Loading...
HomeMy WebLinkAbout7. NEW BUSINESS 10/02/2007 Village of Mount Prospect Community Development Department MEMORANDUM FROM: MICHAEL E. JANONIS, VILLAGE MANAGER DIRECTOR OF COMMUNITY DEVELOPMENT TO: DATE: SEPTEMBER 21, 2007 CRC FUNDING RECOMMENDATIONS - 2008 ACTION PLAN BUDGET SUBJECT: BACKGROUND The Village annually receives Community Development Block Grant (CDBG) funds from the Federal Government that are utilized for programs that benefit low- to moderate-income residents and to make capital improvements in qualifying areas in the Village. The Village has been advised that we will receive roughly the same amount of funding that was granted in 2007 for the 2008 CDBG program; the Village of Mount Prospect's current grant amount is $377,697. The federal allocation is only a portion of the Village's CDBG budget. Other revenue sources, carry over funds and program income, contribute to program funding. The Department of Housing and Urban Development (HUD) allows only 15% of the annual allocation (plus 15% of the previous year's program income) to be granted to public service programs. Last year's sub-recipient allotment was $62,000. In 2007, the amount of the loans repaid (program income) quadrupled that of 2006; therefore, the sub-recipient allotment in 2008 is approximately $78,500. 2008 ACTION PLAN BUDGET The Community Relations Commission based their recommendations on staff memos, funding applications, and presentations from publi~ service agencies. On September 6, 2007, the CRC held a public meeting regarding the 2008 CDBG budget, which allowed each of the public service applicants to present their 2008 funding applications and the CRC then made their final budget recommendation to the Board of Trustees. The following is a summary of the substantial changes between the 2007 budget and the 2008 budget. Public-Service Proqrams · Alexian Center for Mental Health. Alexian Center for Mental Health withdrew their application from consideration for 2008 funding due to administrative problems meeting the reporting requirements and deadlines. The organization has asked that the Village of Mount Prospect consider them in their 2009 budget cycle. 2008 CDBG Budget Recommendations Page 2 of2 Low/Moderate-Income Proiects . First Time Homebuvers Proaram. The First Time Homebuyers Program is no longer funded by the HUD GDBG grant. This year, the Illinois Housing Development Authority (IHDA) awarded the Village of Mount Prospect a two-year grant for the program. Staff has reallocated the funding for the First Time Homebuyer program to infrastructure projects. . Pedestrian Improvements in South Mount Prospect. Three projects have been proposed by the Public Works Department: Dempster Street sidewalks, Busse Road sidewalks, and pedestrian signals and crosswalks at the Busse/Dempster/Algonquin intersection. CONCLUSION The Village Board is asked to consider the funding recommendations as they relate to the 2008 Action Plan. To assist in your review of these issues, the following items have been attached: . 2008 GRG Recommended Budget . Summary of Applicant's Request . August 9, 2007 GRG Meeting Minutes . September 6, 2007 GRG Meeting Minutes In order to meet HUD's timeline requirements, the Village Board must approve the 2008 Action Plan budget by October 5, 2007. This will allow for the required 30-day public review period and timely submission to meet HUD's deadline. Please forward this memorandum and attachments to the Village Board for their review and consideration at their October 2, 2007 meeting. Staff will be present at the meeting to answer any questions regarding this matter. Ics 2008 PRELIMINARY CDBG BUDGET - CRC RECOMMENDATIONS FY 2008 Staff FY 2008 Budget Projects Applicant Recommendations Request FY2007 Administration (VaMP) 75,500 + PI $76,000 $76,000 Public Service Programs 1. Access to Care 12,000 12,000 10,000 2. Alexian Center for Mental Health 0 10,000 5,000 3. CEDA - Child Care 7,500 8,500 5,000 4. CEDA - Emergency Housing 10,000 11,000 6,250 5. Children's Advocacy Center 5,000 5,000 5,000 6. GW A YO - Dream Makers 6,000 6,000 4,500 7. GW A YO - Summer Adventure North 5,500 6,000 6,000 8. GW A YO - Summer Adventure South 5,500 6,000 6,000 9. Higher Up Ministries 5,500 7,500 3,000 10. Journeys from PADS to HOPE 6,000 10,000 3,000 13. Mentor Program 3,000 3,000 3,000 14. Northwest CASA 3,000 4,000 n/a 15. Resources for Community Living 5,000 7,000 2,500 16. Special Leisure Services 0 5,000 n/a 16. WINGS 4,500 5,000 2,750 LowjModerate Projects 18. Search Group Home Rehab 15,000 15,000 15,000 20. First Time Homebuyer's Program 0 0 50,000 21. Single Family Rehab & Weatherization 190,000 190,000 190,000 22. Emergency Repair Program 10,000 10,000 10,000 23. Busse Road Sidewalk Improvements 30,000 30,000 n/a 24. Dempster Street Sidewalk Improvements 20,000 20,000 n/a 25. Algonquin/Busse/Dempster Ped. Imp. 260,000 260,000 n/a 26. Corridor Improvements 50,000 25,000 25,000 Actual CDBG Allocation* Estimated/ Actual Program Income* CDBG Carryover Funds* Total Funds Available 377,697 80,000 275,000 732,697 380,390 29,733.00 317,121 727,244 Notes: 1. Mount Prospect's estimated CDBG allocation for FY 2008 is $377,697 2. Mount Prospect's estimated Program Income for FY 2007 is $146,832.25 3. The maximum allowed by HUD for administration is $75,500 (20%) plus program income. 4. The maximum public service expenditure allowed by HUD is $78,500 (15% plus 15% of previous year's program income). 5. Program Income is generated from repayment of outstanding 0% Interest Loans 6. Numbers with * are subject to change. ATTACHMENT 2: SUMMARY OF FUNDING REQUESTS The Village of Mount Prospect's CDBG budget is derived from three sources: annual entitlement grant, carry over funds, and program income. The following describes the public service activities and low/moderate-income projects to receive Community Development Block Grant funds during 2008. Staff is assuming the same grant amount for 2008, which is approximately $377,697. HUD allows only 15% of the annual allocation (plus 15% of the previous year's program income) to be granted to public service programs. The projected available 2008 funds for service programs will be approximately $78,500. PUBLIC SERVICE PROGRAMS Access to Care Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: 2225 Enterprise Drive, Suite 2504, Westchester, IL 60154 Priority 5: Public Service Needs, Objective 1: Health Care Assistance. Serve 27 clients. Served 22 clients. To assist 16 residents in gaining health care access. $10,000 $12,000 $12,000 This program allows low-income, uninsured residents to receive basic health care services in their communities. No other program in the area provides access to primary medical care for this population, and participation in this program has remained high in recent years. Staff is recommending the full grant amount due to continued capability by the organization: timely reports, documented participants, etc. 12/31/08 None Source Fundin?; Portion for MP Residents Elk Grove Township $63,500 $29,151 Wheeling Township 30,000 3,870 Cook County 1,960,000 52,179 State of Illinois 1,500,000 39,934 Corporations & Foundations 200,000 5,326 Enrollment Fee 110,000 2,931 Other 1,210,000 33,457 Total $5,073,500 $166,848 Alexian Brothers Northwest Mental Health Center Administrative Facility: 3350 W. Salt Creek Lane, Arlington Heights, IL 60005 Five-Year Con Plan Priority: Priority 5: Public Service Needs, Objective 2: Mental Health Counseling To assist 270 individuals with mental care assistance. 118 individuals assisted through the grant To provide crisis intervention and follow-up services to mentally ill residents. The goals is to provide mental health counseling to 375 low- and moderate-income residents $5,000 $10,000 $0 Next year, 2008, will be the fourth year of funding for Alexian Center for Mental Health and the Village is recommending a decrease in funding due to continually failing to report in a timely manner. Letters have been sent to the organization for the past two years and concerns have been raised at monitoring visits. Alexian Center for Mental Health withdrew their application. 12/31/08 None 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: Source Fundine; Portion for MP Residents Dept. Human Services $1,000,000 $150,000 United Way 32,000 32,000 Wheeling Township 132,000 19,800 Total $1,164,000 $201,800 CEDA Northwest Self-Help Center -Child Care Subsidy Program Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: 1300 W Northwest Hwy, Mount Prospect, IL 60056 Priority 4 Objective 2: Child Care Services (before, after, shift hours). Assist 11 parents transition into permanent employment Assisted 13 residents To provide child care for 14 kids through the Child Care Broker Program. $5,000 $8,500 $7,500 CEDA Northwest administers the Child Care Broker program, which will provide child care subsidies so working parents can be transitioned into permanent employment. The goal of the program is to assist families with low- and moderate-incomes who have an immediate need for child care subsidies. Through the subsidy, unemployed and working parents can be transitioned into permanent productive employment. There is a great need for childcare services for low- and moderate-income residents. Staff recommends funding for this program. Target Completion Date: Program Income Anticipated: Other Available Funding: 12/31/08 None Source Funding Portion for MP Residents Wheeling Township $34,000 $3,500 United Way 2,000 City of Des Plaines 10,000 Maine Township 7,000 2,000 Village of Arlington Heights 22,000 Total $73,500 $5,500 CEDA Northwest Self-Help Center -Emergency Housing Program Administrative Facility: 1300 W. Northwest Hwy, Mount Prospect, IL 60056 Relation Consolidated Plan Priority: Priority 2 Homeless/Continuum of Care, Objectives 1 Emergency Housing and Objective 2 Transitional Living Program. Serve 160 individuals. Served 107 individuals from Mount Prospect. To assist 136 (both components) individuals with transitional housing, rent assistance and housing counseling. $6,250 $11,000 $10,000 CEDA Northwest administers a transitional living program that focuses on promoting self-sufficiency by providing housing and comprehensive social services to homeless families in their efforts to become self-sufficient. The Emergency Housing Program consists of two components: 1) Emergency funding to keep families in their homes and 2) Transitional Living Program. This program provides much needed services to the near homeless population of Mount Prospect. Staff recommends continued funding in 2008. 12/31/08 None 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: Source Funding Portion for MP Residents Wheeling Township $35,000 $8,000 NW Suburban United Way 7,500 3,550 FEMA 19,000 6,600 Private Contributions 60,000 16,000 HUD 267,046 32,045 Total $388,546 $98,240 Children's Advocacy Center Administrative Facility: Consolidated Plan Priority: 640 Illinois Boulevard, Hoffman Estates, IL 60194 Priority 4: Youth Programs, Objective 3: Abused and Neglected Children Services. 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: To serve 44 youth of Mount Prospect. Served 45 youth of Mount Prospect. To provide direct services to 40 sexually abused children and their families through the agency's CASI and Family Support Services Program. Services will include immediate support and crisis intervention following a report of child abuse, child interviews, medical evaluations, court advocacy, and counseling support groups. $5,000 $5,000 $5,000 The Children's Advocacy Center is the only agency in the north and northwest suburbs providing a type of service offered through the Coordination, Advocacy and Sensitive Interviewing Program (CASI). The CASI program provides front-line intervention for children and families, during and following the investigation of alleged abuse. Families depend on their assigned advocate for support, guidance, and information. The Family Support Services (FSS) Program complements this program by providing intensive follow-up services for "at-risk" families. The FSS Program services are provided through intensive case planning, child abuse assessments, home visits, counseling and linkages to community service. This program has produced consistent results over the past years and complies with all the grant requirements. Staff recommends funding in 2008. 12/31/08 None Source Fundine: Portion for MP Residents DCFS $224,000 $11,200 IL Criminal Justice Authority 57,364 2,868 Attorney General's Office 30,000 1,500 Township 89,684 1,050 IL Violence Prevention Auth. 150,000 7,500 United Way 52,700 2,635 Foundations 113,000 5,650 Total $716,748 $32,403 Greater Wheeling Area Youth Outreach - Summer Adventure Camp South Administrative Facility: 550 E Business Center Drive, Mount Prospect, IL 60056 Consolidated Plan Priority: Priority 4: Youth Programs, Objective 1: Alternate Youth Programs To provide services to 58 children in Mount Prospect. Served 52 children. To provide an educational summer camp opportunity for 50 low- and moderate-income youths attending School District 59. $6,000 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: $6,000 $5,500 The Greater Wheeling Area Youth Outreach, Inc. (GWAYO) administers the Summer Adventure South program, which is an emichment learning opportunity for low-income boys and girls (ages 5-12). The camp requires that student attend summer school and then provide the kids with arts/ crafts, reading and game time. 8/31/08 None Source Funding Portion for MP Residents Client Fees $7,000 $4,340 GW A YO 3,500 2,170 Total $10,500 $6,510 Greater Wheeling Area Youth Outreach - Summer Adventure Camp North Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: 550 E Business Center Drive, Mount Prospect, IL 60056 Priority 4: Youth Programs, Objective 1: Alternate Youth Programs To provide services to 74 children in Mount Prospect. 58 children participated in summer camp. To provide an educational opportunity for low-income families who have children attending School District 26. The goal is to have 86 low- and moderate-income youths from Mount Prospect to emoll in the camp. $6,000 $6,000 $5,500 The Greater Wheeling Area Youth Outreach, Inc. (GWAYO) administered the summer camp program for Euclid school in 2006. GW A YO has indicated that they had to overcome several barriers to running the camp so the numbers were not as high as the Summer Adventure South program. 8/31/08 None None Source Funding Portion for MP Residents Client Fees $7,000 $6,650 Other 3,500 3,325 Total $10,500 $9,975 Greater Wheeling Area Youth Outreach - Dream Makers Program Administrative Facility: 550 E Business Center Drive, Mount Prospect, IL 60056 Consolidated Plan Priority: Priority 4: Youth Programs, Objective 1: Alternate Youth Programs 2006 Goal: The goal is to assist 16 students in the Dream Makers Program 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: Nineteen students benefited from the Dream Makers Program The purpose is to empower 14 Mount Prospect young people from lower income families with the opportunities, skills, and vision to achieve long-term dreams and goals. Dream Makers is an after school tutoring and mentoring program that does not cost anything for the youths participating in the program. The service is offered 3 times a week and requires that the youths qualify for free or reduced lunch and are underachieving academically. $4,500 $6,000 $6,000 The Greater Wheeling Area Youth Outreach, Inc. (GWAYO) works with students to improve their performance in school and offer financial aid for higher education. The students are also assisted in finding part-time jobs and internships. The program currently has 24 of 25 graduates pursuing or have completed their post-secondary degree. 8/31/08 None Source Funding Portion for MP Residents WIA Funds $133,333 $20,000 Local Governments 55,000 8,259 Ind., Church, Bus. 30,000 4,500 Corp. and Foundations 173,120 25,968 Total $386,453 $58,727 Hire Up Ministries Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: 302 E. Euclid, Prospect Heights, IL 60070 Priority 8: Economic Development. Job training and interview skills are the focus of each 8-week session. To assist ten residents with job training in 2006. Fifteen residents were assisted with job training in 2006. Serve 57 people with job training and placement. $3,000 $9,000 $5,500 In 2006, the coordinators of the Aspire program under Youth for Christ developed new programs that did not specify which age group the programs were going to serve. Hire Up Ministries offers 8-week programs for job training including mock interviews by local business owners. The office is located in the Boxwood area, which has a need for employment services and is the target population for this agency. As of July 2007, the program has a 72% success rate for participants obtaining employment. 12/31/08 None Other Available Funding: Source Funding Portion for MP Residents Fundraising $5,000 $5,000 Humble eXpressions $5,000 $5,000 Total $10,000 $10,000 Journeys from P.A.D.S. to HOPE, Inc. Location: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: h 'I bl d' 1140 East Northwest Hwy, Palatine, IL 60067 Priority 2: Homeless/Continuum of Care, Objective 1: Emergency Housing. Serve 25 individuals Served 78 individuals To provide case management services, preventive services, follow-up, advocacy, transportation, housing and food vouchers, emergency medical referral and vouchers, housing location inspection, job preparation, employment services, and clothing and food panty resources for 30 homeless and near homeless population. $3,000 $5,000 $6,000 Journeys from P.A.D.5. to Hope, Ine. serves homeless or near homeless people who are in need of case management and supportive services. Journeys is the only agency that offers daytime on-site assistance for the homeless and the administration of temporary-overnight shelters. It especially helps the homeless who do not fit the eligibility criteria for programs within other social service providers. Staff recommends an increase in funding for the agency due to continued program success and expansion of homeless services. 12/31/08 None Ot er Aval a eFun mg: Source Funding Portion for MP Residents Bufka Foundation $20,000 $2,000 Cook County 17,800 1,780 Chicago Community Trust 15,000 750 Blowitz Ridgeway Foundation 7,500 375 Webb Foundation 10,000 500 Total $70,300 $5,405 Mentor Program Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 50 S. Emerson Street, Mount Prospect, IL 60056 Priority 4: Youth Programs, Objective 4: Youth Mentoring. To provide social skill training, self-esteem enhancement, and a positive role model, and serve 100 children in Mount Prospect. Served 114 children from Mount Prospect. 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: To bring together volunteers with 105 youths from Mount Prospect schools in a positive, one-on-one relationship. $3,000 $3,000 $3,000 The Mentor Program provides at-risk youth with a volunteer mentor. Children will be selected by school social workers and teachers based on their need for social skills training, self-esteem enhancement and a positive role model. The Mentor Program serves elementary and junior high students who have been identified as at-risk children. Learning games, which focus on communication and social skills, arts and crafts, demonstrations, guest speakers, and no- competitive sports are offered throughout each semester. This program has produced consistently positive results in previous years. This program requested the same amount of funding as in FY 2007. Therefore, the same amount of funding is recommended for this program. 12/31/08 None Source Funding Portion for MP Residents Bruning Foundation $1,500 $1,500 Village of Mount Prospect 1,000 1,000 Total $2,500 $2,500 Northwest Center Against Sexual Assault (CASA) Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: 415 W. Golf Road, Suite #47, Arlington Heights, IL 60005 Priority 5: Public Service Needs, Objective 2: Mental Health Counseling n/a n/a To provide counseling and advocacy to child, adolescent, and adult victims of rape and/ or sexual abuse to 15 Mount Prospect residents. Services will include clinical supervision, file review, and promoting the safety of the victim. n/a $4,000 $3,000 NW CASA is the state designated rape crisis center for Northwest Cook County and is the only rape crisis center in Cook County. Their services focus on rape trauma syndrome. 12/31/08 None Portion for MP Residents $1,325 State 225,150 11,260 Township 10,240 500 Donations, events, etc. 13,200 660 Total $275,105 $13,745 Resources for Community Living Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: 4300 Lincoln A venue Suite K, Rolling Meadows, IL 60008 Priority 3: Other Special Housing/Non-Homeless Needs, Objective 2: Housing for Persons with Disabilities. Assist 16 clients from Mount Prospect with housing counseling and referral services. Assisted 6 clients from Mount Prospect with housing counseling/ referral services. To provide housing options and support services to people with developmental and/ or physical disabilities, allowing 30 Mount Prospect residents with disabilities to experience greater access and independence within the communities they live. $2,500 $7,000 $5,000 Resources for Community Living has been a unique provider of housing options and support services to people with developmental and/ or physical disabilities. The purpose of the service is to allow persons with disabilities the chance to live independently in homes or apartments throughout the community, reducing potential homelessness and unnecessary institutionalization. In order to increase the quality of life for adults with developmental and/ or physical disabilities, this program offers a number of services including: affordable housing, homeownership programs, individualized support services and participation in social groups. RCL has continued to be a model for alternate housing options and an increase in funding is recommended. 12/31/08 None Source Funding Portion for MP Residents Dept of Human Services $88,165 $19,764 Cook County CDBG 35,328 6,327 Local Municipalities 16,687 2,475 United Way 9,000 1,620 Others 89,527 15,034 Total 238,707 45,220 Special Leisure Services Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Other Available Funding: 3000 W. Central Road, Suite 205, Rolling Meadows, IL 60008 Priority 5: Public Service Needs, Objective 4: Handicap Programs n/a n/a To assist 33 clients with disabilities to participate in park district programs. n/a $5,000 $0 Special Leisure Services is the fundraising arm of Northwest Special Recreation Association (NWSRA), which is an extension of 16 park districts in the northwest suburbs. The organization has received CDBG funds in the past, but has not applied since 2005. Similar to other Park District programs, the Village is not in the position to continually fund a program that should be funded through another entity. Staff has determined that this funding request creates an overlap in funding of services. 12/31/08 None Source Elk Grove Townshi Portion for MP Residents 4,000 WINGS Program, Inc. Administrative Facility: Consolidated Plan Priority: 2006 Goal: 2006 Accomplishment: 2008 Goal: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: P.O. Box 95615, Palatine, IL 60095 Priority 2: Homeless Continuum of Care, Objective 3: Transitional Housing for Battered/ Abused Persons. To assist 10 households Eight households were reported as receiving assistance in 2006. To serve 22 women and their children with safe, decent housing and supportive services. $2,750 $5,000 $4,500 The purpose of the WINGS program is to provide safety, long-term stability, shelter, food, clothing and other resources (i.e. case management, career development, etc.) to women and their children. WINGS focuses on supporting women who are victims of domestic abuse. The agency opened up a Safe House, which is a shelter for women and children living with domestic violence. The Safe House is the only shelter of its kind in the Northwest suburbs. WINGS representatives indicated that the Safe House has been able to assist more Mount Prospect residents. Funding for WINGS was reduced in 2007 due to the lower Public Target Completion Date: Program Income Anticipated: Other Available Funding: Services budget and because the Village was funding a capital improvement project. Staff is recommending that funding be restored to the full grant amount in 2008. 12/31/08 None Source Fundine; Portion for MP Residents Governments $763,322 $38,166 United Way 77,000 3,850 Special Events Income 497,700 24,885 Contribu tions 826,098 41,305 Resale Store 830,000 41,500 Total $2,994,120 $149,706 ADMINISTRATION HUD allows communities a 20% administration cap plus program income. Of the grant allocation, a maximum of $76,078 is available for administration costs. In 2007, the Village allocated $83,000 ($76,000 from the entitlement grant and balance from program income) of CDBG funds toward administrative costs. The Village anticipates spending $75,500 (19.9%) of CDBG funds toward administration costs in 2007 and the general fund or program income will cover the balance. 2007 Funding Received: 2008 Funding Recommended: $75,500 plus program income $75,500 plus program income LOW- and MODERATE-INCOME PROJECTS Single-Family Rehabilitation Loan Program & Home Weatherization Grant Program Consolidated Plan Priority: Priority 1: Affordable Housing, Objective 1: Maintain/Improve Existing Housing Stock $190,000 $190,000 This program is implemented through the Community Development Department's Planning Division. Due to the age of housing stock in Mount Prospect, many residents must perform rehabilitation on their property. The cost of housing rehabilitation is often a burden for low- and moderate-income homeowners. The Village anticipates assisting 12 low-income residents with housing rehabilitation during FY 2007. Of the 12 residents, the Village anticipates assisting 10 eligible clients for the 0% Interest Loan Program and 2 eligible clients for the Home Weatherization Grant Program. These programs provide community-wide benefit to the low- and moderate-income residents of Mount Prospect. 12/31/08 2007 Funding Received: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Emergency Repair Program Consolidated Plan Priority: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Search Development Center Rehab Consolidated Plan Priority: 2007 Funding Received: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Busse Road Sidewalk Improvements Consolidated Plan Priority: 2008 Funding Request: 2008 Funding Recommended: Considering Factors: $80,000 (Program income is repayment of outstanding loans from the CDBG housing rehab program. These funds will be used to fund all programs and activities prior to the annual allocation. ) Priority 1: Affordable Housing, Objective 1: Maintain/Improve Existing Housing Stock $15,000 $10,000 $10,000 This program is implemented through the Community Development Department's Planning Division. The goal is to provide the homeowner with a grant or loan (depending on the total amount) to make repairs of an immediate nature such as the repair or replacement of inoperable mechanical systems and/ or the repair of an actively leaking roof. This program will allow homeowners to make the necessary repairs without having to worry about the short-term costs. 12/31/08 n/a Priority 3: Other Special Housing/Non-Homeless Needs, Objective 2: Housing for Persons with Disabilities. $15,000 $15,000 $15,000 Search Development Center is an organization that helps disabled individuals to live fully integrated in the community. Search Development Center is requesting funds to remodel for handicap accessibility at the 2013 Pin Oak group home. 12/31/08 n/a Priority 6: Infrastructure Improvements, Objective 1: Public Improvements. $30,000 $30,000 The Village has undertaken several neighborhood studies relating to the condition and presence of infrastructure. The missing sidewalk on Busse Road was identified as an area with inconsistent or substandard sidewalk. The sidewalk is adjacent to a newly renovated condominium complex and will connect the residents to the commercial area to the south. Target Completion Date: Program Income Anticipated: 12/31/08 n/a Dempster Street Sidewalk Improvements Consolidated Plan Priority: Priority 6: Infrastructure Improvements, Objective 1: Public Improvements. $20,000 $20,000 Public Works has conducted a neighborhood study to determine the condition of infrastructure in several areas of town. The missing sidewalk on Dempster between Busse Road and Algonquin Road will complete the public sidewalk. This commercial area has a lot of pedestrian traffic and the connectivity from the sidewalk is vital to the community. 12/31/08 n/a 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Algonquin/Busse/Dempster Triangle Pedestrian and Signal and Crosswalk Improvements Consolidated Plan Priority: Priority 6: Infrastructure Improvements, Objective 1: Public Improvements. $260,000 $260,000 The Village has been working with the businesses in South Mount Prospect to understand the business needs. One of the most requested improvements is to make the intersections safer - especially because of the pedestrian nature of the area. The requested improvements are necessary for this area - both to preserve / improve the commercial health and the pedestrian orientation. 12/31/08 n/a 2008 Funding Request: 2008 Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Corridor Improvement Program Relation to Five-Year Consolidated Plan: 2007 Funding Received: 2008Funding Recommended: Considering Factors: Target Completion Date: Program Income Anticipated: Priority 6: Infrastructure Improvements, Objective 1: Neighborhood Improvements. $25,000 $50,000 The Village is developing a Neighborhood Revitalization Strategy improve safety, pedestrian access, transportation, and aesthetics in low- and moderate-income census tracts. This intersection is a gateway into Mount Prospect, but lacks identity and has an opportunity for security lighting in public areas. As part of the Village wide banner program, this area will also be improved aesthetically with banners. 12/31/07 n/a MINUTES COMMUNITY RELATIONS COMMISSION Community Room - Village Hall Thursday, August 9, 2007 7:00 p.m. The Community Relations Commission (CRC) of the Village of Mount Prospect met Thursday, August 9, 2007 in the Community Room located at 50 S. Emerson, Mount Prospect, Illinois. CALL TO ORDER Chairperson Tolbert called the meeting to order at 7:00 p.m. ROLL CALL Present: Chairperson Tolbert Commissioner Fuller Commissioner Muench Commissioner Ortiz Absent: Commissioner Parikh Also in attendance: Clare Sloan, Neighborhood Planner APPROV AL OF MINUfES Commissioner Muench made a motion to approve the June 14, 2007 minutes and seconded it. The motion was approved. OLD BUSINESS · Village Grant Applications (CDBG) Discussion of 2008 Applications Chairperson Tolbert introduced Ms. Sloan to the commission and turned over the discussion. The Community Relations Commission is responsible for funding recommendations as they relate to the Community Development Block Grant (CDBG). Ms. Sloan explained that the funds allocated toward public services are much less than in previous years. The Commission received a funding recommendation memo, summary of funding requests, preliminary budget, and applications from the public agencies. Ms. Sloan explained that the Village uses several criteria to evaluate the applications. Overall, the current sub-recipients are in compliance with the regulations. Each application was summarized and the commission held a brief discussion. The commission was satisfied with the results from most agencies. Monitoring issues are affecting the funding levels for Alexian Center for Mental Health and a cut in funding is recommended. Funding is not recommended for Special Leisure Services because it has been determined that it is an overlap in funding since the park district system takes responsibility for the program. Commissioners Muench and Ortiz mentioned that they would be interested in site visit to WINGS or NW Casa. · Suburban Mosaic Book Program The program will start in the fall and additional information was distributed to the commissioners. · Make a Difference Day Update Chairperson Tolbert handed out a flyer for "Make a Difference Day." The group suggested that information relating to the time and place of the Mount Prospect farmers market be included on the flyers. Chairperson Tolbert was not aware how many instruments had been collected. The group also suggested that the Daily Herald be contacted to run a story about the project. · Forum on Racism & Ethnic Diversity The commissioners discussed having an event to celebrate the different cultures of the Village of Mount Prospect. The commissioners talked about different ways to pay for the event and would approach the Park District to see if the event could be held on one of their properties. The event would have foods from different countries and would bring awareness to the ethnicities, religions, and nationalities. Commissioner Muench mentioned that Skokie sponsors a similar event called the "Festival of Cultures." · Mission of the Community Relations Commission The commission tabled this item until the November meeting. · 4th of July Parade Chairperson Tolbert reported that the 4th of July parade was successful. He drove in the parade. NEW BUSINESS The commissioners discussed meeting every other month beginning after the September meeting. The meetings will also be moved to the first Thursday of the month. Commissioner Muench moved and Commissioner Rubee seconded the motion. All were in favor. ADJOURNMENT The next meeting is scheduled for September 6, 2007 at which time the public agencies will present their requests for 2008 CDBG funding. Commissioner Fuller moved and Commissioner Muench seconded the motion to adjourn the meeting at 8:20 p.m. Respectfully submitted, Clare Sloan Neighborhood Planner (847) 818-5313 csloan@mountprospect.org MINUTES COMMUNITY RELATIONS COMMISSION Village Board Room, 3rd Floor Village Hall Thursday, September 6, 2007 7:00 p.m. The Community Relations Commission (CRC) of the Village of Mount Prospect met Thursday, September 6, 2007 in the Village Board room on the 3rd floor of Village Hall located at 50 S. Emerson, Mount Prospect, Illinois. CALL TO ORDER Chairperson Tolbert called the meeting to order at 7:03 p.m. ROLL CALL Present: Chairperson Tolbert Commissioner Fuller Commissioner Parikh Commissioner Ortiz Commissioner Muench Also in attendance: Ellen Divita, Deputy Director of Community Development INTRODUCTIONS / ROLL CALL Chairperson Tolbert introduced the Commission and thanked the different agencies for attending the meeting. He stated that distributing Community Development Block Grant funds is one of the most important duties the Commission performs. He asked each Commissioner to introduce themselves. Chairman Tolbert introduced Ellen Divita, who was representing Village Staff. Mrs. Divita stated she would consider the introductions from each Commissioner to be the roll call for the evening; the entire Commission is present. APPROV AL OF MINUTES A motion was made by Commissioner Parikh and seconded by Commissioner Muench to approve the August 9, 2007 minutes of the Community Relations Commission. All voted aye for approval. NEW BUSINESS Presentations from 2007 Funding Applicants Children's Advocacy Center Mark Parr from Children's Advocacy Center presented the agency's request for 2008 funding. The Children's Advocacy Center provides direct services to those who have suffered sexual, severe physical, domestic violence, or other crimes. Services are offered at no charge to children and their families. The agency has existed for 19 years. Commissioner Muench clarified that the 29 noted in the application as assisted in 2006 were all Mount Prospect residents and Mr. Parr indicated that is correct, 29 is the number of Mount Prospect residents assisted. Chairperson Tolbert addressed those present in the audience to let them know that the Commission will meet after the meeting to complete their recommendations to the Village Board. The Village Board has final approval. Also the amount of funding available this year is up slightly from last, not because HUD has awarded the Village more funding, but because the CDBG program saw more repayments, a portion of which can be used to fund these social service programs. Hire Up Job Training Rod McKenzie spoke on behalf of Hire Up Job Training. This program was originally designed to assist Boxwood youths and they are now also helping some of the parents. The curriculum has been re-written to a two day (Saturdays) program, instead of the eight-week program. Also a local business works with the program to interview and has hired participants, scheduling their work schedule through Hire Up staff so that work schedules can be monitored and do not interfere with school schedules and other commitments. Staff has also been able to follow up on past attendees; for example, a staff member attended a job interview with one participant in order to provide feedback on why they were having trouble getting hired. The funds will be used for job training supplies. Businesses are recruited to do mock interviews. Mount Prospect National Bank also gives a presentation to attendees on savings and financial matters. Hire Up will be recruiting interns and training them to work in the Middle Schools, helping 8th graders. The non-profit HUMble Expressions business was discussed; silk screen and embroidered items are made and revenues used to fund the Hire Up programs. Chairperson Tolbert asked how many adults are now being helped. Mr. McKenzie said a small portion; to assist them additional curriculum has been added, including a session on how to handle difficult people at work. Special Leisure Services Jim Wiseman presented the request from Special Leisure Services, a fundraising arm of Northwest Special Recreation Association (NWSRA), a cooperative group comprised of sixteen park districts in the northwest suburbs. NWSRA provides inclusionary services to individuals with disabilities. Their program has been growing 10% per year with a total of 973 participants last year, 67 of whom were from Mount Prospect. They expect to help of 1000 individuals next year. Chairperson Tolbert asked which Park Districts participate. Mr. Wiseman said the boundaries are the districts from Palatine in the northwest to Wheeling to Bartlett and Elk Grove. These Park Districts can assess $.04 but are only at $.016. The NWSRA office is in Rolling Meadows but all services are offered at the individual Park Districts. The before and after work child care market is growing and they strive to help families. Commissioner Parikh asked if anyone was turned down. Mr. Wiseman said no, they do what it takes to help. Northwest Center Against Sexual Assault (CAS A) Elsie Mills of Northwest Center Against Sexual Assault (CASA) stated their mission is to end sexual assault. They have existed since 1978 and have seven (7) staff, five (5) of whom work directly with clients providing counseling services. One third of their clients are children. Twelve percent are men -- some recently assaulted, some assaulted as children, but just now ready to deal with this. CASA staffs a 24/7 hotline; they also train professional staff, for example, the Village of Mount Prospect Human Services social workers. CASA offers sexual assault counseling and crisis intervention services. Chairperson Tolbert asked if their state funding has been affected. Ms. Mills stated that they are one of the services advocated for by legislators and many interested advocates so for now funding is stable. State and Federal funding is 85% of their budget and they must match at least 10% locally. Pieces of their clothesline project were displayed as their fundraising project. Access to Care Victoria Bigelow with Access to Care stated that they are a 19 year old organization serving the uninsured working poor. They provide affordable primary health care, linking clients with a local doctor. Clients have a $5 co-pay per visit, $5 fee per specimine, Last year, 22 residents received care that would not have been insured for health care. The organization provides a link to primary physicians and charges $5 per visit, $5 per x-ray, $5 per specimen and all prescriptions are $5, $10, or $30. Because of difference in timing cycles they have not bee impacted by the state funding situation, funding from Cook County was reduced last year. Last year they helped 13,309 people, 367 of them are Village of Mount Prospect residents, and the funding for 15 came from this grant. Access to Care paid for the remaining 352 from other funding sources. In response to Commissioner Fuller's question on how clients learn about them, Ms. Bigelow stated the agency is often found by word of mouth; they also reach out to other social service agencies. Residents can apply at CEDA or at Village Hall. They remain in the program for at least a year. Ms. Bigelow stated that the numbers are increasing, but the organization may assist more adults now that kids are covered by the state under the " All Kids" program and the medical costs for adults are greater. Mount Prospect Mentor Program Judy Rosen of the Mount Prospect Mentor Program shared pictures and testimonial letters with the Commissioners. The 15 year old program helps at-risk children in grades 3 - 6 at 5 schools (3 elementary schools and 2 Junior Highs). The program provides mentoring for individuals and in a group setting; 45 Five volunteers were partnered with 46 children last year (some of the children come and go). Search Developmental Center Donna Catalano, Search Developmental Center, presented the organization's request to make a group home bathroom accessible. Search Development serves 410 clients daily with a continuum of services from group homes to vocational training. They own 26 group homes, 3 of them are in Mount Prospect. Their Northbrook Vocational Training Center is moving to Slawin Court in Mount Prospect. The request this year is to make a bathroom at a group homes in Mount Prospect wheelchair accessible. The Chairman qualified for the audience that the Village spends 15% of the HUD CDBG allotment on social service programming through the sub-recipient program. This request was from CDBG funds, a different element of the Village programming. Resources for Community Living Dr. Robert Walsh, Resources for Community Living, stated their organization is accredited and considered to be a best practice model by the state. The organization offers a chance for independent living for adults with disabilities. They work to keep people in their own housing which ultimately costs less than group care. The State of Illinois is ranked 47 out of 50 in support for people with disabilities so group home sizes have increased; living in your home is a preferred lifestyle. RCL was started by a group of parents wishing that independence for their children. The Chair asked how need is assessed. Dr. Walsh replied that they have a waiting list of 800 for the program. Their goal is to help 30 residents next year. Services vary including help with budgeting, interpreting mail, finding doctors, shopping for food, and transportation. CEDA Northwest Jere Teed, CEDA Northwest, presented requests for their Child Care Subsidy program and Emergency Housing program. CEDA has 9 offices, works in 7 townships, and offers 30 programs. Support is being requested for two of those programs: support for the homeless or potentially homeless (they have been inundated with requests for a rental payment and mortgage assistance program), and transitional living for families (they have funded two apartments in Mount Prospect for 8 6years). The second program is their child care program. Recipients find their own provider, screened and licensed home day cares are eligible. Journeys From PADS to HOPE Lisa Witek, of Journeys from PADS to HOPE, presented their request for 2008 funding. They have operated since 1989 in 18 churches. Centers are open from 7 PM to 7 AM from October 1st through April 30th. Last year through the Hope Center 43 people were moved out of homelessness. They also operate a clothing closet of free clothes for their clients. Chairman Tolbert noted numbers are down from last year and Ms. Witek agreed. WINGS Kim Lutz, WINGS, presented a proposal to the commission. They have significantly increased the capacity of their building from 22 to 45 beds. They help those homeless due to domestic violence and maintain a continuum of help from emergency shelter to 4 shared living homes. The Village of Mount Prospect is 5% of their population. When asked how the agency has grown Ms. Lutz said she has been with them 4.5 years. The WINGS budget has grown from $1.5 mil to $4 mil. They have maintained their ability to serve the people that are hard to serve because they have grown. Other agencies pre-select who they help - does the individual have a job, do they have childcare and a car already. WINGS helps those with no jobs and those families with older boys (who are hard to place in apartments). Their continuum of housing services helps them help those that others can't. Greater Wheeling Area Youth Outreach (GWAYO) Philip Herman, Greater Wheeling Area Youth Outreach (GW A YO) was not present to discuss the three applications: 1. Dream Makers 2. Summer Adventure North 3. Summer Adventure South Mrs. Divita said they had no indication he would not be present; she did not know if anything had happened. But, to her knowledge, this should not be construed as a withdrawal of the applications. She asked the Commission to accept the written proposal as presented previously by Mr. Herman. Alexian Center for Mental Health Mrs. Divita informed the Commission that Alexian Brothers had some difficulty meeting reporting requirements this year. They have withdrawn their application, asking that they be allowed to submit for the 2009 program year. The Commission had a general discussion about funding and stated that funding was approximately the same as last year. Commissioner Fuller made the motion, which was seconded by Commissioner Muench, to recommend to the Village Board this level of funding: Projects FY 2008 Staff Recommendations Public Service Programs 1. Access to Care 12,000 2. Alexian Center for Mental Health 0 3. CEDA - Child Care 7,500 4. CEDA - Emergency Housing 10,000 5. Children's Advocacy Center 5,000 6. GW A YO - Dream Makers 6,000 7. GW A YO - Summer Adventure North 5,500 8. GW A YO - Summer Adventure South 5,500 9. Higher Up Ministries 5,500 10. Journeys from PADS to HOPE 6,000 13. Mentor Program 3,000 14. Northwest CASA 3,000 15. Resources for Community Living 5,000 16. Special Leisure Services 0 16. WINGS 4,500 18. Search Group Home Rehab 15,000 The motion carried. Chairperson Tolbert stated that the recommendations are to be forwarded to the Village Board for consideration at the September 18, 2007 meeting. ADJOURNMENT The next meeting is scheduled for the first Thursday in November. Commissioner Parikh moved and Commissioner Fuller seconded the motion to adjourn the meeting at 9:50 p.m. Respectfully submitted, Ellen Divita Deputy Director RESOLUTION NO. A RESOLUTION APPROVING THE 2008 ACTION PLAN INCLUDING THE FISCAL YEAR 2008 COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM WHEREAS, the Village of Mount Prospect has prepared a five-year Consolidated Plan, which includes a community development strategic plan as well as an application for a Community Development Block Grant; and WHEREAS, the Village of Mount Prospect is entering its twenty-ninth year as an entitlement community under the federal Community Development Block Grant Program; and WHEREAS, in the past twenty-eight years the Village has used its Community Development Block Grant entitlement to implement various projects to address the community development and housing needs of low and moderate-income and elderly residents, to reduce and prevent the occurrence of deterioration in the Village, to increase accessibility for the handicapped, and to address other community needs in conformance with the objectives of the Community Development Block Grant Program; and WHEREAS, the Village of Mount Prospect expects to be allocated $337,697 for fiscal year 2008 from the U.S. Department of Housing and Urban Development and expects to generate $80,000 in annual program income, and anticipates carry-over funds in the amount of $275,000; WHEREAS, the President and Board of Trustees have determined that the Consolidated Plan and the use of CDBG funds can be of benefit in providing for residents' health, safety and welfare and in meeting the community and housing needs of its citizens: NOW THEREFORE, BE IT RESOL YED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The President and Board of Trustees ofthe Village of Mount Prospect hereby approve the attached Action Plan, which includes an allocation of Community Development Block Grant funds in the amount of $729,000. Youth Service Programs Health Care Disabilities Programs Homeless Programs/Transitional Living Home Improvement Programs Neighborhood Improvements Economic Development General Administration $32,500 15,000 20,500 38,000 200,000 360,000 5,500 75,500 FY 2008 CDBG FUNDS $729.000 A Page 2/2 CDBG allocations SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby authorize the Village Manger to prepare and forward to the U.S. Department of Housing and Urban Development a submission of Mount Prospect's 2008 Action Plan in accordance with Federal guidelines. This Plan includes an application for FY 2008 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: NA YES: ABSENT: PASSED and APPROVED this day of October 2007. Richard M. Lohrstorfer Mayor Pro Tern ATTEST: M. Lisa Angell Village Clerk H:\CLKOlfilesl WIN\RESICDBG 2008 allocation.doc Mount Prospect Public Works Department Mount Prospect INTEROFFICE MEMORANDUM FROM: VILLAGE ENGINEER TO: VILLAGER MANAGER MICHAEL E. JANONIS VILLAGE CLERK LISA ANGELL DATE: SEPTEMBER 25, 2007 SUBJECT: BRIARWOOD BUSINESS CENTER ALGONQUIN ROAD AND LINNEMAN ROAD Attached please find the Village Board Approval and Acceptance form for the subject project. The project has been satisfactorily completed and I recommend approval of this project. Please place this in line for inclusion at the October 2, 2007 Village Board Meeting. ~~~ Cc: Glen R. Andler, Public Works Director H: \Engi neeri ng\Development\DEV\BOARDACC\BriarwoodBusinessCenterMm VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT AND/OR PRIVATE IMPROVEMENT APPROVAL PROJECT: Briarwood Business Center (Site work and OffsiteWatermain) LOCATION: Algonquin Road and Linneman Road DATE: September 24, 2007 STAFF APPROVAL ENGINEERING DRAWINGS APPROVED: PLAT OF SUBDIVISION RECEIVED: PLAT OF SUBDIVISION RECORDED: AS BUILT PLANS REVIEWED AND APPROVED: PUBLIC WORKS APPROVAL: COMMUNITY DEVELOPMENT APPROVAL: FIRE DEPARTMENT APPROVAL: ~ENGINEER -' . CLERK ~ CLERK ~ ENGINEER PUB.WKS.DIR. . COMM.DEV.DIR. FIRE PREVENTION PUBLIC IMPROVEMENTS FOR ACCEPTANCE BY VILLAGE WATER MAIN SANITARY SEWER STORM SEWER ROADWAYS SIDEWALKS STREET LIGHTS PARKWAY TREES PARKWAY LANDSCAPING 1,835 If - 16" and 2,900 If - 12" N/A N/A N/A 9,740 S.F. N/A 26 Complete PRIVATE IMPROVEMENTS APPROVED WATER SERVICE SANITARY SEWER SERVICE STORM SEWER DETENTION POND PARKING LOT SIDEWALK PARKING LOTS SITE LIGHTING LANDSCAPING Complete Complete Complete Complete Complete Complete Complete Complete Complete APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS DAY OF ,2007. Village Clerk Mount Prospect Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGER MANAGER MICHAEL E. JANONIS VILLAGE CLERK LISA ANGELL ~. MI~ lofz. 01 FROM: VILLAGE ENGINEER DATE: SEPTEMBER 26, 2007 SUBJECT: CELTIC GLEN SUBDIVISION RIVER ROAD AND CELTIC GLEN DRIVE Attached please find the Village Board Approval and Acceptance form for the subject project. The project has been satisfactorily completed and I recommend approval of this project. Please place this in line for inclusion at the October 2, 2007 Village Board Meeting. ~~ Cc: Glen R. Andler, Public Works Director H: \Engineeri ng\Development\DEV\BOARDACC\CelticG lenMm VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT AND/OR PRIVATE IMPROVEMENT APPROVAL PROJECT: Celtic Glen Subdivision LOCATION: River Road and Celtic Glen Drive DATE: September 26, 2007 ST AFF APPROVAL ENGINEERING DRAWINGS APPROVED: PLAT OF SUBDIVISION RECEIVED: PLAT OF SUBDIVISION RECORDED: AS BUILT PLANS REVIEWED AND APPROVED: PUBLIC WORKS APPROVAL: COMMUNITY DEVELOPMENT APPROVAL: FIRE DEPARTMENT APPROVAL: ENGINEER CLERK CLERK ENGINEER PUB.WKS.DIR. COMM.DEV.DIR. FIRE PREVENTION PUBLIC IMPROVEMENTS FOR ACCEPTANCE BY VILLAGE WATER MAIN SANITARY SEWER STORM SEWER ROADWAYS SIDEWALKS STREET LIGHTS PARKWAY TREES PARKWAY LANDSCAPING N/A N/A 71 If- 8", 183If-12", 178If-18", 28If-21" 1.900 S.Y. 4,550 S.F. 2 28 Complete PRIVATE IMPROVEMENTS APPROVED WATER SERVICE / lAW A MAIN SANITARY SEWER SERVICE / lAW A STORM SEWER STORMW A TER DETENTION LANDSCAPING Complete Complete Complete Complete Complete APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS DAY OF ,2007. Village Clerk Mount Prospect Mount Prospect Public Works Department ~ INTEROFFICE MEMORANDUM TO: VILLAGER MANAGER MICHAEL E. JANONIS VILLAGE CLERK LISA ANGELL ~.tvi1"" I O/z,lcfJ FROM: VILLAGE ENGINEER DATE: SEPTEMBER 26, 2007 SUBJECT: PHILLIPS 66 GAS STATION 2 EAST RAND ROAD Attached please find the Village Board Approval and Acceptance form for the subject project. The project has been satisfactorily completed and I recommend approval of this project. Please place this in line for inclusion at the October 2, 2007 Village Board Meeting. ~ lbecker Cc: Glen R. Andler, Public Works Director H: \Engineering\Development\DEV\BOARDACC\Phillips66Mm VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT AND/OR PRIVATE IMPROVEMENT APPROVAL PROJECT: Phillips 66 Gas Station LOCATION: 2 East Rand Road DATE: September 26, 2007 ST AFF APPROVAL ENGINEERING DRAWINGS APPROVED: PLAT OF SUBDIVISION RECEIVED: PLAT OF SUBDIVISION RECORDED: AS BUILT PLANS REVIEWED AND APPROVED: PUBLIC WORKS APPROVAL: COMMUNITY DEVELOPMENT APPROVAL: FIRE DEPARTMENT APPROVAL: JAW- N/A . ENGINEER CLERK CLERK ENGINEER PUB.WKS.DIR. COMM.DEV.DIR. FIRE PREVENTION PUBLIC IMPROVEMENTS FOR ACCEPTANCE BY VILLAGE WATER MAIN COMBINATION SEWER ROADWAY PAVEMENT CURB AND GUTTER SIDEWALKS STREET LIGHTS PARKWAY TREES PARKWAY LANDSCAPING PRIVATE IMPROVEMENTS APPROVED WATER SERVICE SANITARY SEWER SERVICE STORM SEWER DETENTION POND SITE LIGHTING PAVING LANDSCAPING N/A N/A N/A N/A N/A N/A 1 Complete Complete Complete Complete Complete Complete Complete Complete APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS DAY OF ,2007. Village Clerk