HomeMy WebLinkAbout09/02/2004 CRC minutes (PH)
MINUTES
COMMUNITY RELATIONS COMMISSION
PUBLIC HEARING
Village of Mount Prospect Public Works Facility
Thursday, September 2, 2004
7:00 p.m.
The meeting of the Community Relations Commission (CRG) of the Village of Mount Prospect was held Thursday,
September 2,2004 in the Public Works Facility, 1700 West Central Road, Mount Prospect, Illinois.
CALL TO ORDER
Chairman Brennan called the meeting to order at 7: 00 p.m.
ROLL CALL
Present:
Commissioner Schultz
Commissioner Tolbert
Commissioner Muench
Commissioner Parikh
Absent
Marisa Warneke, Neighborhood Planner
Lisa Angell, Staff Liaison
APPROVAL OF MINUTES
A motion to approve the August 12h , 2004 meeting minutes was moved and seconded. The minutes were
unanimously approved as written.
OLD BUSINESS
There was no discussion of Old Business
NEW BUSINESS
2005 Community Development Block Grant (CDBG) Funding
2005 CDBG applicants presented their funding requests to the Commission.
Minutes for the Public Hearing were taken by Ms. Marisa Warneke, Community Planner.
ADJOURNMENT
The next meeting was scheduled for Thursday, September 9, 2004 at 7:00 p.m. in the Public Works Facility. The
special meeting is to discuss and formalize CDBG recommendations to the Mayor and Village Board. There being
no further business a motion to adjourn was moved and seconded. The meeting was adjourned at 9:16 p.m.
Respectfully submitted,
M. Lisa Angell
Staff Liaison
X:\ US ERS\LAN GEL L \comm u ni tyrcl a ti on5comm i55 i on2 004 \sep t 2 m eetingmi nutes .doc
Administration (VaMP) 65,000 $65,000
.1..."
Public Service Programs
1. AccessToCare 12,000 12,000 12,000 12,000 11,000
2. Alexian Brothers Mental Health 3,500 10,000 nfa n/a nfa
3. Camp Fire - CAMPIN' KIDS 10,000 20,000 12,000 20,000 11,050
4. CEDA - Child Care 5,500 6,500 4,000 6,250 nfa
5. CEDA - Emergency Housing 6,000 10,000 6,000 10,000 nfa
6. CEDA - Transitional Housing 0 o ° o 5,000
7. Children's Advocacy Center 4,500 5,000 4,500 4,500 3,000
8. Clayground Ceramics Program (Adults) 0 2,250 n/a n/a n/a
9. Clayground Ceramics Program (Youth) 5,000 9,990 6,000 10,000 6,000
10. Club Rec Plex Program 0 2,500 2,000 3,000 2,500
11. Girl Scouts Program 2,500 6,000 4,000 5,000 2,500
12. Journey's from PADS to HOPE 5,000 7,000 5,000 5,000 4,000
13. Mentor Program 3,000 3,000 3,000 3,000 3,000
14. RCE - Senior Shared Housing Program 3,000 3,500 3,000 3,500 3,000
15. Resources for Community Living 5,750 7,000 6,000 7,000 5,000
16. Special Leisure Services Foundation 0 o 2,500 5,000 2,000
17. Summer Adventure Program 11,000 14,000 14,000 15,000 12,000
18. WINGS 2,250 5,000 3,000 5,000 nfa
.~nfa
Low/Moderate Projects
20. Orchard Village Rehab 37,000 37,000 20,000 20,000 n/a
21. First Time Homebuyer's Program 30,000 30,000 20,000 20,000 20,000
22. Single Family Rehab & Weatherization 240,000 250,000 276,091 188,500 236,950
23. Emergency Repair Program 15,000 15,000 30,000 30,000 n/a
24. Smoke Detector Assistance Program 43,000 50,000 n/a n/a n/a
25. Ashley Cove Infrastructure 50,000 50,000 n/a n/a n/a
26. Sidewalk Ramp Project 52,500 52,500 55,000 55,000 50,000
27. Sidewalk Trip Hazard Elimination 0 0 65,000 65,000 65,000
- M_M~~~ ~
Actual CDBG Allocation $449,000 $452,000 467,000 363,000
Estimated/Actual Program Income *60,000 *83,713 131,343 34,919
CDBG Carryover Funds *182,500 $317,121 110,506 423,674
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2005 CDBG BUDGET
9110104
Projects
CRC
Recommendations
FY 2005
FY 2005
Applicant
Request
FY 2004
Applicant
Request
Budget
FY 2003
Budget
FY 2004
$65,000
$65,000
$50,000
Notes:
1. Mount Prospect's estimated CDBG allocation for FY 2005 is $449,000
2. Mount Prospect's estimated Program Income for FY 2005 is $60,000
3. The maximum allowed by HUD for administration is $89,800 (20%).
4. The maximum public service expenditure allowed by HUD is $79,906.95 (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.
Budget
FY 2002
$50,000
~..
9,000
n/a
8,000
nfa
nfa
2,000
3,000
nfa
6,000
3.000
2,500
2,500
3,000
2,000
2,500
nfa
11,700
n/a
n/a
~
n/a
nfa
160,036
n/a
nfa
nfa
92,111