HomeMy WebLinkAbout4. NEW BUSINESS 06/02/2009
Mount Prospect
Village of Mount Prospect
Mount Prospect, Illinois
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INTEROFFICE MEMORANDUM
TO:
MAYOR IRVANA WILKS
BOARD OF TRUSTEES
MICHAEL E. JANONIS
MAY 29,2009
LIMITATIONS ON CATS AND DOGS
FROM:
DATE:
RE:
Given the recent controversy the Village of Wheeling experienced over the number of cats and/or
dogs that could legally be maintained in a residence, staff, working with our attorneys, reviewed the
current language in the Municipal Code. The attached amendment is designed to erase any
ambiguity regarding same.
Staff recommends adoption of the amendment.
A
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 20 OF THE VILLAGE CODE
OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS,
REGARDING POSSESSION OF ANIMALS
BE IT ORDAINED by the President and Board of Trustees of the Village of Mount
Prospect, Cook County, Illinois, pursuant to its home rule powers, as follows:
SECTION 1: Section 20.104, "Sale or Possession of Certain Animals Prohibited", of Article I,
General Provisions, of Chapter 20 of the Mount Prospect Village Code shall be amended by
deleting subsection E in its entirety and inserting a new subsection E, to be and read as follows:
E. No more than three (3) dogs, cats, or combination thereof older than twelve
(12) weeks of age shall be kept, maintained, and/or harbored in any dwelling unit,
as defmed in Section 23.1803 of this Code, unless such keeping, maintenance
and/or harboring is pursuant to a properly licensed business of selling pets, or
providing veterinary or animal hospital services that are in compliance with
village regulations.
SECTION 2: This Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT
PASSED and APPROVED this _ day of
,2009.
Irvana K. Wilks
Mayor
ATTEST:
M. Lisa Angell
Village Clerk
H:\CLKO\ WIN\ORDINANCE2\amendchapter20 keeping animalsjune2009.DOC
iManage:233156_1
Village of Mount Prospect
Community Development Department
Mount Prospect
MEMORANDUM
FROM:
MICHAEL E. JANONIS, VILLAGE MANAGER
DIRECTOR OF COMMUNITY DEVELOPMENT
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TO:
DATE:
MAY 27,2009
LEASE AGREEMENT FOR PUBLIC PARKING LOT IN SMALL TRIAN
SUBJECT:
Attached to this memorandum is a lease agreement between the Village of Mount Prospect and
Homebrook LLC that provides the Village with the rights to construct and maintain a public parking lot
on property owned by Homebrook LLC. The subject property is located within the small triangle in the
downtown district bounded by NW Highway, Main Street and Busse Avenue.
The proposed surface parking lot would be a temporary lot that would provide surrounding businesses
with additional customer parking while final development issues are resolved for the small triangle area.
The lot would be constructed over property owned by Homebrook LLC and the Village and would be
screened by perimeter landscaping. The agreement obligates the Village to pay Homebrook $10
annually and to cover all expenses related to the construction and maintenance of the lot.
Please forward this memorandum and attachments to the Village Board for their review and
consideration at their June 2nd meeting. Staff will be at that meeting to answer any questions related
to this matter.
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B
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE EXECUTION OF A PARKING LOT LEASE
AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND
HOMEBROOK PROSPECT, LLC REGARDING THE PROPERTY
LOCATED AT 15 AND 19 WEST BUSSE AVENUE, MOUNT PROSPECT, ILLINOIS
WHEREAS, the Village of Mount Prospect is desirous of entering into a Parking Lot Lease
Agreement ("the Agreement) with Homebrook Prospect, LLC for property located at 15 and 19 West
Busse Avenue; and
WHEREAS, such Agreement will allow for the construction and operation of a public parking lot
("Parking Facilities") by the Village.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, ACTING IN THE EXERCISE
OF ITS HOME RULE POWERS:
SECTION ONE: That the Board of Trustees of the Village of Mount Prospect does hereby authorize
and direct the President to execute and the Village Clerk to attest the signature on the Agreement
between the Village of Mount Prospect and Homebrook Prospect, LLC. Said Agreement shall be
for a period of one (1) year with subsequent automatic renewals for an additional one (1) year terms
subject to certain non-renewal and termination provisions, as set forth in the Agreement, a copy of
which is attached and made a part of this Resolution as Exhibit "A."
SECTION TWO: The Village of Mount Prospect ('Tenant") agrees to pay Homebrook Prospect,
LLC ("Landlord") the sum of ten and no/100ths dollars ($10.00) for the annual terms of the Lease
(the "Rent".)
SECTION TWO: That this Resolution shall be in full force and effect from and after its passage
and approval in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of June, 2009
Irvana K. Wilks
Mayor
ATTEST:
M. Lisa Angell
Village Clerk
H:ICLKOIWINIRESOLUTIONIParking Lease agrmtbusseavejune2009.doc
PARKING LOT LEASE
15 AND 19 W. BUSSE AVENUE, MOUNT PROSPECT, ILLINOIS
THIS PARKING LOT LEASE (the "Agreement" or "Lease") is entered into as of this
day of ,2009 by and between, Homebrook Prospect, LLC, an Illinois Limited
Liability Company (the "Landlord"), and the Village of Mount Prospect, Illinois, a municipal
corporation (the "Tenant") (sometimes referred to as "Party" or "Parties").
I. Landlord is the fee owner of property legally described as follows:
Legal Description (for both parcels):
LOTS 2 AND 3 IN JOHN MEYN'S SUBDIVISION OF PART OF BLOCK 16
OF MOUNT PROSPECT, IN THE WEST HALF OF SECTION 12,
TOWNSHIP 41 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL
MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED
FEBRUARY 26, 1931 AS DOCUMENT NUMBER 10851688, IN COOK
COUNTY, ILLINOIS.
PIN:
Commonly known as:
08-12-107 -004
15 W. Busse Avenue, Mount Prospect, Illinois
PIN:
Commonly known as:
08-12-107-003
19 W. Busse Avenue, Mount Prospect, Illinois
(the "Property"); and
II. Tenant hereby leases the Property from the Landlord in accordance with the following
terms and conditions:
1.0 Term.
A. The term of this Agreement will begin on
"Commencement Date") and shall end on
"Term").
, 2009, (the
, 2010, (the
B. The Term shall automatically renew for additional one (1) year terms (the "Renewal
Term") on the same terms and conditions as set forth herein, unless either Party
notifies the other Party, in writing, of the intention not to renew this Lease, at least
ninety (90) days prior to the expiration of the Initial Term or any applicable Renewal
Term.
2.0 Rent. Tenant agrees to pay Landlord the sum of Ten and no/10Oths Dollars
($10.00) for the Term of the Lease (the "Rent"). The Rent will be paid in advance with the
payment due on the Commencement Date.
iManage:231975_1
1
3.0 Permitted Uses. The Property shall be used by Tenant only for purposes of
constructing and operating a public parking lot ("Parking Facilities"), including allowing
motor vehicles to be parked on the Property with or without a fee, and for no other use or
purpose without the Landlord's prior written consent, which shall be granted or withheld in
Landlord's sole and subjective discretion. The Tenant shall comply with all laws,
ordinances, codes and regulations regarding the Property and the Parking Facilities.
Tenant shall at all times operate the property in a clean and wellmaintained manner and
not allow impairment of the property value. Landlord covenants that Tenant, on paying the
Rent and performing Tenant's obligations in this Lease, shall peacefully and quietly have,
hold and enjoy the Property throughout the Term or until it is terminated as in this Lease
provided.
4.0 Tenant Covenants
4.1 Improvements. Promptly after the Commencement Date, Tenant shall plan
and construct the parking lot improvements, as Tenant deems necessary in its sole
discretion, which shall include but not be limited to the grading and asphalt paving of the
property, along with the striping, signage, fencing and any equipment necessary to the
parking operation. (the "Improvements").
4.2 Time for Completion. Tenant shall complete the Improvements within six
months of the Commencement Date.
4.3 Indemnification. Tenant hereby agrees to indemnify, defend and hold the
Landlord harmless from and against any and all losses, costs, damages, liabilities, claims,
suits, actions, causes of action and expenses of every kind and nature (including without
limitation, reasonable attorney's fees and court costs) arising from or in connection with (i)
Tenant's use and occupancy of the Property, (ii) any breach or default by the Tenant under
the provisions of this Lease, (Hi) the failure of Tenant or any contractor of Tenant to pay its
contractors, subcontractors, or materialmen in connection with the Improvements or its use
as a Parking Facilities, (iv) any act, omission, or negligence on or about the Property by
the Tenant, its agents, contractors, employees, licensees, customers or business invitees,
(v) any claim or cause of action for injury or damage to persons or property brought by third
parties arising out of the construction or operation of the Parking F acilities. Tenant further
agrees that this indemnity shall continue and remain in full force and effect beyond the
term of this Agreement, as to claims arising out of events that occur prior to termination of
the Agreement, and shall be terminated only when there is no further obligation of any
kind, whether in law or equity, under this Agreement. This indemnity shall not include the
intentional or negligent acts or omissions of Landlord, its agents, contractors, employees,
licensees, customers or business invitees.
4.4 Insurance. Beginning on the Commencement Date, the Tenant shall insure the
Property continuously in amounts that shall minimally include, but not be limited to, the
following:
a) Combined single limit for bodily injury and property damage
b) General Aggregate
c) Personal injury
d) Limit per occurrence
$1,000,000
$2,000,000
$1,000,000
$1,000,000
Certificates of Insurance for this coverage shall name the Landlord as additional
insured and be delivered to the Landlord prior to the Commencement Date, and any
renewals shall be delivered not less than thirty (30) days prior to the applicable expiration
iManage:231975_1
2
date.
4.5 QperatinQ Expenses. As part of Tenant's obligation hereunder, Tenant agrees
to pay all expenses associated with the holding and operating of the Parking Facilities,
including but not limited to paving and striping, landscape maintenance, trash and snow
removal, general maintenance, insurance and other charges imposed by law or against the
Property, as the result of the Parking Facilities being located thereon, excluding real estate
taxes which shall be Landlord's responsibility.
4.6 Permits. Tenant will apply for, pay for and keep current all permits and licenses
required for the lawful operation of the Parking Facilities.
4.7 Repairs bv Tenant. All repairs, maintenance or improvements to the Parking
Facilities shall be the obligation of the Tenant, but in no event shall Tenant be responsible
for any environmental conditions that are not caused by Tenant.
5.0. Tenant Assignment. Tenant shall not assign nor in any manner transfer this
Agreement, or any interest therein, nor sublet the Property or any part or parts thereof, and
shall permit occupancy only as Tenant deems necessary in connection with the Tenant's
use, occupancy and operation of the Parking Facilities on the Property.
6.0. Events of Default. The following events shall be deemed to be events of
default by Tenant under this Agreement ("Event of Default"):
(a) Tenant shall have failed to pay the rent or any other charge provided
herein, or any portion thereof, within ten (10) days after the same shall be due and
payable;
(b) Tenant shall have failed to comply with any other provisions of this
Agreement and shall not cure such failure within thirty (30) days after Landlord, by
written notice, has informed Tenant of such noncompliance;
(c) Tenant abandons the Property.
7.0 Notice of Default. In the event of a default pursuant to Paragraph 6 above,
Landlord may, by serving ten (10) days written notice upon Tenant, terminate this Lease. If
Landlord gives Tenant notice of Tenant's default and/or delivers to Tenant a Notice of
Demand for Payment or Possession pursuant to the applicable statute (either of which
shall hereinafter be referred to as a "Notice of Default"), the Notice of Default will not
constitute an election to terminate the Lease unless Landlord expressly states in the Notice
of Default that it is exercising its right to terminate the Lease.
8.0. Right to Terminate. During the initial 12 month term of the lease, prior to any
extensions or modifications, the Landlord shall have the right to terminate the lease upon
any approval by the Village of a Redevelopment Agreement including the Property. It is
the intention of the Parties that, following the initial 12 month lease term, either Party shall
have the right to terminate this Agreement upon ninety (90) days' prior written notice to the
other Party.
iManage:231975_1
3
9.0. Subordination. Tenant accepts this lease subject and subordinate to any
mortgage, deed of trust or other lien presently existing or hereafter created upon the
property, and to any renewals and extensions thereof. Landlord is hereby irrevocably
vested with full power and authority to subordinate this lease to any mortgage, deed of
trust or other lien hereafter placed upon the property, and Tenant agrees upon demand
to execute such further instruments subordinating this lease as Landlord may request.
10.0 Notice. Any and all notices given in connection with this Agreement shall be
deemed adequately given only if in writing and addressed to the party for whom such
notices are intended at the address set forth below. Any notice or demand from Landlord to
Tenant or from Tenant to Landlord shall be mailed by registered mail, certified mail, or
personally delivered to the proper address. The customary receipt signed or refused by the
party to whom notice is directed shall be conclusive evidence of such service. Notice shall
be deemed given when delivered, if given by personal delivery, otherwise when received,
as evidenced by receipt or refusal, as applicable. Any and all notices referred to in this
Agreement, or that either party desires to give to the other, shall be addressed as follows:
For Landlord:
With copy to:
For the Tenant:
With copy to:
Homebrook Prospect, LLC.
c/o Heimbaugh Capital Development Corp.
2450 Pioneer Road .
Evanston, IL 60201
George Maurides
Maurides and Foley
2 North LaSalle St., Suite 1800
Chicago, IL 60602
Village Manager
Village of Mount Prospect
50 South Emerson Street
Mount Prospect, IL 60056
Everette M. Hill, Jr., Village Attorney
Klein, Thorpe & Jenkins, Ltd.
20 North Wacker Drive
Suite 1660
Chicago, Illinois 60606-2903
Any party hereto may, by notice given hereunder, designate any further or different
addresses to which subsequent notices or other communications shall be sent.
11.0. Miscellaneous.
(a) This Agreement shall be interpreted according to and shall be governed
iManage:231975_1
4
by the laws of the State of Illinois
(b) The provisions set forth herein constitute the entire agreement of the
Parties regarding the matters addressed in the Agreement, and supersede any prior
agreements or representations, as it is the intent of the Parties to provide for
complete integration within the terms of this Agreement. No provision may be
changed or modified unless such change or modification is in writing and duly
approved by the Parties.
(c) Paragraph headings are for convenience only, and in no way define or
limit the scope and content of this Agreement.
(d) No delay or failure by either party to enforce or exercise any rights or
remedies hereunder shall constitute a waiver of such right or remedy, nor shall any
single or partial exercise of a right or remedy preclude any other or further exercise
of rights and remedies.
(e) LANDLORD AND TENANT HEREBY WAIVE TRIAL BY JURY IN ANY
ACTION, PROCEEDING OR COUNTERCLAIM BROUGHT BY ONE PARTY
AGAINST THE OTHER ON ANY MATTER ARISING OUT OF OR IN
CONNECTION WITH THIS AGREEMENT.
(f) This Agreement may be executed in multiple counterparts, and by use
of counterpart signature pages, but all such counterparts shall constitute but one
and the same agreement. Signature pages bearing facsimile signatures shall be
effective for purposes of binding the parties to this Agreement.
(g) This Agreement shall be binding upon and inure to the benefit of the
parties hereto and their respective successors and assigns, provided this paragraph
shall not permit any assignment contrary to the provisions of this Agreement.
(h) In the event of any controversy, claim, or dispute relating to this
instrument or the breach thereof, the prevailing party shall be entitled to recover
from the losing party reasonable expenses, attorney's fees and costs.
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the
day and date herein above set forth.
SIGNATURE PAGE TO FOllOW:
iManage:231975_1
5
TENANT:
VILLAGE OF MOUNT PROSPECT, an Illinois municipal Attest:
corporation
By:
Name:
Irvana K. Wilks,
Mayor
Date:
LANDLORD:
HOMEBROOK PROSPECT, LLC, an Illinois limited liability
company
By:Heimbaugh Capital Development Corporation, Agent
By:
John D. Heimbaugh
Its: President
Date:
H:\CLKO\WIN\agrmts\Parking Lot Lease15and 19wbusseavejune2009.DOC
iManage:231975_1
6
By:
Name:
M. Lisa. Angell,
Village Clerk
Date:
'\
Village of Mount Prospect
Community Development Department
MEMORANDUM
Mount Prospect
TO:
MICHAEL E. JANONIS, VILLAGE MANAGER
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FROM:
JANET SAEWERT, NEIGHBORHOOD PLANNER
DATE:
MAY 26,2009
SUBJECT:
CDBG - RECOVERY ACT, SUBSTANTIAL AMENDMENT
The U.S. Department of Housing and Urban Development (HUD) has allocated $98,234 to the Village
of Mount Prospect through the American Recovery and Reinvestment Act of 2009 for our Community
Development Block Grant Program (CDBG).
To apply for these CDBG-R funds, the Village is asked to submit a substantial amendment to their
current program year Action Plan to the HUD field office by June 5, 2009. HUD has asked that we
evaluate proposed projects for consistency with the goals of the Recovery Act and strongly urges
grantees to use the CDBG-R funds for hard costs associated with infrastructure activities that provide
basic services to residents or activities that promote energy efficiency and conservation through
rehabilitation or retrofitting of existing buildings.
Based on these guidelines, staff recommends that we use the CDBG-R funds for our Single Family
Rehabilitation Program, to enable us to make the necessary repairs and improvements for an
additional 3 - 4 qualified households. Because of the current economic situation, the Village has seen
an increase in our Single Family Rehab (SFR) loan applications. Some of the applicants include:
· Residents that have lost their job, and income source, but need to make necessary repairs to
their homes.
· Residents looking to decrease utility costs and make energy-saving improvements to their
homes.
· Elderly residents wanting to stay in their homes longer, but lacking the necessary funds to
make repairs to their homes.
The Single Family Rehabilitation Program provides 0% interest loans to qualified residents up to a
maximum of $25,000 that requires no monthly payments, and is paid back upon the sale or change in
title of their home. A long term benefit of this program is the ability for residents to stay in their
homes longer and the stabilization of neighborhoods within the Village. An economic benefit of the
additional funding are the jobs created for the construction workers awarded the work, along with
the materials purchased locally for the rehabilitation work.
H: \PLAN\ CDBG\ Reports\ 2009\ Action Plan \ Amendment\ CDBG-R amendment\Resolution Memo CDBG-R.doc
. ,
Therefore, the substantial amendment which has been prepared for submission to HUD is requesting
that $88,411 of the CDBG-R funds be used for our Single Family Rehabilitation Program and $9,823,
or 10% based on Recovery Act Guid'elines, be used for administrative costs.
Please forward this memorandum and attached resolution to the Village Board for their review and
consideration at their June 2, 2009 meeting. Staff will be present at the meeting to answer any
questions related to this matter.
I concur:
w~1~~~or of Community Development
H: \ PLAN\ CDBG\ Reports\2009\Action Plan \ Amendment\ CDBG-R amendment\Resolution Memo CDBG-R.doc
RESOLUTION NO.
A RESOLUTION AMENDING THE 2009
ACTION PLAN TO INCLUDE ALLOCATIONS THROUGH THE
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM
WHEREAS, passage of Resolution No. 49-08 by the Village of Mount Prospect Board of
Trustees approved a five-year Consolidated Pian, which included a community development
strategic plan as well as the application for a Community Development Block Grant, (the "2009
CDBG Action Plan"; and
WHEREAS, the U. S. Department of Housing and Urban Development (HUD) has allocated an
additional $98,234 to the Village of Mount Prospect through the American Recovery and
Reinvestments Act of 2009, (CDBG-R Funds") for the Village's Community Development Block
Grant Program (CDBG.)
WHEREAS, the application process for the CDBG-R Funds requires the Village of Mount
Prospect to amend its 2009 CDBG Action Plan and submit to HUD, an approved CDBG-R
Substantial Amendment, a copy of which is attached and made a part of this Resolution as
Exhibit "A"; and
WHEREAS, the President and Trustees of the Village of Mount Prospect have determined the
allocation of the CDBG-R Funds can benefit the Village by providing basic services to residents
or activities that promote energy efficiency and conservation through rehabilitation or retrofitting
of existing buildings.
NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS ACTING IN THE
EXERCISE OF THEIR HOME RULE POWERS:
SECTION ONE: The President and Board of Trustees of the Village of Mount Prospect hereby
approve the amendment to the 2009 CDBG Action Plan to the allocation of CDBG-R Funds
through the American Recovery and Reinvestment Act of 2009 in the amount of $98,234.
SECTION TWO: The amended 2009 CDBG Action Plan shall include the following:
AffordableHousing
Homeless/Continuum of Care
Other Special Housing/Non-Homeless Needs
Youth Programs
Public Service Needs
Infrastructure Improvements
Public Facility Improvements
Economic Development
General Administration
CDBG-R FUNDS
FY 2009 CDBG FUND
$205,000
12,500
24,000
26,000
12,000
355,000
50,000
5,500
72,000_+ P.I.
98.234
5880.234
c
Page 2/2
CDBG-R allocations
SECTION THREE: The President and Board of Trustees of the Village of Mount Prospect
hereby authorize the Village Manager to prepare and forward to the U.S. Department of
Housing and Urban Development a submission of Mount Prospect's CDBG-R Substantial
Amendment.
SECTION THREE: This Resolution shall be in full force and effect from and after its passage
and approval in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of June, 2009.
Irvana K. Wilks
Mayor
ATTEST:
M. Lisa Angell
Village Clerk
H:\CLKO\WIN\RESOLUTION\CDBG 2009 allocationamendjune2009.doc
THE CDBG-R SUBSTANTIAL AMENDMENT
Jurisdiction(s): Village of Mount Prospect
CDBG-R Contact Person:
Janet Saewert, Neighborhood Planner
Address: 50 S. Emerson Street
Telephone: 847-818-5313
Fax: 847-818-5329
Email: j saewertca?mountprospect.org
Jurisdiction Web Address:
. www.mountprospect.org
ENSURING RESPONSIBLE SPENDING OF RECOVERY ACT FUNDS
Funding available under the Recovery Act has clear purposes - to stimulate the economy through
measures that modernize the Nation's infrastructure, improve energy efficiency, and expand
educational opportunities and access to health care. HUD strongly urges grantees to use CDBG-
R funds for hard development costs associated with infrastructure activities that provide basic
services to residents or activities that promote energy efficiency and conservation through
rehabilitation or retrofitting of existing buildings. While the full range of CDBG activities is
available to grantees, the Department strongly suggests that grantees incorporate consideration of
the public perception of the intent of the Recovery Act in identifying and selecting projects for
CDBG-R funding.
A. SPREADSHEET FOR REPORTING PROPOSED CDBG-R ACTIVITIES
Grantees must provide information concerning CDBG-R assisted activities in an electronic
spreadsheet provided by HUD. The information that must be reported in the spreadsheet
includes activity name, activity description, CDBG-R dollar amount budgeted, eligibility
category, national objective citation, additional Recovery Act funds for the activity received
from other programs, and total activity budget. An electronic copy of the spreadsheet and the
format is available on HUD's recovery website at http://www.hud.gov/recovery.
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B. CDBG-R INFORMATION BY ACTIVITY (COMPLETE FOR EACH ACTIVITY)
(1) Activity Name:
Single Family Rehabilitation Loan Program
(2) Activity Narrative:
Due to the age of housing stock in Mount Prospect, many residents are in need of repairing
and improving their homes. The cost of housing rehabilitation is often a burden to low- and
moderate-income households. The Single Family Rehabilitation Program provides 0%
interest loans to qualified residents up to a maximum of $25,000 that requires no monthly
payments, and is paid back upon sale or change in title of their home. A 10% penalty is
charged for loans paid within the first three years.
Because of the current economic situation, the Village has seen an increase in Single Family
Rehab (SFR) loan applications. Some of the applicants include:
· Residents that have lost their job, and income source, but need to make necessary
repairs to their homes
· Residents looking to decrease utility costs and make energy-saving improvements to
their homes
· Elderly residents wanting to stay in their homes longer, but without the necessary
funds to make repairs to their homes
Using the CDBG-Recovery Act funds for our Single Family Rehabilitation Program, will
enable us to make the necessary repairs and improvements for an additional 3 - 4 qualified
households. A long term benefit of this program is the ability for residents to remain in their
homes longer and the stabilization of neighborhoods within the Village. An economic
benefit of the additional funding is the jobs created for the construction workers that are
awarded the jobs, along with the materials purchased locally for the rehabilitation work.
(3) Jobs Created:
Approximately 12 construction related jobs are created for each Single Family
Rehabilitation Project. For an additional 4 projects, approximately 48 jobs could be created.
(4) Additional Activity Information:
Residents can use the SFR loan to increase energy efficiency in ways that include: installing
new windows and doors, adding additional insulation, or replacing their furnace with an
energy efficient model. Improvements for disabled persons, such as ramps or handrails, can
also be done with the loan funds. In addition, all homes built prior to 1978 are tested for
lead-based paint and expense for lead abatement is covered under the Single Family
Rehabilitation Loan Program.
z.
(5) Responsible Organization:
The Single Family Rehabilitation Loan Program is implemented by the Village of Mount
Prospect Community Development Department, 50 S. Emerson Street, Mount Prospect, IL
60056 . For additional information contact Janet Saewert, Neighborhood Planner, at
isaewert@mountprospect.org or 847-818-5313.
B. CDBG-R INFORMATION BY ACTIVITY (COMPLETE FOR EACH ACTIVITY)
(1) Activity Name:
Administration
(2) Activity Narrative:
Administrative funds are used to process the SFR applications, define the scope of work to
be done, acquire a minimum of 3 bids for each project, manage the project and complete the
required documentation.
(3) Jobs Created:
No additional administrative positions will be added for CDBG-R funds.
(4) Additional Activity Information:
The Single Family Rehabilitation Loan Program is a community-wide program available to
any low- to moderate-income homeowner. Administering the program also includes
promoting the program with brochures and articles in the Village's newsletter and
responding to emails and phone calls from residents with questions.
(5) Responsible Organization:
The Single Family Rehabilitation Loan Program is implemented by the Village of Mount
Prospect Community Development Department, 50 S. Emerson Street, Mount Prospect, IL
60056. For additional information contact Janet Saewert, Neighborhood Planner, at
i saewert(cV,mountprospect.org or 847-818-5313.
A.
C PUBLIC COMMENT
The Proposed CDBG-R Substantial Amendment will be published in the Daily Herald and
posted on the Village of Mount Prospect website for a period of 7 calendar days, from May 28,
2009 to June 3, 2009. A copy of the Legal Notice is attached.
A summary of public comments received to the proposed CDBG-R Substantial Amendment is as
follows:
Response:
t.
MA YOR
Irvana K. Wilks
VILLAGE MANAGER
Michael E. Janonis
TRllSTEES
Paul Will. Hoeferl
Arlene A Juracek
A. John Korn
John.l. Maluszak
Sleven S. Polil
Michael A. Zadel
Village of Mount Prospect
Community Development Department
50 South Emerson Street Mount Prospect, Illinois 60056
VILLAGE CLERK
M. Lisa Angell
Phone: 847/818-5328
Fax: 847/818-5329
TOO: 847/392-6064
''''1'11'. mOUnlprospecl.org
LEGAL NOTICE
THE VILLAGE OF MOUNT PROSPECT, ILLINOIS, is seeking to amend the 2009 Action Plan for its
Community Development Block Grant (CDBG) Program funded by the u.s. Department of Housing
and Urban Development, to receive funds allocated through the American Recovery and Reinvestment
act of 2009. The Recovery Act of 2009 has allocated $98,234 to the Village of Mount Prospect and the
Village is proposing to use this funding as follows:
1. Single Family Rehabilitation Loan Program, $88,411
Due to the age of housing stock in Mount Prospect, many residents are in need of repairing and
improving their homes. The cost of housing rehabilitation is often a burden to low- and moderate-
income households. The Single Family Rehabilitation Program provides 0% interest loans to
qualified residents up to a maximum of $25,000 that requires no monthly payments, and is paid
back upon sale or change in title of their home. A 10% penalty is charged for loans paid within the
first three years.
Because of the current economic situation, the Village has seen an increase in Single Family Rehab
(SFR) loan applications. Some of the applicants include:
· Residents that have lost their job, and income source, but need to make necessary repairs to
their homes
· Residents looking to decrease utility costs and make energy-saving improvements to their
homes
· Elderly residents wanting to stay in their homes longer, but lack the necessary funds to
make repairs to their homes
Using the CDBG-Recovery Act funds for our Single Family Rehabilitation Program, will enable us
to make the necessary repairs and improvements for an additional 3 - 4 qualified households. A
long term benefit of this program is the ability for residents to remain in their homes longer and the
stabilization of neighborhoods within the Village. An economic benefit of the additional funding is
the jobs created for the construction workers that are awarded the jobs, along with the materials
purchased locally for the rehabilitation work.
Approximately 12 construction related jobs are created for each Single Family Rehabilitation
Project. For an additional 4 projects, approximately 48 jobs could be created.
(,
Residents can use the SFR loan to increase energy efficiency in ways that include: installing new
windows and doors, adding additional insulation, or replacing their furnace with an energy
efficient model. Improvements for disabled persons, such as ramps or handrails, can also be done
with the loan funds. In addition, all homes built prior to 1978 are tested for lead-based paint and
expense for lead abatement is covered under the Single Family Rehabilitation Loan Program.
2. CDBG-R Administration, $9,823
Administrative funds are used to process the SFR applications, define the scope of work to be done,
acquire a minimum of 3 bids for each project, manage the project and complete the required
documenta tion.
No additional administrative positions will be added with the CDBG-R funds, but instead will be
utilized for the increased staff time to administer this program.
The Single Family Rehabilitation Loan Program is a community-wide program available to any
low- to moderate-income homeowner. Administering the program also includes promoting the
program with brochures and articles in the Village's newsletter and responding to emails and
phone calls from residents with questions.
The Single Family Rehabilitation Loan Program is implemented by the Village of Mount Prospect
Community Development Department, 50 S. Emerson Street, Mount Prospect, IL 60056. For
additional information contact Janet Saewert, Neighborhood Planner, at
jsaewert@mountprospect.org or 847-818-5313.
The Village of Mount Prospect will provide a 7 day public review period of the 2009 Action Plan
Amendment between May 28, 2009 and June 3, 2009 and comments may be submitted during that time
to jsaewert@mountprospect.org. The draft 2009 Action Plan Amendment will also be available for
public review and comment in the Community Development Department located in the Mount
Prospect Village Hall, 50 S. Emerson St., Mount Prospect, IL 60056 between May 28, 2009 and June 3,
2009. Non-English translations are available upon request.
1
CERTIFICATIONS
(1) Affirmatively furthering fair housing. The jurisdiction will affirmatively further fair housing,
which means that it will conduct an analysis to identify impediments to fair housing choice within the
jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that
analysis, and maintain records reflecting the analysis and actions iI;1 this regard.
(2) Anti-displacement and relocation plan. The jurisdiction will comply with the acquisition and
relocation requirements of the Uniform Relocation As~istance and Real Property Acquisition PoUcies Act
of 1970, as amended (42 U.S.C. 4601), and implementing regulations at 49 CFR part 24; and it has.in
effect and is following aresidential anti-displacement and relocation assistance plan required under
section 104(d) of the housing and Community Development Act of 1974, as amended, in connection with
any activity assisted with funding under CDBG-R.
(3) Drug Free Workplace. The jurisdiction will or will continue to provide a drug-free workplace by:
1. Publishing a statement notifying employees that the unlawful manufacture, distribution,
dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace
and specifying the actions that will be taken against employees for violation of such prohibition;
2. Establishing an ongoing drug-free awareness program to inform employees about -
(a) The dangers of drug abuse in the workplace;
(b) The grantee's policy of maintaining a drug-free workplace;
(c) Any available drug counseling, rehabilitation, and employee assistance programs; and
(d) The penalties that may be imposed upon employees for drug abuse violations
occurring in the workplace;
3. Making it a requirement that each employee to be engaged in the performance of the grant be
given a copy of the statement required by paragraph 1;
4. Notifying the employee in the statement required by paragraph 1 that, as a condition of
employment under the grant, the employee will -
(a) Abide by the terms of the statement; and
(b) Notify the employer in writing of his or her conviction for a violation ofa criminal
drug statute occurring in the workplace no later than five calendar day!> after such
conviction;
5. Notifying the agency in writing, within ten calendar days after receiving notice under
subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction.
Employers of convicted employees must provide notice, including position title, to every grant
officer or other designee on whose grant activity the convicted employee was working, unless the
Federal agency has designated a central point for the receipt of such notices. Notice shall include
the identification number(s) of each affected grant;
6. Taking one ofthe following actions, within 30 calendar days of receiving notice under
subparagraph 4(b), with respect to any employee who is so convicted:
(a) Taking appropriate personnel action against such an employee, up to and including
termination, consistent with the requirements of the Rehabilitation Act of 1973, as
amended; or
rt
(b) Requiring such employee to participate satisfactorily in a drug abuse assistance or
rehabilitation program approved for such purposes by a Federal, State, or local health,
law enforcement, or other appropriate agency;
7. Making a good faith effort to continue to maintain a drug-free workplace through
implementation of paragraphs 1,2,3,4,5 and 6.
(4) Anti-lobbying. To' the best of the jurisdiction's knowledge and belief:
I. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any
person for influencing or attempting to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress, or an employee of a Member of Congress in
connection with the awarding of any Federal contract,.themaking of any Federal grant, the
making of any Federal loan, the entering into of any cooperative agreement, and the extension,
continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or
cooperative agreement;
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in
connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and
submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its
instructions; and
3. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be
included in the award documents for all subawards at all tiers (including subcontracts, subgrants,
and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall
certify and disclose accordingly.
(5) Authority of Jurisdiction. The jurisdiction possesses the legal authority to carry out the programs
for which it is seeking funding, in accordance with applicable HUD regulations and other program
requirements.
(6) Consistency with Plan. The housing activities to be undertaken with CDBG-R funds are consistent
with its consolidated plan.
(7) Section 3. The jurisdiction will comply with section 3 of the Housing and Urban Development Act
of 1968 (12 U.S.C. 170Iu), and implementing regulations at 24 CFR part 135.
(8) Community development plan. The jurisdiction certifies that the consolidated housing and
community development plan identifies housing and community development needs and specifies both
short-term and long-term community development objectives that have been developed in accordance
with the primary objective of the statute authorizing the CDBG program.
(9) Following a plan. The jurisdiction is following a current consolidated plan that has been approved
by HUD.
(10) Use of funds. The jurisdiction has developed activities so as to give the maximum feasible priority
to activities that will benefit low- and moderate-income families or aid in the prevention of slums or
blight. Additional activities may be included that are designed to meet other community development
needs having particular urgency because existing conditions pose a serious and immediate threat to the
health or welfare of the community where other financial resources are not available to meet such needs
It has complied with the following criteria:
'1.
1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG-R
funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to
activities which benefit low and moderate income families or aid in the prevention or elimination
of slums or blight. The Action Plan may also include activities which the grantee certifies are
designed to 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 fmancial resources are not available);
2. Special Assessments. The jurisdiction will not attempt to recover any capital costs of public
improvements assisted with CDBG-R funds by assessing any amount against properties owned
and occupied by persons of low- and moderate-income, including any fee charged or assessment
made as a condition of obtaining access to such public improvements. However, if CDBG-R
funds are used to pay the proportion of a fee or assessment attributable to the capital costs of
public improvements (assisted in part with CDBG-R funds) fmanced from other revenue sources,
an assessment or charge may be made against the property with respect to the public
improvements financed by a source other than CDBG-R funds. The jurisdiction will not attempt
to recover any capital costs of public improvements assisted with CDBG-R funds, unless CDBG-
R funds are used to pay the proportion of fee or assessment attributable to the capital costs of
public improvements financed from other revenue sources. In this case, an assessment or charge
may be made against the property with respect to the public improvements fmanced by a source
other than CDBG-R funds. In addition, with respect to properties owned and occupied by
moderate-income (but not low-income) families, an assessment or charge may be made against
the property with respect to the public improvements fmanced by a source other than CDBG-R
funds if the jurisdiction certifies that it lacks CDBG-R or CDBG funds to cover the assessment.
(11) Excessive Force. The jurisdiction certifies that it has adopted and is enforcing: (1) a policy
prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any
individuals engaged in non-violent civil rights demonstrations; and (2) a policy of enforcing applicable
State and local laws against physically barring entrance to or exit from a facility or location that is the
subject of such non-violent civil rights demonstrations within its jurisdiction.
(12) Compliance with anti..,discrimination laws. The CDBG-R grant will be conducted and
administered in conformity with title VI ofthe Civil Rights Act of 1964 (42 V.S.C. 2000d), the Fair
Housing Act (42 V.S.C. 3601-3619), and implementing regulations.
(13) Compliance with lead-based paint procedures. The activities concerning lead-based paint will
comply with the requirements of part 35, subparts A, B, J, K, and R of this title.
(14) Compliance with laws. The jurisdiction will comply with applicable laws.
(15) Compliance with ARRA. The jurisdiction will comply with Title XII of Division A of the
American Recovery and Reinvestment Act of 2009.
(16) Project selection. The jurisdiction will select projects to be funded, by giving priority to projects
that can award contracts based on bids within 120 days from the date the funds are made available to the
recipient, and that w'ill ensure maximum job creation and economic benefit.
(17) Timeliness of infrastructure investments. When the jurisdiction uses CDBG-R funds for
infrastructure investments, the grantee will give preference to quick-start and finish activities, including a
goal to use at least 50 percent ofthe funds for activities within 120 days of enactment of the Recovery
Act.
10.
(18) Buy American provision. The jurisdiction will ensure that all iron, steel and manufactured goods
used in construction, alteration, repair, or maintenance of a public building or public work project assisted
with CDBG-R funds under the Recovery Act must be produced in the United States unless the Secretary
finds that: (1) the requirement is inconsistent with public interest; (2) those goods are not reasonably
available or produced in sufficient quantity in the U.S.; (3) or the use of the goods will increase the
project cost by more than. 25 percent.
(19) Appropriate use offunds for infrastructure investments. The Governor, mayor, or other chief
executive, as appropriate certifies, that any infrastructure investments have received the full review and
vetting required by law and that the chief executive accepts responsibility that the infrastructure
investment is an appropriate use of taxpayer dollars. Alternatively, a grantee's chief elected official
certifies that infrastructure investments will receive the full review and vetting required by law and that
the chief executive accepts responsibility that the infrastructure investment is an appropriate use of
taxpayer dollars.
(20) 70% of CDBG-R for LMI. The aggregate use of CDBG-R funds shall principally benefit persons
of low and moderate income in a manner that ensures that at least 70 percent of the grant is expended for
activities that benefit such persons over the life of the CDBG-R grant.
qiU!- t,~
Signature/Authorized Official
Date
Title
II.
OMB Number: 4040-0004
Expiration Date: 01/3 1/2009
Application for Federal Assistance SF-424 Version 02
*1. Type of Submission: *2. Type of Application * If Revision, select appropriate letter(s)
D Preapplication 181 New
181 Application D Continuation *Other (Specify)
D Changed/Corrected Application D Revision
3. Date Received: 4. Applicant Identifier:
MC-17-0027
5a. Federal Entity Identifier: *5b. Federal Award Identifier:
-- -.-
State Use Only:
6_ Date Received by State: 17. State Application Identifier:
8. APPLICANT INFORMATION:
*a. Legal Name: Village of Mount Prospect
*b. EmployerlTaxpayer Identification Number (EINITIN): *c. Organizational DUNS:
36-6006011 069507697
d. Address:
*Street 1 : 50 S. Emerson Street
Street 2:
*City: Mount Prospect
County:
*State: IL
Province:
*Country: USA
*Zip / Postal Code 60056
e. Organizational Unit:
Department Name: Division Name:
Community Development Planning Division
f. Name and contact information of person to be contacted on matters involving this application:
Prefix: Ms. *First Name: Janet
Middle Name:
*Last Name: Saewert
Suffix:
Title: Neighborhood Planner
Organizational Affiliation:
Village of Mount Prospect
*Telephone Number: 847 -818-5313 Fax Number: 847-818-5329
*Email: jsaewert@ mountprospect.org
OMB Number: 4040-0004
Expiration Date: 01/31/2009
Application for Federal Assistance SF-424
Version 02
"9. Type of Applicant 1: Select Applicant Type:
C. City or Township Government
Type of Applicant 2: Select Applicant Type:
Type of Applicant 3: Select Applica.nt Type:
"Other (Specify)
"10 Name of Federal Agency:
Department of Housing and Urban Development
11. Catalog of Federal Domestic Assistance Number:
14.253
CFDA Title:
CDBG - R
"12 Funding Opportunity Number:
N/A
"Title:
13. Competition Identification Number:
Title:
14. Areas Affected by Project (Cities, Counties, States, etc.):
Village of Mount Prospect
"15. Descriptive Title of Applicant's Project:
CDBG - R
OMB Number: 4040-0004
Expiration Date: 01/31/2009
Application for Federal Assistance SF-424 Version 02
16. Congressional Districts Of:
*a. Applicant: 6 & 10 *b. Program/Project: 6 & 10
17. Proposed Project:
*a. Start Date: June 2009 *b. End Date: December 2010
18. Estimated Funding ($):
*a. Federal 98,234
*b. Applicant
-.
*c. State
*d. Local
*e. Other
*f. Program Income
*g. TOTAL 98,234
*19. Is Application Subject to Review By State Under Executive Order 12372 Process?
0 a. This application was made available to the State under the Executive Order 12372 Process for review on_
0 b. Program is subject to E.O. 12372 but has not been selected by the State for review.
0 c. Program is not covered by E. O. 12372
*20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes" I provide explanation.)
DYes 181 No
21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements
herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply
with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject
me to criminal, civil, or administrative penalties. (U. S. Code, Title 218, Section 1001)
181 ** I AGREE
** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or
agency specific instructions
Authorized Representative:
f'refix: Mr. *First Name: rYIichael
Middle Name: E.
*Last Name: Janonis
SiJffix:
*Title: Village Manager
*Telephone Number: 847-392-6000 I Fax Number: 847-392-6022 ,.-:r ~t.~. ~
* Email: mjanonis@Mountprospect.org <...." ~
--
*Signature of Authorized Representative: I *Date Signed:
Authorized for Local Reproduction
Standard Form 424 (Revised 10/2005)
Prescribed by OMB Circular A-I02
CDBG-R Substantial Amendment
Grantee Checklist
For the purposes of expediting review, HUD asks that applicants submit the following checklist
along with the CDBG-R Substantial Amendment, Spreadsheet for Reporting Proposed CDBG-R
Activities, and SF-424.
Contents of a CDBG-R Action Plan Substantial Amendment
Jurisdiction(s): Village of Mount Prospect CDBG-R Contact Person:
Janet Saewert, Neighborhood Planner
Address: 50 S. Emerson Street
Telephone: 847-818-5313
Fax: 847-818-5329
Email: j saewert(a)mountprospect.org
Jurisdiction Web Address:
. www.mountprospect.org
The elements in the substantial amendment required for the CDBG recovery funds are:
A. SPREADSHEET FOR REPORTING PROPOSED CDBG-R ACTIVITIES
Does the submission contain a paper copy of the Spreadsheet for Reporting Proposed CDBG-R
Activities?
Yesrg] NoD
Verification found on page ~
Does the submission include an electronic version of the Spreadsheet for Reporting Proposed
CDBG-R Activities sent to the email box CDBG-R@hud.gov?
Yesrg] NoD Date Spreadsheet was emailed:
Does the Spreadsheet for Reporting Proposed CDBG-R Activities include, for each activity:
. amount of funds budgeted for each activity, including CDBG-R funds, any additional Recovery
Funds used and total activity budget,
Yesrg] NoD Verification found on page(s) ~
. the Eligibility citation (eligibility regulatory cite or HCDA cite),
Yesrg] NoD Verification found on page( s) ~
. the CDBG national objective citation,
Yesrg] NoD Verification found on page( s) ~
B. CDBG-R INFORMATION BY ACTIVITY
Does the submission contain information by activity describing how the grantee will use the funds,
including:
. a narrative for each activity describing how CDBG-R funds will be used in a manner that
maximizes job creation and economic benefit,
Yes~ NoD Verification found on page(s) ~
. projected number of jobs created for each activity,
Yes~ NoD Verification found on page(s) ~
. whether an activity will promote energy efficiency and conservation,
Yes~ NoD Verification found on page(s) ~
. the name, location, and contact information for the entity that will carry out the activity,
Yes~ NoD Verification found on page(s) ~
. evidence that no more than 10% of the grant amount will be spent on administration and
planning,
Yes~ NoD Verification found on page (s) ~
. evidence that no more than 15% of the grant amount will be spent on public services,
Yes~ NoD Verification found on page (s) ~
. evidence that at least 70% of the grant amount will benefit persons of low and moderate income,
Yes~ NoD Verification found on page (s) ~
C. PUBLIC COMMENT PERIOD
Was the proposed action plan amendment published via the jurisdiction's usual methods and on
the Internet for no less than 7 calendar days of public comment?
Yes~ NoD. Verification found on page(s)
Is there a summary of citizen comments included in the final amendment?
Yes~ NoD Verification found on page(s)
D. CERTIFICATIONS
The following certifications are complete and accurate:
(1) Affirmatively furthering fair housing
(2) Anti-displacement and relocation plan
(3) Drug-free Workplace
(4) Anti-lobbying
(5) Authority of jurisdiction
(6) Consistency with plan
(7) Section 3
(8) Community development plan
Yes~
Yes~
Yes~
Yes~
Yes~
Yes~
Yes~
Yes~
NoD
NoD
NoD
NoD
NoD
NoD
NoD
NoD
(9) Following a plan Yes~ NoD
(10) Use of Funds Yes~ NoD
(11) Excessive Force Yes~ NoD
(12) Compliance with anti-discrimination laws Yes~ NoD
(13) Lead-based paint procedures Yes~ NoD
(14) Compliance with laws Yes~ NoD
(15) Compliance with ARRA Yes~ NoD
(16) Project selection Yes~ NoD
(17) Timeliness of infrastructure investments Yes~ NoD
(18) Buy American provision Yes~ NoD
(19) Appropriate use of funds for infrastructure investments Yes~ NoD
(20) 70% of CDBG-R for LMI Yes~ NoD
Optional Certification
(21) Urgent Need N/A YesD NoD
D. STATE CERTIFICATIONS
The following certifications are complete and accurate:
(1) Affirmatively furthering fair housing YesD NoD
(2) Anti-displacement and relocation plan YesD NoD
(3) Drug-free Workplace YesD NoD
(4) Anti-lobbying YesD NoD
(5) Authority of State YesD NoD
(6) Consistency with plan YesD NoD
(7) Section 3 YesD NoD
(8) Community development plan YesD NoD
(9) Consultation with Local Governments YesD NoD
(10) Use of Funds YesD NoD
(11) Excessive Force YesD NoD
(12) Compliance with anti-discrimination laws YesD NoD
(13) Compliance with laws YesD NoD
(14) Compliance with ARRA YesD NoD
(15) Project selection YesD NoD
(16) Timeliness of infrastructure investments YesD NoD
(17) Buy American provision YesD NoD
(] 8) Appropriate use of funds for infrastructure investments YesD NoD
(19) 70% ofCDBG-R for LMI YesD NoD
Optional Certification
(20) Urgent Need YesD NoD