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HomeMy WebLinkAbout8.1A RESOLUTION APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM YEAR (PY) 2021 ACTION PLANt�.f)AAI1C 1�d'+rn�iect Subject. RESOLUTION APPROVING•' DEVELOPMENT BL• .NT (CDBG) PROGRAM YEAR (PY) 2021 ACTION Meeting July 6, 2021 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - Fiscal Impact true Dollar Amount $507,770 Budget Source CDBG budget Category NEW BUSINESS Type Action Item The Village of Mount Prospect is an entitlement community that receives an annual allocation from the Department of Housing and Urban Development (HUD) for our Community Development Block Grant (CDBG) Program. Each year the Village is required to submit an annual Action Plan to HUD, which proposes eligible activities for the upcoming program year and addresses the priority needs described in our 2020-2024 Consolidated Plan. Attached for your review and consideration are the following documents: • Annual Action Plan PY 2021 - for the time period of October 1, 2021 to September 30, 2022 • Proposed CDBG Budget PY 2021 • June 10, 2021 Planning & Zoning Commission Meeting Minutes HUD has indicated the Village's PY 2021 allocation for the CDBG Program will be $285,139. With estimated carryover funds and program income, the total anticipated amount available for projects in PY 2021 is $507,770. Please see the 1 The Planning and Zoning (P&Z) Commission has the responsibility to review requests for funding from non -Village agencies and make recommendations with respect to such requests. On June 10, the P&Z Commission held a public hearing regarding the PY 2021 CDBG budget. The P&Z Commission based their positive recommendation on the staff memo, funding applications, and presentations from the public service agencies. Please see the June 10, 2021 P&Z Commission meeting minutes attached. Other than public service programs, additional projects benefiting low- and moderate -income residents are proposed and will be administered by Village staff. The following is a summary of all the proposed activities to be funded with CDBG funds during PY 2021 and the priority needs they address: Homelessness/Continuum of Care Services ($27,380) • Northwest Compass • Journeys - The Road Home • Women In Need Growing Stronger (WINGS) Public Service Needs ($15,390) • Children's Advocacy Center • Northwest CASA • Resources for Community Living • Suburban Primary Health Care Council • Connections to Care Affordable Housing ($90,000) • Single Family Rehabilitation & Weatherization • Emergency Repair 2 Public Facility Needs ($75,000) • Search Inc - Lawrence CILA Rehab • Northwest Compass - Main Facility Rehab • Journeys I The Road Home - Building for Hope Public Improvement Needs ($300,000) . Low/Moderate Income Area Sidewalk Improvements OW74wrl;:6L In addition to the Planning and Zoning Commission public hearing on June 10, 2021, a required 30 -day public review period took place from May 26 through June 23, 2021. The draft 2021 Action Plan was available on the Village website and hard copies were available at the Mount Prospect Public Library and at Village Hall. No additional comments were received. Staff is requesting Village Board approval of the PY 2021 Action Plan. Staff will enter the approved plan into HUD's online reporting system and will coordinate submission to HUD with the Cook County HOME Consortium by the August 15, 2021 deadline. Alternatives 1. Approval of the CDBG Program Year 2021 Action Plan. 2. Action at the discretion of the Village Board. Staff Recommendation Village Board approval of the CDBG Program Year 2021 Action Plan. ATTACHMENTS: Attachment 1 - AO PY2021 AAP—Final Draft_06.29.21.pdf Attachment 2 - Proposed CDBG Budget PY 2021.pdf Attachment 3 - June 10, 2021 P&Z Commission Meeting Minutes.pdf PY2021_Memo to VB_06.29.21.pdf CDBGActionPlanResolutionjuly 2021_AL (002).pdf 3 Village of Mount Prospect, Illinois Community Development Block Grant Program 2021 Annual Action Plan Mount Prospect Prepared by: Community Development Department 50 S Emerson St Mount Prospect, IL 60056 P: (847) 818-5328 F: (847) 818-5329 Mount Prospect, IL Annual Action Plan 2021 1 OMB Control No: 2506-0117 (exp. 09/30/2021) 4 ExecutiveSummary.......................................................................................................................................3 AP -05 Executive Summary - 91.200(c), 91.220(b).................................................................................... 3 PR -05 Lead & Responsible Agencies - 91.200(b)......................................................................................6 AP -10 Consultation - 91.100, 91.200(b), 91.215(I)...................................................................................7 AP -12 Participation - 91.401, 91.105, 91.200(c).....................................................................................15 ExpectedResources....................................................................................................................................17 AP -15 Expected Resources - 91.420(b), 91.220(c)(1,2)..........................................................................17 Annual Goals and Objectives......................................................................................................................19 AP -35 Projects - 91.420, 91.220(d)......................................................................................................... 20 AP -38 Project Summary..........................................................................................................................22 AP -50 Geographic Distribution - 91.420, 91.220(f)................................................................................27 AP -75 Barriers to affordable housing -91.420, 91.220(j)........................................................................28 AP -85 Other Actions — 91.420, 91.220(k)............................................................................................... 29 Program Specific Requirements..................................................................................................................31 Attachments................................................................................................................................................ 32 PY2021CDBG Budget..............................................................................................................................32 Citizen Participation — Notice, Minutes, Comments...............................................................................33 Resolution Approving Annual Action Plan..............................................................................................43 Grantee SF -424 and Certifications..........................................................................................................43 Mount Prospect, IL Annual Action Plan 2021 2 OMB Control No: 2506-0117 (exp. 09/30/2021) 5 Executive Summary AP -05 Executive Summary - 91.200(c), 91.220(b) 1. Introduction Mount Prospect is classified as an entitlement community and receives an annual allocation of Community Development Block Grant (CDBG) funding from the US Department of Housing and Urban Development (HUD). HUD requires each entitlement community to develop a Five -Year Consolidated Plan with effective, coordinated neighborhood and community development strategies. The public participation process establishes the priorities for the next five years with benchmarks to measure accomplishments. The process is an opportunity to involve numerous agencies and to reduce the duplication of efforts at the local level by assessing existing services. In 2013, the Village Board approved a resolution authorizing the Village of Mount Prospect's participation in Cook County's HOME Investment Partnerships Program Consortium ("the Consortium"). By joining the Consortium, the Village's allocation of HOME funds is combined with Cook County's allocation and the Village submits applications to the county rather than the state for eligible projects in the community. The advantages are twofold: the Village has a greater chance of being funded because it is competing with a smaller group of communities for HOME funds and its annual allocation is used locally (in Cook County versus statewide) if funds are not allocated for a Village project. As a member of Cook County's HOME Consortium, the Village of Mount Prospect, along with the Consortium members, submitted their 2020-2024 Consolidated Plan as a joint and coordinated document. Although a member of the Consortium, the Village will continue to receive a direct allocation of CDBG entitlement funds from HUD and strategies developed for the use of CDBG funding are specific to the Village of Mount Prospect. The Village's 2020-2024 Consolidated Plan identified priorities through the public participation process. Numerous agencies were involved to assess existing services and reduce the duplication of effort at the local level. The Village developed goals to address the priorities: • Facilitate Access to Public Services • Improve Public Infrastructure • Rehabilitate Public Facilities • Rehabilitate Supportive Housing • Improve Existing Housing Stock • Support Homeless / Continuum of Care Services • General Administration Each year the Village drafts an Annual Action Plan (AAP) which proposes activities and programs to address the priority needs and goals for the upcoming program year. The Program Year (PY) 2021 AAP outlines the specific use of CDBG funds for the period October 1, 2021 through September 30, 2022. CDBG funds may only be used for eligible activities that address at least one of three national objectives: 1) benefit to low- and moderate -income (LMI) persons; 2) aid in the prevention or elimination of slum or blight; or 3) meet a need having a particular urgency. As a CDBG grantee, the Village must ensure that Mount Prospect residents, specifically those qualifying as low- or moderate -income, are benefiting from the grant. Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) 6 Funding sources for PY2021 consist of the annual entitlement grant, program income, and carry-over funds. The Village's PY2021 allocation for the CDBG program will be $285,139. Program income is generated from the repayment of loans issued by the Single Family Rehabilitation Loan program. With estimated carry-over funds and program income, the total anticipated amount available for projects in PY2021 is $507,770. The Village will address these same goals through our participation in regional efforts, including the Cook County Consortium for HOME funds. The Village of Mount Prospect also works to align the AAP and Consolidated Plan with other long-range plans for the Village, including the Comprehensive Plan, the South Mount Prospect Area Plan, and the Village Strategic Plan. 2. Summarize the objectives and outcomes identified in the Plan The Village of Mount Prospect identified the following priority needs through the Consolidated Plan needs assessment and public participation: • Public Services • Public Improvements • Public Facilities • Affordable Housing • Homelessness / Continuum of Care Services • Economic Development • Administrative / Planning Costs Mount Prospect's entitlement grant is limited; thus, not all programs will be financed with CDBG funding. In the Consolidated Plan, the Village of Mount Prospect describes programs that do not receive funding to ensure that the priorities of the community are met through a variety of resources. The purpose of the Consolidated Plan is to ensure the efficient delivery and non -duplication of services. The community needs are listed by HUD codes and categories. Priorities are assigned as follows: • High - Currently funded (with CDBG funds) • Low - Reliant upon outside support and resources 3. Evaluation of past performance The Village of Mount Prospect has been a recipient of Community Development Block Grant (CDBG) funds since 1981. Funds are used for activities that benefit our low- and moderate -income residents. CDBG public service programs address high priority needs such as homeless prevention, continuum of care, and supportive programs for persons with special needs. Housing is made more affordable through our Single Family Rehabilitation Loan, Weatherization Grant, and Emergency Repair Programs. The Village has funded rehabilitation of public facilities that serve low- and moderate income residents and public improvements have been completed within our low- and moderate -income census blocks. Each activity funded through the Village's CDBG program is tied to at least one goal in the Consolidated Plan and is assigned an objective, outcome, and indicators. The three objectives are: creating a suitable living environment; providing decent housing; and creating economic opportunities. The three outcome categories are: availability/ accessibility, affordability, and sustainability. Accomplishments for all Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) programs are reported in the Integrated Disbursement and Information System (IDIS). At the end of each program year, the Village submits a Consolidated Annual Performance and Evaluation Report (CAPER) to HUD. The CAPER is posted on the Village website and showcases the accomplishments of the program year as well as the progress towards meeting the goals identified in the Five -Year Consolidated Plan. 4. Summary of Citizen Participation Process and consultation process The 2020-2024 Consolidated Plan was developed with input from the public. An online survey was posted to the Village website and publicized to local and regional service providers, Village staff, and residents for their feedback. Hard copies were also available throughout the community. A public hearing was held and an eight-day public review period allowed citizens the opportunity to comment. More detailed information may be found in the Process section of Consolidated Plan document. Funding applications for PY2021 activities were made available in April 2021. A 30 -day public review period for the PY2021 Action Plan took place from May 25 through June 23, 2021. The draft plan was available on the Village website and hard copies were available at the Mount Prospect Public Library and at Village Hall. The Village held a Planning and Zoning Commission Meeting on June 10, 2021 to discuss the proposed CDBG budget for PY2021. The Action Plan will proceed to the Village Board for a second public hearing on July 6, 2021. The meetings are televised on the Village's cable station and the recording is posted to the Village website for later viewing. S. Summary of public comments The 2020-2024 Consolidated Plan attachments contain the online community survey results, minutes of the public hearing held June 25, 2020, and Village Board meeting minutes from July 7, 2020. The PY2021 Annual Action Plan attachments will contain the minutes of the Planning and Zoning Commission meeting held June 10, 2021 and the Village Board meeting to be held July 6, 2021. No comments were received during the public review period from May 25 through June 23, 2021. 6. Summary of comments or views not accepted and the reasons for not accepting them Not applicable 7. Summary The Village has granted CDBG funds during PY2021 for the following priority needs: • Public Services • Public Improvements • Public Facilities • Affordable Housing • Homelessness / Continuum of Care Services Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) PR -05 Lead & Responsible Agencies - 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency CDBG Administrator Mount Prospect Community Development Department Table 1— Responsible Agencies Narrative The lead agency and CDBG Administrator is the Village of Mount Prospect. Consolidated Plan Public Contact Information Village of Mount Prospect Community Development Department 50 South Emerson Street Mount Prospect, IL 60056 847-818-5328 Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) 9 AP -10 Consultation - 91.100, 91.200(b), 91.215(1) 1. Introduction The Village recognizes that communication and cooperation among housing providers, community organizations, social service organizations, and governmental units is highly desirable and essential to a coordinated system of service delivery. Refer to PR -10 in the Village's 2020-2024 Consolidated Plan for a summary of consultation efforts for developing our five-year strategic plan. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(1)). The Village of Mount Prospect maintains ongoing coordination between public and assisted housing providers. There is no public housing within the Village of Mount Prospect; however the Village works with the Housing Authority of Cook County (HACC) to encourage participation in the Housing Choice Voucher (HCV) Program. Four privately owned, federally subsidized housing developments are located in Mount Prospect: Mount Prospect Horizon Senior Living Community, Centennial Apartments, Huntington Towers, and Myers Place. These facilities serve the elderly and residents with disabilities. The Village continues to work with private developers and surrounding communities to share ideas and solutions to address the affordable housing issues in the northwest suburbs. A fifth affordable senior housing development is under construction and scheduled to open in late 2021. Within the Community Development Department, the Economic Development and Planning & Zoning Division works with local public service providers to address the priorities established in the Consolidated Plan and has regular contact with providers that receive CDBG funding. The Building & Inspection Services Division is responsible for improving the quality of life for Mount Prospect residents through multi -family housing inspections, environmental health programs, and code enforcement. The Human Services Department provides health services such as health screening, outreach, health education, the Life Line Program, the Home Companion Program, and the Medical Equipment Lending Closet. Social service activities are coordinated through the Village's Human Services Department in conjunction with the Community Development Department and the Police Department. The Human Services Department works with several agencies, both locally and statewide, to assist clients in need. The department does not have the capacity to provide direct service to individuals with severe mental illness; these clients are referred to Alexian Brothers, Resources for Community Living, Search Inc., and the Kenneth Young Center for specific mental health services. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The Alliance to End Homelessness in Suburban Cook County ("the Alliance") is the Continuum of Care Coordinator for Suburban Cook County. For the 2020-2024 Consolidated Plan, the Village referred to the Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) 10 Alliance's most recent strategic plan (2019-2022 Strategic Plan to End Homelessness in Suburban Cook County) as well as homelessness data that pertain to Mount Prospect. According to HUD, the Continuum of Care (CoC) Program "promotes community -wide commitment to the goal of ending homelessness; provides funding for efforts by nonprofit providers and State and local governments to quickly re -house homeless individuals and families to minimize trauma and dislocation; promotes access to and effective utilization of mainstream programs; and optimizes self-sufficiency among individuals and families experiencing homelessness." The Village of Mount Prospect continues to work with the Alliance to address all components of the CoC Program, including access to affordable housing, prevention of homelessness, community outreach, and transitional housing. The Village of Mount Prospect supports existing programs and services designed to prevent first-time or recurring homelessness, such as rent and mortgage assistance, utility assistance, mediation programs for landlord -tenant disputes, and communicating landlord -tenant rights and responsibilities. Community outreach is meant to inform the public about services to help avoid homelessness or shorten the length of time a person is homeless. The Village of Mount Prospect publicizes information relating to homelessness and homelessness prevention through the Human Services Department located in Village Hall, the Community Connections Center located at 1711 West Algonquin Road, and through a strong referral network of social service agencies. The Village places a high priority on providing basic shelter to households experiencing homelessness or those at risk of becoming homeless. To address this need, the Village has funded local agencies providing emergency housing and foreclosure prevention services, including Northwest Compass, JOURNEYS —The Road Home, and Women in Need Growing Stronger (WINGS). Transitional housing is meant to bridge the gap between emergency shelter and permanent housing. Transitional housing programs offer assistance to individuals or families to help stabilize their housing costs and identify housing affordable for their budget. The Village is committed to providing transitional housing programs for any residents that are at risk of becoming homeless, including battered or abused persons, and supports local agencies that offer these programs, including Northwest Compass, JOURNEYS — The Road Home, and WINGS. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS. The Village of Mount Prospect does not directly receive Emergency Solutions Grant (ESG) funds. Cook County receives ESG funding and serves Suburban Cook County where Mount Prospect is located. The Alliance is the CoC Coordinator responsible for administrating the Homeless Management Information System (HMIS) in our area and works directly with Cook County regarding the allocation of ESG funds. 2. Agencies, groups, organizations and others who participated in the process and consultations Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) 11 1 Agency/Group/Organization Village of Mount Prospect Agency/Group/Organization Other government — Local Type What section of the Plan was Housing Need Assessment addressed by Consultation? Market Analysis Public Improvement Needs Briefly describe how the The Community Development Department consulted with other Agency/Group/Organization Village Departments including Human Services, Finance was consulted. What are the Department, and Public Works. The anticipated outcome is an anticipated outcomes of the Action Plan and goals supported by all departments. consultation or areas for improved coordination? 2 Agency/Group/Organization Northwest Compass, Inc. Agency/Group/Organization Services - Housing Type Services -Children Services -Elderly Persons Services -Persons with Disabilities Services -Persons with HIV/AIDS Services -Victims of Domestic Violence Services -homeless Services -Health Services -Education Services -Employment Service -Fair Housing What section of the Plan was Homeless Needs - Chronically homeless addressed by Consultation? Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Briefly describe how the Northwest Compass provides emergency assistance, support, and Agency/Group/Organization assistance to low and moderate income persons. The agency was consulted. What are the submitted an application for funding, which describes their anticipated outcomes of the organization and services, and was invited to a public hearing to consultation or areas for discuss what impact their services provide in our community. The improved coordination? anticipated outcome is better understanding of how this organization can address the identified needs in our community. 3 Agency/Group/Organization Journeys I The Road Home Agency/Group/Organization Housing Type Services - Housing Services -Homeless Mount Prospect, IL Annual Action Plan 2021 OMB Control No: 2506-0117 (exp. 09/30/2021) 12 Mount Prospect, IL Annual Action Plan 2021 10 OMB Control No: 2506-0117 (exp. 09/30/2021) 13 What section of the Plan was Housing addressed by Consultation? Housing Need Assessment Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy Anti -poverty Strategy Briefly describe how the Journeys I The Road Home provides a wide variety of homeless Agency/Group/Organization and homeless prevention programs. The agency operates an was consulted. What are the emergency shelter program (PADS), the HOPE Center (homeless anticipated outcomes of the day center), and transitional housing units. The agency submitted consultation or areas for an application for funding, which describes their organization and improved coordination? services, and was invited to a public hearing to discuss what impact their services provide in our community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. 4 Agency/Group/Organization WINGS Agency/Group/Organization Services - Housing Type Services -Children Services -Victims of Domestic Violence Services -Homeless Services -Education Services -Employment Services - Victims What section of the Plan was Homeless Needs - Families with children addressed by Consultation? Homelessness Strategy Briefly describe how the WINGS provides housing and a wide variety of supportive Agency/Group/Organization services to victims of domestic violence and homelessness. The was consulted. What are the agency submitted an application for funding, which describes anticipated outcomes of the their organization and services, and was invited to a public consultation or areas for hearing to discuss what impact their services provide in our improved coordination? community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. 5 Agency/Group/Organization I Children's Advocacy Center Agency/Group/Organization Services -Children Type Services -Victims of Domestic Violence Services - Victims What section of the Plan was Non -Homeless Special Needs addressed by Consultation? Mount Prospect, IL Annual Action Plan 2021 10 OMB Control No: 2506-0117 (exp. 09/30/2021) 13 Mount Prospect, IL Annual Action Plan 2021 11 OMB Control No: 2506-0117 (exp. 09/30/2021) 14 Briefly describe how the The Children's Advocacy Center provides direct client services for Agency/Group/Organization child victims of sexual assault, severe physical abuse, witnesses was consulted. What are the to domestic violence, and their families. The agency submitted anticipated outcomes of the an application for funding, which describes their organization and consultation or areas for services, and was invited to a public hearing to discuss what improved coordination? impact their services provide in our community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. 6 Agency/Group/Organization Northwest Center Against Sexual Assault (CASA) Agency/Group/Organization Services -Victims of Domestic Violence Type What section of the Plan was Non -Homeless Special Needs addressed by Consultation? Briefly describe how the Northwest CASA is a non-profit organization that provides Agency/Group/Organization counseling, crisis intervention, and advocacy services for persons was consulted. What are the who are victims of sexual assault. The agency submitted an anticipated outcomes of the application for funding, which describes their organization and consultation or areas for services, and was invited to a public hearing to discuss what improved coordination? impact their services provide in our community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. 7 Agency/Group/Organization Resources for Community Living Agency/Group/Organization Services -Persons with Disabilities Type What section of the Plan was Non -Homeless Special Needs addressed by Consultation? Briefly describe how the Resources for Community Living assists persons with disabilities Agency/Group/Organization in securing and maintaining private housing. The agency provides was consulted. What are the a variety of services to assist its clients in maintaining private anticipated outcomes of the housing and to integrate in the community. The agency consultation or areas for submitted an application for funding, which describes their improved coordination? organization and services, and was invited to a public hearing to discuss what impact their services provide in our community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. 8 Agency/Group/Organization Suburban Primary Health Care Council (SPHCC) - Access to Care Agency/Group/Organization Services -Health Type What section of the Plan was Non -Homeless Special Needs addressed by Consultation? Briefly describe how the SPHCC provides subsidies for health care for qualifying persons Agency/Group/Organization who are uninsured or are under insured. The agency submitted was consulted. What are the an application for funding, which describes their organization and anticipated outcomes of the services, and was invited to a public hearing to discuss what consultation or areas for impact their services provide in our community. The anticipated improved coordination? outcome is better understanding of how this organization can address the identified needs in our community. Mount Prospect, IL Annual Action Plan 2021 11 OMB Control No: 2506-0117 (exp. 09/30/2021) 14 9 Agency/Group/Organization Search Inc. 2019-2022 Agency/Group/Organization Housing Strategic Plan to Type Services -Persons with Disabilities End Homelessness What section of the Plan was Housing Need Assessment in Suburban Cook addressed by Consultation? County Briefly describe how the Search operates community based living arrangements and ON TO 2050 Agency/Group/Organization provides support services to individuals with intellectual and was consulted. What are the development disabilities. The agency submitted an application anticipated outcomes of the for funding, which describes their organization and services, and consultation or areas for was invited to a public hearing to discuss what impact their improved coordination? services provide in our community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. 10 Agency/Group/Organization Connections to Care Agency/Group/Organization Services -Elderly Persons Type What section of the Plan was Non -Homeless Special Needs addressed by Consultation? Briefly describe how the Connections to Care volunteers provide one-on-one Agency/Group/Organization transportation for frail elderly residents to and from medical and was consulted. What are the dental appointments. The agency submitted an application for anticipated outcomes of the funding, which describes their organization and services, and was consultation or areas for invited to a public hearing to discuss what impact their services improved coordination? provide in our community. The anticipated outcome is better understanding of how this organization can address the identified needs in our community. Table 2 — Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting N/A Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? 2019-2022 Alliance to End The data in this strategic planning document regarding Strategic Plan to Homelessness in homeless needs, shelter facilities, and services informed End Homelessness Suburban Cook the goals of the CDBG Strategic Plan. in Suburban Cook County ("the County Alliance") ON TO 2050 Chicago The goals of the CDBG Strategic Plan are consistent with Metropolitan the ON TO 2050 Comprehensive Plan for the Chicago Agency for Metropolitan Area, especially with respect to working Planning (CMAP) together as a region to make our communities more livable. Mount Prospect, IL Annual Action Plan 2021 12 OMB Control No: 2506-0117 (exp. 09/30/2021) 15 Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Planning For Cook County This strategic planning document includes the Cook County Progress Department of Consolidated Plan and Comprehensive Economic Planning and Development Strategy. The plan identifies county -wide and Development sub -regional goals and priorities for future housing, community, and economic development needs throughout Cook County. As a member of the Cook County Consortium for HOME funds, the housing needs identified in County's Consolidated Plan are closely aligned with the Village's identified housing needs and the goals in our Strategic Plan. Draft Regional Cook County The Village is participating in a regional Assessment of Fair Assessment of Fair Bureau of Housing (AFH) led by the Cook County Bureau of Economic Housing (AFH) Economic Development, with participation from CDBG entitlement Development communities, public housing authorities, and not-for-profit organizations. The AFH consists of a housing assessment and recommendations to further fair housing in Cook County. Homes for a Northwest This report includes data on housing needs and Changing Region Suburban Housing recommended strategies for the Collaborative as a whole, Collaborative and for each member community. The goals of the CDBG Strategic Plan are consistent with the recommended strategies in the report. Collaborative members include: Village of Arlington Heights, Village of Buffalo Grove, Village of Mount Prospect, Village of Palatine, and City of Rolling Meadows. Senior Housing Northwest This assessment includes an analysis of senior housing Needs Assessment Suburban Housing needs in the Collaborative area as a whole, and for each Collaborative member community. The goals of the CDBG Strategic Plan are consistent with the recommended strategies in this report. Village of Mount Village of Mount The Comprehensive Plan guides planning and development Prospect Prospect policy for the Village. It is general in nature and serves as an Comprehensive "umbrella plan" to the sub -area and strategic plans which Plan have greater detail on specific areas of the Village. The goals and objectives of the sub -area and strategic plans are drafted in compliance with the Comprehensive Plan but remain standalone documents. Existing sub -area plans are available on the Village website at www.mountprospect.org and include: South Mount Prospect Sub -Area Plan (2020); Downtown Implementation Plan (2013); Bicycle Plan (2012); Northwest Highway Corridor Plan (2011); and Public Transportation System Plan (2009). The Capital Improvement Plan and the Five - Year Consolidated Plan allocate resources necessary to implement the strategies of the Village's Comprehensive Plan. Mount Prospect, IL Annual Action Plan 2021 13 OMB Control No: 2506-0117 (exp. 09/30/2021) 16 Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Village of Mount Village of Mount Each year since 2015, Village staff and Village Board have Prospect 2020- Prospect worked together to complete a Strategic Plan. Short and 2021 Strategic long-term goals are identified and help ensure the board, Plan staff, and public are each working toward consistent and measurable goals. The Strategic Plan communicates the priorities of Village leadership and a long-term vision for the community. Capital Village of Mount The CIP is prepared annually by the Finance Department Improvement Plan Prospect and Village Manager's Office with the help of each Village (CIP) department. The CIP outlines the next five years of capital expenditures and projects and gives a clear, comprehensive view of the Village's long-term capital needs. The goals in the Strategic Plan are aligned with the goals in the CIP. By contributing CDBG funds to eligible public improvement projects, the Village is able to leverage the Public Works budget and redirect funds to other necessary projects. Table 3 - Other local / regional / federal planning efforts Narrative The Village referred to the priorities and goals established in the 2020-2024 Consolidated Plan as well as the plans described in Table 3 when determining the activities to fund in the PY2021 AAP. Mount Prospect, IL Annual Action Plan 2021 14 OMB Control No: 2506-0117 (exp. 09/30/2021) 17 AP -12 Participation - 91.401, 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal -setting Refer to PR -15 in the Village's 2020-2024 CDBG Consolidated Plan for the Village's Citizen Participation Plan. For PY2021, a Request for Proposals was published in the Daily Herald Newspaper on April 16, 2021 and applications for funding were sent to all current subrecipient organizations. Legal Notice of the public review period for the draft PY2021 Action Plan and the Planning and Zoning Commission meeting was published in the Daily Herald Newspaper on May 19, 2021. The 30 -day public review period took place from May 25 through June 23, 2021. The draft Action Plan was available on the Village website and hard copies were available at the Mount Prospect Public Library and at Village Hall. No comments were received during the public review period. The draft PY2021 Action Plan made available information (including the amount of assistance anticipated, the various activities that will be undertaken, and the amount that will benefit persons of low- and moderate - income) to citizens, public agencies and other interested parties. Proposed allocations were discussed at the Planning and Zoning Commission public hearing held on June 10, 2021, which was also televised on the Village's cable station. The minutes of the Planning and Zoning Commission meeting are included in the PY2021 AAP attachments. The Action Plan will proceed to the Village Board for a second public hearing on July 6, 2021. A copy of the Resolution will be included with the SF -424, and Certification Attachments submitted to HUD. Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary comments received Summary of comments not accepted and reasons URL On April 16, 2021 a newspaper Non- notice was published regarding targeted/ the PY2021 CDBG grant 11 CDBG 1 News a e p p broad application and due date. grant N/A N/A r Ad, Email communit Notice via email was also given application s received. y to past recipients of CDBG funding and interested parties. On May 19, 2021, a newspaper notice was published concerning the Planning and Non- targeted/ Zoning Commission meeting on See June 10 th Public June 101''to review the PY2021 2 Hearing broad Annual Action Plan. The meeting N/A N/A communit meeting was televised on the minutes y Village's cable station. Notice attached. was also emailed to PY2021 applicants for CDBG funds. Mount Prospect, IL Annual Action Plan 2021 15 OMB Control No: 2506-0117 (exp. 09/30/2021) 18 Sort Order Mode of Outreach Target of Outreach Summary of response/attendance Summary comments received Summary of comments not accepted and reasons URL Newspape On May 19, 2021, a newspaper rnotice Non- notice was published Village targeted/ concerning the 30 -day public No 3 website, broad review period for the PY2021 comments N/A N/A hard communit Annual Action Plan. A notice were copies at y was also posted on the Village's received Library and website. Village Hall Non- The PY2021 Annual Action Plan targeted/ will be brought before the 4 Public broad Village Board on July 6, 2021. TBD None N/A Hearing communit The meeting will televised on y the Village's cable station. Table 4 — Citizen Participation Outreach Mount Prospect, IL Annual Action Plan 2021 16 OMB Control No: 2506-0117 (exp. 09/30/2021) 19 V O N N r -i O N Ol H G! v 3 O v N v ix 7 O d aj v c X v N W 3 U Ln 4 O CL a LL a v •- E O v U 41 ro O 4J N -0 ai O N E 0 •� O O O � d � O v O v u c Q v — N Q i N O O N O CL C co L N > a, E C f6 oz dA •�C O � d O N dA +' L N 01 0 u'f m ` 00N O 4j)- OA �^ C O O co U o ° 4J M U 4• n4J N ° E o N i N N O t O co +' N E � O O V) a U N d O Q � +' X r'3N � U 0 N •- � � O M m = � U U Qi L � cu H bo vi } co +J O > v '� v v a N J V N O d C 7 O 2i 0 0 N �_ N O O M O } 000 ci O O qp O l0 a _ 3 o N .0 C6 O 00 y/} O N t/A E rE O a� O "M L i+ i O m _ uclm E E O Z Q N O N O O U N aa) C) Q r- N X °1 r- ' E E N 0+, ZZ -I-- t Ln U il-J.aLuw Ln Ln L O N C R O 41 G Q- E W Q E O N Q c I O O m G in n N Co Lnm G1 } V lD 7 An. N c O Q O E Qj O O QM- c .,, O V O v a � 00 V G1 O. LU a O m M 7 ++ iV � Ln aO � O N I L L u LL 0 V U LL m aiH U r U ra OLi CD _0 tA w v m O E m a` u N J V N O d C 7 O 2i 0 0 N Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied CDBG funds are leveraged by many sources. Subrecipient agencies leverage the funding in their budgets to assist more residents. The Building & Inspection Services Division and Human Services Department offer many resources for improving the quality of life for low- and moderate -income residents through housing inspections, tenant rights information, food pantries, health clinics, and emergency financial assistance. These services are available for Mount Prospect residents. The Village of Mount Prospect is able to provide more public infrastructure improvements Village -wide when CDBG funding can be used for projects within low- and moderate -income neighborhoods. By joining the Cook County's HOME Investment Partnerships Program Consortium, the Village (and investors/ not-for-profit groups pursuing projects in the Village) will be able to apply to the county rather than the state for HOME funds. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan N/A Discussion N/A Mount Prospect, IL Annual Action Plan 2021 18 OMB Control No: 2506-0117 (exp. 09/30/2021) 21 EO c -I L aA p i o E oo 3 o L Y Y E v O a O v O -6 L 3 (a mo Q v 7� a) Q T Y O N 3 — V O N v p *' *' C E •• u 0 — c*o = 0 a E_ i v s p a, — T� ELn V -6 O ro N �^ f6 Y\ Y Y r6 Y (O 7 u1 EZT- O ro O o L bA '-(cu: C Y _O rN6 3 VI C N C 0 ELT -E,� r6 +�+ o V a) ,� -p o t a`^+ ED E a v v v ^ O Y ;Y > C aJ N C O L E �- tla O O aJ vii C E C aJ a1 .E v M o v p C on L w a o p 2) o c= E O U a) Q O Y .n O\ Y t6 dD in C — 'in N Q U O a) •� p Y r6 N C Y �' O w 7 T O v -6 7 0 Q i •ro N O W a) >` to U +u+ 3 U v -I pp — N i '.i --J — C• a) c 7 t O Q c i d � ',i --J w m O in p c C t o v v j O '6 o v v E rL N ar = 2 L Y N a) >i f6 i O + w O ) O_ 4! vi +' - to N ra a) >. C u = 'o N Q '6 ,� O = p t .� 0 V\ C C � � '� n •) 3 u O � aJ C� a) E U .}aJ— a O a1 o-0 � 7 U a? c O a O C E v on cc p 2 E 3 > E Z E u u L O E rli w a, u u t CL E r6 C m E 2 W E a) V7 0 ra C Y U O u a) E N n w t c c d O CU O C 4 OO O aJ O O C O — ++ O O E t 0 a > t O Y C Cil u O o — O 'u O ro Y 0 rn O — m v o roo p m a V)o C Ln p o Om - Ll — o o v a o 0 0 3 LL ci V} v� N .0 CF).N N v Q CF) N �N o h E a 2 0 E vi Q O ri O N 6 Y 0 v IA N a) V aJ Y V\I NO a1 v C m 'E •Y a1 _ V .O Q a) N i O N 7> — ro m LL 'n -6 -6 0 O 'Z, O ro t a) 2 C V) u Z a O O •u � �0 0 Q N O a) i., u E O t p L U r6 �° N a N O S U Ud aj z i3 s a Q TN ro � E O L i � \ \ to 0 >' u O \ M .n aT+ \ CM T >, .� p 0 \ T E V \ ba .n T Y 'a c m CD N T Y a) i N .0 C T .0 E .0 .0 E r) J E Q J E > O 4 0 2 u O 2 ° J E- J E 'y O N— r6 of C N p of C p T N Y i r6 Y d w O C 'n O C t (�6 a1 C — .n O bu+ 3 = f6 N r6 C — r6 (6 fl_ _ ra N C aJ C C f6 = ra N (6 F rir6 r6 O O O > u c Q Q v ^ c Y > U u Q Q a) a u Q a/ O a> J (=J u > Q Q Y rn 'C > U+ > Q Q Y N w N N w O .J N W W N w t U v U L Q n N Q ` \ o ra Z T K c a, O mLL Y c: m �M a) 7 i v E Y v a °J on ro cc E Y - n O E Z aJ E U E Z f6 ra .c = N U E ro 41 O rp 2 E o C O OD O r0 v v EO v O LL O m 2 .� > O E v > = 2 .� .N 0 0 s 'O U C O U O Q Q O U p O Q O Q = t 2 N K Y Z N Qj Z -1 NO Z N t T OM C C i — •�N }N o LLL -I rn �ON N OrV C3 'O N N N N N d o v 0 r14 f 0W O C4 r,o N iN a) N V }Y aJ CL U 6 ci V1 r4 O •� C O 2 rq O E r4 ON 'a r4 ON _� O V O 0 a) r -AO 'O Q O aJ E � Q'6 a) Y Y C Q Y 7 � O v > O O N o E Ec u U Q a) N cu U v O 3 w aJ a) O N a) v U = •vYi U `~ \ O -6 CL p_ m Z cUJ U Q .L i C N o 2 ° C N v oN 'x o bU0 — 0 3 E o o s v a 3 o }� v O a-,cn f6 c — L D a> oa > v lu E i to m c_ Q v '+ Y C C C7 u O a U p N p_ rL a O L Q 2 C 2 O •C p_ t H L O u O_ C i O 7 S O O L '� LL o LL C i) E C E= N aO+ E 2 rYl 0 V7 U t41 T CU i OC C O +' U aL O i+ a O ro l+ > a0 O� l+ a) a� Y O in u i+ a) C fl.a) O C rZ '— a� L p 'E LA m N In m LA � � uvi �� �n run i N � r ai uviro Ln O a) a D 2 a) D a) U G a) D aJ a) O E D Z v N u C 0 c -I AP -35 Projects - 91.420, 91.220(d) Introduction The Annual Action Plan proposes eligible activities to be undertaken in the upcoming Program Year (October 1, 2021 to September 30, 2022) that address goals and priorities established in the Five -Year Consolidated Plan. The Village's responsibility for the Community Development Block Grant funds is to ensure Mount Prospect residents, specifically those qualifying as low/moderate income, are benefiting from the grant. # Project Name 1 Northwest Compass - Housing Counseling & Assistance 2 JOURNEYS I The Road Home - Homeless Services 3 WINGS -Services for Victims of Domestic Violence 4 Children's Advocacy Center (CAC) - Services for Victims of Child Abuse 5 Northwest CASA - Sexual Assault Intervention Services 6 Resources for Community Living (RCL) - Affordable Housing Options & Support Services 7 Suburban Primary Health Care Council (SPHCC) - Access to Care S Connections to Care -Transportation to Health Services 9 Single -Family Rehabilitation Loan and Weatherization Grant 10 Emergency Repair Program 11 Search Inc - Lawrence CILA Rehab 12 Northwest Compass Facility Rehab 13 Journeys I The Road Home, Building for HOPE 14 Low/Mod Area Sidewalk Replacement Table 7 — Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The priorities and goals established in the 2020-2024 Consolidated Plan were the basis for determining activities to fund for PY2021. An obstacle to addressing underserved needs is limited funding and the 15% cap for public service activities. Staff used HUD guidelines to evaluate applications for CDBG funding, which are as follows: • Eligible activity according to CDBG categories; • Fulfills at least one CDBG national objective; • Primarily benefits low- and moderate -income persons or households; • Costs of the activity appear to be necessary and reasonable; • Satisfactory current / past performance of the agency; and • Addresses a priority need identified in the Village's 2020-2024 Consolidated Plan. Because of limited funding available to public service agencies, funding requests were further evaluated by staff members of the Community Development Department, Human Services Department, and the Finance Department using the following criteria: • The administrative capacity of the agency allows for efficient use of funds and compliance with monitoring responsibilities; • Degree to which program overlaps with services provided by other public agencies or government; Mount Prospect, IL Annual Action Plan 2021 20 OMB Control No: 2506-0117 (exp. 09/30/2021) 23 • But for this funding, would the agency be able to provide this program to Mount Prospect residents; and • Degree to which program fills a gap in services where community needs are not being met. Although all of the public service agencies provide invaluable services to our residents, special consideration was given to those organizations that a) address multiple priorities, b) provide comprehensive services to aid our residents, and c) use CDBG funding towards direct client costs as opposed to the payroll of employees providing client services. Mount Prospect, IL Annual Action Plan 2021 21 OMB Control No: 2606-0117 (exp. 09/30/2021) 24 AP -38 Project Summary Project Summary Information The Annual Action Plan (AAP) proposes eligible activities to be undertaken in the upcoming program year (October 1, 2021 to September 30, 2022) that address goals and priorities established in the Five - Year Consolidated Plan. The Village's responsibility for the CDBG funds is to ensure Mount Prospect residents, specifically those qualifying as low- and moderate -income, are benefiting from the grant. 1 Project Name Northwest Compass — Housing Counseling & Assistance Target Area Village of Mount Prospect Goals Supported Support Homeless/ Continuum of Care Services Needs Addressed Homelessness/ Continuum of Care Funding CDBG: $14,000 Description Housing counseling, homeless diversion and prevention, housing navigation, rapid re -housing, and immediate short-term rent assistance to prevent homelessness and/or assist households out of homelessness as quickly as possible. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 147 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 2 Project Name JOURNEYS I The Road Home — Homeless Services Target Area Village of Mount Prospect Goals Supported Support Homeless/ Continuum of Care Services Needs Addressed Homelessness/ Continuum of Care Funding CDBG: $8,250 Description Case management and other supportive services which may include mental health counseling, housing coordination, vocational training and a variety of immediate services (food, clothing, supplies) for the homeless and near homeless population of Mount Prospect. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 21 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 3 Project Name WINGS - Services for Victims of Domestic Violence Target Area Village of Mount Prospect Goals Supported Support Homeless/ Continuum of Care Services Needs Addressed Homelessness/ Continuum of Care Funding CDBG: $5,130 Description WINGS provides emergency shelter, food, and supportive services for adult and child victims of domestic violence. Target Date 9/30/2022 Mount Prospect, IL Annual Action Plan 2021 22 OMB Control No: 2506-0117 (exp. 09/30/2021) 25 Mount Prospect, IL Annual Action Plan 2021 23 OMB Control No: 2506-0117 (exp. 09/30/2021) 26 Estimate the number/ type of families that will benefit An estimated 13 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 4 Project Name Children's Advocacy Center (CAC) — Services for Victims of Child Abuse Target Area Village of Mount Prospect Goals Supported Facilitate Access to Public Services Needs Addressed Public Services Funding CDBG: $3,200 Description Comprehensive and coordinated response to reports of suspected child sexual abuse, severe physical abuse, and other crimes against children, and their non -offending family members. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 39 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 5 Project Name Northwest CASA — Sexual Assault Intervention Services Target Area Village of Mount Prospect Goals Supported Facilitate Access to Public Services Needs Addressed Public Services Funding CDBG: $3,040 Description Specialized counseling, crisis intervention and advocacy services for Mount Prospect residents who are victims of sexual abuse and sexual assault, of all ages, and to their significant others who have been impacted. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 24 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 6 Project Name Resources for Community Living (RCL) —Affordable Housing Options & Support Services Target Area Village of Mount Prospect Goals Supported Facilitate Access to Public Services Needs Addressed Public Services Funding CDBG: $2,500 Description Affordable housing options and individualized support services for adults with developmental and/or physical disabilities. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 2 low/ moderate income Mount Prospect residents will benefit from this program. Location Description I Village -wide Mount Prospect, IL Annual Action Plan 2021 23 OMB Control No: 2506-0117 (exp. 09/30/2021) 26 Mount Prospect, IL Annual Action Plan 2021 24 OMB Control No: 2506-0117 (exp. 09/30/2021) 27 Planned Activities 7 Project Name Suburban Primary Health Care Council (SPHCC) — Access to Care Target Area Village of Mount Prospect Goals Supported Facilitate Access to Public Services Needs Addressed Public Services Funding CDBG: $5,250 Description Access to primary health care services to low-income uninsured and underinsured residents of Suburban Cook County and NW Chicago. Members receive physician office visits, routine lab and radiology testing, and prescription medications for reduced fees. Limited behavioral health services are available through clinical psychologists. An Opioid Risk Management program and a Drug Adherence program are also in place. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 22 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 8 Project Name Connections to Care — Transportation to Health Services Target Area Village of Mount Prospect Goals Supported Facilitate Access to Public Services Needs Addressed Public Services Funding CDBG: $1,400 Description One-on-one transportation for frail elderly residents to and from medical and dental appointments. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 40 low/ moderate income Mount Prospect residents will benefit from this program. Location Description Village -wide Planned Activities 9 Project Name Single -Family Rehabilitation Loan and Weatherization Grant Target Area Village of Mount Prospect Goals Supported Improve Existing Housing Stock Needs Addressed Affordable Housing Funding CDBG: $75,000 Description Due to the age of housing stock, many homes are in need of repairs or energy efficient upgrades. The cost of housing rehabilitation is often a burden for low/ moderate income homeowners. The Single -Family Rehabilitation Loan Program provides a 0% interest loan up to $25,000 for repairs/ improvements to eligible households. The Weatherization Grant Program provides a matching grant up to a maximum of $1,500. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 3 low/ moderate income households will benefit from this program. Mount Prospect, IL Annual Action Plan 2021 24 OMB Control No: 2506-0117 (exp. 09/30/2021) 27 Mount Prospect, IL Annual Action Plan 2021 25 OMB Control No: 2506-0117 (exp. 09/30/2021) 28 Location Description Program is Village -wide to eligible households. Planned Activities 10 Project Name Emergency Repair Program Target Area Village of Mount Prospect Goals Supported Improve Existing Housing Stock Needs Addressed Affordable Housing Funding CDBG: $15,000 Description The Emergency Repair Program assists eligible households that face an emergency condition or serious health and safety issue. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 10 low/ moderate income households will benefit from this program. Location Description Program is Village -wide to eligible households. Planned Activities 11 Project Name Search Inc — Lawrence CILA Rehab Target Area Village of Mount Prospect Goals Supported Rehabilitate Supportive Housing Needs Addressed Public Facilities Funding CDBG: $25,000 Description Search Inc operates group homes for adults with developmental and intellectual disabilities, eight of which are located in Mount Prospect. The residence on Lawrence Lane is home to eight men with intellectual and developmental disabilities. Funds will be used to replace windows to improve safety and energy efficiency at the residence. Target Date 9/30/2022 Estimate the number/ type of families that will benefit 1 household consisting of 8 men with disabilities. Location Description 2200 W Lawrence Ln, Mount Prospect Planned Activities 12 Project Name Northwest Compass Facility Rehab Target Area Village of Mount Prospect Goals Supported Rehabilitate Public Facilities Needs Addressed Public Facilities Funding CDBG: $25,000 Description Northwest Compass Facility provides a wide range of social services to promote housing stability and prevent homelessness. The organization is one of the lead agencies for the Coordinated Entry system and serves as a walk-in center for Suburban Cook County for people experiencing homelessness or at risk of becoming homeless. Funding would be used to rehabilitate their main facility located in Mount Prospect, including repairing the floors and bathroom, and electrical work. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 210 Mount Prospect residents will benefit from the facility rehabilitation in the first year, with ongoing benefit to residents throughout the life of the building. Mount Prospect, IL Annual Action Plan 2021 25 OMB Control No: 2506-0117 (exp. 09/30/2021) 28 Table 8 Mount Prospect, IL Annual Action Plan 2021 26 OMB Control No: 2506-0117 (exp. 09/30/2021) 29 Location Description 1300 W Northwest Hwy, Mount Prospect, IL 60056 Planned Activities 13 Project Name Journeys I The Road Home, Building for HOPE Target Area Village of Mount Prospect, IL Goals Supported Rehabilitate Public Facilities Needs Addressed Public Facilities Funding CDBG: $25,000 Description Construction of new facility, including a floor devoted to supportive services, a year-round fixed shelter site with separate accommodations for families and 11 permanent affordable housing apartment units. Municipalities served by Journeys, along with Cook County are working collaboratively to maximize the impact of CDBG funding by contributing CDBG funds toward the comprehensive new facility. This approach would have long-term benefits for the agency and the individuals, children and families it serves. Target Date 9/30/2022 Estimate the number and type of families that will benefit from the proposed activities Approximately 35 Mount Prospect residents will benefit from the facility rehabilitation in the first year, with ongoing benefit to residents throughout the life of the building. Location Description 1140 E Northwest Hwy, Palatine, IL 60074 Planned Activities 14 Project Name Low/ Mod Area Sidewalk Replacement Target Area Low -moderate income census block groups Goals Supported Improve Public Infrastructure Needs Addressed Public Improvements Funding CDBG: $300,000 Description This project involves the removal of hazardous and deteriorated public sidewalk and replacement with new concrete sidewalk. Target Date 9/30/2022 Estimate the number/ type of families that will benefit An estimated 2,500 low/ moderate income Mount Prospect residents will benefit from this Project. Location Description Low/ moderate income census tracts within the Village. Planned Activities Table 8 Mount Prospect, IL Annual Action Plan 2021 26 OMB Control No: 2506-0117 (exp. 09/30/2021) 29 AP -50 Geographic Distribution - 91.420, 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed CDBG program funds are spent within the corporate limits of Mount Prospect. Funding for public improvement projects are used in qualifying census blocks. The housing rehabilitation programs are Village -wide for qualifying households and similarly, subrecipient organizations provide services to all Mount Prospect residents meeting CDBG income criteria. Geographic Distribution Target Area Percentage of Funds Low -moderate income census block groups N/A Village of Mount Prospect N/A Table 9 - Geographic Distribution Rationale for the priorities for allocating investments geographically Funding for public improvement projects are used in qualifying census block groups to benefit low - moderate residents living in these areas. Most of the qualifying census block groups are concentrated in the area south of Golf Road in Mount Prospect. Discussion If known at the time the Annual Action Plan is submitted to HUD, specific locations for projects are indicated in the AAP. Some project locations will be identified during the program year such as locations of homes under the Single Family Rehabilitation and Weatherization Programs, the Emergency Repair Program, and public improvements. Mount Prospect, IL Annual Action Plan 2021 27 OMB Control No: 2506-0117 (exp. 09/30/2021) 30 AP -75 Barriers to affordable housing -91.420, 91.220(j) Introduction The Illinois Housing Development Authority (IHDA) determined that 25.7% of the Village's housing stock is affordable. Housing affordability is a growing challenge in many places in the United States. Local Housing Solutions (a national housing policy think tank) identifies four main reasons for this: 1) Wages have not kept pace with housing costs; 2) Developing and operating new housing is costly; 3) Regulation can restrict the supply of new housing; and 4) Federal funding for housing assistance has been declining for decades.' Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The Village has reduced or eliminated permitting fees for senior developments, accessibility projects, and single-family rehabilitation projects if the improvement is serving low- and moderate -income individuals or households. As a CDBG grantee, the Village is required to comply with the Fair Housing Act to affirmatively further fair housing. The Village is currently participating in development of a regional Assessment of Fair Housing. Regional participants include Cook County, CDBG entitlement communities within Cook County, and local public housing authorities. The regional assessment of fair housing will outline additional actions that the Village can take to reduce barriers to affordable housing. Discussion Mount Prospect will continue to advance housing affordability through strategic planning and collaborative efforts at the local and regional level. In addition to the regional Assessment of Fair Housing, it may be necessary to revisit the recommendations of the recent housing studies (Homes for a Changing Region, NWSHC Senior Housing Assessment) to evaluate the progress that has been made and recalibrate our efforts in the face of our latest challenge — COVID-19. 1 https://www.localhousingsolutions.org/learn/why-is-housing-unaffordable/ Mount Prospect, IL Annual Action Plan 2021 28 OMB Control No: 2506-0117 (exp. 09/30/2021) 31 AP -85 Other Actions — 91.420, 91.220(k) Introduction The Village continually assesses the needs of the community, and in collaboration with local municipalities and the Cook County Consortium, works to close service gaps, maintain affordable housing, reduce lead-based paint hazards, reduce the number of poverty -level families, develop institutional capacity, and enhance public-private partnerships. Actions planned to address obstacles to meeting underserved needs HUD allows entitlement communities to use a maximum of 15% of CDBG entitlement funds plus 15% of the previous year's program income for public service programs. The Village has historically used the maximum amount allowed and continues to see an increase in the requested funding amounts. The subrecipients provide invaluable services and activities for the low- and moderate -income residents of Mount Prospect. Therefore, the Village will continue to monitor subrecipients to ensure that CDBG funds are used efficiently and effectively to meet the underserved needs of the Mount Prospect community by identifying funding overlaps, gaps, and administrative capacity of the subrecipient agencies. An obstacle to meeting underserved needs is the limited amount of developable land, rental units, and affordable housing for low- and moderate -income residents. The Village's CDBG Single -Family Rehabilitation Loan Program, Home Weatherization Grant Program, and Emergency Repair Program alleviate some of the obstacles to affordable housing by providing financial assistance to eligible low - and moderate -income residents of Mount Prospect to rehabilitate and fix their homes. Also, the Village continues to work with businesses interested in building senior housing and housing for residents with special needs, such as the Horizon Senior Living Community and Myers Place. Another obstacle to the delivery of services is the identification of populations and individuals who might be eligible for assistance such as the Single -Family Rehabilitation Loan Program or Emergency Repair Program. The Community Connections Center will continue to provide information to residents and businesses to ensure the population is aware of all services available by the Village, other units of government, and social service organizations. Actions planned to foster and maintain affordable housing The Illinois Housing Development Authority (IHDA) determined that 25.7% of the Village's housing stock is affordable.Z Mount Prospect is investigating options to maintain affordability. In PY2021, the Village expects to assist at least 3 households increase housing affordability through rehabilitation and emergency repair programs. The organizations funded through public service dollars will increase the amount of affordable units by providing rental assistance and other housing activities. The Village has recently supported two affordable housing projects. Myers Place is a mixed-use permanent supportive housing development comprised of commercial spaces and affordable housing rental apartments. Residents are supported by social service staff, both onsite and through community linkages. One of the owners of Myers Place, Kenneth Young Center, is the existing community mental health agency in the township and has expanded their social service programming into permanent 2 IHDA 2018 Report on Statewide Local Government Affordabil Mount Prospect, IL Annual Action Plan 2021 29 OMB Control No: 2506-0117 (exp. 09/30/2021) 32 housing for this development. Access to high-quality, affordable housing is one of the most critical obstacles for people with mental illness to move toward recovery. The Village provided CDBG funding for property acquisition for the Alden Foundation's Horizon Senior Living Community, which provides 91 housing units and supportive services to our elderly, low- and moderate -income residents. This project is complete and fully occupied. Additionally, Perlmark Housing Group is developing a 74 -unit affordable senior housing planned unit development, which is currently under construction as of the writing of this report. Actions planned to reduce lead-based paint hazards Refer to SP -65 Actions planned to reduce the number of poverty -level families Refer to SP -70 Actions planned to develop institutional structure Refer to SP -40 Actions planned to enhance coordination between public and private housing and social service agencies Communication between the public, private, and not-for-profit agencies is critical to the provision of housing and community development programs in the Village. Without open communication between these groups, it is unlikely that the housing strategies set forth in this plan will be successful. The Village of Mount Prospect coordinates with different entities to provide the resources necessary to meet the community's needs. Monthly meetings with service providers and governmental organizations are held at the Village's Human Services Department. The group discusses upcoming events and trends in their respective fields. The Community Connections Center hosts communication meetings and encourages partnerships between local service providers. Discussion N/A Mount Prospect, IL Annual Action Plan 2021 30 OMB Control No: 2506-0117 (exp. 09/30/2021) 33 Program Specific Requirements AP -90 Program Specific Requirements — 91.420, 91.220(1)(1,2,4) Introduction Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan 3. The amount of surplus funds from urban renewal settlements 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. 5. The amount of income from float -funded activities Total Program Income Other CDBG Requirements 1. The amount of urgent need activities Discussion r97 The period of one year is used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Mount Prospect, IL Annual Action Plan 2021 31 OMB Control No: 2506-0117 (exp. 09/30/2021) 34 Attachments PY2021 CDBG Budget PY 2.021 CDBG Budget (October 1, 2021 - September 30, 2022) Priority Needs PY 2021 Funding PY 2021 Budget Comments 11"juests Homelessness/Continuum of Care Noithwest Compass $2(),000 $14,000 JOURNEYS I The Road Home $11,(XA) $8,250 WINGS SUB -TOTAL $20,000 $51,000 $5,130 $27,380 See note #2 Public Services Children's Advocacy Centel, (CAC) $4,00() $3,2(0 Northwest CASA $3,8(X) $3,040 Resources for Cboll"nUnity Livincl (RCL) $5,000 $2,500 Suburban Primary Health Care Council (SPHCQ $7,5oo $5,250 Connections to Care SUB -TOTAL $1,750 $22,050 $1,400 $15,390 See note #2 Affordable Housing Smqle Family Rehab & Weathenzation $75,0670 $75,000 Emercrency Repair SUB -TOTAL Public Facilities Search Inc - Lawrence CILA Rehab $15,000 $90,000 $3(),()(71) $15,000 $90,000 $25,(0X) NW Cornpass -blain Facility Rehab $25,000 $25,(KX) JOURNEYS I 'Flie Road Horne - Buildinq for Hope SUB -TOTAL $55,000 $25,000 $75,000 See note #4 Public Improvements Low/Mod Area Sidewalk Improvements $3()(),(X)() SUB -TOTAL TOTAL FONOS COMKITTED s300,000 $300,000 $507,770, Actuals PY2021 HUD Allocation Estimated PY2021 Program Income* Estimated PY2020 Carry Over, $285,139 $142,631 See notes #1,3 'TOTAL FUNDS AVALLAKE $%17,770 Notes: 1. PY2020 program inrorne as of 6/11/21 is $0. Program income is generated from repayment of 0% interest loans from the shxjle-family rehabikabon program. 2. PublK services expenditures are subject to a 15% cap based on the 2021 formula allocation plus die 2020 program iricome. 3. Numbers with ' are subpect to change. 4.'This project was applied for, in PY19 and is a collaborative project led by Palatine and Cook County, Mount Prospect, IL Annual Action Plan 2021 32 OMB Control No: 2506-0117 (exp. 09/30/2021) 35 Citizen Participation — Notice, Minutes, Comments Certificate of Publication for PY2021 Request for Proposals CERTIFICA,rE OF PUBLICATION Paddock Publications, Inc. R311 Corporation organized and existing under and by virtue of the laws of the State of Illinois, DOES HEREBY CI-XI'IFY that it is the publisher of the DAILY IIERALD.That said DAILY HERALD is a secular newspaper and has been circulated daily in the Village(s) of j ei lit � ) , -rI i loilill-w— Barri jgjqnjj,,u-ri i ton I),,,j.,akc.... .Bai ri ngjqu,N . .. ...................... Q4tring(on,13 r .......................... .......... . . ... .................... . . .. . ....... Fox River Groy j aanklarl 11a kQ jucva(,' jjb Q V I I anove Pa k 11iwt o Woow, ...... .... . ..... PL . . ..... . . .... 111 —.1-L Lake 41the ..1 Zurich,. UiL)Qtjyy IleLincolnshir 11 en urs I qgySjLqyq Morton Grov s . .. . . ............ i Ii.. LIL M q , a-d—o y 5. [�.S ji ............ Round Lake Wilmette .. ........ ........... . ........ County(acs) of Cook, Kanc,.Lakp-mc .. .......... . 1 —.11.1'... _ qg� .............. . ........ LL ........................ . and State of Illinois, continuously for more than one year prior to the date of the first publication of the notice hereinafter referred to and is of general circulation throughout said Village(s), County(ies) and State. I further certify that the DAILY HERALD is a newspaper as defined in .'an Act to revise the law it) relation to notices" as amended in 1992 Illinois Compiled Statutes, Chapter 715, Act 5, Section I and 5.That a notice of which the annexed printed slip is a true copy, was published in said DAILY HERALD. IN WITNESS WHEREOF, the undersigned, the said PADDOCK PUB11CATIONS, Inc., has caused this certificate to be signed by, this authorized agent, at Arlington Heights, Illinois. PADDOCK PUBLICATIONS, INC, DAILY HERALD NEWSPAPERS fly Authorized Agent Control # 45-61992 Mount Prospect, IL Annual Action Plan 2021 33 OMB Control No: 2506-0117 (exp. 09/30/2021) 36 Public Notice for PY2O21Request for Proposals MAYOR VILLAGE MANAGER xaerieA, h.^eu ount Prospe Michael lc^eudy TonaTsss VILLAGE CLERK wanmux. Gross/ umpuAo",mms uenuum"is Paid Win. o^efe,, m""~. 847//92-6000 Richard n.Rogers Fax: 847/392-6022 Michael A.zada ��~�� ���� �vn�UV��^� � v�����K��� K�� �v�K����u^ ���v����U���� �� � Community Development Department 50South Emerson Street, Mount yroaneci.Illinois 60056 To All Interested PodUem THE VILLAGE OF MOUNT PROSPECT |LL|NO|S, is seeking applications for its Community Development Block Grant (CDBG)Program for the 2O21 Program Year (October 1.2821toSeptember 30. 2022j Applications for funding may be obtained from the Village's Community Development Department oronthe Village website at . Proposals must besubmitted no later than Friday, May 7.2021.at5:OOp.m. Submittals must include one signed original and one digital copy of the application with attachments. All proposals must address one of three CDBG national objectives: benefit to low and moderate -income persons; aid in the prevention or elimination of slums and blight; or alleviate conditions posing a serious and immediate threat to the health and welfare of the community. Regulations regarding eligible activities are located in the Community Development Department at 50 South Emerson Street. For an application or more information about the CDBG program, please contact the Planning Division et847'8i8'5328. Mount Prospect, IL Annual Action Plan ZOZ1 34 OMB Control No: zsoa-0zzr(exp.uy/3u/2n z) 37 Certificate of Publication for June 10, 2021 Public Hearing and May 25 — June 23, 2021 Public Comment Period CERTIFICATE OF PUBLICATION Paddock Publications, Inc. 11 - RM -W Corporation organized and existing under and by virtue of the laws of the State of Illinois, DOES lit.,"REBY CERTIFY that it is the publisher of the DAILY HERALD. Tbit said DAILY HERALD is a Secular newspaper and has been circulated daily in the Village(s) of Algonquin,Anh o ic,Arliggol 1111 -,Qr 'L t - - - 1-116L 11 to n B "LIT Bills L rkc. toSouth ...... . . ........ l3 itlin�;tu,It i3,artEctC,E3 Lava ,l u ff", 11 1 is, .............. ,arinm illc crsvC'ary,(,rystal, La .......... 1111 1 "T W%L& Ulb! jln� . .... .......... Fox River Grovel Ln P, LikY<,qqvLj'jibejrtsQLqnviqyv (Lij, ta�kq _yj ),,()aks,Gutqqv qfldollishi I . ........... Kjl( Leer.L*qX!t eVilla LakcZurich, _ Uib-ocrt villeLin It. ly-11-11 'W ) palm'st motion Crtovw,iVlt Pro Muldelc ry}��itles�NortIt roo Northfield Nott rwoods,11111111 Roin Mead I'ltl, ... g' , ( - . .... . Round [,ake H 'iA Wilmette i..Clutaty(IeS) 471 (,firyL�,z tutu �y .................... ........ . . . ............. . . . . ............. . . . . ........ . . .............................. and State of Illinois, continuously for mom than one year prior to the (late of the first publication of the notice hereinafter rel'clTed to and is of general circulation throughout said Village(s), County(ics) and State. I ffirther certify that the DAILY HERALD is a newspaper as defined in "an Act to revise the law in relation to notices" as amended in 1,992 Illinois Compiled Statutes, Chapter 715, Act 5, Section I an(] 5. That a notice of which the annexed printed slip is a true copy, was published 015/119/2012t in said DAILY HERALD. IN WITNESS WHE,REOF, the undersigned, the said PADDOCK PUBLICATIONS, Inc., has caused this certificate to be signed by, this authorized agent, at Arlington I leights, Illinois. PADDOCK PUBLICATIONS, INC, DAILY Iffi*RALD NEWSPAPERS BY V-Iltil(t( . ........... . A u t ho r' i 'z' c -d -A -g, c ii -t - — ----- - ----- Control # 4563866 Mount Prospect, IL Annual Action Plan 2021 35 OMB Control No: 2506-0117 (exp. 09/30/2021) 38 Public Notice for June 10, 2021 Public Hearing and May 25 — June 23, 2021 Public Comment Period 111MAYOFt V1111..11l.. ollElu 1l4AG11::A1 Paul Wim Hoot(0 [%flchae[ u. Cassady Mouvit Prospvcl T1114US F11..11.1S V1111.111._AGE C111.111,111:1111K Agjoqlkio S, [ Ililalaaskne Karon Agoranos firm r[ Gens Jo[m J. %qal,uszalk jy Plssarileck Phwied 8148 '50) 6000 11104::h��wl I Roqofs d)X° '1134 //392 6022 CoKoen saccohAh wo lib VIII lage of Mownt i:iiiosIIIpect 1,( S Finerson Mclurt Pmspect, Hhn(Is C1001:6 NOTICE To All Interested Parties THE VILLAGE OF MOUNT PROSPECT, ILLINOIS, is preparing a draft of the Program Year (PY) 2021 Action Plan, which allocates Community Development Block Grant (CDBG) funds from the US Department of Housing and Urban Development (HUD) for the period October 1, 2021 to September 30, 2022. The draft document allocates funds to programs which address the national objectives for benefiting low- and moderate -income persons or households and the priorities described in the Strategic Plan component of the Village of Mount Prospect 2020-2024 Consolidated Plan. All interested parties are invited to attend a Public Hearing of the Village's Planning and Zoning Commission on June 10, 2021 at 7:00 pm in the 3' Floor Board Room of Mount Prospect Village Hall, 50 South Emerson Street, Mount Prospect, Illinois. At this meeting we will review our preliminary recorturiendations and collect public comments. Public service organizations that are applying for fimding will be encouraged to attend this meeting, give a brief presentation and be available for questions. The PY 2021 Action Plan will be available for public review and comment from May 25, 2021 through June 23, 2021 in the Community Development Department, located in the Mount Prospect Village Hall (50 South Emerson Street), the Mount Prospect Public Library (10 South Emerson Street), and posted on the Village website at www.mouritprospectorg. The public is invited to review the PY 2021 Action Plan and submit comments. For more information about the CDBG Program, please contact the Mount Prospect Community Development Department at (847) 818-5328. Mount Prospect, IL Annual Action Plan 2021 M OMB Control No: 2506-0117 (exp. 09/30/2021) 39 Minutes of the June 10, 2021 Planning & Zoning Commission Meeting Mount Prospect, IL Annual Action Plan 2021 37 OMB Control No: 2506-0117 (exp. 09/30/2021) 40 MINUTES OF THE REGULAR MEETING OF THE PLANNING & ZONING COMMISSION' PUBLIC SERVICES REQUESTS Hearing Date: Jinie I0, 2021 PROPERTY ADDRESS: 50 South Emerson Street PETITIONER: The Village of Mount Prospect PUBLICATION DATE: May 19, 2021 REQUEST: Conriminity Development Block (1raiit 2021 Action Plan and Ftinding MEMBERS PRESENT: Joseph Donnelly, Chair Donald Olsen Norbert Mizivicki Walter Szyinczak Thomas Fitzgerald MEMBERS ABSENT: Lisa Griffin William Beattie STAFF MEMBERS PRESENT: Connor Harmon, Senior Development Planner Antonia Lalagos. Development Planner INTERESTED PARTIES: Various Public Service Organizations Chairnian Donnelly called the meeting to order at 7:01 pin. Conniiissioner Fitzgerald made a motion seconded by Commissioner Szyniczak to approve the ininvites from the Planning, and Zoning Conitilission, meeting on March 25. 2021. The iiiiiintes were approved 5-0. Chairman Donnelly introduced the first item of business: Conininnity Development Block Grant (CDBG) 2021 Action Plan and Funding. Nis. Lala&,Os provided an overview of the draft CDBG 2021 Action Plan, which proposes eligible activities for the time period of October 1, 2021 through September 30. 2021 ('DBG fiends invist be used for activities that benefit primarily the Village's lows/moderate income residents. She stated that the draft 2021 Action Plan is currently available for a 30 -day public review period from May 26 — June 23. Ms. Lalagos explained that the Planning & Zoning Commission has the responsibility to review finding requests itom non-Villagge agencies and make recommendations concerning those requests. She noted that ftinding for the Action Plan comes from3 sources: the aninial Fant allocation: program income: and carryover fiends. Ms. Lalagos explained that the inionrit of ffinding that can be allocated for public services is limited by HT -TD to a maxiiiiiiiii of 15% of the aminal grant allocation phis 15% of the prior year program income. Based on these gnidelines. the Village is estimating $42.770 is available in program year 2021 for public service progranis or approximately 60% of the public service funding re(itiest,, received. Furthermore, Nis. Lalagos indicated that two non -Village agencies reqnes.,tedfililding for "public facility- projects, which are not subject to the 15% cap. Ms. Lalagos stated that staff members tion the Conuminity Development, Hnnian Services, and Finance Departments evaluated the funding requests to arrive at the allocations in the proposed budget. She emphasized that the applicants provide Planning and Zoning Meeting - June 10, 2021 CDBG 2021 Action Plan Joseph Donnelly, Chair Mount Prospect, IL Annual Action Plan 2021 38 OMB Control No: 2506-0117 (exp. 09/30/2021) 41 invaluable services to Mount Prospect residents, brit funding for public sei-vices is very limited. Ms. Lalagos stated that Staff is requesting the Planning & Zoning Conniiis-sion reconiniend approval of the proposed funding amounts for CDBG Program Year 2021 as shown ill Attachment 2. She conchided her presentation with all overview of the timeline for adopting and stibinitting the 2021 Action Plan to HUD. Chairinali Donnelly opened the hearing to the stibrecipients. Chairman Donnelly swore in the following persons: Frederick Striven / Resources for Conininnity Livimy / 4300 Lincoln Ave, Rollina Meadows Mr. Stnpen thanked the Village for stipporting adtilts, with developmental disabilities. He stated that Resources for Coninimirty Living serves adults witli developmental disabilities through affordable housing option,., and individualized supportive services. Mr. Stripen described the organization's service area as the north and northwest sribilrbs of Cook Comity, and stated that the primary goal is to assist people to live independently rather than in institutional settings. Participants, also receive individnalized support services froni trained staff members, such as money management, cooking. andjob-readiiiess. Mr. Stripen explained that the organization provides social activities, social group training, and rent subsidies. He noted that the population is very marginalized and does not have niany opportunities to be in public. Mr. Snipen explained that the social activities allow the participants to experience the community and meet new people, and allows the conlinunity to see the participants in day-to-ch-ty activities. Mr. Stnpeii noted with sadness that one of the clients who had been with the organization for 20 years had passed away. He stated that many clients are with the organization long-term and that this, demonstrates the duality of RCL's work. Mr. Stnpen explained that 75% of the organization',,, budget is private dollars and the renlariling 25% is filled by fillidins, fi-oni municipalities and other sources. He thinked the Village again for its continued support. Mark Pair / Children's Advocacv Center / 640 Illinois Blvd. Hoffman Estates Mr. Pari, thanked the Village for providing support to the organization over lilany years. He stated that Children's Advocacy Center provides direct services for child victims of sexual abuse, severe physical abase, and children who are witnesses to violence. Mr. Pair reported that the agency works with the Mollilt Prospect Police Department. DCFS, and the Cook Comity State's Attorney office. He wished to recognize the work of Mount Prospect Detective LaBarbera as an excellent investigator and participant iri monthly case review meetings and the Cook County Child Advocacy Advisory Board. Mr. Parr indicated that the CDBG Raiding helps cover the costs of direct services. Child victims are interviewed in a child -sensitive location at the center by professionally trained staff members. The center also provides crisis intervention for families. Mr. Parr stated that once the investigation is done, the organization provides advocates to acconipany families to coni -t, provides therapy or helps families find therapy elsewhere, and connects victims with medical professionals. He noted that all services are provided free of charge. ill English and Spanish, with an on-call staff 24 -hours a day. Mr. Pair noted that CAC works with families to help them heal, for however long it takes. He said the CDBG funding helps, make these services possible, and matching dollars enable CAC to apply for other grants, Leticia Fiorito / WINGS Proarani Inc / 5104 TolIview Dr, Rollina Meadows Ms. Fiorito thanked the Village for their support. She noted that ni the past two years WINGS leas succeeded at diverting Mount Prospect residents from eltiergencyslielter by providing preventive supportive services,. WINGS operates all emergency shelter for families experiencing domestic violence. Ms. Fiorito explained that recently. Mount Prospect residents, have used the conuirmilty based services and clinical services, rather than the emergency shelter. suggesting that they are obtaining the education and advocacy to leave sittiations, safely before the get to the point of needing the shelter. She described the progranis, provided by WINGS, inchiding emergency shelter. transitional honsilig. rapid re -housing, and Conlinnnity Based Services. Ms. Fiorito stated that WINGS provided services to 58 Mount Prospect residents, last year. She Planning and Zoning Meeting - June 10.2021 Joseph Donnelly, Chair CDBG 2021 Action Plan Mount Prospect, IL Annual Action Plan 2021 39 OMB Control No: 2506-0117 (exp. 09/30/2021) 42 said that WINGS created a new prog 1 1 a grim. the Stirvivor Lifeline. which pairs program "graduates" with participants in need of itientorship. Ms. Fiorito indicated that prograin wrNices (to not end and that participants can come back as needed. She stated that the CDBG ftinding- supports their- Coninitinity Based Services and housing programs. Shawn Kirby / Search hic / 1925 N Clybonrii Ave. Chicago Mr. Kirby stated tliat Search Ilic is a nonprofit life skills training agency for adults with intellectual and developmental disabilities. He reported that they operate 29 Courninnity Integrated Living Ar-railgenielits (CILAs), 8 of which are in Mount Prospect. Filftherniore. the agency has 7 adult learning day caniptises, the largest gest one located in Mount Prospect in Kensington Business Centel,. Mr. Kirby noted that the group homeshave been in 15 months of quarantine bill are opening tip slowly and safely. He thanked the Village for its ongoing support, and said that the agency has received several (--'DBG grants iii the past. He stated that Search's projects are focused improving energy efficiency and accessibility. Mr. Kirby indicated that the agency is applying for 2021 CDBG fluids to replace windows at a group home where 9 male participants reside. Sonia Ivanov / Northwest Colilvass hic / 1300 W Northwest Hwy. Mount Prospect Ms. Ivanov stated that the agency is located in Mount Prospect and thanked the Village for their continued ,support. She indicated that Northwest Compass has been operating for more than 30 years, and that they assist anyone encountering a personal, economic, or housing crisis. Ms. Ivanov described the three components of their program: stabilization, entpowet: ment, and hotising. She stated that the organization is requesting CDBG Rinds to support their housing progxani. Ms. lNitanov reported that Northwest Conipass is the lead agency for coordinated entry. -vvlilch is all initiative to coordinate housing resources and services for people experiencing homelessness or housing instability. Ftirther she noted that Northwest Compass is the walk-in center for the northwest suburbs. Ms. Ivanov reported that the agency continued to provide in- person assistance during the pandemic. Ms. Ivanov elaborated oil the lionsing program, which takes a comprehensive approach to help clients regain stability and avoid homelessness. She indicated that the CDBG ftinding goes toward,,-,, providing these services. Ms. Ivanov said the agency works closely with the Mount Prospect Police Department and Himian SeiA-ices Department. Site reported that the agency provided emergency shelter to 190 people list year. Ms. Ivanov outlined the three housing programs: transitional lionsing, permanent supportive housing. and all 18-24 youth support prog -aiii. Kiirrhrerly Mertz /Access tci Care i 2225 Errterelrrise Di°. Westchester Ms. Mertz tlmnlced the Village for its historical support of the program. She stated that Access to Care has provided prinlary health care services to low income niiiiisni-ed and traderinsirred Suburban Cook Comity residents since 1988. Site detailed the 3 colulmlems of the prograiii: primary care physicians, for $5 per lab and ractiology for $5 per test. and prescriptions for $15-40 copayment. Site noted these services are provided oil an tinlitilited as needed basis. Ms. Mertz reported that the agency has added limited behavioral health services, opioid risk management, flu /pneumonia vaccines. and diabetic test strips. She noted that Access to Care does, not receive direct federal or state ftinding and that most support is fi-olil private fonn(Latioi-rs and local units of government. She described the impacts of the pandemic: 27 million nationwide have lost job related health care benefits. and 20% of those losing , benefits are not eligible for any type of medical coverage. Ms. Mertz reported that nearly 25% of their members are diabetic, compared to 6% in the general population, and 25% of members received medication for at least 3 disease states, She stated that since inception, Access to Care has served 130,000 unduplicated individuals in Cook Comity and last year there was all 11% increase in demand for services. for a total of almost 6.000 client,,-.,,. 169 of whom were Mount Prospect residents. Anne Wall -L.-Coruiections to ('are / 1801 W Central. Arlington Heic-dits, Planning and Zoning Meeting - Aure I0.2021 Joseph Dontielly. Chair CDBG 2021 Action Plan Mount Prospect, IL Annual Action Plan 2021 40 OMB Control No: 2506-0117 (exp. 09/30/2021) 43 Ms. Wall noted this is the second year that the agency is applying for CDBG funds from Mounit Prospect. The organization recently changed its name from Escorted Transportation Service Northwest to Connections to Care and serves 14 conininnities in the northwest snNirbs. Ms. Wall stated that the agency provides rides to frail elderly clients who cannot drive themselves to medical appointments. The volmiteer drivers take the client to the appointment, wait with them and then take the client home. She reported that the average age of their clients is 85, and some have hearing, memory, mobility, and/or vision loss. Ms. Wall noted they serve a iriarginalized population with low fixed-income individuals. She said the organization changed its name because they are much more than a ride service-. the drivers make connections 1011 passengers and provide companionship. Ms. Wall stated that their volunteers are very committed. go above and beyond, and truly care about the clients. She reported that the Mount Prospect customer base is growing - last year, even with pandemic, Mount Prospect residents were 17% of all rides. In a normal year, they serve 50 people with 550 rides. Ms. Wall explained that the agency does not charge any fees, only snBests a donation. so the finiding helps cover the costs of those who cannot donate. Conunissioner Fitzgerald asked if volunteers are able to see the same clients, again. Ms. Wall replied that the organization has an online scheduling system and voliniteers can select clients for repeat rides, Suzanne Ploger / Join-ireys - The Road Home/ 1140 E Northwest Hwv, Palatine 1\4s. Ploger thanked the Coiranission for hosting the agencies and stated that Journeys is a comprehensive service organization serving the homeless and those at -risk of homelessness. Their service area is the north section of Cook Comity — 10 townships and 37 towns. Ms. Ploger noted that Jonmeys serves Molint Prospect residents and has a number of PADS locations in town. She explained that the traditional PADS sites were closed in March 2020 and clients were moved into hotels for (Itiaranrine: over 100 people were placed in hotelrooms and remain there today. Ms. Ploger noted thein clary center is fully open and operational now, and they continue to find housing for clients. She recounted that a client recently called the Execrative Director to thank the agency for connecting her to services to get stabilized, Ms. Ploger stated the agency stipports the cominnnityand the conniminty supports the agency. She looks forward to continued work with the Village. Carrie Estra&a / Northwest CASA / 415 Golf RcL Ai'linoon Heights Ms. Estrada thanked the Commission and stated the mission of the, organization is to end sexual violence and empower saivivors. NvInch the agency does through crisis intervention. legal and medical advocacy. tramna therapy, and prevention education. All services are free of charge and offered in English and Spanish. Ms. Estrada described each of their programs: the crisis hotline is available 24/7 and is staffed by trained volunteers and staff: medical advocacy is provided by staff members that meet the client at the hospital to walk thern thmigh evidence collection and reporting to police: legal advocacy assigns a staff person to help the client navigate the legal systenr tramna comis'eling is available to anyone and provided by clinicians and voliniteers. Ms. Estrada emphasized that all services are free and their goal is to remove all financial barriers to receiving support. She conchided with a description of the prevention education in schools. which consists of teaching children about body safety, con.s'ent, by-stander intervention, and how to report abuse. Chairman Donnelly thanked the participants for their work in the community. Hearing no questions. Chairman Donnelly asked for a motion to approve the draft 2021 Action Plan and proposed budget. Connnission Fitzgerald inade a motion and Commissioner Szymczak seconded the motion. Upon Roll Call Ayes: Olson, Fitzgerald, Mizwicki, Szyniczak. Donnelly Nays: None Planning and Zonin,g Meeting - June 10, 2021 Joseph Donnelly, Chair CDBG 2021 Action Plan Mount Prospect, IL Annual Action Plan 2021 41 OMB Control No: 2506-0117 (exp. 09/30/2021) 44 The Planning and Zoiiiiig Comirrission gave a positive recommendation (5-0) to the Village Board Chaimian Donnelly asked if there were airy citizens to be heard. Chairman Dorarelly swore in Agostiiio Filippoire, of 620 West Bmitirig, who wished to formally thank the Plarmiligand Zoiiiiig Commission for their efforts mid kindness towards him. Mr. Filipporie continued to say that lie learned from each Cormirssiorier and thanked the Village staff for their work to part the Coirmirs'simers and Board Members in a position to make the best decisions for the coll-11111111ity. Hearing iio further disciissiom Comirtissimer Dormelly iriade a motion to adjourn semided by Comiiiissioiier Fitzgerald and the meeting was adjourned at 7:48 pm. Antonia Lalagos Development Platmer Mount Prospect, IL Annual Action Plan 2021 42 OMB Control No: 2506-0117 (exp. 09/30/2021) 45 Minutes of the July 6, 2021 Village Board Meeting [To be inserted] Resolution Approving Annual Action Plan [To be inserted] Grantee SF -424 and Certifications [To be inserted] Mount Prospect, IL Annual Action Plan 2021 43 OMB Control No: 2506-0117 (exp. 09/30/2021) 46 6/28/2021 PY 2021 CDBG Budget (October 1, 2021 - September 30, 2022) Priority Needs PY 2021 Funding Requests PY 2021 Budget Comments Homelessness/Continuum of Care Northwest Compass $20,000 $14,000 JOURNEYS I The Road Home $11,000 $8,250 WINGS $20,000 $5,130 SUB -TOTAL $51,000 $27,380 See note #2 Public Services Children's Advocacy Center (CAC) $4,000 $3,200 Northwest CASA $3,800 $3,040 Resources for Community Living (RCL) $5,000 $2,500 Suburban Primary Health Care Council (SPHCC) $7,500 $5,250 Connections to Care $1,750 $1,400 SUB -TOTAL $22,050 $15,390 See note #2 Affordable Housing Single Family Rehab & Weatherization $75,000 $75,000 Emergency Repair $15,000 $15,000 SUB -TOTAL $90,000 $90,000 Public Facilities Search Inc - Lawrence CILA Rehab $30,000 $25,000 NW Compass - Main Facility Rehab $25,000 $25,000 JOURNEYS I The Road Home - Building for Hope - $25,000 See note #4 SUB -TOTAL $55,000 $75,000 Public Improvements Low/Mod Area Sidewalk Improvements $300,000 $300,000 SUB -TOTAL $300,000 $300,000 TOTAL FUNDS CaiMMMED $507,770 Actual PY2021 HUD Allocation $285,139 Estimated PY2021 Program Income* $80,000 See notes #1,3 Estimated PY2020 Carry Over* $142,631 TOTAL FUNDS AVAILABLE $547;770 Updated6/� 1111.1/, iUEZ� 1111. Notes: 1. PY2020 program income as of 6/11/21 is $0. Program income is generated from repayment of 0% interest loans from the single-family rehabilitation program. 2. Public services expenditures are subject to a 15% cap based on the 2021 formula allocation plus the 2020 program income. 3. Numbers with * are subject to change. 4. This project was applied for in PY19 and is a collaborative project led by Palatine and Cook County. 47 MINUTES OF THE REGULAR MEETING OF THE PLANNING & ZONING COMMISSION PUBLIC SERVICES REQUESTS Hearing Date: June 10, 2021 PROPERTY ADDRESS: 50 South Emerson Street PETITIONER: The Village of Mount Prospect PUBLICATION DATE: May 19, 2021 REQUEST: Community Development Block Grant 2021 Action Plan and Funding MEMBERS PRESENT: Joseph Donnelly, Chair Donald Olsen Norbert Mizwicki Walter Szymczak Thomas Fitzgerald MEMBERS ABSENT: Lisa Griffin William Beattie STAFF MEMBERS PRESENT: Connor Harmon, Senior Development Planner Antonia Lalagos, Development Planner INTERESTED PARTIES: Various Public Service Organizations Chairman Donnelly called the meeting to order at 7:01 pm. Commissioner Fitzgerald made a motion seconded by Commissioner Szymczak to approve the minutes from the Planning and Zoning Commission meeting on March 25, 2021. The minutes were approved 5-0. Chairman Donnelly introduced the first item of business: Community Development Block Grant (CDBG) 2021 Action Plan and Funding. Ms. Lalagos provided an overview of the draft CDBG 2021 Action Plan, which proposes eligible activities for the time period of October 1, 2021 through September 30, 2022. CDBG funds must be used for activities that benefit primarily the Village's low/moderate income residents. She stated that the draft 2021 Action Plan is currently available for a 30 -day public review period from May 26 — June 23. Ms. Lalagos explained that the Planning & Zoning Commission has the responsibility to review funding requests from non -Village agencies and make recommendations concerning those requests. She noted that funding for the Action Plan comes from 3 sources: the annual grant allocation; program income; and carryover funds. Ms. Lalagos explained that the amount of funding that can be allocated for public services is limited by HUD to a maximum of 15% of the annual grant allocation plus 15% of the prior year program income. Based on these guidelines, the Village is estimating $42,770 is available in program year 2021 for public service programs or approximately 60% of the public service funding requests received. Furthermore, Ms. Lalagos indicated that two non -Village agencies requested funding for "public facility" projects, which are not subject to the 15% cap. Ms. Lalagos stated that staff members from the Community Development, Human Services, and Finance Departments evaluated the funding requests to arrive at the allocations in the proposed budget. She emphasized that the applicants provide Planning and Zoning Meeting - June 10, 2021 CDBG 2021 Action Plan Joseph Donnelly, Chair 48 invaluable services to Mount Prospect residents, but funding for public services is very limited. Ms. Lalagos stated that Staff is requesting the Planning & Zoning Commission recommend approval of the proposed funding amounts for CDBG Program Year 2021 as shown in Attachment 2. She concluded her presentation with an overview of the timeline for adopting and submitting the 2021 Action Plan to HUD. Chairman Donnelly opened the hearing to the subrecipients. Chairman Donnelly swore in the following persons: Frederick Stupen / Resources for Community Living / 4300 Lincoln Ave, Rolling Meadows Mr. Stupen thanked the Village for supporting adults with developmental disabilities. He stated that Resources for Community Living serves adults with developmental disabilities through affordable housing options and individualized supportive services. Mr. Stupen described the organization's service area as the north and northwest suburbs of Cook County, and stated that the primary goal is to assist people to live independently rather than in institutional settings. Participants also receive individualized support services from trained staff members, such as money management, cooking, and job -readiness. Mr. Stupen explained that the organization provides social activities, social group training, and rent subsidies. He noted that the population is very marginalized and does not have many opportunities to be in public. Mr. Stupen explained that the social activities allow the participants to experience the community and meet new people, and allows the community to see the participants in day-to-day activities. Mr. Stupen noted with sadness that one of the clients who had been with the organization for 20 years had passed away. He stated that many clients are with the organization long-term and that this demonstrates the quality of RCL's work. Mr. Stupen explained that 75% of the organization's budget is private dollars and the remaining 25% is filled by funding from municipalities and other sources. He thanked the Village again for its continued support. Mark Parr / Children's Advocacy Center / 640 Illinois Blvd, Hoffman Estates Mr. Parr thanked the Village for providing support to the organization over many years. He stated that Children's Advocacy Center provides direct services for child victims of sexual abuse, severe physical abuse, and children who are witnesses to violence. Mr. Parr reported that the agency works with the Mount Prospect Police Department, DCFS, and the Cook County State's Attorney office. He wished to recognize the work of Mount Prospect Detective LaBarbera as an excellent investigator and participant in monthly case review meetings and the Cook County Child Advocacy Advisory Board. Mr. Parr indicated that the CDBG funding helps cover the costs of direct services. Child victims are interviewed in a child -sensitive location at the center by professionally trained staff members. The center also provides crisis intervention for families. Mr. Parr stated that once the investigation is done, the organization provides advocates to accompany families to court, provides therapy or helps families find therapy elsewhere, and connects victims with medical professionals. He noted that all services are provided free of charge, in English and Spanish, with an on-call staff 24 -hours a day. Mr. Parr noted that CAC works with families to help them heal, for however long it takes. He said the CDBG funding helps make these services possible, and matching dollars enable CAC to apply for other grants. Luticia Fiorito / WINGS Program Inc / 5104 Tollview Dr, Rolling Meadows Ms. Fiorito thanked the Village for their support. She noted that in the past two years WINGS has succeeded at diverting Mount Prospect residents from emergency shelter by providing preventive supportive services. WINGS operates an emergency shelter for families experiencing domestic violence. Ms. Fiorito explained that recently, Mount Prospect residents have used the community based services and clinical services, rather than the emergency shelter, suggesting that they are obtaining the education and advocacy to leave situations safely before the get to the point of needing the shelter. She described the programs provided by WINGS, including emergency shelter, transitional housing, rapid re -housing, and Community Based Services. Ms. Fiorito stated that WINGS provided services to 58 Mount Prospect residents last year. She Planning and Zoning Meeting - June 10, 2021 CDBG 2021 Action Plan Joseph Donnelly, Chair 49 said that WINGS created a new program, the Survivor Lifeline, which pairs program "graduates" with participants in need of mentorship. Ms. Fiorito indicated that program services do not end and that participants can come back as needed. She stated that the CDBG funding supports their Community Based Services and housing programs. Shawn Kirby / Search Inc / 1925 N Clybourn Ave, Chicago Mr. Kirby stated that Search Inc is a nonprofit life skills training agency for adults with intellectual and developmental disabilities. He reported that they operate 29 Community Integrated Living Arrangements (CILAs), 8 of which are in Mount Prospect. Furthermore, the agency has 7 adult learning day campuses, the largest one located in Mount Prospect in Kensington Business Center. Mr. Kirby noted that the group homes have been in 15 months of quarantine but are opening up slowly and safely. He thanked the Village for its ongoing support, and said that the agency has received several CDBG grants in the past. He stated that Search's projects are focused improving energy efficiency and accessibility. Mr. Kirby indicated that the agency is applying for 2021 CDBG funds to replace windows at a group home where 8 male participants reside. Sonia Ivanov / Northwest Compass Inc / 1300 W Northwest Hwy, Mount Prospect Ms. Ivanov stated that the agency is located in Mount Prospect and thanked the Village for their continued support. She indicated that Northwest Compass has been operating for more than 30 years, and that they assist anyone encountering a personal, economic, or housing crisis. Ms. Ivanov described the three components of their program: stabilization, empowerment, and housing. She stated that the organization is requesting CDBG funds to support their housing program. Ms. Ivnanov reported that Northwest Compass is the lead agency for coordinated entry, which is an initiative to coordinate housing resources and services for people experiencing homelessness or housing instability. Further she noted that Northwest Compass is the walk-in center for the northwest suburbs. Ms. Ivanov reported that the agency continued to provide in- person assistance during the pandemic. Ms. Ivanov elaborated on the housing program, which takes a comprehensive approach to help clients regain stability and avoid homelessness. She indicated that the CDBG funding goes towards providing these services. Ms. Ivanov said the agency works closely with the Mount Prospect Police Department and Human Services Department. She reported that the agency provided emergency shelter to 190 people last year. Ms. Ivanov outlined the three housing programs: transitional housing, permanent supportive housing, and an 18-24 youth support program. Kimberly Mertz / Access to Care / 2225 Enterprise Dr, Westchester Ms. Mertz thanked the Village for its historical support of the program. She stated that Access to Care has provided primary health care services to low income uninsured and underinsured Suburban Cook County residents since 1988. She detailed the 3 components of the program: primary care physicians for $5 per visit, lab and radiology for $5 per test, and prescriptions for $15-40 copayment. She noted these services are provided on an unlimited as needed basis. Ms. Mertz reported that the agency has added limited behavioral health services, opioid risk management, flu /pneumonia vaccines, and diabetic test strips. She noted that Access to Care does not receive direct federal or state funding and that most support is from private foundations and local units of government. She described the impacts of the pandemic: 27 million nationwide have lost job related health care benefits, and 20% of those losing benefits are not eligible for any type of medical coverage. Ms. Mertz reported that nearly 25% of their members are diabetic, compared to 6% in the general population, and 25% of members received medication for at least 3 disease states. She stated that since inception, Access to Care has served 130,000 unduplicated individuals in Cook County and last year there was an 11% increase in demand for services, for a total of almost 6,000 clients, 169 of whom were Mount Prospect residents. Anne Wall / Connections to Care / 1801 W Central, Arlington Heights Planning and Zoning Meeting - June 10, 2021 Joseph Donnelly, Chair CDBG 2021 Action Plan 50 Ms. Wall noted this is the second year that the agency is applying for CDBG funds from Mount Prospect. The organization recently changed its name from Escorted Transportation Service Northwest to Connections to Care and serves 14 communities in the northwest suburbs. Ms. Wall stated that the agency provides rides to frail elderly clients who cannot drive themselves to medical appointments. The volunteer drivers take the client to the appointment, wait with them, and then take the client home. She reported that the average age of their clients is 85, and some have hearing, memory, mobility, and/or vision loss. Ms. Wall noted they serve a marginalized population with low fixed-income individuals. She said the organization changed its name because they are much more than a ride service; the drivers make connections with passengers and provide companionship. Ms. Wall stated that their volunteers are very committed, go above and beyond, and truly care about the clients. She reported that the Mount Prospect customer base is growing - last year, even with pandemic, Mount Prospect residents were 17% of all rides. In a normal year, they serve 50 people with 550 rides. Ms. Wall explained that the agency does not charge any fees, only suggests a donation, so the funding helps cover the costs of those who cannot donate. Commissioner Fitzgerald asked if volunteers are able to see the same clients again. Ms. Wall replied that the organization has an online scheduling system and volunteers can select clients for repeat rides. Suzanne Ploger / Journeys - The Road Home / 1140 E Northwest Hwy, Palatine Ms. Ploger thanked the Commission for hosting the agencies and stated that Journeys is a comprehensive service organization serving the homeless and those at -risk of homelessness. Their service area is the north section of Cook County — 10 townships and 37 towns. Ms. Ploger noted that Journeys serves Mount Prospect residents and has a number of PADS locations in town. She explained that the traditional PADS sites were closed in March 2020 and clients were moved into hotels for quarantine; over 100 people were placed in hotel rooms and remain there today. Ms. Ploger noted their day center is fully open and operational now, and they continue to find housing for clients. She recounted that a client recently called the Executive Director to thank the agency for connecting her to services to get stabilized. Ms. Ploger stated the agency supports the community and the community supports the agency. She looks forward to continued work with the Village. Carrie Estrada / Northwest CASA / 415 Golf Rd, Arlington Heights Ms. Estrada thanked the Commission and stated the mission of the organization is to end sexual violence and empower survivors, which the agency does through crisis intervention, legal and medical advocacy, trauma therapy, and prevention education. All services are free of charge and offered in English and Spanish. Ms. Estrada described each of their programs: the crisis hotline is available 24/7 and is staffed by trained volunteers and staff; medical advocacy is provided by staff members that meet the client at the hospital to walk them through evidence collection and reporting to police; legal advocacy assigns a staff person to help the client navigate the legal system; trauma counseling is available to anyone and provided by clinicians and volunteers. Ms. Estrada emphasized that all services are free and their goal is to remove all financial barriers to receiving support. She concluded with a description of the prevention education in schools, which consists of teaching children about body safety, consent, by-stander intervention, and how to report abuse. Chairman Donnelly thanked the participants for their work in the community. Hearing no questions, Chairman Donnelly asked for a motion to approve the draft 2021 Action Plan and proposed budget. Commission Fitzgerald made a motion and Commissioner Szymczak seconded the motion. Upon Roll Call Ayes: Olson, Fitzgerald, Mizwicki, Szymczak, Donnelly Nays: None Planning and Zoning Meeting - June 10, 2021 Joseph Donnelly, Chair CDBG 2021 Action Plan 51 The Planning and Zoning Commission gave a positive recommendation (5-0) to the Village Board. Chairman Donnelly asked if there were any citizens to be heard. Chairman Donnelly swore in Agostino Filippone, of 620 West Bunting, who wished to formally thank the Planning and Zoning Commission for their efforts and kindness towards him. Mr. Filippone continued to say that he learned from each Commissioner and thanked the Village staff for their work to put the Commissioners and Board Members in a position to make the best decisions for the community. Hearing no further discussion, Commissioner Donnelly made a motion to adjourn seconded by Commissioner Fitzgerald and the meeting was adjourned at 7:48 pm. Autonia Lala o,s t Developtiwtt Plaiuicr Planning and Zoning Meeting - June 10, 2021 Joseph Donnelly, Chair CDBG 2021 Action Plan 52 Village of Mount Prospeci Communitv �Develo�vment DeTvvrt-tue-c L" Ranliy��l 0 TO: MICHAEL CASSADY, VILLAGE; MANAGER &I FROM: WI1,I,IAM J. COONEY, DIRECTOR OF COMMUNITY DEVELOPMENT DATE: JUNE 29, 2021 SUBJECT: CDBG PY2021 ACTION PLAN BACKGROUND The Village ofMount Prospect is an entitlement community that receives all annual allocation from the Department of Housing and Urban Development (HUD) for our Community Development Block Grant (CDBG) Program. As an entitlement community, the Village is required to develop a Consolidated Plan that provides all outline for community development needs and strategies over a five-year period. Each year the Village is required to submit an annual Action Plan to I -IUD, which proposes eligible activities for the upcoming program year and addresses the priority needs described in Our 2020-2024 Consolidated Plan. The Village's responsibility is to ensure that Mount Prospect residents, specifically those considered to be low- and moderate -income, are benefiting from the CDBG program. Attached for your review and consideration are the following documents: 0 Annual Action Plan PY 2021 - for the time period of October 1, 2021 to September 30, 2022 Proposed CDBG Budget PY 2021 June 10, 2021 Planning & Zoning Commission Meeting Minutes PY 2021 ACTION PLAN BUDGET IIUD has indicated our PY 2021 allocation for the CDBG Program will be $285,139. Other revenue sources that contribute to program funding include program income and carryover funds. Program income is generated from repayment of outstanding 0% interest rehabilitation loans. With estimated carryover funds and program income, the total anticipated amount available for projects in PY 2021 is $507,770. Please see the proposed CDBG Budget PY 2021 attached. PROPOSED FUNDING FOR NON -VILLAGE AGENCIES The Planning and Zoning (P&Z) Commission has the responsibility to review requests for funding from non -Village agencies and make recornmendations with respect to such requests. On June 10, the P&Z Commission held a public hearing regarding the PY 2021 CDBG budget, which allowed each of the public service applicants to present an overview of their organization, describe the service needs in the community, and explain their funding requests. The P&Z Commission based their positive recommendation oil the staff memo, funding applications, and presentations from the public service agencies. Please see the June 10, 2021 P&Z Commission meeting minutes attached. 6*1 PROGRAM YEAR 2021 ACTION PLAN Other than public uen/iccprugruma,oddkknnx 'eot benefiting low- and moderate -income residents are proposed and will bcadministered 6vVillage staff. The following iaueunnmuryofall the proposed activities b`befunded with CDBG funds during PY 2021 and the priority needs they address: loin ehomnems/CondnuumofCare Services ($27,380) w Northwest Compass • Journeys —The Road Home • Women In Need Growing Stronger (WINGS) Public Service Need ($15,340) • Children's Advocacy Center • Northwest C/\S/\ • Resources for Community Living • Suburban Primary Health Care Council • Connections toCare Affordable Housing ($90000) • Single Family Rehabilitation & VVcodhexizabun • Emergency Repair Public Facility Needs ($75,000) = Search Inc - Lawrence ClL&Rehab • NodhwesiCumpasa-MminFaci|ity&chab • Journeys I The Road Horne - Building for I -lope Public Improvement Need ($300000 p Income Area Sidewalk Improvements CONCLUSION |naddition hnthe Planning and Zoning Commission public hearing onJune )0`202l,urequired 30-6ovpublic review period took place from May 26 through June 23, 2021. The draft 202l Action 0m was available on the Village website and hard copies were available at the Mount Prospect Public Library and at Village Flui No additional comments were received. Upon Village Board approval of the 9Y 2021 Action Y|uo, Staff will enter the p|oo into EX8D`o online reporting mymtcnn and will coordinate submission to DOD with the Cook County HOME Consortium bYthe August l5,2O2l deadline. Please forward this onen/ocmndun/ and attachments tothe Village Board for their review and consideration at the William Jt Cooney, Jr., AICP Director of Community Development 54 RESOLUTION NO. A RESOLUTION APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM YEAR 2021 ACTION PLAN WHEREAS, the Village of Mount Prospect is an entitlement community that receives an annual allocation from the U.S. Department of Housing and Urban Development (HUD) for our Community Development Block Grant Program; and WHEREAS, the Village of Mount Prospect is required to submit an Annual Action Plan to HUD which proposes eligible activities for the upcoming program year for the time period of October 1, 2021 to September 30, 2022; and WHEREAS, the Village of Mount Prospect anticipates allocation of Community Development Block Grant funds in the amount of $285,139 for Program Year 2021; with estimated carryover funds and program income, the total anticipated amount available for projects is $507,770; and WHEREAS, the Mayor and Board of Trustees have determined that approving the Community Development Block Grant Program Year 2021 Action Plan is in the best interest of the Village. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR 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 Mayor and Board of Trustees of the Village of Mount Prospect hereby approve the Community Development Block Grant Program Year 2021 Action Plan attached hereto and made part of this resolution as Exhibit "A": SECTION TWO: As a member of Cook County's HOME Consortium, the Village of Mount Prospect, along with all the Consortium members, are submitting their Annual Action Plans as a joint and coordinated document to the U.S. Department of Housing and Urban Development. The Mayor and Board of Trustees of the Village of Mount Prospect hereby authorize the Village Manager to prepare and forward to Cook County a submission of Mount Prospect's 2021 Action Plan in accordance with Federal guidelines. This Plan includes an application for PY 2021 federal Community Development Block Grant funds. 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: PASSED and APPROVED this 6th day of July, 2021. Paul Win. Hoefert, Mayor ATTEST: 55 Karen M. Agoranos, Village Clerk W