectives. The national objectives are: 1. Benefit low and moderate income persons or households as defined by Section 8 household income guidelines. A project may benefit the low and moderate income population by providing an area benefit, serving limited clientele, resulting in housing that will be occupied by low and moderate income households, or creating or retaining jobs for low and moderate income persons. In all situations, at least 51%of the beneficiaries must be identified as low and moderate income. 2. Prevent or eliminate slums or blight. 3. Meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. 2.3.2 Eligible Activities CDBG funds can only be used for eligible activities as defined by HUD regulations. Types of projects which may be eligible for funding under the CDBG Program are described in the summary of activities below. I. Rehabilitation and Preservation Activities. a. Rehabilitation assistance for publicly or privately owned residential properties,low-income public housing, commercial or industrial buildings(if privately owned, funding is limited to the exterior and the correction of municipal code violations), nonprofit-owned nonresidential buildings and manufactured housing. b. Types of assistance. Financing for: the preceding types of rehabilitation activities through grants,loans,loan guarantees,and interest supplements;buildings and improvements listed except for the limitation on commercial and industrial buildings; acquisition of tools to be lent to owners and tenants to carry out rehabilitation activities;rehabilitation services such as counseling, energy auditing, preparation of work specifications, inspections and loan processing; and the removal of architectural barriers that restrict mobility. c. .Historic Preservation. Rehabilitation, preservation or restoration of historic properties whether publicly or privately owned. 4 d. Renovation of closed buildings. Renovation of closed buildings, such as closed school buildings, for use as an eligible public facility or for housing. e. Lead-based Paint Hazard Evaluation and Reduction. Lead-based paint hazard evaluation and reduction pursuant to the Residential Lead-Based Paint Hazard Reduction Act of 1992. 2. Public Facilities and Improvements. Acquisition, construction, reconstruction, rehabilitation or installation of public facilities and improvements (including design features and improvements which promote energy efficiency and enhance the aesthetic quality of public facilities)carried out by public or private nonprofit entities. Buildings for the general conduct of government cannot be assisted with CDBG funds except for the removal of architectural barriers. 3. Homeownership Assistance. Provision of financial assistance to low and moderate income households to assist in the purchase of a home. 3. Acquisition. Acquisition in whole or in part, by purchase, long-term 15-year lease, donation or otherwise of real property for any public purpose subject to certain limitations. 4. Disposition. Disposition through sale, lease,donation, or otherwise, of any real property acquired with CDBG funds or its retention for public purposes, provided that the proceeds from any such disposition shall be program income to the CDBG program. 5. Clearance. Clearance, demolition and removal of buildings and improvements, including the movement of structures to other sites. 6. Public Services. Provision of public services including but not limited to those concerned with employment, crime prevention, child care,health, drug abuse, education, fair housing counseling, energy conservation,welfare,homebuyer downpayment assistance or recreational needs. A public service must be either a new service or a quantifiable increase in the level of an existing service above that which has been provided by or on behalf of the unit of general local government(through funds raised by the unit or received by the unit from the State in which it is located) in the 12 calendar months before the submission of the action plan. The amount of CDBG funds used for public services shall not exceed 15 percent of the total grant allocation. (Please note: The City Council typically funds capital improvement projects rather than public service projects.) 7. Interim Assistance. Assistance to alleviate emergency conditions threatening public health and safety or take immediate action to arrest deterioration until permanent improvements are made. 8. Loss of Rental Income. Payments to housing owners for losses of rental income incurred in holding, for temporary periods, housing units to be used for the relocation of individuals and families displaced by program activities assisted under this part. 9. Privately Owned Utilities. Acquisition,construction,reconstruction,rehabilitation,or installation of distribution lines and facilities of privately owned utilities,including the underground placement of new or existing distribution facilities and lines. 10. Construction of Housing. Construction of new permanent residential housing for projects receiving 5 Housing Development Grant funds and for the construction of replacement housing for persons displaced by a CDBG project. 11. Code Enforcement. Costs incurred for inspection for code violations and enforcement of codes in deteriorating or deteriorated areas when such enforcement, together with public or private improvements,rehabilitation or services to be provided,may be expected to arrest the decline of the area. 12. Micro-enterprise Assistance. Provision of technical assistance and general support to new, developing or existing micro-enterprises. Facilitate economic development through the establishment, stabilization and expansion of microenterprises. 13. Special Economic Development Activities. The acquisition, construction, reconstruction, rehabilitation or installation of commercial or industrial buildings,structures and other real property improvements; the provision of grants, loans, loan guarantees, interest supplements, and technical assistance to carry out an economic development project while minimizing the displacement of existing businesses and jobs in neighborhoods;and the delivery of economic development services. Note:Prior to obligating funds,the appropriate level of public benefit must be determined pursuant to Guidelines For Evaluating and Selecting Economic Development Projects. 14. Special Activities by Community Based Development Organizations. Provision of grants or loans to any CBDO qualified to carry out a neighborhood revitalization, community economic development or energy conservation projects. 15. Planning Activities. Eligible planning, urban environmental design and policy planning activities such as comprehensive plans,community development plans,housing plans,land use/environmental design plans, economic plans, open space and recreation plans, neighborhood plans, capital improvement plans,environmental studies,historic preservation studies and analysis of impediments to fair housing choice. 16. Program Administration. Payment of reasonable administrative costs related to the planning and execution of community development activities assisted in whole or in part with CDBG funds. Costs may include general management, oversight and coordination, public information, fair housing activities, submission of applications for federal programs and costs for facilitating housing. 17. Payment of non-Federal Share. Payment of the non-Federal share required in connection with a Federal grant-in-aid program undertaken as part of CDBG activities, provided, that such payment shall be limited to activities otherwise eligible for CDBG funding. 18. Technical Assistance. Provision of technical assistance to public and nonprofit entities to increase the capacity of such entities to carry out eligible neighborhood revitalization or economic development activities. 19. Assistance to Institutions of Higher Education. Provision of assistance to institutions of higher education when it is determined that such an institution has demonstrated a capacity to carry out eligible CDBG activities. 6 20. Housing Services. Housing services, such as housing counseling in connection with tenant based rental assistance and affordable housing projects assisted under the National Affordable Housing Act, energy auditing, preparation of work specifications, loan processing inspections, tenant selection, management of tenant-based rental assistance, and other services related to assisting owners,tenants,contractors and other entities participating in housing activities under the National Affordable Housing Act. 7 3.0 PUBLIC HEARING AND PROJECT REVIEW SCHEDULE 3.1 First Public Hearing The intent of the first public hearing is to: 1. review the purpose of the CDBG Program and citizen participation process, 2. hear citizen comments on community and housing needs, 3. hear citizen comments on past and present CDBG funded projects and project performance, and 4. hear proposals for projects to be considered for funding from the 2002-2003 CDBG Program. Please note: Proposals for projects submitted after the first public hearing will not be considered for funding for the 2002-2003 CDBG Program. Time: 5:00 P.M. Day: Wednesday Date: January 9, 2001 Place: Elgin Municipal Building,City Council Chambers,2nd Flr,North Tower, 150 Dexter Ct,Elgin,IL 3.2 City Council Work-session During the work-session,the City Council will review the CDBG budget,consider comments from the first public hearing, select proposed projects for the 2002-2003 CDBG Program and propose project funding levels. During the work-session, public input is generally limited to responses to questions asked by City Council members. Time: 5:00 P.M. Day: Wednesday Date: February 20, 2001 Place: Elgin Municipal Building,City Council Chambers,2nd Flr,North Tower, 150 Dexter Ct,Elgin,IL 3.3 Annual Action Plan Public Review Process After the City Council selects the projects to be funded from the City's 2002-2003 CDBG allocation, the proposed projects will be published in the Courier News. A 30-day citizen review period will take place between February 27, 2001 and March 27,2001. The proposed projects will be summarized in the Annual Action Plan. The document will be available at the City of Elgin Planning and Neighborhood Services Department, 150 Dexter Court, Second Floor, Elgin, IL for public review. 3.4 Final Public Hearing The intent of the final public hearing held by the Elgin City Council is to: 1. hear and consider any comments from citizens regarding the proposed projects for the 2002-2003 CDBG Program, 2. act on any changes to the proposed projects, and 3. adopt a resolution authorizing the submission of the Annual Action Plan and Application for Federal Assistance to HUD. 8 Time: 7:00 P.M. Day: Wednesday Date: March 27, 2001 Place: Elgin Municipal Building,City Council Chambers,2nd Flr,North Tower, 150 Dexter Ct, Elgin,IL 3.5 Additional Information All written comments received regarding the CDBG Program will be kept on file for public examination during regular working hours in the Planning and Neighborhood Services Department. Written responses will be made to any written question or complaint within 15 days of receipt. All pertinent information, records and regulations concerning Community Development Block Grants will be available for public inspection. 3.6 Technical Assistance The Planning and Neighborhood Services Department staff is available to assist any person or organization interested in developing a project proposal for CDBG funding consideration. Staff will answer questions, review proposed projects and provide other technical assistance to help you submit a proposed project. Information regarding the Community Development Block Grant Program and past or present CDBG funded projects also may be obtained by contacting the Planning and Neighborhood Services Department, City of Elgin, 150 Dexter Court, Elgin, IL 60120 or by telephone at(847)931-5910. The City of Elgin is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend any of these hearings and meetings and who may require accommodations in order to allow them to observe and/or participate in these hearings and meetings,or who have questions regarding the accessibility of the meetings or facilities, are requested to contact Rich Hoke at (847) 931-5617 or TDD (847) 931-5616) promptly to allow for the City of Elgin to make reasonable accommodations for those persons. 9 ..._,,i.,:_,_, • ;... ±:: _•.:.:i_z,:::_..____________„!. ... ..._. .T__.• ____-A____ L. dolliprirft y J ... �� AMA - F ciaittii :-3;-- :::...„,_-:-..z.-77.. _____,71,-,,,:.,41-: :N:h.._:,,:::.4i-.1":"..-.::1-1 , \ ..ii ii.-1:---'a--'----P-,---,ife7:-:-_:1„.-;..:,_,.,-, -;_.7-t-_,--‘,:-_,:.::.„ ,..i.t ,,.....„:„_•„:„.„,„....,::,, ,,.,,,,„_ -_,_„•,„„„:„:. ', ..„. 1 E = ' +�t�` ;.: . ... . , ,..7,;,,, 40, '$., itm mit It MI gala S J J L -,J T Lam` ¢{ er- . .. . ... „.,,,,, ,....,,„., _._,: ,, _... liplima 1,_7 1 City of Elgin 1990 Census Block Group Map N Low and Moderate Income Areas by Block Group A P , .�.., vti- ,;:„,-.14:,,,,,-,T,:;-:-',.,7::::::',, 6646606 G ;' i . 6 f `< I yp f T� P ( 4• ,�p - -. �,pa52tr a C � ;i`�A t• s3 t u � i Legend Jr.,. „ c*Y s x 10,-.:kt .rSy�'L,a';�r ('a. 11,k tyk3d# f 1 h 1 x fir °f i 1 1{` i gas aw a tir ., , Census Tracts 1 kd r t `k M xt3A y rv,r1 'k.,`, rtx'N' yk idl"� .�, rt 1;f d .}tp y f Mi +S '". 9tikrS t 06790�j- x I.t A ! t J ; "\ ' `t''. t i�t� } f1 Mx 14# # rka{i +� 'M yY�A�' 1 ?, e0w9e 1 Block Group ID t � rd -.._... r , t ,i r 7 P �'+" ays. �,£ SA .____._._.__. 85190p� } ,k - -M+.+ sw�e.+? l'5';'''4;i t K ) w A L ...u..._ Roads• '41-.....-:', 8,510" x.»�r1 ';; m:r r,} 4 z,o . ; r a rr -1�-�- eouo1 2 v 1t'F .,x, V`H*ti `' g fi `'�'ypy'�v{ tp'� X $ y j'9 +y,.'y 5 qtr^ u' :� , 6619002 d�1?v �:O,+vtd� +r�'� ii..1` 'dS'F I(i A F L �"Ct}'4 s��*� .1% + 804498\•o 7� x,�kA64R06.7�„ 1 �xRol,7 4 1 �9,,4c1 , ! rc" 5 r'k`r 1A,f F3iFc , {n v'km r t � •tt r 0-:,, i`°0 96 eattp ' wpoef 000000z�rh ts} r s� fw h gat #1 :wins f j pwcns t* At'% r x ,., =.1.'99' i r ,r m„� e E,„?a1Y .«P 40;*,,<, ygt 7 _ —(,` i„Y4s1 t 06)1000 t x 4`t Itlit„*f 5.. _ *'� . 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W 851802 ;,804501 69!60 I ■ • 0 0.51606 6516021/( 63112 -. _K9tryan&d - _ o �, o 69160!6 / Ism { 004501:4 651601 I "••_- ,� -'--�I'+1°Siww°�i,�t '�; ■ ---.edaar St l� ,A',.'11'1';',''': •r...n' ..-.m•- ..�„A.:-_. .tkAd.,�......._ - t 3 = 1 4 mg 8 13.484 850500 24.788 851000 _ 39.856 T 851903 8508Q0 154I 850900 31 082 804498 "19'72d _ :53.936 85.444 L,,,;_'r,,if,,a,v,,,y,-,,'!O,-;:i74R74'4.t,,4,g1h::.„zI„'_k-,:,1-w-:7,4:„...4,q:=.—_t:i,,y.--,1:,4,44-v-_-4„1 5:--_-._,.7,_,.=,7414=4-4:4,_;1,774--,-::1.,--77_-71=_;_,-_,=_,;; 624dd 51904= 31779 851200 t' 28.751- 88.040 kFq 0 4a,::.:,e--,1:-; _ ° 51 00 4044F 40#0974 * r6402 42.092 851400 = 41949 859902 851700 L_ 15.:142 851802 = .'. 3g 196 - 804501 18.140 AP 851801 31.111 I sn Tract Number City of Elg n Percent Population • 1990 Census Tract Map N Percent of Tract Population Low / Moderate Income A 4.0 PROJECT INFORMATION AND APPLICATION 4.1 Required Information Proposals for funding under the 2002-2003 Community Development Block Grant Program must include the following information. 1. Statement of Purpose: Prepare a detailed written statement describing the project being proposed and the need for the proposed project. Indicate how the proposed project will benefit low and moderate income persons. 2. Low and Moderate Income Benefit Statement: Indicate the number of persons or households benefitting from the project and how many of the persons or households are low and moderate income persons. Explain how that determination was made. 3. Eligible Activity Designation: Using the eligible activity descriptions in this document, identify how this project qualifies for CDBG funds. 4. National Objective: Using the national objective descriptions in this document, identify how this project qualifies for CDBG funds. 5. Plans and specifications. Attach plans and specifications for construction, rehabilitation and equipment needed to conduct this project. 6. Project Cost Estimate. Submit a contractor prepared estimate of the cost for the proposed project. Complete the attached table to show total estimated cost. 7. Other Project Funding Sources and Amounts: If other fund sources will be used to conduct this project, specify the amount of funds, the source of funds and when the funds will be available. Complete the attached table. 8. Time-line for Project Implementation: Prepare a time-line showing the activities that will be pursued to conduct the project and the amount of time necessary to complete each project phase. 9. Documentation and Reporting: Describe the method you will use (during the course of this project)to document data on persons/households served through this project. 9. Other Information. Provide other information as necessary to understand the proposed project (photographs, drawings, site plans, letters of support, project background, etc.). No videos, slides or recordings will be accepted. 7. Organizational Structure. Provide: a. Mission Statement for your organization. b. Tax -exemption determination letters from the Federal Internal Revenue Service and the State Franchise Tax Board. c. Articles of Incorporation and by-laws of your organization. d. List of the Board of Directors including name, telephone number, address, occupation or 13 affiliation of each member. Identify principal officers of the governing body. e. A letter or resolution from the Board of Directors authorizing the submission of the proposed project(s). Documentation must be submitted providing the name,title, address and telephone number of each individual authorized to negotiate for and contractually bind the agency. f. Organizational chart describing the agency's administrative framework and staff positions. g. Resume of the Chief Program Administrator and Chief Fiscal Officer. h. Recent financial statement and independent audit report. 4.2 Project Submittal Please use the following project proposal application form as part of your submission for funding. Submit all proposed projects to the Elgin Planning and Neighborhood Services Department, CDBG Program, 150 Dexter Court,Elgin,IL 60120. If proposed projects are submitted by 5 p.m.on December 28,2001,the material will be provided to the Elgin City Council in the agenda package for the January 9, 2002 CDBG Public Hearing. Proposals may be submitted at the Public Hearing. No proposed project submissions will be accepted after the January 9,2002 CDBG Public Hearing. I4 4.3 PROJECT APPLICATION CITY OF ELGIN CDBG PROGRAM 2002-2003 PROGRAM YEAR Date of Submittal Project Name Project Address _ City State Zip Code Census Tract Block Group Submitting Agency/Organization Contact Person: Name Address City State Zip Code Telephone Fax/E-mail Amount of CDBG Funding Request: $ 15 STATEMENT OF PURPOSE: Provide below or attach a detailed written statement that describes the scope of the proposed project, the need for this project, and the anticipated benefits resulting from this project. 16 LOW&MODERATE INCOME BENEFIT STATEMENT: Explain how the proposed project benefits low and moderate income persons,households or neighborhoods. Provide supporting material,as necessary. Area Benefitting from proposed project: Census Tract Block Group(s) Population Benefitting from proposed project: • Number of persons or households expected to benefit from this project • Number of low/moderate income population benefitting from project • Please describe the method used to calculate the benefit. ELIGIBLE ACTIVITY: Identify the eligible activity that qualifies the project for CDBG funding. Please refer to the list of activities in Section 2.3: Program Requirements of this document. NATIONAL OBJECTIVE: Identify the National Objective that is met to qualify the project for CDBG funding. Please refer to the list of objectives in Section 2.3:Program Requirements of this document. 17 PROJECT COST ESTIMATE: Provide cost information below and/or attach additional cost estimate summaries. Ten percent (10%) of the cost subtotal must be added for both federal labor standards and project contingency costs. Project Cost Elements Estimated Cost 1. 2. 3. 4. 5. Estimated Cost Subtotal 6. Add 10%of line 5 for federal labor standards 7. Add 10% of line 5 for project contingency 8. Total Estimated Cost OTHER PROJECT FUNDING SOURCES AND AMOUNTS: Funding Source Amount of Funding 1. $ 2. $ 3. $ 4. $ Total Funding From Other Sources $ 18 PROJECT IMPLEMENTATION: List of major tasks to implement project and a time-frame(length of time needed) for the completion of each task. Task Time-frame 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Total number of months required for project completion: DOCUMENTATION AND REPORTING: During the course of this project, you are required by federal regulations to report on the clientele served by this project. Describe the method you will use to collect and maintain information on the: • Number of persons/households being served • Number of low and moderate income persons/households being served • Household size and household income of clientele served • Race/ethnicity of clientele served • Number of female-headed households served 19