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HomeMy WebLinkAboutRESOLUTIONS-2011-003-R-11C7 12/17/2010 3-R-11 A .RESOLUTION Approving the City's FY 2011 Year Action Plan, and Adopting the20111 Community Development Block Grant, HOME Investment Partnerships, and Emergency Shelter Grants Program Budgets for FY 2011 WHEREAS, the Congress of the United States did pass Public Law 93-383, Title I of the Housing and Community Development Act of 1974, which established the Community Development Block Grant ("CDBG") Program; Public Law 101-625, the Cranston -Gonzales National Affordable Housing Act, which established the HOME Investment Partnerships Program, and Public Law 100-77, the Steuart B. McKinney Homeless Assistance Act, which established the Emergency Shelter Grants ("ESG") Program; and WHEREAS, the City of Evanston is an "Entitlement City" by definition in said Acts and, as such, is eligible to make application to the United States Department of Housing and Urban Development ("HUD") for said grant programs; and WHEREAS, the City of Evanston estimates that FY 2011 HUD entitlement allocations will be ; and Community Development Block Grant $2,095,180 HOME Investment Partnerships 563,401 Emergency Shelter Grants 85,730 Total FY 2011 funding: $2,744,311 WHEREAS, the City Council's Housing and Community Development Act 0 Committee is charged with oversight of the City's CDBG program; the Evanston 3-R-11 Housing Commission is charged with oversight of the City's HOME program; and the • City Council's Human Services Committee is charged with oversight of the City's ESG program; and WHEREAS, the City's Housing & Community Development Act Committee met on several occasions in the fall of 2010 and developed recommendations for use of FY 2011 CDBG funds; and WHEREAS, recommendations for the use of FY 2011 ESG funds have not yet been determined, however, recommendations to the City Council for the use of 2011 ESG funds will be made by the Human Services Committee prior to the March 1, 2011, program year start date; and WHEREAS, recommendations for the use of HOME funds are made by the Evanston Housing Commission to the Planning & Development Committee and City Council, and the use of said funds is determined by the City Council; and • WHEREAS, HUD requires that the City submit a One Year Action Plan that details the activities the City proposes to undertake using the sum of the estimated FY 2011 CDBG, HOME, and ESG funds, including entitlement allocations, reallocations of funds from completed prior years' CDBG projects, estimated CDBG and HOME program income, and required matches for HOME and ESG funding, totaling three million, eighty-eight thousand, three hundred one dollars ($3,088,301), are described; and WHEREAS, the proposed activities in the One Year Action Plan address the City's housing and homeless needs and economic development initiatives, specific projects which are proposed to be funded with HUD's FY 2011 funding were derived —3- 3-R-11 • from the City's priority needs, as identified in the City's 2010-2014 HUD Consolidated Plan, and specific CDBG activities and recommended funding levels were approved by the Housing and Community Development Act Committee on November 9, 2010; and WHEREAS, the proposed One Year Action Plan for FY 2011, which includes proposed FY 2011 CDBG funding recommendations, was the subject of a public hearing as conducted by the Housing and Community Development Act Committee on December 14, 2010; and WHEREAS, said Committee conducted said public hearing, received citizen input on the proposed FY 2011 One Year Action Plan, and recommends approval by the Evanston City Council of the proposed One Year Action Plan for FY 2011; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF • THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That the City's One Year Action Plan for FY 2011, attached hereto as Exhibit A and incorporated herein by reference, is hereby approved. SECTION 2: That the City of Evanston's 2011 Community Development Block Grant Program, totaling two million, one hundred ninety-two thousand, fifty-two dollars ($2,192,052) (which is the sum of $2,095,180 in FY 20/11 estimated entitlement funds, $90,000 in estimated program income, and $6,872 in reallocated funds from completed prior years' CDBG projects), is hereby approved. SECTION 3: That HOME Investment Partnerships funding totaling seven hundred twenty-four thousand, seven hundred eighty-nine dollars ($724,789) (which is the sum of $563,401 in FY 2011 estimated entitlement funds, $20,538 in estimated • ME 3-R-11 program income and the required match of $140,850) and ESG funding totaling $171,460 (which is the sum of $85,730 in FY 2011 estimated entitlement funds and the required match of $85,730) is hereby approved. SECTION 4: That the City Manager of the City of Evanston is hereby authorized to transmit said One Year Action Plan for FY 2011 for the proposed CDBG, HOME and ESG program budgets to the U.S. Department of Housing and Urban Development (HUD) and to provide any additional information as may be required by HUD. - SECTION 5: That this resolution shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Attest: � r ey G �?6ne,Clerk Adopted: , )). , 2010 ���Mx "A 1491-�V, Eliz Oth B. Tisdahl, Mayor —5— • • • • • EXHIBIT A City's One -Year Action Plan for FY 2011 3-R-11 • City of Evanston Ay 0GN FY2011 One Year Action Plan �= Q� I/V D E\J January 5, 2011 Draft Plan 0 TABLE OF CONTENTS E ACTIONPLAN..................................................................................................................1 ExecutiveSummary ............................................................................................................... 1 Resources and Objectives..................................................................................................... 6 AnnualObjectives.................................................................................................................. 7 Geographic Distribution/Allocation Priorities......................................................................... 8 Annual Affordable Housing Goals.......................................................................................... 8 PublicHousing..................................................................................................................... 10 Actions to Reduce Lead -Based Paint Hazards................................................................... 10 Homeless and Special Needs.............................................................................................. 11 Barriers to Affordable Housing............................................................................................. 13 Impediments to Fair Housing..................................................................................14 OtherActions....................................................................................................................... 15 • PROGRAM SPECIFIC REQUIREMENTS......................................................................16 Community Development Block Grant................................................................................. 16 HOME.................................................................................................................................. 21 Needsof Public Housing..................................................................................................... 25 Emergency Shelter Grants (ESG)....................................................................................... 25 HOPWA............................................................................................................................... 25 TABLES 3A 3B 3C APPENDICES Citizen Comment Housing & Community Development Needs Table CDBG Target Area Map Neighborhood Revitalization Strategy Areas Map • City of Evanston FY2011 Action Plan - DRAFT i • "�"+ 'wet ,,,;i.^gr..•�nrr..,...-."S� I. i Executive Summary Resources The City of Evanston expects to receive approximately $2.7 million in Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME) and Emergency Shelter Grant (ESG) entitlement funding from the Department of Housing and Urban Development (HUD) for its 2011 program year. The City of Evanston is changing its fiscal year from a March 1 start to a January 1 start in order to better align City spending with property tax revenues. Therefore, the 2011 fiscal year is only ten months, from March 1, 2011 through December 31, 2011. The City's 2011 One Year Action Plan covers that same ten-month period and the 2012 fiscal year will start January 1, 2012 and end December 31, 2012. The One Year Action Plan outlines how the City's CDBG, HOME and ESG funds, along with program income and unspent CDBG funds from prior years shown in the chart below, will be used to improve the quality of life primarily for low and moderate income Evanston residents. HOME funds will be matched with $140,850 from the Affordable Housing Fund, the Federal Home Loan Bank and developers' contributions. ESG funds will be matched with $85,730 in local government and private funds. The matching funds, estimated entitlement funds and program income total $3,088,301. Program Prior Year HUD Funds Matching Total Funds 2011 Grant (est) Income (est.) Funds Subtotal Funds Committed CDBG HOME $ 2,095,180 $ 563,401 $ 90,000 $ 20,538 $ 6,872 $ $ 2,192,052 $ 583,939 $ - $ 140,850 $2,192,052 $ 724,789 ESG $ 85,730 $ - - $ - $ 85,730 $ 85,730 $ 171,460 Total $ 2,744,311 $110,538 $ 6,872 $ 2,861,721 $ 226,580 $3,088,301 • The above -noted funding, combined with an estimated $657,791 in City of Evanston funds allocated by the Mental Health Board will be used to carry out activities that address priority needs in Evanston. These funds will leverage additional federal, state and local government funds, as well as private funds, to support the wide range of housing, public facilities and improvements, public services and economic development activities outlined in this plan. Summary of Specific Annual Objectives The City of Evanston's 2011 One Year Action Plan implements the second year of the City's 2010-2014 Consolidated Plan using CDBG, HOME and ESG funds. Evanston's 2011 One Year Action Plan addresses three federal statutory goals: • Provide decent housing • Provide a suitable living environment • Expand economic opportunities. The activities to be carried out with these federal funds will also contribute to the implementation of the City of Evanston's Strategic Plan, whose vision is to create the most livable city in America for its diverse population. The goals and strategies of that plan, developed in a collaborative process involving City Council, staff and citizens, are consistent with, and complementary to, the Consolidated Plan. City of Evanston FY2011 Action Plan - DRAFT For the 2011 program year, CDBG, HOME and ESG funds will be allocated among the objectives and • outcome categories established by HUD as shown in the table below. Additional detail may be found in Table 3A that follows the narrative. Availability/Accessibility Affordability Sustainabilitv Total Amount Percent Amount Percent Amount Percent Amount Percent Decent Housing $383,317 13% $541,599 19% $415,356 15% $1,340,272 47% Suitable Living Environment $354,794 12% $ 15,000 1% $462,412 16% $ 832,206 29% Economic Opportunity $157,427 6% $ - 0% $ 80,000 3% $ 237,427 8% Project Totals: $895,538 31 % $556,599 I 19% $957,768 33% $2,409,905 - Admin & Planning NA NA NA + NA NA NA $ 451,816 I 16% Total CDBG, HOME & ESG 1 $2,861,721 1 100% Because CDBG allocations have been made based on an estimated entitlement grant, the Housing & Community Development Act Committee will make any adjustments needed to allocations for specific programs and projects following receipt of the City's CDBG 2011 grant amount. If the grant is smaller than estimated, reductions will be determined on a case -by -case basis in order to minimize impact, especially on small grants. If the grant is larger than estimated, specific programs and projects that address NRSA strategies, which are not currently funded, may be developed and funded. In addition programs and projects that are highest priorities will be considered for additional funding, or funds may be reserved to address needs that arise throughout the year based on the economic climate and housing market. The City may also increase spending in the Administration category above the amount currently allocated, but to no more than 20% of entitlement plus current year program income based on need and actual funds available. These changes will not constitute a substantial amendment to the Action Plan. • Evaluation of Past Performance The City's 2010-2014 Consolidated Plan sets ambitious goals to address community needs and improve the quality of life in Evanston, especially for low- and moderate -income residents. The City has used HUD funding effectively to address a broad range of community development objectives and leverage other resources. Most of the programs and projects funded with CDBG and ESG are underway or complete and the City expects to meet or exceed most of the objectives for these programs in its 2010/11 program year. Despite the challenges in the housing market, the City's Downpayment Assistance Program, funded by HOME and the City's Affordable Housing Fund, has helped 14 income -eligible households to purchase a home or condo in the first eight months of the 2010 fiscal year. The City allocated $250,000 in funds from its Energy Efficiency and Conservation Block Grant (EECBG) for weatherization of low and moderate income housing in the form of grants of up to $6,500 per unit to improve energy efficiency. EECBG funds were used on a standalone basis and layered with CDBG Revolving loan funds on some rehab projects, enabling more comprehensive rehabs of some properties. Evanston plans to continue to support a wide range of programs and activities in 2011 that address housing needs, provide services and economic development opportunities for low and moderate income persons. The City continues to suffer the effects of the soft economy, including continuing foreclosures and high unemployment. Neighborhood Stabilization Program 2 (NSP2) and Homelessness Prevention and Rapid Re -housing (HPRP) grants from the American Recovery and Reinvestment Act of 2009 are important sources of funds to address these issues. As of November 30, 2010, 18 properties, • comprising 30 housing units, have been acquired through NSP2 and rehab work will be starting in City of Evanston I. FY2011 Action Plan - DRAFT 2 • December. Through October 2010, 71 households, totaling 123 persons, have been assisted through HPRP. Approximately 40 homeless individuals have been moved into permanent housing from Hilda's Place, Connections for the Homeless' transitional shelter. However, the need for housing and services for people who are homeless or at high risk of homelessness is expected to continue in 2011. Citizen Participation Citizen input on the 2011 Action Plan is being sought in the 30-day Public Comment period running from December 6, 2010 to January 4, 2011. Notice of the 30-day public comment period and the public hearing on December 14 was published in the Evanston Review on December 2 and 9, 2010 and featured on the City's website homepage beginning November 30, 2010. Notice was also sent by e- mail or US mail to the City's e-mail newsletter list of over 1,500 and to over 75 individuals and organizations that regularly receive information on the City's CDBG program. Notice of the meeting and its purpose was also included on the agenda for the November 9, 2010 meeting of the Housing & Community Development Act Committee. Evanston continues to expand its efforts to reach non-English speaking residents by publicizing the availability of accommodations for persons with disabilities and language differences in both English and Spanish on meeting agendas and public notices. A Spanish language version of the flyer publicizing the 30-day public comment period for the Action Plan was developed by the City's Outreach Specialist and distributed to Spanish -language media and organizations that serve significant numbers of Hispanics, including the Evanston Coalition for Latino Resources (ECLR). The City continues to employ multiple strategies to solicit public input for needs in our community. The public hearing for input on the draft of the City's 2009/10 CAPER held in May 2010 also offered opportunity for citizens to provide input on unmet needs for 2011 planning. A representative from the McGaw YMCA spoke about planned capital improvements in their Residence facility for low-income men to improve energy efficiency and accessibility for aging residents and those with disabling conditions. Summary of Citizen Comments Two individuals who attended the December 14 meeting of the Housing & Community Development Act Committee provided the input summarized below: Edmund Moran spoke about the value of branch libraries in terms of economic development and community development, using the Central Street branch as an example. He cited the benefits, in addition to _providing books, including functioning as a community place for people to gather with friends and an attraction whose patrons also patronize businesses in the area. He stated that Evanston could use a west branch and others and suggested that the committee consider funding the branches because of their economic and community development value. Alderman Rainey suggested that Mr. Moran attend the upcoming public meeting to solicit input on community needs scheduled for May 17, 2011. She also noted that CDBG funds were restricted to projects and programs that meet income eligibility. She also suggested that a bookmobile be considered. Betty Ester thanked the committee for their service and noted she read the Action Plan and noticed the focus on rental, but that there was not a detailed explanation of how HOME, ESG and CDBG would be spent on rental. She noted that rental assistance of up to 18 months is not sufficient in today's environment and asked who would take over the subsidy. She noted that people seeking help at • Connections for the Homeless do not always qualify because jobs are not available to sustain their housing following any subsidy and asked what can be done based on the restrictions. Ms. Ester City of Evanston FY2011 Action Plan - DRAFT • suggested that the City consider forming its own housing authority in order to develop sufficient affordable rental housing. She noted that 15 years of affordability is not long enough and that affordable rental needs to be preserved. One of the problems is that families with children in Evanston schools move because they can't afford housing and it impacts the schools. The City should partner with area businesses to subsidize housing for workers because it would be a win -win situation for everyone, as people would live near work and spend their money locally. Ms. Ester noted that the City's inclusionary zoning should be reviewed and its effectiveness assessed. Alderman Holmes sought to clarify Ms. Ester's key points, asking if she wanted subsidized housing, like Section 8 but without a time limit and partnership with businesses for affordable housing. She noted that the City met with Evanston employers in early December to discuss employer assisted housing. Staff was directed to forward information about that meeting. Ms. Ester noted that transportation needs also have to be addressed; the Social Security office is moving to a location that is less accessible via public transportation, the State employment office is leaving Evanston and the west and south sides of Evanston lack branch libraries. Alderman Rainey noted that the Families In Transition (FIT) program, funded by the Affordable Housing Fund, provides a rent subsidy for 24 months and supportive services to help families transition to independence. This model was being evaluated and addressed some of the issues Ms. Ester raised. However, with HPRP and all funding sources, regulations such as the length of subsidy had to be followed and some programs cannot help all people. She suggested that Ms. Ester attend the May 17 meeting on needs in the community to provide input. Ms. Ester noted the importance of publicizing programs to people in need and that there is more need than capacity to help. She recognized the City's efforts to broaden awareness, including the CDBG • application reviews and funding meetings being carried on Evanston television. Ms. Ester also submitted written comments on the Action Plan on January 3, 2011; they are summarized below (full text is appended) with response from the City: • Ms. Ester notes that the need for affordable rental has been a community concern for many years and was supported by the Affordable Housing Task Force. She also notes the City's NSP2 program will fund 50 units of affordable rental; 12.5 of these are to be for households at or below 50% AMI. The City wishes to clarify that 25% of total NSP2 funds must be spent on housing for households at or below 50% AMI. • Ms. Ester commented that a prior development proposed for the Emerson Square NSP2 site included 160 units of new construction while Emerson Square proposes only 68 affordable units; she also notes that at least half to three -fourths of the units should be affordable. The unit count for the Emerson Square project has not been finalized, but is anticipated to be approximately 65 units, all of which will be for households at or below 120% AMI as required by NSP2. A number of units will likely be restricted to households with incomes at or below 50% and 30% of AMl based on the requirements of potential other sources of funding, including Low Income Housing Tax Credits. • Ms. Ester questions why the City would invest $600,000 in HOME funds for an affordability • period of 15 years. She also notes that both rental and ownership units in a land trust can be maintained as affordable housing in perpetuity; Burlington, VT and Austin, TX are examples of City of Evanston FY2011 Action Plan - DRAFT 4 communities using this model. She also notes that affordability periods should be extended from 15 to 40 or 99 years. The City will follow the HOME requirements for the affordability period based on the investment per unit. Rehabbed rental units in which over $40,000 is invested will be maintained as affordable for 15 years; new rental construction, if funded with HOME, will have a 20-year affordability period, per HOME requirements. It is the City's experience that affordable rental often needs significant rehabilitation after 15 years and longer affordability restrictions can limit the ability to secure funds. The City continues to investigate multiple strategies for maintaining affordable rental, including land trusts and the Preservation Compact, a project of the Urban Land Institute supported by the MacArthur Foundation, designed to save at least 75,000 affordable rental apartments in Cook County. • Ms. Ester notes that not all people want to live in rental units and that ownership should also be a focus. She notes that 2- and 3-flats could be sold to low income families who could then rent the other unit(s) to other low-income families, removing the need for the City to be a landlord. There will be an estimated 50 units of affordable ownership housing produced by NSP2 and the City will not own or manage the rental units. Brinshore Development, LLC, the City's development partner for NSP2, will own and manage the rental units, per the application for funds. • Ms. Ester notes that rental development should not be at the expense of industrial, business or commercial areas and that the City needs to support economic development and job creation. • Ms. Ester notes that seeking foundation support for affordable housing by the City could compete with CHDOs for scarce dollars and that it would be best to have the CHDOs manage a Tenant Based Rental Assistance Program. The City does not plan to seek foundation support to develop affordable housing, but may work with CHDOs, non-profit or private developers to secure foundation funding for their projects. The City plans to assess whether to launch a TBRA program in 2011; CHDOs would be considered for managing any such program. • Ms. Ester notes that the plan to work with CHDOS to increase their capacity using HUD technical assistance is positive, but there is no information on how the City will work with the CHDOs. The City is working with HUD and the CHDOs to identify technical assistance for capacity building and a variety of needs. Specific plans for working with each CHDO will be developed following assessment of the CHDO"s goals and capacity. • Ms. Ester notes that the public comment period was again published in only one local paper, while there are several that could be used. The City ran paid notices in the Evanston Review, a local newspaper of general circulation that is published weekly. In addition, the City sent press releases and notices of the public comment period to its media list and email list, reaching over 1,500 local organizations and individuals. • Most media outlets in our community request these notices and run stories or notices based on City of Evanston FY2011 Action Plan - DRAFT 5 them. The City also translated the notice into Spanish and distributed it through the Evanston - Latino Coalition in an effort to reach residents that do not read English language publications. Explanation of Comments Not Accepted All comments received on the 2011 Action Plan are summarized above; there are no comments that were not accepted. Resources and Objectives As noted above, the City of Evanston expects to receive approximately $2.7 million in new Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME) and Emergency Shelter Grant (ESG) formula grant funding from the Department of Housing and Urban Development (HUD) for its 2011 program year. These new entitlement funds will be combined with program income and unspent CDBG funds from prior years to improve the quality of life for low and moderate income Evanston residents. ESG and HOME funds will be matched with local government, private funds and other sources including the Federal Home Loan Bank and developers' contributions. The estimated total funds governed by the 2011 Action Plan are $3,088,301. Additions or Amendments to the 2010-2014 Consolidated Plan The City of Evanston proposes adding emergency work to deteriorating or deteriorated buildings to remove threats to public safety using CDBG funds to its Consolidated Plan. Any such work undertaken would be qualified under the National Objective of eliminating Spot Blight. Work would be undertaken only in situations where immediate action is needed to protect the public, such as to stabilize portions of a deteriorating building faoade that are at risk of falling. Any such work is not anticipated to exceed • $10,000 and would be contingent on the availability of funds; sources could include program income, unexpended funds from completed projects, Housing Rehabilitation Administration or the Revolving Loan fund. The City will expand the use of CDBG funds allocated for Fagade Improvement to provide direct assistance to businesses, most likely in the form of a 50/50 matching grant, as with the City's Business Fagade Improvement Program. Funding would be contingent on meeting a National Objective through job creation/retention or by providing needed goods and services to a primarily LMI neighborhood. CDBG funds would be prioritized for businesses located outside TIF districts, but could also be layered with TIF or Economic Development Funds as grants or loans. Any projects proposed for funding would be underwritten and approved on an individual basis following the process used for the Fagade Improvement Program. Other Federal, State and Local Resources Neighborhood Stabilization Program 2: The City of Evanston's Neighborhood Stabilization Program 2 grant of $18.15 million that will be expended in 2010 — 2013 in two census tracts, 8092 and 8102, is the largest infusion of funding the City has ever received for affordable housing. NSP2 funding will be used to purchase and rehabilitate 100 units of foreclosed and abandoned housing and to jump start implementation of the City's West Evanston Master Plan with the development of Emerson Square, a New Urbanist development on a vacant and blighted industrial site in west Evanston. Homelessness Prevention and Rapid Re -housing: The City of Evanston received $801,460 in HPRP funds to provide assistance with rent and utilities, including arrearages, and provide case management, • housing location and credit repair/budgeting services to individuals and families who are homeless or at high risk of homelessness. Approximately $410,000 has been expended through December 2010; all . City of Evanston FY2011 Action Plan - DRAFT 6 • funds must be expended by September 30, 2012. • McKinney-Vento Homeless Assistance Programs: The Evanston Alliance on Homelessness prepares Evanston's Continuum of Care plan and oversees its implementation. The Continuum's application submitted in November of 2010 requested a total of $1,100,256 for twelve projects. The projects are listed below in the Homeless and Special Needs section. Housing Choice (Section 8 Rental Housing) Vouchers: Evanston does not administer the Housing Choice Voucher program in Evanston; it is managed by the Housing Authority of Cook County (HACC). The City will continue to work to maintain and expand units for Housing Choice Voucher holders. Lead Hazard Control Programs: Evanston received a renewal grant in the amount of $400,000 for two years from Cook County's Lead Poisoning Prevention Program in 2009. This grant is used in conjunction with CDBG funds on housing rehab projects where the occupants meet the criteria of both funding sources, enabling more substantial rehab projects to be undertaken. Local Resources: The City's Affordable Housing Fund has a balance of approximately $450,000. Anticipated uses include housing related services such as foreclosure prevention or home purchase counseling, and as matching funds for the Homeless Management Information System (HMIS) database used by the Continuum of Care. An estimated $657,791 in City of Evanston funds allocated by the Mental Health Board will support needed services. In addition, the City of Evanston plans to spend approximately $23.4 million on infrastructure and capital needs that directly benefit Evanston residents and businesses. Evanston Township manages Evanston's General Assistance funds, which provide an important source of funding to help low-income Evanston residents. General Assistance funds support a broad range of needs of approximately 80 low income residents each year. Tax Increment Financing and the City's Economic Development Fund will be used to support private development and economic activity to create and retain jobs and for public improvements including the Church -Dodge Corridor reconstruction. Portions of the City's two Neighborhood Revitalization Strategy Areas are within TIF districts. Evanston has expanded staffing and resources for economic development in order to attract interest and new investment from developers and provide support to existing businesses. Annual Objectives The activities that will be undertaken with CDBG, HOME and ESG funds in 2011 to address priority needs of Evanston's low- and moderate -income residents are outlined in Table 3A and Table 3C. They are categorized based on the HUD -defined objectives and outcomes they address. Availability/Accessibility Affordability Sustainability Decent Housing DH-1 DH-2 DH-3 I Suitable Living Environment SL-1 SL-2 SL-3 Economic Opportunity EO-1 EO-2 EO-3 Narrative descriptions may also be found in the CDBG, HOME and ESG sections below. City of Evanston FY2011 Action Plan - DRAFT 7 • Geographic Distribution/Allocation Priorities Evanston continues to use the CDBG Target Area based on 2000 Census data comprising an area of the City in which at least 50.3% of residents are low- or moderate -income based on Evanston's status as an exception community. Evanston's African American and Hispanic populations, as well as Housing Choice Voucher holders, are concentrated in parts of this Target Area, particularly in census tracts 8092 and 8102, the target geography of the City's NSP2 program and within its two Neighborhood Revitalization Strategy Areas. Funding for infrastructure Improvements including sidewalks, alley paving and neighborhood park renovation projects will be concentrated in the City's two Neighborhood Revitalization Strategy Areas. Sidewalk and planting of street trees will be focused on blocks with a concentration of NSP2 properties. Projects that improve accessibility, such as ADA compliant curb ramps, will be prioritized within the CDBG Target Area. Most Public Facilities Improvement projects are also located in the CDBG Target Area. The City plans to develop strategies for housing programs in its NRSAs to take advantage of the ability to aggregate all units improved to achieve the required 51 % low and moderate income benefit. Households outside the NRSAs will continue to be assisted through these programs as in past years based on need and eligibility. Annual Affordable Housing Goals Maintaining the quality of existing housing stock so that residents live in safe and sanitary housing is a high priority. Ensuring the availability of a range of prices and unit sizes to address the needs of very low, low and moderate income households is also a priority. In 2011, the City will continue to pursue opportunities to increase affordable housing choices using HOME, CDBG and Affordable Housing funds in conjunction with NSP2. The Families in Transition Program, funded through the Affordable Housing Fund, addresses the needs of households at or below 40% AMI by providing rental subsidies through sponsoring organizations. It is expected that one or two social service agencies will seek Families in Transition funding for two to four households. The City plans to use CDBG and HOME funds to help provide for the housing needs of low- and moderate -income households, as well as households with special needs in 2011. Rehabilitation of an estimated 35 units of existing housing, both owner -occupied and rental, will be undertaken using CDBG and HOME funds. HOME funds will also be used to provide downpayment and closing cost as or purchase price reduction of up to $30,000 per unit to an estimated eight low income homebuyers. Table 3B, which details the City's affordable housing goals, follows the narrative. Rental housing affordable for a range of household sizes with incomes between 30% and. 80% AMI, targeted primarily at households below 60% AMI, will be the primary focus of the HOME program. Most HOME -assisted rental rehabilitation will likely be in conjunction with NSP2 and focused on units for households whose incomes do not exceed 50% AMI. Any ownership housing projects undertaken in 2011 using HOME funds will be targeted to households between 60 and 80% AMI. Ownership projects will require strong home ownership education and buyer identification components. Housing types may include single family homes, town homes or duplexes, and condominium units. The City will encourage rental proposals from both for -profit and not -for -profit developers. Rehabilitation of foreclosed units for rental will most likely be small properties, with two to four units, based on the current inventory of foreclosed and Real Estate Owned properties. The City will also evaluate Tenant • Based Rental Assistance (TBRA) using HOME funds. This could have multiple benefits including City of Evanston FY2011 Action Plan - DRAFT 8 • creating affordable housing more rapidly than with project -based assistance because of relatively high vacancy rates in rental housing and integrating affordable housing in neighborhoods where the cost of real estate makes project based assistance unfeasible. HOME funded projects will be reviewed and approved throughout the year as applications are submitted, so specific funding amounts and project types are unknown at this time. The Housing Planner works with applicants and underwrites proposed projects before they are presented to the Housing Commission for review and approval. Applications are then reviewed by the Planning and Development Committee before going to City Council. Council approval is required before any HOME funds are committed to a project. All Commission, Committee and Council meetings are open to the public. The CDBG Targeted Code Enforcement Program will continue to be a primary tool for maintaining decent quality housing in the CDBG Target Area. Activities include routine inspections of rental housing units on a three year schedule to identify internal and external code violations and require corrective actions. Area inspections for external code violations and conditions including fly dumping will be made on a weekly basis in two census tracts, 8092 and 8102, as well as in portions of 8096 and 8097 and also result in citations of violations. In addition, property inspectors will respond to complaints regarding properties in the CDBG Target Area. The City's Housing Rehabilitation program will continue to assist income -eligible property owners with low interest and title transfer loans to rehab single-family and multi -family units, ensuring that residents live in decent, safe and sanitary housing. Housing Rehab Administration is funded by CDBG and the loans for the rehabilitation projects are provided from the City's CDBG Revolving Fund. Loan repayments returned to the Fund have been sufficient to fund additional rehabilitation projects, however • CDBG entitlement funds allocated in prior years for housing rehabilitation but not expended because of the balance in the revolving loan fund will likely be used for rehab loans in 2011 as the Revolving Loan Fund balance is substantially lower than prior years. Grants of up to $450 will continue to be issued to income -eligible residents for exterior paint projects they undertake themselves. • CEDA/Neighbors at Work will continue to provide minor home repairs and interior and exterior painting funded by CDBG grants for income -eligible single-family property owners, primarily senior citizens. Houses that have been cited for code violations receive priority consideration. Dilapidated and dangerous garages will be demolished and new concrete pads laid; liens for demolitions are placed on the property title. Dangerous trees will be removed for income -eligible property owners, with liens placed on the properties for the expenses incurred. CDBG funds will continue to support Homesharing, Interfaith Housing Center of the Northern Suburbs' innovative program that matches people seeking affordable housing with home owners who have an extra room to rent. The home seeker pays rent to the home provider and, in some cases, provides services like shopping and meal preparation in addition or in lieu of rent. The City's Handyman program will continue to help income -eligible senior citizens, primarily low-income women, make small repairs to their homes, including securing railings, installing grab bars, repairing or replacing locks on doors and windows, installing weatherstripping and caulking to improve energy efficiency, installing smoke and carbon monoxide detectors and fixing leaky faucets to reduce water consumption. City of Evanston FY2011 Action Plan - DRAFT The City's Adaptive Devices for Accessibility program, funded with CDBG in prior years, will continue to • install grab bars, ramps, hand-held shower heads and other devices that enable people with disabilities to continue to live in their homes or apartments. Public Housing Public Housing in Evanston is owned and managed by the Housing Authority of Cook County (HACC) which also administers the Housing Choice Voucher program. HACC manages 45 scattered site apartments and two senior/disabled buildings with 100 units each in Evanston. City staff has worked intensively with HACC management, Cook County Commissioner staff and residents on issues at the Walchirk and Perlman apartment buildings that house seniors and persons with disabilities. As of November 30, 2010, there were 581 Housing Choice Voucher holders residing in Evanston, a significant increase from the 529 Voucher holders in Evanston in September 2009. The increase marks a change in the seven year decline in the number of Voucher holders residing in Evanston. However, as of November 30, 2010, HACC is not taking any additions to its waiting list for Cook County Housing Choice Vouchers. The geographic distribution of voucher holders in Evanston remains concentrated in tracts 8092 in west Evanston and 8102 in south Evanston. The City will continue to work closely with the Housing Authority and private landlords on property code and landlord management issues. There are no plans to work With public housing residents on homeownership efforts, as the City's home ownership efforts are targeted to households at or above 60% AM[ that are more likely to have the financial resources needed for successful home ownership. The City's Community Intervention Coordinator responds to issues relating to Evanston's • landlord/tenant and fair housing ordinances, and mediates housing and other disputes. Complaints relating to fair housing may also be referred to Interfaith Housing of the Northern Suburbs. Interfaith performs audits on an as -needed basis when there is evidence of discriminatory practices. Actions to Reduce Lead -Based Paint Hazards The City of Evanston's grant from Cook County's Lead Poisoning Prevention Program to abate lead - based paint hazards in dwellings occupied by families with young children was renewed in 2009 at $400,000 for two years. This additional funding will be used for stand-alone projects that mitigate lead hazards as well as in combination with Housing Rehab projects in order to expand the scope of individual projects with significant lead abatement costs. The City is a delegate agency for the State of Illinois and enforces its lead act and codes. The City receives lead test information for children residing in Evanston, investigates all cases when elevated lead levels are found and takes appropriate action. Children with PbB levels between 10 and 14 receive nursing and case management services to educate the families about potential sources and lead safe practices. For children with PbB levels above 15, assessments to determine the source of the contamination are performed and appropriate follow-up actions taken based on findings. In addition, Health Department staff responds to complaints from residents about demolition and rehab projects to determine if lead is present and ensure safe practices. Staff also files affidavits when is City of Evanston FY2011 Action Plan - DRAFT 10 • windows are being replaced in buildings constructed before 1978 to ensure proper lead procedures and disposal of contaminated materials. Homeless and Special Needs The City of Evanston is convening a Task Force on Homelessness, comprising business, civic, service, education and faith -based leaders in the community as well as City staff appointed by Mayor Tisdahl. The Task Force will be responsible for developing a plan to address and prevent homelessness in Evanston through a community wide effort. The Plan will be presented to the City Council for approval and adoption. Task Force members will be invited to assist in the implementation of the plan through private and public channels. Work will begin in January 2011 with the goal of completing the Plan by year end 2011. In 2011, the City of Evanston will continue to use ESG, CDBG and Mental Health Board funds to , provide emergency and transitional shelter for homeless individuals and families, or those threatened with homelessness, as well as case management services, job counseling and placement/follow-up assistance for homeless adults. Mental health and substance abuse services are also provided to stabilize homeless individuals' lives while they seek employment and housing. Homelessness Prevention and Rapid Re -housing funds have filled some of the gap in funding created by the loss of Prevention funding from the State of Illinois. However, there are differences in eligible program costs and target populations for HPRP, so not all households eligible for State Prevention funding can be assisted with HPRP. The City of Evanston launched the HPRP program in September of 2009. Through October 2010, 71 households, totaling 123 persons, have been assisted. As of • December 1, 2010, approximately 48% of total funds have been expended. HPRP will continue in 2011 until funds are expended. The City's Affordable Housing Fund awards grants to non-profit sponsors that apply for the City's Families In Transition program. It provides a rental subsidy of up to 50% of contract rent to the sponsor for up to two years while the sponsoring organization works with the very low income family on a plan for self sufficiency. It is estimated that two.new families will be assisted through this program. There has been a significant rise in demand for basic services at social services agencies including Connections for the Homeless, the Salvation Army and area soup kitchens. The City's Community Intervention Coordinator and staff will continue to work with Connections for the Homeless and an Evanston church to manage and administer an emergency shelter program for homeless people during the winter months on nights when the temperature forecast is zero degrees Fahrenheit or below. Connections for the Homeless handles program intake and church near downtown Evanston serves as the shelter. Volunteers handle much of the on -site work. Historically, Evanston's homeless population was between 200 and 250 annually; most were single adults. Currently, the number of single homeless individuals in Evanston is approximately 400 people annually. Approximately 41 % are chronically homeless, therefore candidates for Permanent Supportive Housing (PSH). The number of homeless families has increased dramatically. School District 65 has identified approximately 100 families that are homeless and District 202 identified approximately 200 homeless teens. There is likely some duplication between the two districts and, though homeless, they are not necessarily unsheltered, but may be doubling up with other families or couch surfing. • Evanston has a shortage of PSH and emergency shelter beds. Evanston's Continuum of Care City of Evanston FY2011 Action Plan - DRAFT 11 he unmet need for PSH beds at between 90 and 150, including capacity to house families. • estimates t 9 aci P tY The number of beds at Hilda's Place was reduced from 36 to 20 to comply with City code. However, Hilda's Place case managers continue to provide supportive services to 40 individuals who have either left the shelter or moved directly off the street into permanent housing. Some of these individuals have been assisted with HPRP funds. Evanston does not have any Safe Haven beds; Safe Haven housing allows homeless individuals to enter housing without any commitment to become involved in services or treatment. This model can be effective in getting chronically homeless people who choose to not enter facilities like Hilda's Place off the streets. HOME, ESG and CDBG funds can be used as sources of funding to develop additional supportive housing units and shelters, however, additional funding for supportive services would be required as well. The FIT program could be more efficiently managed as an annual grant with periodic reporting rather than on a case -by -case basis with City staff underwriting each application and presenting each to the Planning & Development Committee for consideration. The Evanston Alliance on Homelessness, composed of service providers for homeless persons, mentally ill, victims of domestic violence, veteran's organizations, the business community and City staff, meets monthly to discuss homeless issues in Evanston and to develop policies and strategies for garnering funding for the homeless assistance programs in Evanston. In 2011 the Alliance will coordinate a count of the homeless population in suburban Cook County. The Alliance also prepares Evanston's Continuum of Care plan and oversees its implementation. The Alliance is a member of the Regional Roundtable on Homelessness, whose members include the City of Chicago, Cook, Lake, DuPage, Kane, McHenry and Will Counties. The Evanston Continuum of Care applied "for a total of $1,100,256 for twelve projects through the 2010 HUD Notice of Funding Availability (NOFA). Individual projects are listed in the chart below and funding awards will be announced by HUD in December 2010. Request Award Applicant Project Name $22,869 Connections for the Homeless Permanent Supportive Housing expansion - renewal 106,975 Connections for the Homeless Permanent Supportive Housing - renewal 190,602 Connections for the Homeless Family Transitional Housing - renewal 71,526 YWCA Evanston/North Shore Transitional Housing - renewal 120,413 Housing Options Pathways Plus Permanent Supportive Housina - renewal 112,560 Connections for the Homeless Entry Point Outreach & Supportive Services - renewal 112,962 Housing Options Pathways Permanent Supportive Housing - renewal 17,750 Housing Opportunity Devel. Corp Claridge Aats Permanent Supportive Housing - renewal 83,560 Housing Options Claire/Garrey Permanent Supportive Housing - renewal 117,197 Connections for the Homeless Hilda's Place Transitional Housina - renewal 43,682 Connections for the Homeless Homeless Management Information System - renewal 100,160 Connection for the Homeless Permanent supportive Housing expansion 2 $1,100,256 The YWCA—Evanston/North Shore provides emergency shelter, counseling, case management and legal advocacy services to an estimated 760 women and children annually. In addition to Evanston CDBG funds, the YWCA receives funding from other state grant programs, individual donors, special events and other local organizations. The YWCA transitioned management of its two apartments that provide transitional housing for families moving from the emergency shelter to permanent housing to Connections for the Homeless in 2010. Families can remain in transitional housing for up to two years. Connections for the Homeless receives funding for its street outreach counselors in its Entry Point City of Evanston FY2011 Action Plan -,DRAFT 12 • program, which serves the chronically homeless by connecting them with services and shelter. Connections will also receive CDBG funding to provide supportive services for its Entry Point clients. It also receives funding for its transitional and permanent supportive housing programs and for Evanston's HMIS system. Housing Options of Evanston provides permanent and transitional housing with supportive services for persons living with mental illness. Housing Options provides supportive housing for 72 individuals in its six scattered site buildings owned by Housing Options and 21 additional leased units. Barriers to Affordable Housing The City of Evanston will use a variety of strategies and tactics to continue to address barriers to affordable housing in 2011 including: • Implementation of its NSP2 grant that will ultimately provide over 100 units of rental and ownership housing for households whose incomes do not exceed 120% of the area median income; first units will be brought to market by spring of 2011 • Introduction of new housing types, including small lot homes and granny flats, in areas of new development • Programs that support new homeownership among low- and moderate -income households including the Downpayment Assistance Program • Programs including the City's CDBG Housing Rehab and CEDA Neighbors at Work Minor Repairs and Painting that enable income -eligible homeowners to address needs from substantial rehabilitation using below market rate loans to minor repairs using grants to maintain their properties and address and code violations. • Historically, market conditions have presented the greatest barrier to affordable housing. Evanston's built-up character, with only scattered sites available for development, along with consistent demand for land, has historically driven up acquisition prices. High property taxes are often cited as a deterrent to affordable housing, though City taxes comprise only a small percentage of the tax bill. These continue to be significant factors, despite the reduction in home values in recent years, in large part because incomes have stagnated or dropped during the same period. Low and moderate income owners of housing developed with City assistance that is subject to resale restrictions to keep the price affordable to future low income buyers may take advantage of the Cook County Assessor's Affordable Housing Incentive. These properties are then assessed at the restricted value rather than market value. As a result, their property taxes are reduced. Due to length of the foreclosure process, many of the homes that received a foreclosure complaint in 2008 and 2009 are only now being sold at auction in 2010. In the first quarter of 2010, the Woodstock Institute reports there was an 80% increase in the year over year number of homes sold at auction in the City of Evanston. In the second and third quarters of 2010, there were also a 13% and 3% increase, respectively, in the year over year number of sales at auction. Foreclosures have accelerated in 2010. The number of filings has increased in each of the first three quarters of 2010, with 103 filings occurring in the 3`d quarter. In addition, there has been an increase in the number of filings for each of the first three quarters of 2010 compared with the same periods in 2009. Foreclosure activity is anticipated to carry into 2011, largely due to continuing high unemployment and the inability of many owners to refinance mortgages because their loan amounts exceed the property City of Evanston FY2011 Action Plan DRAFT 13 value or their credit scores are too low. Foreclosures are found in all census tracts in Evanston but are • concentrated in CDBG Target Areas, where household incomes are lower than other parts of the City. The City of Evanston continues to educate homeowners about how to deal with mortgage problems and to support housing counseling organizations. The City uses Affordable Housing Funds to provide one-on-one foreclosure prevention counseling and education by Interfaith Housing Center of the Northern Suburbs' staff to Evanston residents at the Lorraine H. Morton Civic Center. Impediments to Fair Housing The City is updating its Analysis of Impediments to Fair Housing Choice; completion is targeted for early in FY2011. A summary of impediments to fair housing and issues relating to fair housing choice identified to date are provided below. Housing Sales Based on a sales audit conducted by Interfaith Housing of the Northern Suburbs in 2006 that tested the top three Evanston real estate agencies and two condominium developments to look for evidence of differential treatment of potential buyers based on race or national origin, including steering in or out of Evanston, realtors did not appear to have discriminatory marketing or sales practices for residential properties. Evanston's work to educate realtors about fair housing laws appears to have had positive impact but needs to be continued and realtors need reminding of their responsibility to provide information on fair housing to all buyers A potential impediment to fair housing identified by Interfaith Housing with condominiums is the "right of first refusal" that can be used by condo boards to derail an impending sale by buying the apartment • from its current owner or by adding requirements for ownership that are specifically discriminatory or become discriminatory when applied inconsistently. Housing Rental In recent years, City of Evanston staff and Interfaith Housing of the Northern Suburbs Director of Fair Housing have received reports of discriminatory practices: • Families with children and single parent households report they have been offered less favorable lease terms than households without children • Latino tenants report being charged higher rates than non -Latinos • College students report being charged higher rates than other renters • Various groups report being charged higher security deposits than others Two major housing audits in Chicago's north suburbs by Interfaith Housing under the HUD Fair Housing Initiatives Program (FHIP) carried out between June 2008 and May 2010 found significant racially based discriminatory practices in rental housing. In matched pair testing, African Americans were treated differently from white testers 55% of the time. Examples of discriminatory behavior include being told that security deposits were higher, being required to pay additional application fees and not being offered the same move -in perks as white testers. African American testers also received different treatment from white counterparts 35% of the time in the sales market, primarily by being shown different properties in different neighborhoods. Latinos were treated differently from white Anglos to a lesser, but still significant, extent in both sales and rental situations. In addition, people with disabilities who had service animals were told erroneously that they had to pay a "pet deposit." Although this testing covered a broad geographic area, its findings are concerning and the City of City of Evanston FY2011 Action Plan - DRAFT 14 • Evanston is working with Interfaith Housing to assess the extent of discriminatory practices in Evanston as part of its Analysis of Impediments. Zoning The City continues to evaluate the impact of zoning and ensure that the needs of diverse household sizes, lifestages and incomes are addressed. For example: • Form -based zoning that includes incentives for affordable housing is being proposed as part of the City's Downtown Master Plan • The West Evanston Master Plan expands the types of dwellings in an area dominated by single-family dwellings to include small multi -family buildings, townhomes and granny flats to help maintain affordability. Other issues or concerns relating to fair housing There is concern that some landlords truncate tenancy by not providing a minimum level of services such as proper maintenance of a building or unit, including not paying utilities, resulting in the tenant leaving by choice or in the forced dislocation by City officials for lack of essential utilities in the rental unit. A new issue identified by Interfaith Housing throughout their services area is the use of non-refundable fees. For example, a household may be charged a pet fee or a move -in fee. These fees circumvent regulations on security deposits. In the current housing market, much higher credit scores are being required both for renting and purchasing, and subsequent denials of housing have been perceived as discrimination based on race/ethnicity, marital status, primary language or sexual orientation. • Actions to address impediments to fair housing The City of Evanston continues to work to educate realtors, apartment owners/managers and people seeking housing about potential types of discrimination. The City will update its Fair Housing brochure following completion of its Analysis of Impediments and continues to use flyers developed by Interfaith Housing Center of the Northern Suburbs that have been translated into several languages, including Spanish. As noted above, the City is reviewing its zoning for potential institutional impediments to fair housing and will consider changes based on any findings. Other Actions As noted above, Evanston continues to be significantly impacted by mortgage foreclosures. Census tracts 8092, 8096, 8097 and 8102, all within our CDBG Target Area and proposed NRSAs, are most heavily affected. A number of initiatives have been undertaken in response to these needs: • The City of Evanston is receiving $18.15 million in Neighborhood Stabilization Program (NSP2) funding to acquire foreclosed or abandoned properties to develop more units of affordable rental and ownership housing. Evanston was not a formula recipient of NSP funds, but qualified as an area of highest need based on the number and percent of foreclosures, pre -foreclosures and high-cost/subprime loans. NSP2 is funded under the American Recovery and Reinvestment Act of 2009 (ARRA). The Department of Housing and Urban Development (HUD) is managing this $1.93 billion program to help stabilize neighborhoods that have been hardest hit by the effects of foreclosed and abandoned properties. • The City's Property Standards division has expanded its work to monitor and maintain vacant • properties to reduce the negative impact on neighborhoods. The City has a vacant building registry to identify owners and places liens on properties to recover the costs of boarding and City of Evanston FY2011 Action Plan - DRAFT 15 maintaining the exteriors of those buildings. • As noted in the Homeless and Special Needs section above, the City of Evanston recently launched its Homelessness Prevention and Rapid Re -housing program with funds from the American Recovery and Reinvestment Act of 2009 to address the needs of residents who are at high risk of homelessness or have lost housing due to the economic and housing crisis. Evanston subrecipients, all members of the Evanston Alliance on Homelessness, provide case management, legal services, budgeting and credit repair, housing location and direct assistance to eligible residents. The City is in the process of implementing its West Evanston Master Plan which features a new infill development, Emerson Square, comprising 60+ units of affordable rental and ownership housing in west Evanston. The City will combine NSP2 grant money, Low Income Housing Tax Credits, TIF, CDBG, HOME, private financing and other sources of funding for construction of Emerson Square. In 2010 the City applied for funding from the HUD Sustainable Communities Community Challenge Planning Grant Program for land assemblage, environment remediation and development of infrastructure, but was unsuccessful in its bid. In 2011 the City will continue to seek additional sources of funding for the development of Emerson Square. Foreclosure prevention services and counseling is currently provided by Interfaith Housing Center of the Northern Suburbs. The City of Evanston entered into an agreement with Interfaith for calendar year 2010 to provide Evanston homeowners in danger of foreclosure with one-on-one counseling, educate Evanston residents about foreclosure, provide fair housing and predatory lending information through workshops and review and investigate loans for predatory lending practices. As of November 3, 2010, Interfaith has provided one-on-one counseling to 30 residents and educated 64 residents through workshops; loans have not yet been reviewed or investigated for predatory practices for any Evanston residents. The City is discussing continuation of this program in 2011. • The City is in the process of acquiring two mixed -use buildings on Howard Street that are in foreclosure, 629-631 Howard Street and 727-729 Howard Street using funds from the Howard -Ridge Tax Increment Financing (TIF) District. The acquisition of these properties will serve to enhance the Howard Street Business District. Community Development Block Grant The City's priorities for non -housing community development needs are summarized in the Housing & Community Development Table from the City's Consolidated Plan that follows the narrative. Neighborhood planning is an essential tool to involve residents in the identification of needs and opportunities, and to assist residents and businesses access resources and develop partnerships to improve low- and moderate -income neighborhoods. The evaluation of infrastructure, city services, private investment, security, housing and economic development is the focus of the neighborhood planning process. Projects and programs receiving 2011 CDBG funds are described in brief below. Objectives and outcomes, as well as CDBG eligible activity categories and the amount of assistance for each project or program is shown in Table 3A that follows the narrative section of this Plan. • City of Evanston FY2011 Action Plan - DRAFT 16 • If the City's 2011 CDBG grant is larger than estimated, additional funds may be used for program administration up to the 20% cap or may be granted to programs and projects that were funded at levels below their request. These actions would not trigger an amendment to the Consolidated Plan or Action Plan. Public Facilities and Infrastructure Parks and Recreation facilities were identified as a high priority in the City's Consolidated Plan. In 2011, the City will landscape and furnish the new portion of Twiggs Park (West NRSA) that was recently extended from Dewey Ave. to Green Bay Rd. The portion of the park that will receive CDBG funds for improvements is currently underused because it has no amenities. Fleetwood-Jourdain Center (West NRSA) will be the beneficiary of $30,000 for improvements; specifically to replace the sink and faucet and deteriorated wall and floor mounted cabinetry and countertop in the arts and crafts room. The last renovation occurred over 25 years ago. Infrastructure improvements were identified as a high priority in the Consolidated Plan. The City has committed Capital Improvement funds in addition to CDBG funds for projects in the CDBG Target Area, NRSAs and outside the CDBG Target Area on a very limited basis. In 2011, CDBG funds will be used for the following projects. • Alley paving in the CDBG Target area — An alley in census tract 8103 is slated for paving using CDBG funds. Based on the 200 census, the population of this census block group is less than 51 % LMI, requiring the City to use a survey to establish eligibility for CDBG funding • Block Curb and Sidewalk replacement in the CDBG Target Area • ADA curb ramps — locations are determined using input from residents and may be outside the CDBG Target Area • To fund the Alley Special Assessment Assistance program that pays the special assessments for alley paving for income -qualified households to relieve the financial burden of this important infrastructure improvement. Many qualifying households are low-income seniors living on fixed incomes. $5,000 of the requested amount is for hardship cases for property owners whose alleys were paved in prior years but did not apply for or were not eligible for reimbursement at that time. • Street lighting improvements will be installed in the 2100 block of Darrow Avenue (West NRSA). This block is in one of the first neighborhoods designated as a Safer Neighborhood Area Project (SNAP) neighborhood and additional lighting has been identified as one of the primary Crime Prevention Through Environmental Design principles to address issues of chronic crime. • Church -Dodge Street Corridor Reconstruction (West NRSA) — A private firm will conduct the Phase 1 engineering study of Church/Dodge corridor to determine the character and design of the corridor and a cost estimate for the entire corridor project. The project will improve vehicular, bike and pedestrian access to three commercial nodes along Dodge Avenue and Evanston Township High School. CDBG, TIF Funds and General Obligation Bonds will be used for this phase and enable the City to leverage federal and state transportation funds for construction in upcoming years. • The NRSA Parkway Tree Planting and Landscaping Program (South and West NRSAs) includes the installation of an estimated 30 parkway trees and landscaping of parkways, with an emphasis on corners at key street intersections in both NRSAs. Locations will take into account the properties acquired through NSP2 to enhance curb appeal for rental and sales. U City of Evanston FY2011 Action Plan - DRAFT 17 The West Evanston Strategic Team received funding for its program to install neighborhood welcome signs on parkway corners at select intersections (in the West NRSA) in 2011. City staff will work with these neighborhood volunteers to develop and install the signage. The Weissbourd-Holmes Family Focus Center will receive CDBG funds to address deferred maintenance issues and to install and replace fixtures including lights, doors, security cameras, etc. The Oakton Elementary School PTA will receive CDBG funds to plant additional public access garden spaces around school grounds (Southeast NRSA) and to continue to improve the edible garden area by replacing concrete with sod and flower beds and installing a fence. CDBG funds were used last year for landscaping and installation of its edible garden on school grounds. The Oakton School student body is primarily LMI and its grounds provide much -needed open space in census tract 8102, one of Evanston's most densely populated areas. In 2011 McGaw YMCA will receive funding to replace door locks and handles for entrance doors to rooms in its Single -Room Occupancy Residence for very -low income men. Lever style handles will be installed in order to improve accessibility for persons with disabilities. New locks replace the original hardware installed in the early 1900s to improve security. Public Services Senior services. Two programs focused on the needs of Evanston seniors will receive CDBG funding: • Evanston Skokie Valley Senior Services, an office of the North Shore Senior Center, will provide case management services for low income Evanston seniors, many of whom are frail elderly, using CDBG and Mental Health Board funds. • Meals at Home will provide home -delivered meals to low-income Evanston homebound seniors and disabled residents. Youth services that address the needs of low and moderate income residents will receive CDBG funds: • The Open Studio Project's Art & Action program will use art therapy, journaling and other creative methods to enable youth to channel strong emotions of anger and frustration to positive, creative outlets. • The City's Youth and Young Adult Job Training and Employment program will be expanded to employ youth ages 14-25, primarily LMI high school -aged, year round. This year's program will focus more on developing careers for youth who are not college bound or who have dropped out of school through soft skills training and "on the job" training by working with City staff in mentoring or apprenticeship relationships. • Family Focus is implementing a new program offering series of after school sessions on family/community life, leadership development, self expression and community service to at -risk teens, primarily African -American and Hispanic, living in west Evanston. • Youth Action Ministry will take low-income high school age students on a bus trip to visit colleges in summer of 2011 as part of its work to expand the number of underprivileged youth that pursue higher education. Services for battered and abused spouses and their children will be provided by the YWCA Evanston/North Shore, supported with CDBG and Mental Health Board funding. Connections for the Homeless will continue to receive CDBG funding for its Entry Point outreach program that provides vital services to Evanston's homeless population. ,ity of Evanston FY2011 Action Plan - DRAFT 18 L] • Homesharing, Interfaith Housing Center of the North Suburb's innovative program that matches home seekers with home providers who have a room to rent in their home or apartment, will continue to receive CDBG funds. • Employment training. Two programs that provide services to the unemployed will be funded: • The Youth Job Center of Evanston will receive CDBG and Mental Health funds to provide job readiness training, job placement and follow up services for youth between the ages of 14-25. • Interfaith Action of Evanston will receive CDBG funds for its job counselors who help clients of Connections for the Homeless' Entry Point and Hilda's Place find employment. Legal services will be supported with CDBG and Mental Health Board funds for: • The Moran Center for Youth Advocacy, formerly Evanston Community Defender, to provide free legal services in criminal and juvenile law matters to Evanston residents age 21 and younger. • The Legal Assistance Foundation of Metropolitan Chicago to provide free legal assistance to low income residents for civil law matters. Other public services receiving CDBG funds in 2011 are: • City's Graffiti Removal program that removes graffiti from public property (traffic signs, streetlights, etc.) in the CDBG Target Area. • Haitian Congress to Fortify Haiti for citizenship classes targeting Evanston's Haitian immigrant population. Economic Development The Evanston Community Development Corporation, a not -for -profit neighborhood development organization focused on the Church/Dodge area, will receive CDBG funding to provide technical assistance to micro enterprises and small businesses in west Evanston in order to create jobs and bring needed goods and services to LMI residents. The Technology Innovation Center will receive CDBG funds for its Evanston Business Ownership Initiative which will help small businesses and entrepreneurs to establish credit and secure loans for expansion or business startups. The Neighborhood Business Improvement Program will receive CDBG funds for facade improvements and specified interior improvements to retail/commercial facilities in neighborhood commercial districts located in the CDBG Target Area. The Evanston Community Development Corporation's Workforce Training and Community Capacity program (West NRSA) will train primarily minority participants and ex -offenders in urban farming and deconstruction. The program includes computer training and GED classes. Housing Rehabilitation The City's Housing Rehab Administration program will continue to assist income -eligible property owners with low interest and title transfer loans to rehab single-family and multi -family units, ensuring that residents live in decent, safe and sanitary housing. Single -Family and Multi -Family Loans for these rehabilitation projects will be provided from the City's Revolving Fund. Program income paid to the fund will be used for rehabilitation projects in the future. In addition, self-help paint vouchers will be issued to income -eligible residents. City of Evanston FY2011 Action Plan - DRAFT 19 CEDA/Neighbors at Work will continue to provide minor home repairs and interior and exterior painting funded by CDBG grants for income -eligible single-family property owners, primarily senior citizens. Houses that have been cited for code violations receive priority consideration. The City's Handyman program will continue to help income -eligible senior citizens, primarily low-income women, make small repairs to their homes, including securing railings, installing grab bars, repairing or replacing locks on doors and windows, installing weatherstripping and caulking to improve energy efficiency, installing smoke and carbon monoxide detectors and fixing leaky faucets to save water. Code Enforcement In 2011, The CDBG Targeted Code Enforcement Program will continue routine inspections of rental housing units on a three year schedule to identify internal and external code violations and require corrective actions. Area inspections -for external code violations and conditions including fly dumping will be made on a weekly basis in two census tracts, 8092 and 8102, as well as in portions of 8096 and 8097 and also result in citations for violations. In addition, property inspectors will respond to complaints regarding properties in the CDBG Target Area (see map following the narrative). Other Two City administrative and planning activities will receive CDBG funding: • CDBG Administration for management and administration of the City's CDBG program and planning activities in the NRSAs and CDBG Target Area. • Minority/Women/Evanston Business Program (M/W/EBE) to support its work to increase minority, women -owned and Evanston business participation in City and private construction projects, as well as in other purchases made by the City. The following chart shows the funding recommendations made by the Housing & Community Development Act Committee on November 9, 2010. Additional detail may be found in Table 3A and the goals tables following the narrative section of this plan. I Organization Public Facilities & Infrastructure Oakton School PTA Beautification Comm. West Evanston Strategic Team McGaw YMCA Weissbourd-Holmes Family Focus Center City -Parks, Recreation & Community Services City -Parks, Recreation & Community Services City -Public Works Department City -Community & Economic Development City -Community & Economic Development City -Community & Economic Development City -Public Works Department City -Public Works Department City -Community & Economic Development Public Services I Meals at Home North Shore Senior Center Moran Center for Youth Advocacy - Legal Assist Foundation of Metropolitan Chicago Program/Proiect School Grounds Beautification Project Neighborhood Welcome Signs Residence Door Locks & Handles Project Public Facilities Project Twigqs Park Improvements Fleetwood-Jourdain Art Room Renovation SNAP - Lighting for Safety I Church -Dodge Corridor Reconstruction Alley Paving Program Alley Special Assessment Assistance Program ADA Curb Ramp Replacement Program Block Curb and Sidewalk Program NRSA Parkway Tree Planting & Landscaping Subtotal I Food for Seniors and People with Disabilities I Case Management Services Legal/Social Work Evanston Legal Services CDBG Fundinq $6,200 $4,280 $35, 000 $46,432 $40, 000 $30,000 $40, 000 $62,500 $100,000 $15, 000 $45,000 $75,000 $20,000 $519,412 I 1 $13,000 $22,500 $37,350 $9,000 City of Evanston FY2011 Action Plan - DRAFT 20 • • • • ' CDBG Fundinq i Orqanization Program/Project City -Parks, Recreation & Community Services Youth/Younq Adult Job Training & Employment $70,000 Youth Action Ministry Annual College Retreat $10,000 Open Studio Proiect Art & Action for At -Risk Youth $4,000 Family Focus Teen Program $20,000 Haitian Congress to Fortify Haiti Resources for Development $3,500 YWCA Evanston/North Shore YWCA Domestic Violence Services $35,000 City -Community & Economic Development Graffiti Removal Program $38,000 Connections for the Homeless Entry Point $4,000 Interfaith Housing Center of the Northern Suburbs Homesharing Program $14,000 Interfaith Action of Evanston Job Counselor for the Homeless $2,250 The Youth Job Center of Evanston Youth Employment Initiative $45,177 Subtotal $327,777 NRSA Public Services (outside 15%cap) Evanston Community Development Corporation Workforce Training & Community Capacity $50,000 Subtotal $50,000 Housing Rehabilitation CEDA/Neighbors At Work, Inc. Minor Repairs & Painting Assistance Program $100,000 City -Parks, Recreation & Community Services Handyman Program $14,000 - City -Community & Economic Development Neighborhood FaQade Improvement Program $80,000 City -Community & Economic Development Housing Rehab Administration $196,317 City -Community & Economic Development Revolving Loan Fund $38,000 Subtotal $428,317 Code Enforcement • City -Community & Economic Development Code Compliance $415,356 Subtotal $415,356 Economic Development Evanston Community Development Corporation Independent & Micro -Enterprise Support Program $35,000 Technology Innovation Center Evanston Business Ownership Initiative $25,000 Subtotal Other -Administration City -Community & Economic Development CDBG Administration & Planning $351,190 City -Community & Economic Development M/W/EBE Program $40,000 Subtotal $391,190 Grand Total $2,192,052 HOME The City of Evanston anticipates receiving $563,401 in HOME funds in 2011 for affordable housing projects. Up to 10%, or $56,340, will be used for administration of the HOME program. The remaining $507,061 will fund affordable rental or ownership development by CHDOs, non-profit or for -profit developers. Based on the needs identified in the Consolidated Plan and the realities of the current real estate market, rental housing will be the focus of the City's HOME program. HOME funds will be used to provide interest -bearing and non -interest -bearing loans, deferred payment loans, or forgivable loans/ grants, consistent with Section 92.205(b). City of Evanston FY2011 Action Plan - DRAFT 21 The City requested training on regulations ulations and a review of several elements of its HOME • g program including documentation and compliance. Staff had two days of technical assistance in early November and is in the process of updating documentation and monitoring processes for compliance with long term affordability restrictions, CHDO recertification and other program elements. Additional technical assistance may be requested on topics including rental compliance monitoring. The City is working with its CHDOs and HUD to take advantage of HOME technical assistance available to CHDOs. The Citizens' Lighthouse Community Land Trust requested technical assistance; an assessment was completed and workplan developed by a CHDO TA provider for review and approval by HUD. All CHDOs were recently asked to identify any needs for technical assistance. Their requests were submitted to HUD. Up to 5%, or approximately $28,170, may be granted to Community Housing Development Organizations (CHDOs) as operating support. To be eligible for operating support, a CHDO must have a HOME funded project underway or be undertaking one in the near future. HOME regulations require that 15% of a Participating Jurisdiction's annual allocation of funds be reserved for projects undertaken by CHDOs. The City has had preliminary discussions with two CHDOs, the Citizens' Lighthouse Community Land Trust (CLCLT) and Housing Opportunities Development_Corporation (HODC). CLCLT continues to focus on ownership projects; HODC's proposed project is rental renovation. Because Evanston has allocated significantly more than the required 15% of funds for CHDO projects in recent years, the City would not be required to fund CHDO reserve projects in 2011. The City will use up to $600,000 in HOME funds for rehab of foreclosed properties purchased with NSP2 funds that will be rented to households at or below 50% AMI in 2011 and 2012. An estimated 10 rental units will be rehabbed for this income target with HOME, NSP2 and private financing. Evanston has not used HOME funds to provide tenant -based rental assistance (TBRA), but plans to review and analyze the feasibility of providing TBRA or Project Based rental assistance programs in 2011. TBRA could enable the City to provide affordable housing more rapidly than with project -based assistance and with less risk. TBRA may also be appealing to Evanston rental property managers who have higher than average vacancies. TBRA may also enable the City to achieve broader geographic disbursement of affordable housing. The City will continue to consider applications for HOME funding on a rolling schedule, with recommendations from the Housing Commission and the Planning and Development Committee prior to final approval by the City Council. The City is considering issuing a Request for Proposals for rental projects that serve households under 60% AMI and for projects that rehab or redevelop foreclosed properties. HOME funds will continue to be used for the Downpayment Assistance Program. Loans of up to $30,000 are available based on financial need. It is anticipated that up to $240,000 in HOME funds will be used to benefit eight new homeowners under 80% AMI. The City's estimated 2011 matching requirement for its HOME program is $140,850. The actual amount of required matching funds is determined based on the amount of HOME funds disbursed in-2011 for housing development, exclusive of administrative and CHDO operating funds. The required match will be met from a variety of sources, including the City's Affordable Housing Fund, private bond volume cap (Industrial Revenue Bonds), building permit fee waivers, the Federal Home Loan Bank of Chicago's Affordable Housing Program, private financing and other eligible funding sources. HOME funds may be used to refinance existing debt secured on multi -family rehab projects, excluding • projects whose debt is made or insured by any federal program. Rehab of a four -unit rental building City of Evanston FY2011 Action Plan - DRAFT 22 • owned by HODC is under consideration for HOME assistance and would likely involve refinancing of existing debt. The City will consider using HOME funds to refinance existing debt in specific situations and the following guidelines would apply: a. HOME funds may only be used to refinance the rehabilitation portion of the loan and up to 40% of acquisition financing to demonstrate that rehabilitation is the primary eligible activity. b. The property must be inspected to ensure disinvestment has not occurred. c. The Project pro forma will be reviewed to ensure that the long-term needs of the project can be met and that serving the targeted population is feasible. d. It must be stated whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. e. Whether the length of the affordability will extend beyond the minimum 15 years will be determined and specified before HOME funds are invested. f. The investment of HOME funds would be allowed in any project within the City. g. HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. The City of Evanston will not receive American Dream Down payment Initiative (ADDI) funds. Affirmative Marketing Any HOME funded projects with five or more HOME assisted units must submit an affirmative marketing plan describing the target audience, types of advertising or informational distribution and a list of contacts who will receive the information. The developer or sponsor must submit a statement that it will not discriminate in the selection of residents on the basis of protected classes. At least 60 percent of HOME -assisted households are expected to be minority households. . Recapture Provisions for Homebuyer Projects The City will continue to use recapture provisions to maintain long-term affordability for ownership projects with direct homebuyer subsidies in the form of downpayment or closing cost assistance, or purchase price reductions (soft second mortgages) based on the amount of the subsidy. Subsidies are forgiven on a pro-rata basis according to the length of time the property has remained the owner's primary residence and is totally forgiven at the end of the affordability period. The balance is due if the property is sold or is no longer owner -occupied before the end of the affordability period, subject to net proceeds. Currently, recapture is based on the minimum HOME requirements. Subsidies of $15,000 per unit or less are subject to recapture for five years, subsidies between $15,001 and $40,000 are subject to recapture for ten years and subsidies over S40,000 are subject to recapture for 15 years. The affordability period may be increased with the approval of the Housing Commission and the City Council. ,Amount of HOME Subsidy Per Unit less than $15,000 $15,001 to $39,999 $40,000 or more Minimum Affordability Period 5 years, at the rate of 1/60th per month 10 years, at the rate of 1/120th a month 15 years, at the rate of 1/180th a month The City is considering using different recapture terms for single-family homes in its NSP2 program in which no part of the subsidy would be forgiven in the first five years. If this schedule is used for NSP2, it would be considered for HOME ownership projects as well. • The City records a Junior Mortgage and Affordable Housing Restriction to ensure that the HOME funds are subject to recapture if the unit does remain the principal residence of the purchaser for the length of City of Evanston FY2011 Action Plan - DRAFT 23 City describing the HOME subsidy. The • the affordability period. Buyers also sign an Agreement with the ty g Y City will consider a request to subordinate its junior mortgage in a refinance of the first mortgage as long as the borrower does not receive any cash back as part of the refinancing and the new loan is for the same amount as the original first mortgage with allowances for generally accepted financing costs. The City will not subordinate to a negative amortization loan or any loan it deems to be predatory. Resale Restrictions Based on HOME regulations, HOME -assisted ownership projects that contain a development subsidy only, with no direct subsidy in the form of downpayment assistance or a soft second mortgage to the income eligible purchaser, must be subject to resale restrictions for 5, 10 or 15 years based on the amount of HOME funds invested. If the owner chooses to sell during the affordability period or no longer occupies the home as a principal residence, the property must be sold at an affordable price to an income -eligible purchaser as their primary residence. if the original homebuyer retains ownership for the full affordability period, no resale restrictions would apply. The City expects that any ownership projects funded with HOME dollars would include direct assistance to the homebuyer and recapture would be used during the affordability period, therefore the City does not anticipate using resale restrictions in 2011. HOME Buyer Requirements An eligible buyer must agree to occupy the property as their primary residence, and must be a household with an annual household income less than or equal to eighty percent (80%) of the Chicago - area Median Income, based on household size, as such annual income and Chicago -area median income are determined from time to time by the United States Department of Housing and Urban Development. Low Income Affordability • The City considers an affordable price to be one that results in monthly housing costs for Principal, Interest, Tax and Insurance of less than 33% of gross monthly income for a household between 60 and 80% of area median income. Such a target price will vary, however, depending on the income level of the actual purchaser and the mortgage financing structure. For instance, the area median percentile into which a household falls depends on the number of persons in the household. The amount of money a buyer provides for the down payment will affect the amount financed, which, along with mortgage interest rates and terms, will affect the monthly principal and interest payments, and thus affect affordability. Therefore, in order to provide guidance and predictability for a homeowner refinancing or reselling the property, the City designed a resale formula to keep the housing affordable to the target population throughout the affordability period, yet provide a fair return to the seller. Resale Formula The basic resale formula allows the owner to sell the property at a price that includes annual appreciation of 3% plus an average annual allowance for capital improvements. Each project may adjust the basic resale formula to their situation with approval of the staff and Housing Commission. Enforcement Mechanism The resale restriction is enforced through a Declaration of Covenants Regarding Transfer of Property that runs with the land that is recorded by the developer, as well as a Promissory Note and recorded Junior Mortgage, both signed by the homebuyer. In the event the homeowner refinances their first mortgage, the City would have to subordinate its mortgage, and can thus ensure that the amount financed doesn't exceed the calculated resale price. Buyers also sign.an Agreement with the City describing the HOME subsidy. • City of Evanston FY2011 Action Plan - DRAFT 24 • Needs of Public Housing The Housing Authority of Cook County administers public housing in Evanston. The number of permanent public housing properties has remained stable over the last few years. The number of residents who receive Housing -Choice Vouchers to subsidize rents from private landlords in the City had declined for several years, but increased from 529 in September 2009 to 581 as of November 2010. The City will continue to work with the Housing Authority of Cook County regarding its Housing Choice Voucher program, scattered site family housing and elderly/disabled housing, to ensure continued affordability of housing. Emergency Shelter Grants (ESG) The City of Evanston expects to receive approximately $85,,730 in FY 2011 Emergency Shelter Grants (ESG) .funds for essential services, operating expenses of homeless shelters and prevention programs serving individuals and families. Evanston's ESG funds are usually allocated among three to four non- profit organizations that are members of the City's Continuum of Care and provide services to the homeless in Evanston. The City will solicit proposals through a request for proposals process following receipt of its 2011 grant amount. The City Council's Planning & Development Committee will recommend funding allocations for approval by the City Council. Evanston's 2011 ESG funds will be matched on a one-to-one basis using Mental Health Board funds from the City's general fund budget, State funds and other resources, including in -kind contributions, depending on the agencies funded, in order to meet the match requirement for ESG. • HOPWA • Not applicable, as the City of Evanston does not receive HOPWA funding. City of Evanston FY2011 Action Plan - DRAFT 25 TABLE 3A - 2011 ACTIVITIES Source of Expected Pe_a • Specific Annual Objective Funds Year Performance Indicators Number Actual Number Complete DH-1 CEDA-Neighbors At Work — CDBG 2010 Number of single- 20 0% Repair/rehab and exterior & interior CDBG 2011 family housing units 20 0% painting program 2012 improved 0% 2013 0% 2014 0% Multi -Year Goal: 40 0 0% DH-1 Handyman Program -- Home CDBG 12010 Number of housing 150 0% repairs that do not require a CDBG 12011 units improved 150 0% licensed tradesperson serving CDBG 12012 1501 0% low/moderate senior homeowners. CDBG 12013 1501 0% and renters CDBG 12014 1501 0% Multi -Year Goal: 7501 0 0% DH-1 Housing Rehab — Administration of CDBG 12010 Self -Help Paint program 41 1 0% housing rehab programs for CDBG 12011 accomplishments shown 41 1 0% low/moderate income households, self- CDBG 12012 here; Rehabs in Single & 41 ( 0% help paint program, emergency rehab, CDBG 12013 Multi Family Rehab; grage 41 u 0/o garage demo &dangerous tree CDBG 12014 demos & tree removals listed in that activity 41 0% removal (Multi -Year Goal: 1 201 01 0% DH-1 Single -Family Rehab — Rehab of Rev Loan 12010 Number of housing 101 0% low/moderate income owner occupied Rev Loan 12011 units/properties 121 0% properties. Funded with low- or no- Rev Loan 12012 improved 121 0% interest loans from the City's Revolving Rev Loan 12013 121 0% Loan Fund Prog Inc 12014 1 121 1 0% Multi -Year Goal: 581 01 0% DH-1 Multi -Family Rehab -- Rehab of Rev Loan 12010 Number of housing 161 1 0% multi -family rental properties leased Rev Loan 12011 units/properties 161 1 0% to low/moderate income Rev Loan 12012 improved 161 1 0% households. Funded with low- Rev Loan 12013 161 1 0% interest loans from the City's Rev Loan 12014 161 1 0% Revolving Loan Fund. . (Multi -Year Goal: 1 801 01 0% DH-1 McGaw YMCA Residence door and CDBG 12010 Housing units/rooms 151 1 0% door hardware replacement CDBG 12011 improved 1251 1 0% 12012 0% 12013 0% 12014 0% +Multi -Year Goal: 1 1401 01 0% DH-2 Homesharing Program -- Matches CDBG 12010 Number of people 441 0% homeowners with an extra room CDBG 12011 maintaining or 441 0% with individuals seeking affordable CDBG 12012 acquiring affordable 441 0% housing CDBG 12013 housing 441 1 0% CDBG 12014 441 1 0% Multi -Year Goal: 2201 01 0% DH-2 HOME Ownership — Funds for HOME 12010 Housing units acquired,] 51 1 0% acquisition, construction or rehab of HOME 12011 constructed or 51 1 0% owner -occupied affordable homes HOME 2012 rehabbed 51 1 0% HOME 12013 51 1 0% HOME 12014 51 1 0% Multi -Year Goal: 1 251 01 0% LJ City. of Evanston 2011 One Year Action Plan 1 TABLE 3A - 2011 ACTIVITIES • Specific Annual Objective Source of Funds Year Performance Indicators Expected Number Actual Number Percen Complete DH-2 'HOME Rentals — Funds for HOME 2010 Multi -family units 10 0% acquisition, construction or rehab of HOME 2011 acquired, constructed 10 0% affordable rental housing HOME 2012 or rehabbed 10 0% HOME 2013 10 0% HOME 2014 10 0% Multi -Year Goal: 50 0 0% DH-3 Target Area Housing Code CDBG 2010 Housing units 3,000 0% Compliance -Inspection of rental CDBG 2011 inspected, violations 3,000 0% units, nursing homes, rooming CDBG 2012 cited, reinspections 3,000 0% houses, etc., in the CDBG Target CDBG 2013 3,000 0% Area for code violations CDBG 2014 3,000 0% Multi -Year Goal: 15,000 0 0% sL-f Accessible Ramp Program -- ADA CDBG 2010 Facilities improved 40 0% compliant curb cuts in CDBG CDBG 2011 40 0% Target Area for disabled access CDBG 2012 30 0% CDBG 2013 25 0% CDBG 2014 25 0% Multi -Year Goal: 160 0 0% s� t Connections for the Homeless — CDBG 2010 Individuals served 300 0% services for homeless clients of CDBG 2011 254 0% Entry Point outreach program for 2012 0% homeless men and women 2013 0% 2014 0% Multi -Year Goal: 554 0 0% sL-t Evanston Community Defender — CDBG 2010 Individuals served 120 0% Legal Assistance in criminal CDBG 2011 206 0% • matters and social services for 2012 0% low/moderate income youth 2013 0% 2014 0% Multi -Year Goal: 326 0 0% sL-t Legal Assistance Foundation of CDBG 2010 Individuals served 450 0% Chicago -- Free legal assistance for CDBG 2011 450 0% low/moderate income individuals 2012 0% and seniors in civil cases 2013 0% 2014 0% Multi -Year Goal: 900 0 0% sL-t Meals At Home — Meals delivered CDBG 2010 Individuals served 75 0% to home -bound seniors and the CDBG 2011 75 0% disabled in Evanston CDBG 2012 75 0% CDBG 2013 75 0% CDBG 2014 75 0% o Multi -Year Goal: 375 0 0% sL-t North Shore Senior Center -- CDBG 2010 Individuals served 150 0% Evanston/Skokie Valley Senior CDBG 2011 150 0% Services provides case CDBG 2012 150 0% management for low-income CDBG 2013 150 0% seniors, helps them assess needs CDBG 2014 150 0% and access benefits Multi -Year Goal: 750 0 0% sL-t Open Studio Project -Art & Action -- CDBG 2010 Individuals served 75 0% • after -school program using art and CDBG 2011 75 0% writing for self expression and 2012 0% anger management 2013 0% 2014 0% Multi -Year Goal: 150 0 0% City of Evanston 2011 One Year Action Plan 2 TABLE 3A - 2011 ACTIVITIES Specific Annual Objective Source of Funds Year Performance Indicators Expected . -Number Actual Number Percen Complete . sL-1 Summer Youth and Young Adult CDBG 2010 Individuals served 150 0% Job Training and Employment CDBG 2011 200 0% Program — summer jobs and CDBG 2012 150 0% employment training for CDBG 2013 150 0% low/moderate income 14-25 year CDBG 12014 150 0% olds (Multi -Year Goal: 800 0 0% sL-t YWCA Domestic Violence Services CDBG 12010 Individuals served 450 0% — Housing, counseling, case CDBG 12011 4501 0% management and legal advocacy CDBG 12012 4501 ' 0% for victims of domestic violence CDBG 12013 4501 0% CDBG 12014 4501 0% Multi -Year Goal: 2,2501 01 0% sL-1 Youth Action Ministry -- Bus trip for 12010 Individuals served -- local high school age students CDBG 12011 401 0% visiting colleges on east coast in 12012 ( __ summer of 2011 12013 12014 Multi -Year Goal 401 01 0% sL-t Family Focus Public Services — After CDBG 12010 Individuals served 4001 ( 0% chool sessions on family/community life, CDBG 12011 4001 1 0% leadership development, self expression CDBG 12012 4001 1 0% and community service to at risk African CDBG 12013 4001 0% American and Hispanic teens living in west Evanston CDBG 12014 4001 1 0% Multi -Year Goal: 1 2,0001 01 0% sL-1 Haitian Congress — Citizenship 12010 Individuals served ( I -- preparation classes targeting CDBG 12011 151 1 0% Haitian immigrant population 12012 12013 12014 (Multi -Year Goal: 1 151 01 0% SL-1 Emergency Shelter Grant Program — ESG 12010 Individuals served 4001 1 0% Programs and services for the ESG 12011 4001 0% homeless in Evanston provided by ESG 12012 4001 0% social services agencies including ESG 12013 4001 0% Connections for the Homeless, YWCA ESG �2014 400� 0% and Interfaith Action JMulti-Year Goal: 1 2,0001 01 0% SL-2 Alley Special Assessment CDBG 12010 Households assisted 201 1 0% Assistance — Program pays the CDBG 12011 201 1 0% special assessment for alley CDBG 12012 201 1 0% improvements for low/moderate CDBG 12013 201 1 0% income households CDBG 12014 1 201 1 0% Multi -Year Goal: 1 1001 01 0% SL-3 Alley Paving — Improvements to CDBG 12010 Facilities improved 1 0% alleys in the CDBG Target Area CDBG 12011 1 0% CDBG 12012 1 ( 0% CDBG 12013 1 0% CDBG 12014 1 ( 0% Multi -Year Goal: 51 01 0% SL-3 Block Curb & Sidewalk Program -- CDBG 12010 Individuals served 4,0001 1 0% Replacement of broken sidewalks CDBG 12011 4,0001 1 0% • and curbs in the CDBG Target Area CDBG 12012 . 4,0001 1 0% CDBG 12013 4,0001 1 0% CDBG 12014 4,0001 1 0% Multi -Year Goal: 20,0001 01 0% City of Evanston 2011 One Year Action Plan 3 TABLE 3A - 2011 ACTIVITIES Source of Expected Percen Complet • Specific Annual Objective Funds Year Performance Indicators Number Actual Number SL-3 Twiggs Park Improvements -- 2010 People benefitting from — Improvement of an important CDBG 2011 improved playground 7,500 0% neighborhood amenity in west 2012 0% Evanston 2013 0% 2014 0% Multi -Year Goal: 7,500 0 0% SL-3 SNAP Lighting Project -- new CDBG 2010 Area benefit - 300 0% streetlighting in the 2100 block of CDBG 2011 individuals served 300 0% Darrow Avenue 2012 0% 2013 0% 2014 0% Multi -Year Goal: 600 0 0% SL-3 Graffiti Removal Program -- CDBG 2010 Area benefit - 24,000 0% Elimination of graffiti from public CDBG 2011 inddividuals served 24,000 0% property including signs and CDBG 2012 24,000 0% streetlights in the CDBG Target CDBG 2013 24,000 0% Area CDBG 2014 24,000 0% Multi -Year Goal: 120,000 0 0% SL-3 Weissbourd-Homes Family Focus Rev Loan 2010 Facilities improved 1 0% Center -- facilities improvement Rev Loan 2011 1 0% project 2012 0% 2013 0% 2014 0% Multi -Year Goal: 2 0% SL-3 Ciakton School PTA -- School CDBG 2010 People benefitting from 450 0% Grounds Beautification CDBG 2011 improved playground 450 0% • 2012 0% 2013 0% 2014 0% Multi -Year Goal: 900 0 0% SL-3 WEST Evanston Strategic Team -- 2010 Facilities improved -- Purchase and erection of welcome CDBG 2011 6 0% signs and landscaping in parkways 2012 — 2013 — 2014 -- Multi-Year Goal: 6 0 0% SL-3 Fleetwood-Jourdain -- Renovation 2010 facilities improved of Art Room CDBG 2011 1 0% 2012 0% 2013 0% 2014 0% Multi -Year Goal: 1 0% SL-3 Church -Dodge Corridor 2010 People benefitting from -- Reconstruction - Funding for phase CDBG 2011 improved playground 12,500 0% 1 engineering study of 2012 0% Church/Dodge corridor project. 2013 0% 2014 0% Multi -Year Goal: 12,500 0 0% SL-3 Parkway Tree Planting and 2010 Number of trees -- Landscaping -- Installation of CDBG 2011 planted/landscaped 30 0% • parkway trees and landscaping of 2012 parkways 0% parkways. 2013 0% 2014 0% - Multi -Year Goal: 30 0 0% City of Evanston 2011 One Year Action Plan - 4 TABLE 3A - 2011 ACTIVITIES Source of Specific Annual Objective Funds Year Performance Indicators E0-1 Evanston Community Development CDBG 2010 Businesses assisted Corporation -7 Technical assistance CDBG 2011 and jobs and counseling to businesses and 2012 created/retained micro enterprises 2013 12014 IMulti-Year Goal: Eo-f _ Evanston Community Development 12010 Individuals served Corporation — Workforce training for CDBG 12011 primarily minorities and for ex -offenders in 12012 urban farming and deconstruction. Also 12013 includes computer training courses and 12014 GED classes. IMulti-Year Goal: EO-t Technology Innovation Center — CDBG 12010 Businesses assisted loan counseling for micro CDBG 12011 enterprises and entrepreneurs 12012 seeking to start up businesses 12013 12014 (Multi -Year Goal: EO-1 Interfaith Action Council --job CDBG 12010 1Individuals served counseling program for residents of CDBG 12011 Hilda's Place, transitional housing. 12012 12013 I 12014 (Multi -Year Goal: EO-1 Youth Job Center — employment JCDBG 12010 Individuals served training and services for low- ICDBG 12011 income individuals between 18 and 12012 25 years of age 12013 12014 1Multi-Year Goal: EO-1 Local Employment Program -- JCDBG 12010 Individuals served develops employment opportunities CDBG 12011 in the building trades for low- 12012 income Evanston residents though 12013 City contracts 12014 IMulti-Year Goal: - EO-3 Neighborhood Business (CDBG 12010 Retail or commercial Improvement Program — CDBG 12011 properties in CDBG renovation of business storefronts CDBG 12012 Target Area improved and interiors in the CDBG Target CDBG 12013 Area CDBG 12014 IMulti-Year Goal: CDBG Administration -- CDBG 12010 Other management of the CDBG CDBG 12011 program, including planning, CDBG 12012 monitoring, reporting and support to CDBG 12013 subrecipients, and neighborhood CDBG 12014 planning functions IMulti=Year Goal: ESG Administration — management ESG 12010 Other and administration of all ESG ESG 2011 programs ESG 12012 ESG 12013 ESG 12014 IMulti-Year Goal: City of Evanston 2011 One Year Action Plan Expected Number Actual Number 18 18 36 1 401 401 51 101 151 751 80 1 1551 8001 9001 1,7001 101 101 I I 201 21 51 21 21 21 131 Pplete • Complete 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% •0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5 TABLE 3A - 2011 ACTIVITIES Source of 1 1 1 Specific Annual Objective Funds Year Performance Indicators O HOME Administration — HOME 12010 Other management of all HOME projects HOME 2011 HOME 12012 1 HOME (2013 HOME 12014 'Multi -Year Goal: O HOME CHDO Operating -- 5% of HOME 12010 Other HOME entitlement funds to support HOME 12011 operating expenses of housing HOME 12012 development activities of certified HOME 12013 CHDOs HOME 12014 (Multi -Year Goal: EO-3 M/W/EBE Program — Increase City +CDBG 12010 Businesses and contracts with minority, women and f CDBG 12011 individuals served Evanston -based busineses; secure CDBG 12012 jobs for low-income residents in City- CDBG 12013 sponsored construction projects. CDBG 12014 1 (Multi -Year Goal: • is Expected Numbei Actual Number City of Evanston . 2011 One Year Action Plan 6 • TAB LE 3B ANNUAL HOUSING COMPLETION GOALS,. Annual Expected Resources used during the period Number Completed CDBG OPWA X1NNilA�AFFORpA, BE�REN�AL_J�OUSINGGOAIS=($EC"215 �-=- - `" - ...a.=.>'�uES Acquisition of existing units I 4 ❑ ❑ ❑ Production of new units ❑ ❑ ❑ Rehabilitation of existing units 22 El El ❑ ❑ Rental Assistance I ❑ ❑ ❑ Total Sec. 215 Rental Goals 26 ❑ ❑ ❑ ❑ ANNUAL A�FORDABCE OWNERyh10USING'GOALS-(SEC 2l5) ?��:--� - ,,- � ,�, � = �, Acquisition of existing units 1 ❑ Production of new units ❑ ❑ Rehabilitation of existing units 8 0 ❑ Homebuyer Assistance ❑ ❑ ❑ Total Sec. 215 Owner Goals 9 0 P� ❑ ❑ EliKORDABL''E.HO.US4NG GOAL'S (SEC:2ib -- �,:xir g- ' -1, Homeless ❑ ❑ ❑ ❑ • Non -Homeless 35 ❑ ❑ Special Needs ❑ ❑ ❑ ❑ Total Sec. 215 Affordable 35 Housing 0 O ❑ ❑ ��=- ANN,sue-.--�- UA,L�H2OUSING=GOALS==��= .�k,. _ .F, ��' ��=>�r���:,:�- °��r�-��•�` � sµ _. Annual Rental Housing Goal ❑ ❑ ❑ ❑ Annual Owner Housing Goal ❑ ❑ ❑ ❑ Total Annual Housing Goal ❑ ❑ ❑ ❑ For the purpose of identification of annual goals, an assisted household is one that will receive benefits through the investment of Federal funds, either alone or in conjunction with the investment of other public or private funds. • City of Evanston 2010-2014 Consolidated Plan City of Evanston 2011 One Year Action Plan Goals Annual Anrmal . Projeel Wirth Oesedinket Objeedve camgory Location' Outcome carogmy TargetAre PmJecI ID HUD Matrla Code COBG Prbr Yeer HOME ESG TOM Formule Funds Other Funds Total COBG CIiaDon CDBO Nedmul ObjectNe rfmx Pemet tndicemr Units. units- estimated actual WNW Repair/rehab and exterior 8 Interior painting Decent Availability/ TBD 14A 570.202 LMH housing 2/2812011 CEDA-Neighbors At Work program housing accessibility Home repairs that do not require a licensed Decent Availability/ TBD 14A 570.202 LMH housing 150 2I28I2011 Handyman Program tradesperson serving low/moderate senior housing accessibility units homeowners and renters Administration of housing rehab programs for low/moderate Income households, self- Decent Availability/ TBD 14A 570.202 LMH housing 4 2/282011 Housing Rehab help paint program, emergency rehab, housing accessibility units garage demo & dangerous tree removal Rehab of low/moderate Income owner occupied properties. Funded with low- or no- Decent Availability/ TBD i4A 570.202 LMH housing 12 2/28/2011 Single -Family Rehab interest loans from the Cfty's Revolving Loan housing accessibility units Fund Rehab of multi -family rental properties leased to low/moderate Income households. Decent Availability/ TBD 14B 570.202 LMH housing 16 2/28/201 t Multi -Family Rehab Funded with low -Interest loans from the housing accessibility unite Citys Revolving Loan Fund. McGaw YMCA Residence Door locks/handles replacement Decent housing Availability/ accessibility TBD 03E 570,201(c) LMC people 125 2/282011 Homesharing Program Matches homeowners with an extra room Decent AffordabilityTBD Otis 570.201(e) LMC people 44 228/2011 with Individuals seeking affordable housing housing HOME Ownership Funds for acquisition, construction or rehab Decent Affordability TBD 570.202 LMH people 5 2/28/2011 of owner -occupied affordable homes housing HOME Rentals Funds for acquisition, construction or rehab Decent Affordability TBD 570.202 LMH people 10 2128/2011 of affordable rental housing housing Target Area Housing Code Inspection or rental units, nursing homes, Decent Availability/ TSD 15 570.202 (e) LMA housing 3000 228/2011 Compliance rooming houses, etc., in the CDSG Target housing accessibility t units Area for code violations Accessible Remp Program ADA compliant curb cuts In CDBG Target Suitable living Availability/ TBD 03L 570.201(c) LMA facilities Im roved 40 228/201t Area for disabled access environment accessibility P Connections for the Services for homeless clients of Entry Point Suitable living Availability/ TBD 03T 570.201(e) LMC people 254 2/2812011 Homeless outreach program for homeless men and women environment accessibility Moran Center for Youth Legal Assistance In criminal matters and social services for low/moderate Income Suitable living Availability/ TBD 05C 570.201(e) LMC people 206 2/28/2011 Advocacy environment accessibility youth Legal Assistance Free legal assistance for low/moderate Suitable living Availability/ TBD 05C 570.201(e) LMC people 450 2/2812011 Foundation of Chicago Income Individuals and seniors In civil cases environment accessibility Meals delivered to home -bound seniors and Suitable living Availability/ TBD 05A 570.201(a) LMC people 75 2/28/2011 Meals Al Home the disabled In Evanston environment accessibility Evanston/Skokie Valley Senior Services provides case management for low-income Suitable Irving Availability/ TBD 05A 570.201(a) LMC people 150 2/28/2011 North Shore Senior Center seniors, helps them assess needs and environment accessibllHy access benefits Priority Need Pr Jecl Open Studio Project Summer Youth and Young Adult Job Training and Employment Program YWCA Domestic Violence Services Youth Action Ministry Family Focus Haitian Congress Emergency Shelter Grant Program Alley Special Assessment Assistance Alley Paving Block Curb & Sidewalk Program Twiggs Park Improvements SNAP lighting Project Graffiti Removal Program Weissbourd-Homes Family Focus Center Oakton School PTA 1 City of Evanston 2011 One Year Action Plan Goals Objective Category LocellnN NOD Maui, Activity Descdptlon Out'... Caegory Tetget Are. P Ject to Lode CDBG HOME Art & Action — After school program using Suitable living Availability/ ad and writing for self expression and anger environment accessibility TBD 05D management Summer jobs and employment training for Suitable living Availability/ TBD 05D low/moderate Income 14-18 year olds environment accessibility Housing, counseling, case management and Suitable living Availability/ legal advocacy for victims of domestic environment accessibility TBD 05G violence Bus trip for local high school age students Suitable living Availability/ TBD OSD visiting colleges on east coast In summer of environment accessibility 2011 Series of after school sessions on family/community life, leadership development, sell expression and Suitable living Availability/ TBD 05D community service to at risk African environment accessibility Amedcan and Hispanic teens living In west Evanston Citizenship preparation classes targeting Suitable living Availability/ TBD 050 Haitian Immigrant population environment accessibility Programs and services for the homeless In Evanston provided by Connections for the Suitable living Availability/ TBD Homeless, YWCA, Carepoint, HE Lane and environment accessibility Interfaith Action Council Program pays the special assessment for Suitable living alley Improvements for low/moderate income environment Affordability TBD 03K households Improvements to alleys In the CDBG Target Suitable living Sustainabillly TBD 03K Area environment Replacement of broken sidewalks and curbs Suitable living Susleinabilily TBD 03L In the CDBG Target Area environment Improvement of an Important neighborhood Suitable living Suslainabllily TBD 03F amenity in west Evanston environment New slreetlighting in the 2100 block of Suitable living Sustalnabllity TBD 03K Darrow Avenue environment Elimination of graffiti from public property Suitable living Sustelnabtllty TBD 03El03F including signs and stresllighls in the CDBG environment Target Area Facilities Improvement project Suitable living environment Sustainability TBD 03E School Grounds Beautification project Suitable living environment Sustainablllly TBD 03E Annual Annbel Prior Yaer coon N.U.nd pur. once Units- unlb. ESG Tobl Formula Fund, Oteer Funds Tcal CDBG citation 01jec11'e Indicator e,tthrbiad equal End Data 570.201(e) LMC people 75 2/28/2011 570.201(a) LMC people 200 212812011 570.201(e) LMC people 450 2/28/2011 570.201(e) LMC people 40 ' 2/28/2011 570.201(a) LMC people 35 2/28/2011 570.201(e) LMC people 15 2/28/2011 LMH people 400 2/28/2011 r 570.201(c) LMC people 20 2/28/2011 570.201(c) LMA people 1 2/28/2011 570.201(c) LMA people 4000 2128/2011 570.201(c) LMA people benefitting 7500 2I28/2011 570.201(c) LMA people 300 2128/2011 570.201(c) LMA people benefgling 24000 212812011 570.201(c) LMA facilities 1 2/28/2011 Improved 570.201(c) LMA people 450 212812011 benefifting 0 Pdarhy Need City of Evanston 2011 One Year Action Plan Goals Objeedea Category Laoadord NOD MMIk Pr)en WWI De dpeon Outcome Category Target Area Prja11D Lade CDBG Purchase and erection of welcome signs and WEST Evanston Strategic landscaping in parkways, most along Suitable living Sustainabllity TBD 3 Team Emerson and Church, to signify several environment block clubs In the Fifth Ward. Fleetwood-Jourdain Renovation of art room Suitable living environment Sustainability TBD 03F Funding for phase 1 engineering study of Church/Dodge corridor, which will determine what the character and design of the corridor Suitable living Church -Dodge Corridor will be and Identify engineering Issues that Susielnability TBD 03K RbCGllatfUCtigG have not yet arisen. A cost estimation will environment also be determined for the entire corridor Project. Parkway Tree Planting and Installation of parkway trees and landscaping of parkways, with an emphasis on parkway Suitable living Sustainability TBD 18C/18D Landscaping corners at key street Intersections environment Evanston Community Technical assistance and counseling to Economic Availability/ TBD 18C/18D Development Corporation businesses and micro enterprises Opportunity accessibility Evanston Community Workforce training for primarily minorities Development Corporation and for ex -offenders In urban farming and Economic Availability/ TBD 05H Workforce Training and deconstruction. Also Includes computer Opportunity accessibility Community Capacity training courses and GED classes. Program Technology Innovation Loan counseling for micro enterprises and Economic TBD 05D Center entrepreneurs seeking to start up Opportunity accessibility accessibility businesses Job counseling program for residents of Economic Availability/ TBD 05H Interfaith Action Council Hilda's Place, transitional housing. Opportunity accessibility Employment training and services for low- Economic Availability/ Youth Job Center Income Individuals between 18 and 25 years Opportunity accessibility TBD 050 olage Local Employment Develops employment opportunities in the Economic Availability/ TBD 05H Program building trades for low-income Evanston Opportunity accessibility residents Ihouah City contracts Neighborhood Business Renovation of business storefronts and Economic Affordability TBD 14E Improvement Program Interiors In the CDBG Target Area Ooportunity Management of the CDBG program, CDBG Administration Including planning, monitoring, reporting and Other TBD 21A support to subreciplents, and neighborhood planning functions ESG Administration Management and administration of all ESO Other TBD programs HOME Administration Management of all HOME Projects Other TBD 5 % of HOME entitlement funds to support HOME CHDO Operating operating expenses of housing development Other TBD 211 activities of certified CHOOs AnniMl An..]Prroryear CON Nallorul Pedomxnce 9n11r udl. NOME ESG 1o1a1 Formula Funds Other Funds Tool COSG Ciudon Objmliva indicator olftmed actual End Oele Pdodly Need 570.201(c) LMA facilities 6 2/28/2011 Improved 570.201(c) LMA facllrovedities 1 2/28/2011 Imp 570.201(c) LMA pbeeonefiding ple 12500 2/282011 570.201(c) LMA number of 30 2/28/2011 trees businesses assisted/ 570.203 LMC jobs 18 2/28/2011 created/ retained 570.201(e) LMC people 40 2/28/2011 570.203 LMC businesses 10 2/282011 assisted 570.201(e) LMC people Bo 2/28/2011 570.201(e) LMC people 9000 2/28/2011 LMC people 10 2/282011 570.202(b)l businesses assisted 5 2128/2011 other - 2/28/2011 other - 2/28/2011 other - 2/28/2011 other - 2/28/2011 City of Evanston 2011 One Year Action Plan Goals Armu.l Anw.l Obj,dNe Category LoeerloN HUD Mebh Prior veer CDBG Nalloml Ptrrormenc. Una,• uMrs Pr Jeel AmNlly D—ript'mn Ou1[oma C.I.gmy T.rgel Are. ProJecl to Cade CDBG HOME ESG Tolel F.rmul. Fund, Other Funds T.lel CDBG CIMB.n Obj.[on Mdicew e,lhn.r.d .1.1 End Del. Prlorily Neod Increase City contracts with minority, women MIWIEBE Program and Evanston -based busineses; secure jobs Other for low -Income residents In City -sponsored TBD businesses - 2/2812011 construction projects. v • CITIZEN'S COMMENTS ON THE FY 2011 ACTION PLAN SUBMITTED JANUARY 3, 2011 The goals of the City of Evanston as stated in their FY 2011 One Year Action Plan, in addition to the three federal statutory goals: of providing decent housing, providing a suitable living environment and expand economic opportunities, are to increase the number of affordable rental units. The need for more affordable rental units has been a concern in the community for many years. The Affordable Housing Taskforce convened by the Housing Commissioner also focused on the lack of rental units in the City. However, the City's goal of increasing the number of rental units that will be created in 2011 and for the next three years is tide to the City's NSP2 project to be created in census tracts 8092 and 8102. The second stage for the affordable rental units are proposed for the Emerson Street Square which is in the West Evanston TIF District #6. The NSP2 project call for the creation of 50 rental units of which 25% (12.5 Units) must be for families at or be low the Chicago Area Median Income at the 50% level which for the 2010 year is $37,550 for a family size of four (4). The first phase of the NSP2 project will render 50 affordable ownership units for income between the 120% and 80% level of the Chicago Area Median Income, $90,500 to 60,300. At one time, the Emerson Street Square had a developer who was proposing to developing 160 units on the site. The NSP2 developer proposes to construct only 68 affordable units. Why are there only 68 affordable units purposed? Most or all of the funds to create this site will be public investment. The • numbers of affordable units need to be increased to half or at least three -fourth affordable rental units. There are questions raised as what benefits the community will received and what is the total profit the developer will received at the end of the affordability period of 15 years? Why dose the City invest home funds (more than $600,000 of Home Funds) over the three years for a short affordability period of 15 years If affordable ownership is not push with same efforts as the push for the rental units, the people who do not want to live in rental units all of their life will be the looser. Since, the City has no desire to become a landlord through owning these flats. It is much more practical to handle the two and three flats rental units in a way that the owner is a low income family and the family rent to other low income persons and convey the land under the two and three flats to the community land trust. This will achieve their goal of increase rental units and not have to be a landlord. The units would stay affordable into perpetuity. Over the last two decades communities have discovered a way to keep units, both rental and ownership, affordable in perpetuity by creating a Community Land Trust. By having community land trust organization for the investment of public funds to create affordable housing, communities like Burlington, Vermont and Austin, Texas have found — The Community Land Trust structure allows the public investment in affordable housing to be recycled. By design, the CLT is committed to preserving the affordability of housing and other structures — one owner after another, one generation after another, in perpetuity. (Page 4 of the Final Draft Community Land Trust Report: Creating Permanent Affordable Homeownership Opportunities in Austin, Texas July 2005). The rental units need to be develop, but not at the expense of loosing industrial, business or commercial area in the City. The City should be bringing entities that bring jobs and more tax revenue to the City. The new jobs would support people that are looking for affordable housing. The issue of affordability period is briefly discussed in this action plan. The affordability period need to • be extended beyond the usual 15 years up to 40 years. The extended of the affordability years is allowed by HUD. If the affordability period is not extended, the community is loosing affordability units, rental and ownership, as soon as they are completed, in my opinion, because the 15 years goes by so fast. To achieve long term affordability and affordable prices, the City need to look at the community land trust model as...." one of the most effective means of ensuring permanent affordability of resident ownership simply because the trust maintains ownership of the land. The. objective of a CLT is to acquire land and make it available to individual families, cooperatives and others through longterm leases up to 99 years. While the leaseholders do not hold title to the land, they may own the buildings or housing units/structures on the land. ((Notice CPD 93-42) and the Champlain Housing Trust formerly the Burlington Community Land Trust `Permanent Affordable Homeownership — Does the Community Land Trust Deliver on Its Promises)" The affordable units created in 1995 probably will not be affordable in 2011. It this climate of shrinking federal dollar and state dollars, the City must become more creative. Even the task of seeking donation from foundation and Corporation will not be enough to keep past with a every 15 year lost of units, plus it put the City in competition with the CHDO for those corporation dollars It would be best if the City used the CHDO/s to run the Tenant Based Rental assistance Program. The City should encourage the placing of two and three flats into the community land trust which would extend the affordability period to 99 years. The other issue the City might want to consider changing their recapture and resale policy. The recapture policy is to forgiven on a pro-rata basis of the amount of subsidy Home assisted unit received. The resale policy for the home to be sold at a 3% increase interval of 5, 10 and 15 years or no resale restriction if the family stays for 15 years. The City should change their policy on recapture to reflect (Recapture entire amount. The participating jurisdiction may recapture the entire amount of the HOME investment • from the homeowner as ruled by ... the HUD Investment Partnerships Program Final Rule Updated through December 22, 2004). The return of these dollars will make sure that there is program income for future rental and home ownership projects in a world of shrinking dollars. The plan to work with the CHDO on increasing their capacity with the support of HUD TA program is a good thing. However, the plan does not states how the City plans to work with the community housing development organization (CHDO) on making the partnership relationship stronger. There are many report and stories of how CHDO is working in close relationship with the local government and the community. It would be the best practice for the newly formed Taskforce on Homeless to obtain and read some of these report and stories to understand what have been tried and what works in other community. The notice of the Action Plan and the seeking of public comments was once again only published in one local paper when the City has several local papers. The above are my opinion on the City of Evanston 2011 Action Plan Betty Ester 2031 Church Street Evanston, Illinois 60201 1 6-Year Quantities v m - . Year.1'-: - ', Year 2 .. ... Year 3 ..- i= '-' Year 4 .. = Year 5 Cumulative Z c a Z o Housing and Community Development Activities s` 1, U o= > c U) a c U. 01 Acquisition of Real Property 570.201(a) facilities !s1 t,�+fij1.12MM2 0 0% M O 02 Disposition 570.201(b) facilities 41M1 wfw VONJ 4W111111M 0 0% M Y C 103 Public Facilities and Improvements (General) 570.201(c) facilities ARM Wawa I� �j �swm t�U 0 0% H Y C 103A Senior Centers 570.201(c) facilities E ~1 �". v '' j MOW PAWA 0 0% L N 103E Handicapped Centers 570.201(c) facilities sWIlka I'Vilw Nowj A4w, 1- "0 0 0% L N I 103C Homeless Facilities (not operating costs) 570.201(c) facilities,1iI ��1j t 1 �9 0 0% H Y E, C 103D Youth Centers 570.201(c) facilities !12"" WWII V.qf 'I NSW "�)�"X'f%0 0 0% L N c 103E Neighborhood Facilities 570.201(c)1'� facilities?); b,!'1. k1:pj1( R'f�1 lii0r6 0 0% M Y C E d 103F Parks, Recreational Facilities 570.201(c) facilities 11 O Y i,1 j 4 1 1 1 -f 1' , 6, 0 0% H Y C 0 103G Parking Facilities 570.2010 facilities Toni t a"tFj 4�,1 NJ 2 0 0% M Y C-R E 103H Solid Waste Disposal Improvements 570.201(c) facilities lr__kw j )�I � ;NW 1f j f.0 0 0 % L N 1031 Flood Drain Improvements 570.201(c) facilities O afvrc1 8G0 i I wt�0 0 0% L N a m 103J Water/Sewer Improvements 570.201(c) facilities 'NivotI' Ktf PYe 'f1>' 1* A'�I.� V,*W W~0 0 0% L N a 03K Street Improvements 570.201(c) projects 2 {Tfd2 dui- Z 0 0% H Y C :- 03L Sidewalks 570.201(c) projects t' 2 MAN ORM2 0 0% H Y C m 03M Child Care Centers 570.201(c), facilities : )' 4h ":5?:1 1 a k,1'I k 1; VMSW6 0 0% H Y C U. 8 03N Tree Planting 570.201(c) Ifacililies Std? d.j "Awl 0 0% M N a 030 Fire Stations/Equipment 570.201(c) facilities > 'I dS fk j f + •'g_ d OW 0 0% L N 03P Health Facilities 570.201(c) facilities }(0 0 0% L N 03Q Abused and Neglected Children Facilities 570.201(c) facilities Y$f�fi �r`}I '� f I WiM J 0 0% L N 03R Asbestos Removal 570.201(c) facilities owl" 'Ph"M� i<'Oj i g 0 0% L N 03S Facilities for AIDS Patients (not operating costs) 570.201(c) facilities el;?i ,(0%,.4k'°rTM 't(1�0 0 0% L N 03T Operating Costs of Homeless/AIDS Patients Programs programs hpfIsl2 F4N2 i+K?:n!tS3J 13-3 L13 0 0% M Y E, C 04 Clearance and Demolition 570.201(d) ]housing units IJVM1l m*aa 0 0% M Y 1 O, C 04A Clean-up of Contaminated Sites 570.201(d) businesses UtW 1 r`t`• 1 7"WI S» +i' :1; .. ,1' I120 �3 0 0% H Y O, C 105 Public Services (General) 570.201(e) people M20;000 620,000, b20,000. *20,000 000l 1000;000. 0 0% M Y C 105A Senior Services 570.201(e) people 1 350 ' 350 iM J350 S0350 ,W-3. 50 V"1;760 0 0% H Y C 1058 Handicapped Services 570.201(e) people ;9 C 60 !24- 150 qM60 &-, 50 A ftw50 ft-o"260 0 0% H Y O 105C Legal Services 570.201(E) people 5tj0 *#500 i 5o0 N0. ' 500 d 2;500 0 0% H Y C 105D Youth Services 570.201(9) (people woioo, M;,550, 4,760 0 0% H Y C 105E Transportation Services 570.201 (a) (people O e2a jr�#20 410411020 PI',20 i" )20 *40014100 0 0% H Y C,O 105F Substance Abuse Services 570.201(e) people �+ �d 0 0% M N 105G Battered and Abused Spouses 570.201(e) people 4CB50 , 850I 650 Witt 50 050 3,260 0 0% H Y C 2 105H Employment Training 570.201(a) people )�700 1 700 1j M700 �700 Ali.700 t 3',600 0 0% H Y C Z 1051 Crime Awareness 570.201(a) people t� t 0 0 0% M N rn 105J Fair Housing Activities (if CDBG, then subject to 570.201(a) people 11111�2" �'� 'j i) 0 0 0% M Y O 105K TenanULandlord Counseling 570.201(e) people I� t�'� 1 Room !"fa96 0% M Y O a 105E Child Care Services 570.201(e) people , 2oj �ir_.V20 . , a„:°:20 I i '20 twiw100 0 0% H Y 1 O 105M Health Services 570.201(e) people f{:"SI -Y5I '�tVVIIS SE� W076 �75, �3,7,a 0 0% L Y O, C 105N Abused and Neglected Children 570.201(e) people rtjt; '4 'cotWR 4*W41 t( =4 "Wft20 0 0% M Y E 1050 Mental Health Services 570.201(e) (people L ! f I " ;= 1111111111111111111wo 0 0% M Y O 105P Screening for Lead -Based PainULead Hazards Poison 570.201(e) people CY1 vl-" V"'WA Twj "B"000 0 0% M Y O 105Q Subsistence Payments 570.204 people ""M1 #G; t10! '`v r" 11iii - 0 0 0% L 105R Homeownership Assistance (not direct) 570.204 households 0 50j ,.�w,.y.50� 50J ty.50 :`,!1'� 501 ', VP%i IS0 0 0% M H, C 105S Rental Housing Subsidies (if HOME, not part of 5% 570.204 households jJ&WIJ t+ 0, 0 0% H H 105T Security Deposits (if HOME, not part of 5%Admin c households 1 rD2`lk�h''I°,;.''11 )''?�1 )i.0, 0 0% H 1 O I Housing and Community Development Needs Table City of Evanston 2010-2014 Consolidated Plan Housing and Community Development Activities 06 Interim Assistance 570,201(f) 07 Urban Renewal Completion 570.201(h) 08 Relocation 570.201(1) 09 Loss of Rental Income 570.2010) 11 Privately Owned Utilities 570.201(1) 12 Construction of Housing 570.201(m) 13 Direct Homeownership Assistance 570.201(n) 114A Rehab; Single -Unit Residential 570.202 14B Rehab; Multi -Unit Residential 570.202 14C Public Housing Modernization 670.202 14D Rehab; Other Publicly -Owned Residential Buildings 570.202 14E Rehab; Publicly or Privately -Owned Commerclal/Indu 570.202 14F Energy Efficiency Improvements 570.202 14G Acquisition - for Rehabilitation 570.202 114H Rehabilitation Administration 570.202 1141 Lead-Based/Lead Hazard Test/Abate 570,202 15 Code Enforcement 570.202(c) 16A Residential Historic Preservation 570.202(d) 16B Non -Residential Historic Preservation 570.202(d) �17A Cl Land Acquisition/Disposition 570.203(a) 17B Cl Infrastructure Development 570.203(a) 17C Cl Building Acquisition, Construction, Rehabilitat 570.203(a` 17D Other Commercial/Industrial Improvements 570.203(a) 18A ED Direct Financial Assistance to For -Profits 570.203(b) 188 ED Technical Assistance 570.203(b) 18C Micro -Enterprise Assistance 19A HOME Admin/Planning Costs of PJ (not part of 5% Ad 1198 HOME CHDO Operating Costs (not part of 5% Admin ca 119C CDBG Non-profit Organization Capacity Building I!` I19E CDBG Operation and Repair of Foreclosed Property 19F Planned Repayment of Section 108 Loan Principal 19G Unplanned Repayment of Section 108 Loan Principal 20 Planning 570.205 121A General Program Administration 570.206 1216 Indirect Costs 570.206 121 D Fair Housing Activities (subject to 201A Admin cap) 570.206 121E Submissions or Applications for Federal Programs 570.206 2 1 F HOME Rental Subsidy Payments (subject to 5% cap) 21G HOME Security Deposits (subject to 5% cap) 21K HOME Admin/Planning Costs of PJ (subject to 5% cap 1211 HOME CHDO Operating Expenses (subject to 51/. cap) Housing and Community Development Needs Table 5-Year Quantities v v m �- Year 1 "'"'' Ye tr 2 Year 3 ` i Year 4 .,, Year 5""' Cumulative z > Z > V. �tf� O C M A V) L v u �; 1QSB'I T° u �I t f;w n ei' :aw`� 5 �. WAWM,-0 0 0% (people businesses( t? 3E7c� i SJ I ?0 0 0% L households9P;j',¢.11F*�jilw%lt :afwiI ��"JI Ss*U 0 L 10% people 4,`y'(a`k 1J f v�,?i ^+ i dr l" � 0: 6'+''A' ��r�'� 0 0 0% L (businesses( '3.i 1d`° '(1"FO, 0 0% L housing units �.. Ef! 6, r ;� M" *1 46 �. '0 0 0% H H households vqt'"'I itAo �rvw_*J iv,` IW""'. I F1�0 0 0% H H, O housing units a) 1701 170 #M$7,5 R%i.,7,5 � ai175 1vt865 0 0% H c housing units ! 201 rfft20 �*',*,2DI )N £12p b a ;20, �9 1.00 0 0% H C housing units 1 tS,€t l,II Rr, * 1( gyyi, + ?1 0. 0 0% M 0 housing units I jj1 O* 004" 0 0 0% M O businesses ( �! ?{° ( 1 3] 1 0 0 0% H C, 0 housing units i -MA �#� �� 1�.0 0 0% H O housing units �a(ri INA :# IWI V 3 a JI l+ ' a :rvo 0 0% H C housing units i- .+ul s i t 11 44r"] � t 0 0 0% H O housing units 1y3;0003',OOD3,000 3j000 0;000 11i;8DD 0 0% H C housing units 1194 .4 AMM", AWJf er ? It1 li t1�51t 0 0 0% L O businesses i #f 1=11;0 0 0°h L O (businesses s f4t. �t ;. o7n ° d... 0 01 0% L (businesses d r 'MR 01 0% M O�1t {businesses Itisf :a (businesses N i f Jt }$ Cta' p4ht t `s at�w� Jf3 I4i 53�91 i �i?�f1 EWXW� 16 0 0 0% 0% M M 0 I O (businesses 1" > 3 5 #"W5 ;5 ?5 a 23 0 0% M O, C (businesses :31 10twig Ki.D I" 41A ?10 ��4 80 0 0% H 0,C (businesses OW, 15 OMO§ 15 1�15 3dt1L15 qe 0 0% H C None al' tJv iYri! i ri'}#°Llr20 0J 0% NA None 1 !°'i"k ti s t' ae: v 0 0 0% H H i organizations I,iy�i , '?lat, ^-,* # � l rr�1) 0 0% M C housing units s f i9 ? Esr } M WMaWO 0 0% M None ervi'v to '�. ? tiEr f 1 !�:0 01 0% L (None �1N� �:,1�,. a „f� 'v1�ex 0 0J 0% L (None fi ?1 f.)I :i4Atl 1V'�fi'rW* Y?r 0 0 0% H C None h;' r+,"s^: 7 y °a, e'b& r mum �a 6i i 1',"4 0 0 0% H C, H, E (None ?r2 1" 14j4�s` d 01 None ' " } 14yWor Xv r0 0 0% M O, C 1None C (None1 :Www 't' ;8 r31 00 0% M None p 0 0% L N None} Il di4 17,1h?� v4s1;'r ?s(ni44st(� MIXOI 0% NA Y H None s»'I ;14!fI a??f�l i�0 0 0% H City of Evanston 2010-2014 Consolidated Plan Housing and Community Development Activities 22 Unprogrammed Funds (Acquisition of existing rental units Production of new rental units Rehabilitation of existing rental units m Rental assistance U Acquisition of existing owner units (Production of new owner units (Rehabilitation of existing owner units (Homeownership assistance (Acquisition of existing rental units (Production of new rental units (Rehabilitation of existing rental units w � Rental assistance s of existing owner units JAcquisition Production of new owner units Rehabilitation of existing owner units IHomeownershlp assistance I Totals I 6-Year quantities r- Year 1 `.',' ': Year 2 t Year 3 "': ;" Year 4 Year 5 Nil qCumulative _=rd a u (None S town A&WW PipW 0111,b 0 0% L housing units '014MWU tr "Mr We!lw tI vow I fto 0 0% NA housing units 7M1 d, hN t V WA piwea 0 0% NA housing units 1 Ii18 iit t161 rkdt20 14 20, I�t2D tM82 0 0/o ° H Y RL (households $g:£xr J1 I; .,. I i I lip N1,0 0 0% lhousing units I�a#e 0 0 0% ' lhousing unitsU%M�i�' '".2 *11# 'iPY4121 $9�;f1W0 0 0% Ihousingunitst1.10 d;1'6 imol �12 1.�12 ��;t�hf6.t 0 0% H Y RL (households I '► I 1�1.p1 0 0% I lhousing units ICI I911: I Ifs lid 14?;A 0 0% L I N I lhousing units 1 21 +el ''v 6' I�'� Sjhgt8 I�'22' 0� 0% H 1 Y I H lhousing units *w6l 201 RIM Irrrl 201 � 61 1 811 01 0% 1 H 1 Y I H [households It''i l lumal � AA 41 I T10 1 16 0 0%I M I Y I H Ihousing units 1 21 1" 21 'I IN .1 1 � I+: S4� 0� 0% 1 M I Y I H lhousing units Ik-06"RI I'~'I 1111W"2 Owalz1 1MMHW81 01 0% 1 M I Y 1 H lhousing units ` ► _ it I� I Imo' 1*':Atl.%l 10-IN"l 1 "_101 01 0% ' L , N lhouseholds 11101 �Xvvk1.01 h 171,01 1.0"101 I'O"lol lrI_W 60,1 01 0% 1 H I Y I H2O 1 461;28;2721 01i26';2721 01�28i2721 01f26l2151 01126;27,51 01 111AS61 01 01 1 I Priorities: H = high; M = medium; L = low; NA = not applicable Funding sources: C = CDBG; H = HOME; E = ESG; O = Other; Revolving Loan = RL; C-R = CDBG-R; HP = HPRP Note: Housing Rehab numbers reflected in 14A and 14B are small-scale projects through the Handyman, Minor Repair and similar programs. Housing rehab numbers reflected in the CDBG section under Unprogrammed Funds are emergency and substantial rehabs funded through the Revolving Loan Housing and Community Development Needs Table City of Evanston 2010-2014 Consolidated Plan to to to to to la to Is to to to to to Ig to to to to to Ig to to to to to to T SS> GREHEY � PRBICDON � G . �Qo � y — :•;pal LIXe CCRAWERD P,AVE w Q Ab NN in @ 3 0 I--` c �"' 00 a) SU 0 /1 Q2 PR PELT AVE O r—� ` = 0 _ %< CL 3AV 31M000 O l^ T `v/ `% E 3" S 3NLLSVH 3M FA. r'f 1 E" c a 0 q S 3AV A' M3001a N CL CL (Q 3AY 31'ONMVI ( CD $ '� 1 •� - O _'7 m ; 3A11 AJaVW O "G < 3AV laVd VaW3J 0 11) � LMCOLN OD DR UN ED n0 IY_ 2600 o 2500 2400 N 2300 2200 i 0 0 2100 " M 2000 1900 1800 1700 1600 1500 1400 1300 1200 1100 1000 900 800 N 700 D 600 3 500 400 300 200 100 H S RAY NVDIHJIW SHE •RDc I,+3k: l �`+. -` ED ( A si%'s.,r1;>'�+r1;ti'.r:• 'r. ;fry°Ya,`� i 3 gRt,- XSNORE eiw�y,,,—+�.�v .i -t�FO�''j.j'^,J'IWil•3>1 pyrex"Y �'�- • ��'���' m'C" _i rnA''t•,,•, N A" C) to to to to to to to to to to to to to to to to to to to to to to to to to to to I� I� 0 0 0 0 J° 3800 3700 3600 3500 3400 3300 3200 3100 3000 2900 2800 2700 2600 2500 2400 2300 2200 2100 2000 1900 1800 1700 1600 1500 1400 1300 1200 1100 1000 900 800 700 600 500 400 300 200 100 W. to to to to to to to la a m R-S N N A O 6 0 7 2600 2500 2400 y 2300 M m 2200 i i 2100 p 2000 CD 1900 (D 1800 5 1760 n 1600 t 0 1500 N v 1400 a 1300 0 — 1200 o — n 1100 w 1000 n 900 n 800 T. ool 3 700 i ig 3 600 p 500 a 400 0 300 � ry 200 100 O — 01 O 7 ID N W N DODGEAVE O c i DARROW AVE DEWEY AVE �� � FLO�EAVE a 4-ISHUNI n AVE WESLEY AVE to to to to to to I to to I$ to to to to N to to to remce�crrnvr- cr_ nGREE EY ADO `�'d£ RWOEION EA a it`' R n R p0 �N CRAW FORD ° AVE Ipl AIG lI� PRCWECL AVE ci 0 Z 93 3AY 83dMOO A >ily - W _ Z 3Av !-YMISVH 3 o Q H°H 0 tI ij bV. m a Z 3AV A' M3901a A > a acr ; 3AV 31 'ONMV1 N Au 0 a a „�p,N m "; 3nv AOavw m a - bas 3AV 1NVJYa1N3O �qp AVE > LINCOLN OD DR S N A _ LINC l OOD DR y �,,'I' 'SQ� III m V! > �,H G z W-17 AVE y _ 1SHUNE_m AVE cuoN P t0 to to to (o to to to 1. 18 to to to to to to to 18 1 0 1g to IN to to to to I� to to 3800 3700 3600 3500 3400 3300 z 3200 CD. • 3100 ( 3000 cr O 2900 2800 O 2700 O 2600 2500 2400, T 2300 /\/1 2200 \ �/ 2100 2000 P"F` 1900 1800 1700 N 1600 1500 �+ 1400 O 1300 1200 1100 (+' 1060 1. 900. 800 �} 700 ((D \if 600 ` 500 400 D 300, 200. ^y,/ •