Loading...
HomeMy WebLinkAbout10.04.21 AGENDA Special City Council Meeting Monday, October 4, 2021 Lorraine H. Morton Civic Center, Virtual 7:30 PM Due to public health concerns, residents will not be able to provide public comment in -person at the meeting. Those wishing to make public comments at the Administrative & Public Works Committee, Planning & Development Committee or City Council meetings may submit written comments in advance or sign up to provide public comment by phone or video during the meeting by completing the City Clerk's Office's online form at www.cityofevanston.org/government/city-clerk/public-comment-sign-up or by calling/texting 847-448- 4311. Community members may watch the City Council meeting online at www.cityofevanston.org/channel16 or on Cable Channel 16 Page (I) ROLL CALL - COUNCILMEMBER BURNS (II) MAYOR PUBLIC ANNOUNCEMENTS (III) CITY MANAGER PUBLIC ANNOUNCEMENTS (IV) COMMUNICATIONS: CITY CLERK (V) PUBLIC COMMENT Page 1 of 15 Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for public comments shall be offered at the commencement of each regular Council meeting. Public comments will be noted in the City Council Minutes and become part of the official record. Those wishing to speak should sign their name and the agenda item or non-agenda topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Public Comment. If there are more than five speakers, a period of forty-five minutes shall be provided for all comment, and no individual shall speak longer than three minutes. The Mayor will allocate time among the speakers to ensure that Public Comment do es not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Public Comment. Aldermen do not respond during Public Comment. Public Comment is intended to foster dialogue in a respectful and civil manner. Public comments are requested to be made with these guidelines in mind. (VI) SPECIAL ORDERS OF BUSINESS SP1. Continued Discussion of ARPA Funds and Potential for Allocation Staff recommends that members of City Council continue to discuss the most-recently proposed allocations of American Rescue Plan Act (“ARPA”) funds and provide direction on: (1) whether the categories defined herein are representative of the direction Council wishes to proceed; (2) whether the proposed allocated amounts are appropriate; and (3) processes and continued allocation of funding. American Rescue Plan Act, 170.99.1700.55251. For Discussion Continued Discussion of ARPA Funds and Potential for Allocation - Attachment - Pdf 3 - 15 (VII) CALL OF THE WARDS (Aldermen shall be called upon by the Mayor to announce or provide information about any Ward or City matter which an Alderman desires to bring before the Council.) {Council Rule 2.1(10)} (VIII) ADJOURNMENT Page 2 of 15 Memorandum To: Honorable Mayor and Members of the City Council From: Kelley Gandurski, Deputy City Manger Subject: Continued Discussion of ARPA Funds and Potential for Allocation Date: October 4, 2021 Recommended Action: Staff recommends that members of City Council continue to discuss the most -recently proposed allocations of American Rescue Plan Act (“ARPA”) funds and provide direction on: (1) whether the categories defined herein are representative of the direction Coun cil wishes to proceed; (2) whether the proposed allocated amounts are appropriate; and (3) processes and continued allocation of funding. Funding Source: American Rescue Plan Act, 170.99.1700.55251 Council Action: For Discussion Summary: See memorandum and attachments for discussion. Attachments: Discussion of ARPA Funds and Potential for Allocation Memorandum 10.4.21 CDBGTargetArea11x17Map_Clipped Funding Sources List SP1.Page 3 of 15 Transmittal Memorandum Subject:Continued Discussion of ARPA Funds and Potential for Allocation Prepared For:Honorable Members of the City Council CC:Erika Storlie, City Manager From:Kelley A. Gandurski, Deputy City Manager Meeting Date:October 4, 2021 Recommended Action: Staff recommends that members of City Council continue to discuss the most-recently proposed allocations of American Rescue Plan Act (“ARPA”)funds and provide direction on:(1)whether the categories defined herein are representative of the direction Council wishes to proceed;(2)whether the proposed allocated amounts are appropriate; and (3) processes and continued allocation of funding. Funding Source: American Rescue Plan Act, 170.99.1700.55251 Council Action: For discussion Summary: Purpose of ARPA Funding: The COVID-19 pandemic and the corresponding economic crisis have undermined the health and economic wellbeing of American workers.The purpose of the American Rescue Plan is to change the course of the pandemic,deliver immediate relief for American workers and families,and build a bridge to an equitable economic recovery. The $43M that Evanston is receiving in Coronavirus Local Fiscal Recovery Funds (CLFRF)is part of more than $360 billion in emergency funding for state and local governments to ensure that they are in a position to keep front line public workers on the job and paid,while also effectively distributing the vaccine,scaling testing,and maintaining other vital services. Local governments,including Evanston,have been responding at immense scale to prevent and address the spread of COVID-19,including through testing,contact tracing, providing vaccinations,etc.;expanding food assistance,support for individuals and families experiencing homelessness;and assistance to small businesses facing revenue loss or implementing new safety measures to remain open.At the same time, Page 2 of 13 SP1.Page 4 of 15 substantial increases in costs to provide these services,combined with substantial declines in revenue due to the economic downturn have resulted in governmental workforce reductions and delays to critical investments at a time when demand for government services is high,and can hamper economic recovery and growth,as experienced in the recovery from the Great Recession. Finally,although the pandemic’s impacts have been widespread,both the public health and economic impacts have been most severe in communities and populations that struggled before it began,particularly low-income neighborhoods that are predominantly people of color.Local governments are encouraged to use funding to address long-standing inequities that have already burdened these communities and have been exacerbated by COVID-19. Congress provided local governments with significant CLFRF resources to respond to the COVID-19 public health emergency and its economic impacts through four categories of eligible uses: A.To respond to the public health emergency or its negative economic impacts, including assistance to households,small businesses,and nonprofits,or aid to impacted industries such as tourism, travel, and hospitality; B.To respond to workers performing essential work during the COVID-19 public health emergency by providing premium pay to eligible workers; C.For the provision of government services to the extent of the reduction in revenue due to the COVID–19 public health emergency relative to revenues collected in the most recent full fiscal year prior to the emergency; and D.To make necessary investments in water, sewer, or broadband infrastructure. There are numerous ways to use CLFRF within these four categories based on local needs.Staff will be responsible for documenting that all funded activities are eligible for ARPA funding by responding to COVID-19 or the negative economic impacts of the COVID-19 public health emergency in compliance with the Interim Final Rule. The Evanston Community Foundation (“ECF”)hosted a series of roundtables where areas of community concern were discussed.The ECF retained a consultant to facilitate the roundtable discussions and summarize the input from the community.This will be shared with the City Council when available. Page 3 of 13 SP1.Page 5 of 15 Adjusted Recommendation and Recategorization: Category Proposed Funding Amount COVID-19 Response Funding $575,000 Grants Management,Compliance and Reporting for ARPA $900,000 Revenue Loss Funding $13,000,000 -$950,000 (Resolution 77-R-21) - $850,000 (*Resolution 91-R-21 - held) $11,200,000 Remaining Economic Development $7,000,000 Social Services $4,000,000 -$700,000 (Resolution 79-R-21) $3,300,000 Remaining Affordable Housing (includes CARP)$4,000,000 Water and Sewer Infrastructure (includes CARP) $6,000,000 -$3,000,000 (Resolution 77-R-21) $3,000,000 Remaining Inclusive &Equitable Recovery (includes CARP) $4,000,000 Participatory Budgeting $2,500,000 Hold $1,198,654 Total Received $43,173,654 Spent *$5,500,000 Remaining Balance $37,673,654 COVID-19 Response Funding The number one priority of the American Rescue Plan funding is to continue to support the public health response to the COVID-19 pandemic.To this end,staff proposes allocating $575,000 in ARPA funding in the 2022 budget towards these efforts.This amount will allow the City to retain temporary staff responsible for contract tracing and providing clinical and public health guidance to Evanston’s at-risk congregate settings. Page 4 of 13 SP1.Page 6 of 15 Grant Management, Compliance and Reporting for ARPA ARPA recipient communities may use funding to cover payroll and benefits of employees corresponding to time spent on disbursing ARPA funds,managing ARPA-funded programs and projects,and providing compliance and reporting on ARPA. This expense is critical to implementing ARPA and ensuring compliance with all regulations of the funding.Funding may also be used to improve efficacy of programs addressing negative economic impacts,including through use of data analysis,targeted consumer outreach,improvements to data or technology infrastructure,and impact evaluations. Revenue Loss Funding The City experienced catastrophic revenue losses in 2020,and those losses have continued in 2021 and expect to carry into 2022.As a result,staffing and other spending was cut dramatically during the 2021 budget process.With the receipt of ARPA,staff will propose in the 2022 budget to restore staffing to pre-pandemic levels and restart equipment replacement spending.The budget team has also received requests from departments for additional spending and staffing necessary to provide the level of service required by the community.Hazard pay for certain City employees who worked on the ground through the COVID-19 pandemic would also be included. The only alternative sources of funding for these operations are using General Fund balance or implementing a property tax increase.Staff will propose to use $1 million in General Fund balance towards the 2022 budget,as this is the amount expected to be available by the end of 2021 above the City’s 16.6%fund balance policy.If revenues come in higher than expected in 2021 or 2022,ARPA funding can be replaced by using more of the fund balance. Funding under the revenue loss category is also recommended to be allocated to the City’s Parking Fund,which was devastated by the lack of parking activity in downtown Evanston and other business districts in 2020 and into 2021.City Council already committed $950,000 toward Parking Fund projects in 2021 with the adoption of resolution 77-R-21.Staff will propose in the 2022 budget to allocate an additional $2,300,000 to the Parking Fund in order to cover additional capital projects and recover from revenue loss.Alternative sources of funding for the Parking Fund are increasing parking rates and issuing bonds for capital improvements.The Parking Fund also supports the General Fund with a $3 million annual transfer,so the City could reduce this transfer and increase property taxes or ARPA funding to the General Fund. Page 5 of 13 SP1.Page 7 of 15 The total proposal for $13 million in Revenue Loss spending is as follows.All of this will be presented in more detail in the 2022 budget,which will be available on October 11 and presented at City Council on October 18. 2021 Equipment Replacement Spending (91-R-21)$850,000 2022 Equipment Replacement Spending $1,600,000 2022 Baseline General Fund Operations $1,500,000 Hazard Pay for City Employees $500,000 2021 Parking Fund Projects (77-R-21)$950,000 2022 Parking Fund projects and operations $2,300,000 Additional Operational Requests $5,000,000 Hold for additional needs in category $300,000 Total Revenue Loss $13,000,000 Economic Development Staff recommends earmarking $7,000,000 toward economic development and recovery. This was adjusted from the $5.5M that staff had previously suggested after receiving direction from City Council.Economic Development Manager Paul Zalmezak has presented twice before the Economic Development Committee (“EDC”)and has attended several stakeholder community meetings in order to develop a strategy for use of ARPA funds toward economic development.Beautification,cleanliness and safety were consistently identified as opportunities as well as the need to reinvent the street level storefront experience. Given the direction he has received from the EDC and stakeholder meetings,city staff is further developing the following:(1)creation of a workforce development plan;(2)a retail strategy and implementation plan;(3)designing a community engaging placemaking strategy;(4)direct assistance to small business;and (5)improvements to business district infrastructure.A plan for small business and direct assistance payments will be further developed in the Economic Development Committee as well as recommendations to improve business district infrastructure design standards (i.e. signage, cans, benches, etc.). Social Services The pandemic has increased the need for a variety of social services that are eligible for ARPA when provided to populations experiencing economic harm from the pandemic. Unlike CARES Act funding,which requires documentation of specific impact for each recipient,low-and moderate-income residents can be presumed to have experienced negative impact. Eligible services include,but are not limited to: Page 6 of 13 SP1.Page 8 of 15 ●Food assistance ●Health services, including mental health ●Rent, mortgage and utility assistance ●Counseling and legal aid to prevent eviction/homelessness ●Childcare ●Job training ●Cash assistance ARPA includes specific allocations of funding for mental health,rent,mortgage and utility assistance,and childcare which are separate from the local government distributions;some of these are listed in the attached ARPA Funding Allocations.The City’s use of Coronavirus State and Local Fiscal Recovery Funds (CLFRF)must take into account these other sources to minimize duplication and address local unmet needs.In addition,since ARPA is one-time funding,other sources of ongoing support will need to be identified to sustain new or expanded services. Funding for social services will address ARPA and City goals of focusing on underserved populations with systemic barriers to accessing services in alignment with the City’s restructured allocation process overseen by the Social Services Committee for annual allocations of CDBG-Public Services and City Human Services funding that: ●Leads with a racial equity lens to address barriers to accessing services, particularly for BIPOC residents ●Employs a “client-focused”approach that incorporates residents’needs and perspectives ●Reduces the stigma of social services by reframing as a way to improve residents’ quality of life ●Uses contractual fee-for-services agreements where appropriate for specific needs/services ●Conditions the release of payments on the achievement of specified outcomes The disparate impact of COVID-19 on certain communities is recognized in ARPA and a broader range of services are eligible in those communities.See Inclusive and Equitable Recovery section below. The Evanston Community Foundation (“ECF”)hosted a series of roundtables where areas of community concern were discussed.The ECF retained a consultant to provide a report for Council to review,which will be available to the Council shortly.The report is expected to focus on community members’priorities for Evanston and recommendations for funding criteria for Council and committees to prioritize when allocating funds.The roundtables focused on community concerns and initiatives,such as: Page 7 of 13 SP1.Page 9 of 15 ●Early education ●Workforce Development and Emerging Adults ●School Aged Children ●Immigrant and Undocumented Population ●Arts and Humanities ●Economic and Community Development ●Seniors and Individuals with Disabilities ●Housing and Homelessness ●Youth and Young Adults Affordable Housing (including CARP) Developing and improving housing for homeless and housing insecure individuals and families is an eligible use to alleviate the economic impacts of the pandemic,and address health and economic outcomes of the pandemic in low-income areas and facilitate the integration of affordable housing in neighborhoods with high levels of opportunity. Eligible uses include: ●Supportive housing ●Development of new affordable housing units ●Rehabilitation and repairs of existing affordable housing to improve energy efficiency,sustainability,and resilience,and improve the health outcomes of residents ●Housing counseling, and navigation assistance to locate affordable housing ●Non-congregate homeless shelters ARPA funds can be layered with other funding sources,including the City’s $1,298,584 HOME-ARP grant.The eligible uses differ from HOME entitlement funds and are restricted to:acquisition,rehab or development of rental housing for Qualifying Households (QHs)(homeless,high risk of becoming homeless,etc.),Tenant-Based Rental Assistance,Supportive Services for QHs,and acquisition and development of non-congregate shelter. To achieve maximum impact,any ARPA funding should be used to leverage other sources including Low Income Housing Tax Credit (LIHTC).See attached ARPA Funding Allocations for information on some of the additional categories funded,as well as the $1.5T Infrastructure and the $3.5T Build Back Better bills currently being considered by Congress. Page 8 of 13 SP1.Page 10 of 15 Water and Sewer Infrastructure (including CARP) ARPA funds may be used for a broad range of projects that improve access to clean drinking water,improve wastewater and stormwater infrastructure systems.Projects must provide a level of service that meets applicable health-based standards,taking into account resilience to climate change.Investments in water or sewer infrastructure should also avert disruptive and costly delays,and promote efficiency.ARPA encourages using projects to support the economic recovery through employment opportunities for workers to ensure a reliable supply of skilled labor that would minimize disruptions,such as those associated with labor disputes or workplace injuries.ARPA provides substantial flexibility to address local needs and priorities,and aligned eligible uses with projects that would be eligible to receive financial assistance through the Environmental Protection Agency’s (EPA)Clean Water State Revolving Fund (CWSRF) or Drinking Water State Revolving Fund (DWSRF). Eligible projects include: ●Water main replacement.Council previously allocated $3,000,000 toward water main replacement under (72-R-21). ●Replacement of lead water service lines.On August 27,2021,the Governor signed HB3739,the Lead Service Line Replacement and Notification Act that requires lead service lines to be replaced when installing new water mains and that lead service lines can not be repaired;they must be replaced in their entirety. The City must remove all lead service lines within 34 years;the cost to remove the 11,400 partial or full lead service lines in Evanston is $168,000,000. Other City Infrastructure Projects:There are several upcoming capital improvement initiatives that could be considered for ARPA funding that are not eligible under ARPA’s Infrastructure category, but would be eligible for funding out of revenue loss: ○City Fiber Optic System Modernization ($5,000,000) ○Sidewalk Improvement Program ($2,000,000) ○Sidewalk Gap Infill Program ($2,000,000) ○Animal Shelter Improvements ($3,300,000 total,of which $700,000 is funded) Inclusive &Equitable Recovery (includes CARP and environmental justice)-map attachment In recognition of the disproportionate housing,health,and economic impacts of the COVID-19 pandemic on low-income communities and the importance of mitigating these effects,a broad range of services and programs are eligible uses when provided in a Qualified Census Tract (QCT),or to families living in QCTs.Recipients may also provide these services to other populations,households,or geographic areas that are disproportionately impacted by the pandemic.Census tract 8092 (5th ward)is a QCT; census tract 8102 (8th ward)does not qualify in its entirety,but it may be possible to qualify block groups 1 -4.(See attached map.)The City’s Neighborhood Stabilization Program was implemented in these two census tracts;tract 8092 closely aligns with Evanston’s redlined neighborhoods.ARPA funds may be used to facilitate access to Page 9 of 13 SP1.Page 11 of 15 resources that improve health outcomes and build healthier environments includes,but is not limited to: ●Homeless Services, housing navigation and assistance ●Affordable housing development/rehabilitation of units ●Childcare, home visiting programs ●Health-based services ●Support for non-profit service providers ●Support for small businesses ●Investment in parks (Beck Park and the Skate Park are in QCT 8092)public plazas, and other outdoor recreation spaces ●Water and sewer infrastructure Climate Action and Resilience Plan (CARP) and Environmental Justice Implementation of the City’s CARP is not in itself an eligible activity under ARPA. However,activities that implement some goals of that plan are eligible,and also address Environmental Justice, including: ●Rehabilitation of affordable housing to improve the health of lower-income residents (lead hazard removal/remediation,weatherization/energy efficiency, high-efficiency HVAC and air filtration systems,etc.)to help implement Partners 4 Places initiative ●Installation of sidewalks,bike lanes and other infrastructure in QCTs that encourage alternative methods of transportation to automobiles to improve health outcomes by reducing vehicle emissions and encouraging physical activity ●Park improvements in QCTs, including Beck Park and the Skate Park ●Water and sewer infrastructure, and lead service line replacement Participatory Budgeting The City staff proposes to hold $2.5 million for participatory budgeting.The City envisions this will be a process vetted with a facilitator /public interest group that can assist with a meaningful process to determine community members’ priorities. Page 10 of 13 SP1.Page 12 of 15 1:24,000 1 inch = 2,000 feet700400 500300600 800200 900 1002600 1700 310012001900 1000 130014002200 2300 11001800280015003600 20002400 2700 34002100 250029001600300032003300 300600 2800 1900 1000 2700 400 2500 1400 800 1700 1600 700220024001400 200500 140020023002000 700 8002600 1200 22001500 16001200100 150013001002900190010005002100 220024001100 1100 2001300 28001000120026001500 2300 1800 2000700 300 900600400240025002000 13001800 300 800 6001100100 500 25002700 1600 17003500260017001800900190090021002300210040038003700CENTRAL PARK3000 W GRANT2300 N SIMPSON2100 N EMERSON1900 N CHURCH1700 N MAIN900 N OAKTON500 N HOWARD100 N HOWARD100 N McDANIEL2500 W ASBURY1300 W RIDGE900-1200 W CRAWFORD3400-3600 W CRAWFORD3400-3600 W ASBURY1300 W RIDGE900-1200 W CHICAGO600 WDODGE1900 W DEMPSTER1300 N MAIN900 N DEMPSTER1300 N SOUTH500 N CENTRAL2600 N NOYES2200 N EMERSON1900 N ISABELLA 2800 N ISABELLA 2800 N Ri dge AveElmwood AveHartrey AveHartrey AvePitner AveSherman AveHartrey AveSouth Blvd Colfax St Sheridan RdLincoln St Florence AveMilburn St Dempster St Elgin Rd Stewart Ave Gre e n B ay R d Payne StPayne St Hamilton St Sheri dan RdElm AveCentral St Lee StHighland AveP oplar A ve Davis St Burnham PlBroadway AveSheridan RdPrairie Ave Emerson St Grant StCentral Park AveOakton St Main St Mulford StHawthorneLnFoster St Harris on St Dodge AveBenson AveGrove St McDaniel AveWade St Asbury AveTrinity CtHillside R dHurd AveNoyes St McCormick BlvdAsbury AveOak AveChurch St Chi cago AveDodge AveMonroe St Simpson St Dewey AveHarrison St Lemar AveForestview RdPark Pl Jackson AveT h a y er C t Simpson St Arbor LnHartzell St Seward St Howard StGross Point RdCrain St Wilder St G le n v ie w R d Ashland AveGreenwood St Orrington AveAustin St ElginRd Cleveland St Arnold PlWesley AveFlorence AveCo lfa xTerWarren St Dewey AveNoyes StCrawford AveLincolnwood DrPioneer RdCliffordSt Chancellor St Colfax St Maple AveBradley PlPrinceton AveWellington CtCroft LnWesley AveLyons St Jenks St Linden Pl L a k e s i deCtCuster AveMichigan AveGarrison AveSaint Marks CtBryantAveIngleside Pl LakeShoreBlvdHamlin St Dartmouth Pl Colfax Pl Isabella St Thelin Ct Isabella St Lincoln St Forest AveNoyes CtCampusDrDry denPl Fowler AveGrey AveJudson AveCallan AveElmwood AveRosalie St Leland AveRi dgeAve In g le side P a r k Prospect AveBarton AveMeadowlark LnGrant St Ros lynPl Madi son Pl Dobson St Garnett Pl Leonard Pl Otto Ln Eastwood AveClark StWalnut AveMcDaniel AveHull TerBennett AveLake St Washington St Brum me l St Greenwood St Keeney St Greenleaf StReese AveGrove St Davis St Nathaniel Pl Lee S t Kirk St Ashland AveEwing AveEast R ailro a d A v eWoodbine AveKedzie St Northwestern Pl Greenleaf St Elinor PlDarrow AveDarrow AveHampton PkwyCulver St Noyes St Richmond AveForestPlLake St Milburn Pa r k Bridge StDempster St Clinton Pl Park Pl Thayer St TechDrHill side L nSher i danSqCentral St Leon PlMarth aLnRidge Ter Hastings AveCase St Edgemere CtA rtsC ircleDrWoodland RdMarcyAveLawndaleAveRidgewayAve HinmanAveBrown AveHovland CtMaple AveSherman AveRidgeCtDarrow AveBrown AvePitner AlyGrey AveNormandy Pl Library Pl Garrett Pl Haven St Pratt CtDartmouth Pl K n oxCirGreeley AveCalv inCirGirard AveAutobarn Pl Sheridan Pl CalvinCirGenevaPl 810302322.81%195 / 855 810302236.32%345 / 950 810302139.18%525 / 1340 810301436.97%305 / 825810301348.77%495 / 1015 810301249.11%415 / 845 810301123.28%220 / 945 810200622.91%205 / 895 810200530.28%165 / 545 810200458.2%745 / 1280 810200354.75%605 / 1105 810200254.82%540 / 985 810200169.95%675 / 965 810100525.37%345 / 1360 810100417.71%85 / 480 810100337.11%360 / 970 810100270.11%915 / 1305 810100132.88%240 / 730 810000224.93%455 / 1825 809900118.83%565 / 3000 809800122.01%175 / 795 809700328.21%165 / 585 809700229.44%630 / 2140 809700126.42%350 / 1325 809600344.74%425 / 950 809600251.57%655 / 1270 809600111.6%105 / 905 809500333.33%255 / 765 809500266.91%900 / 1345 809500142.68%685 / 1605 809400483.4%1030 / 1235 808702138.57%270 / 700 809400327.75%315 / 1135 809400245.51%735 / 1615 809300376.38%1245 / 1630 809300268.22%1245 / 1825 809300155.98%515 / 920 809200461.49%950 / 1545 809200364.48%835 / 1295 809200251.98%655 / 1260 809200156.4%595 / 1055 809100318.8%235 / 1250 809100218.39%160 / 870 809100122.98%270 / 117580900049.05%90 / 995 809000322.22%280 / 1260 80900023.51%40 / 1140 80900012.4%15 / 625 808900316.22%305 / 1880 808900232.24%245 / 760 808900120.72%315 / 1520 808800118.85%295 / 1565 810000136.69%565 / 1540 809800232.35%600 / 1855 808800221.78%355 / 1630 808702258.33%105 / 180 809400126.01%225 / 865 810000336.4%435 / 1195 City ofEvanston Block Group Boundary CDBG Target Area Main Road Local Street Railroad Park Water 11/6/2019 CDBGTargetArea11x17Map.mxdThis map is provided "as is" without warranties of any kind.See www.cityofevanston.org/mapdisclaimers.html for more information. 0 1,000 2,000 3,000Feet ¦ CDBG Target Area Data source: US Census Bureau AmericanCommunity Survey 5-Year 2011-2015Low- and Moderate-Income Summary Data Block Group IDLowMod%LowMod / LowMod Universe Block Group Label Format Page 11 of 13 SP1.Page 13 of 15 ARPA Funding Allocations Some of the funding allocations in ARPA for specific categories/needs that have been identified in Evanston through community outreach are shown below. ARPA funding is in addition to annual allocations: ARPA Funding Category Total Funding Sec. 2201 - Child Care and Development Block Grant $414,990,000,000 Sec. 2202 - Child Care Stabilization $23,975,000,000 Sec. 2203 - Head Start $1,000,000,000 Sec. 2401 - COVID-19 Testing, Contact tracing, and mitigation $47,800,000,000 Sec. 2501 - Funding for public health workforce 47,660,000,000 Sec. 2601 - Community health centers & community care $7,600,000,000 Sec. 2701 - Block grants for community mental health services $1,500,000,000 Sec. 2702 - Block grants for prevention & treatment of substance abuse $1,500,000,000 Sec. 2706 - Community based funding for local substance use disorder services $30,000,000 Sec. 2707 - Community based funding for local behavioral health needs $30,000,000 Sec. 2911 - LIHEAP $4,500,000,000 Sec. 2912 - Water assistance $500,000,000 Sec. 3201 - Emergency Rental Assistance $21,550,000,000 Sec. 3202 - Emergency Housing vouchers $5,000,000,000 Sec. 3204 - Housing counseling $100,000,000 Sec. 3205 - Homeless assistance & supportive services $5,000,000,000 Sec. 3206 - Homeowner assistance $9,961,000,000 Sec. 3208 - Fair housing activities $20,000,000 Page 12 of 13 SP1.Page 14 of 15 Examples of ARPA and other funding that is distributed through the State of Illinois or Cook County are shown below: ●State of Illinois through SAMHSA for substance abuse prevention and mental health services: ○$424,887,154 in Formula and Discretionary Funding for the State of Illinois in FY21 https://www.samhsa.gov/grants-awards-by-state/IL/2021 ●Illinois Department of Human Services: ○$8M in grants to enhance career pathways for individuals in recovery from mental health or substance use challenges; applications are due 10/18/2021 ○Listing of IDHS grant opportunities available on its website ●Illinois Housing Development Authority: ○Emergency Rent Assistance 2: $32,333,425.50 ○Homeowner Assistance: $386,903,117.00 ○HOME-ARP: $62,083,824 ●Cook County ○Fiscal Recovery Funds: $1,000,372,385 ○Emergency Rent Assistance 2: $17,564,879.80 ○HOME-ARP: $23,837,306 In addition to ARPA, there are two bills moving forward in Congress that will provide substantial funding for many of the needs identified in community outreach: Moving Forward Act - $1.5T that includes: ●$300,000,000,000 for roads and bridges ●$100,000,000,000 for transit ●$100,000,000,000 for housing ●$25,000,000,000 for clean drinking water ●$25,000,000,000 for the US Post Office Build Back Better Act - $3.5T 2,400 page bill that includes the following: ●$90,000,000,000 for rent assistance ●$80,000,000,000 to preserve public housing ●$10,000,000,000 for down payment assistance for first time homebuyers ●$37,000,000,000 for the Housing Trust Fund for affordable rental housing ●$4,500,000,000 for local governments to eliminate exclusionary zoning policies ●$15,000,000,000 for adult worker employment and training ●$9,054,000,000 for youth workforce investment ●$5,000,000,000 for apprenticeships, youth apprenticeships, and pre-apprenticeships ●$90,000,000,000 for child care and universal pre-kindergarten Page 13 of 13 SP1.Page 15 of 15