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HomeMy WebLinkAbout04.16.12 CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS LORRAINE H. MORTON CIVIC CENTER 2100 RIDGE AVENUE, EVANSTON 60201 COUNCIL CHAMBERS Monday, April 16, 2012 7:00 p.m. ORDER OF BUSINESS (I) Roll Call – Begin with Alderman Grover (II) Mayor Public Announcements and Proclamations National Volunteer Week – April 15-21, 2012 (III) City Manager Presentations and Announcements Earth Day Activities (IV) Citizen Comment Members of the public are welcome to speak at City Council meetings. As part of the Council agenda, a period for citizen comments shall be offered at the commencement of each regular Council meeting. Those wishing to speak should sign their name, address and the agenda item or topic to be addressed on a designated participation sheet. If there are five or fewer speakers, fifteen minutes shall be provided for Citizen 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 Citizen Comment does not exceed forty-five minutes. The business of the City Council shall commence forty-five minutes after the beginning of Citizen Comment. Aldermen do not respond during Citizen Comment. Citizen comment is intended to foster dialogue in a respectful and civil manner. Citizen comments are requested to be made with these guidelines in mind. (V) Special Orders of Business (VI) Adjournment 1 of 81 City Council Agenda April 16, 2012 Page 2 of 2 4/13/2012 2:17 PM SPECIAL ORDERS OF BUSINESS (SP1) Homelessness Task Force Report The Mayor’s Task Force on Homelessness and staff recommend City Council accept “Heading Home: Working to End Homelessness, A Five-Year Plan for the City of Evanston”. For Action (SP2) CTA Yellow Line Infill Station Engineering Feasibility Study Staff recommends City Council’s acceptance of the findings of the CTA Yellow Line infill station engineering feasibility study. For Action (SP3) Updated Report on the Construction of a New Replacement Salt Dome and Storage Facility Staff requests City Council approval to proceed with the design and construction of the salt dome/salt brine system to be located at the Municipal Service Center. Funding for the new salt dome, salt brine, and storage facility will be provided by CIP Account 416088 which has $460,000 budgeted for 2012. For Action MEETINGS SCHEDULED THROUGH APRIL 2012 Upcoming Aldermanic Committee Meetings: Wednesday, April 18 6 pm M/W/EBE Advisory Committee Thursday, April 19 7 pm Housing Commission Monday, April 23 5:45 pm Administration & Public Works Committee Monday, April 23 7:15 pm Planning and Development/City Council Wednesday, April 25 6 pm Transportation/Parking Committee Wednesday, April 25 7:30 pm Economic Development Committee Monday, April 30 6:30 pm Economic Development Committee Monday, April 30 7:30 pm Tentative City Council (Aggregation) Information is available about Evanston City Council meetings at: www.cityofevanston.org/citycouncil. Questions can be directed to the City Manager’s Office at 847-866-2936. The City is committed to ensuring accessibility for all citizens. If an accommodation is needed to participate in this meeting, please contact the City Manager’s Office 48 hours in advance so that arrangements can be made for the accommodation if possible. 2 of 81 For City Council meeting of April 16, 2012 Item SP1 Business of the Council by Motion: Homeless Task Force Report For Action To: Honorable Mayor and Members of the City Council From: Steve Griffin, Director, Community and Economic Development Dennis Marino, Manager, Planning and Zoning Sarah Flax, Housing and Grants Administrator Mary Ellen Poole, Housing Planner Subject: Homeless Task Force Report Date: April 9, 2012 Recommended Action The Mayor’s Task Force on Homelessness and staff recommend City Council accept “Heading Home: Working to End Homelessness, A Five-Year Plan for the City of Evanston”. Discussion On January 12, 2011, Mayor Tisdahl convened the first meeting of the Homeless Task Force. This diverse group, made up of representatives from all sectors in Evanston, met one Friday a month at 7:30 am for over a year. Its members had varying levels of experience dealing with homelessness, yet all share the desire to develop a comprehensive plan to address homelessness, with specific implementable steps and tangible outcomes. The Task Force operated under some basic assumptions, including crafting a plan that does not require new or additional City resources, whether staff time or funding. Task Force members agreed the plan should be consistent with and build upon the City’s 2010-2014 Consolidated Plan that was approved by City Council in 2010. There are programs in Evanston today that help the homeless including shelters, services, and meals. However, there is still a significant population of Evanston residents that are homeless or at-risk of becoming homeless. The overarching principle of Evanston’s Plan is the adoption of a “Housing First” model. This model acknowledges a homeless individual or household's first and primary need is to obtain stable housing. Other issues that may affect the household can and should be addressed once stable housing is obtained. This model uses two primary strategies: Prevention and Re-housing. Prevention provides resources to preclude people from entering homelessness and re-housing directs homeless people quickly back into housing. The Homelessness Prevention and Rapid Re-housing program funded by the American Recovery and Reinvestment Act of 2009 was the federal government’s first Memorandum 3 of 81 Page 2 effort using this model. Evanston received $801,460 in HPRP funding. To date, 237 people in 153 households have been assisted through that program; 149 people in 85 households were able to maintain their housing with Prevention funds and 88 people in 69 households were able to attain permanent housing with Re-housing funds. The HPRP program will end by June 2012. The new Emergency Solutions Grant, formerly Emergency Shelter Grant, will provide approximately $45,000 in 2011 funds and $60,000 in 2012 funds for Prevention and Re-housing, significantly less than HPRP. The Task Force has identified six recommendations with measurable goals to reduce the numbers of homeless or at-risk of homeless in Evanston over the next five years. The Task Force acknowledges that these recommendations will require a multi-faceted effort with many sectors of the community assuming some part of the responsibility. The six recommendations are as follows: • Establish a Housing and Homeless Commission expanding on the existing Housing Commission • Make Housing Affordable and Develop More Affordable Housing for Homeless People and Those At Risk of Homelessness • Coordinate the Community Response for Increased Capacity and Efficiency • Create More Job Opportunities and Vocational Training • Target Existing Resources Toward Proven Strategies and Leverage Additional Funding • Educate and Reach Out to the Community About the Solutions to Homelessness Attachments “Heading Home: Working to End Homelessness, A Five-Year Plan for the City of Evanston, IL” 4 of 81 HEADING HOME WORKING TO END HOMELESSNESS A FIVE-YEAR PLAN FOR THE CITY OF EVANSTON, IL Mayor‟s Task Force on Homelessness April 2012 5 of 81 6 of 81 The Mayor‟s Task Force on Homelessness Co-Chairs Suzanne Calder, Community Volunteer Karen Singer, YWCA Evanston/NorthShore Name Affiliation Joyce Bartz District 65 Debbie Bretag Housing Options Sidney Caselberry McGaw YMCA Paola Flores Washington School Kavork Hagopian Presbyterian Homes Oscar Hawthorne District 202 Alderman Delores Holmes Evanston City Council, Fifth Ward Karen Hunt League of Women Voters William Kolen Legal Assistance Foundation Dan Lewis Northwestern University Janice Lindquist Resurrection Health Care, Saint Francis Hospital Joe Liss Chamber of Commerce Reverend Velda Love Second Baptist Church Kate Mahoney Woman‟s Club of Evanston Kevin Mott Evanston Community Foundation Sue Murphy Interfaith Action of Evanston Alderman Ann Rainey Evanston City Council, Eighth, Ward Paul Selden Connections for the Homeless Dorothy Williams Family Focus Janet Winslow Evanston Hospital Staff Officer Ron Blumenberg Evanston Police Department Sarah Flax Housing and Grants Administrator Mary Ellen Poole Housing Planner 7 of 81 1 Executive Summary With at least ten percent of our fellow residents in Evanston either homeless or at-risk of becoming homeless, “Heading Home: Working to End Homelessness - a Five-Year Plan for the City of Evanston, IL” is both timely and needed. When in place, the plan will change the approach of dealing with the homeless or at-risk of homeless population from one of managing homelessness to one of ending homelessness. Adopting a plan is not a unique undertaking as over 240 communities, counties or states have laid out their plans with goals and methods that are best suited for their community. The at-risk of becoming homeless accounts for nearly 80% of this population. The 20% who are actually homeless include: people who are living doubled up with friends or family, but do not actually have their own home; people living in transitional housing (supportive housing for two years) or in a shelter; and those who have no housing at all and are living on the street. With the implementation of computer software in 2007 to track people who receive services, there is documentation that the numbers of homeless and at-risk population have grown significantly in the intervening years. To end homelessness, “Heading Home” asserts there are two things we must do: prevent people from becoming homeless and re-house those who are homeless. The plan calls for a Housing First strategy that assumes that a person or family can better deal with the causes of their homelessness when they are assured stable housing. “Heading Home” puts forth six recommendations: I. Establish a Housing and Homeless Commission II. Make Housing Affordable and Develop More Affordable Housing for Homeless People and Those At- Risk of Homelessness III. Coordinate the Community Response for Increased Capacity and Efficiency IV. Create More Job Opportunities and Vocational Training V. Target Existing Resources Toward Proven Strategies and Leverage Additional Funding VI. Educate and Reach Out to the Community About the Solutions to Homelessness It is important to note that the plan does not call for additional resources from the City. It recommends retargeting funding to be more efficient at addressing homelessness and collaborative efforts to leverage additional sources of private and public funding. If the plan is to be successful, it must be a multi-faceted effort with many public and private entities working together to accomplish these recommendations. The new Commission will help coordinate those who are engaged in implementing these goals to avoid duplication and ensure that gaps in services are filled. Homelessness did not happen overnight, nor will it be ended quickly. This plan and its recommendations are just the beginning of what will be a long journey to end homelessness. But with the entire community‟s commitment and continuous focus on prevention and re-housing, we can and will make progress that Evanston is a community where everyone has a home. “Heading Home” is our community-wide call to action. 8 of 81 2 INTRODUCTION Ten percent (7500)1 of Evanston’s residents are at-risk of becoming homeless or are, in fact, homeless. With one in ten of our neighbors facing homelessness, it is timely that “Heading Home,” Evanston‟s plan to end homelessness is put in place. Evanston is not charting new ground: in 2000 the National Alliance to End Homelessness released a “white paper” on ending homelessness and since then over 243 states, regions, counties and cities have adopted their own plans to meet the unique needs of their communities. Evanston has long prided itself as being a caring and responsive community to those who are in need of support. Many of us donate money, clothing or food; in addition there are agencies that work directly with the homeless population and others help those who experience mental illness, substance abuse, or domestic violence. The City‟s 2010-2014 Consolidated Plan, adopted in 2010 by members of City Council with input from citizens, devotes a chapter to actions that address housing and homeless needs. Despite these efforts too many in Evanston remain without a stable roof over their heads - a basic human right that should not occur in a caring community. The Mayor‟s Task Force on Homeless met monthly for over a year to draft “Heading Home, Working to End Homelessness: A Five Year Plan for the City of Evanston, IL.” The first six months were used to educate members on the issues of homelessness and the remaining time devoted to discussing what issues were most important and how they should be addressed. Homelessness Hurts In 2003 the U. S. Department of Health and Human Services stat ed that, “People who are homeless are people first. They may also have disorders including serious mental illness and substance abuse. The fact that they have illnesses that may significantly disrupt their lives doesn‟t diminish their rights, their responsibilities, or their dreams. They are also subject to ongoing discrimination, stigma, and even violence.” Additionally, people who are homeless for long periods of time have an average life-span twenty years less than those who are housed. * 7500 are at-risk or are homeless, which is 10% of Evanston population * 50-75 students are homeless at the high school every day * At least 200 District 65 students are homeless * Chronic homelessness cuts life span by 20 years * 70% of homeless persons were homeless as a child 9 of 81 3 Homelessness Costs There is a financial argument for ending homelessness as well as the moral one. Each year taxpayer dollars are spent caring for homeless people through our most expensive emergency services: 911, hospital emergency rooms, jails, mental health hospitals, detoxification programs, child protective services, and more. Cost studies around the nation, however, have proven that these individuals and families can succeed in housing, if they get appropriate support. It is estimated that it costs the community $50,000 a year for each chronically homeless person who is living on the street2, but according to Evanston‟s Connections for the Homeless, only $20,000 to house that same individual with case management, in supportive housing. Homelessness among families is expensive as well. Studies show that poverty alone burdens society with $40,000 in lost productivity, increased medical costs and increased crime costs for each year that a child remains in poverty 3. Providing housing to the same child costs less than $8000 per child. With appropriate program supports, housing can help the families of those children begin the process of extricating themselves from poverty. The bottom line is that providing housing and services is better for the individuals and families who are homeless or at-risk of becoming homeless and is less expensive and better for society. Homelessness Impacts All of Us Mayor Tisdahl gave a jump-start to developing the political and community will in Evanston by appointing a Task Force on Homelessness to address ending homelessness so that Evanston will become a healthier and better city in which to live. It now becomes the responsibility of the entire community - local government, schools, non-profit agencies, communities of faith, funders, businesses and other organizations and institutions - to unite behind the plan to make this a better community for all of us. Without change there will continue to be hundreds of people living on the street, scores of families without a stable roof over their heads, high school youth sleeping with a different friend each night of the week or perhaps in the shadow of the high school the next, and thousands spending more money than they should on housing and less on food and medicine because they do not have a job with a “living wage.” (See Glossary) The majority of the at-risk and homeless population here has Evanston roots. Their needs put extra demands on our local institutions - the police, paramedics in the fire department, our hospitals. The stress of homelessness on children impacts their success in school and therefore their success as adults. A community with 10% of its population unstably housed cannot thrive. *A chronically homeless person who lives on the street costs the community $50,000 annually *That same person, with housing and support costs the community $20,000 annually *Over their life span, children who are homeless and live in poverty cost the community $40,000 in lost productivity 10 of 81 4 A Brief History of Homelessness in Evanston Throughout the nation the economic downturn in the early „80s led to growing numbers of people who were visibly homeless. When many knocked on the offices of churches seeking help, members of the Evanston religious community asked City Council to address the needs of those who needed shelter. When no response was made, they pursued another route. On October 31, 1984 (also known as Beggar‟s Night), a candlelight march to the Police Station was made with the request that homeless persons be allowed to sleep in an empty courtroom. When that was denied, the marchers returned to First Baptist Church (now Lake St. Church) and held a prayer vigil while the homeless slept. The City government went on to enact a zoning variance, health concerns were addressed and eventually Hilda‟s Place came to be, Evanston‟s first shelter for the homeless. Following the march, The Evanston Review quoted the City‟s former director of Health and Human Services, Gary Cyphers, who said that, “Shelters are only a holding pattern.” He further recommended that the Township maintain its level of General Assistance, boost efforts to provide housing, closely track people released from mental hospitals to ensure they arrive in Evanston with a home to live in, value the role of soup kitchens, and finally take an active role to move the homeless to more self-reliant circumstances. In 1997 the City established a Task Force on Homelessness (now the Evanston Alliance on Homelessness) so that the needed services for the homeless population would be better coordinated - in essence to serve as a Continuum of Care in order to receive funding from the federal Department of Housing and Urban Development (HUD). In 2011, Evanston agencies were awarded over a million dollars from HUD to address the needs of this population, but the problems remain significant. Strategies to help the homeless and at-risk populations have evolved since 1984 in Evanston. For many years short-term shelters and transitional housing (which may last for up to two years), were developed as part of the strategy to get homeless people “housing ready.” However in more recent years, there has been a shift away from these interventions and towards a “Housing First” model, an approach to ending homelessness that centers on providing homeless people with permanent housing as quickly as possible - and then providing support services as needed. Today there are four non-profits directly assisting those who are homeless or at-risk of homelessness. In addition, the religious community provides soup kitchens on a daily basis and warming centers in the winter months. Other agencies provide additional support services. And, countless people volunteer to help at these agencies to better the lives of our vulnerable neighbors. Despite all of these efforts, 10% of Evanston residents are at-risk of becoming homeless or are homeless. To reduce, and hopefully end homelessness in Evanston, change has to be made: the community must recognize the scope of the plight of so many of our neighbors and be willing to change from managing homelessness to working to end it. 11 of 81 5 The Homeless or At-Risk Populations In 2007 the Evanston Alliance on Homelessness released an analysis of homelessness in Evanston. Visually it took the form of a funnel, broad at one end, representing the at-risk population and narrowing down to a neck, representing those living on the street. Today we continue to use that funnel with five levels of homelessness, including those who are at-risk of becoming homeless. About 80% in the funnel are those at-risk of becoming homeless and 20% are actually homeless. The situation for those in the funnel is not static: many may move back and forth between the five levels over the course of a year or more. Homeless Funnel At-Risk of Becoming Homeless Financial Reasons (3,500 - 4,500) An analysis done by the Planning Department of the City for the 2010-2014 Consolidated Plan indicates that about one in four of Evanston renter households are spending 50% of their income on rent. This level of spending on housing is considered to be housing cost burdened and puts the household at risk of losing their housing because any additional cost can make them unable to pay their rent (The generally accepted norm for the percent of gross income that should be spent on housing is 30%.) Most Evanston renters with incomes that do not exceed 30% of the area median income are housing cost burdened. In addition it is estimated that 500 owner occupied households are also spending 50% of their income on housing. Another 500 are at-risk due to domestic violence and consequently face an uncertain financial future. These people are forced to make compromises on their spending for health care, food, education, etc. Many are under-employed or 12 of 81 6 unemployed. In harsh economic times as these, this means that there is a constant pressure pushing more people into the funnel. Social and Personal Reasons (1,000 – 1,500) Persons leaving institutional care (prisons/jails, hospitals, and the two intermediate care facilities in Evanston), dealing with domestic violence, child abuse or elder abuse, or aging out of foster care often confront a future with unstable housing. Formerly homeless persons/families who receive rental subsidies from our local agencies are also at-risk; if that funding were cut, these persons might again be homeless. Currently Homeless Doubled-Up (500 - 700) The doubled-up population are households who have lost their own housing and have moved in with family or friends. Because of the impacts that such unstable situations have on children, the federal Department of Education has considered these families homeless and has developed special programming for their children. For the family moving in (i.e., couch surfing), there is always the fear that this afternoon or sometime next week they will have to leave. Included here are an unknown number of youth who leave home even though their family is still housed - typically moving in with friends to remain connected to the school or other institutions. In Shelter or Transitional Housing (250 - 300) There are actually few transitional accommodations in Evanston where people can stay for short periods of time. Those include the YWCA (32 beds for victims of domestic violence) which provides housing for about 200 over a 12 month period; Family Promise shelters four families at a time, approximately 12 over the course of a year; Connections operates a 20 bed shelter which houses approximately 110 individuals in a year. There are no facilities for unaccompanied youth nor overnight shelters for homeless families. On the Street (500 - 700) Those who have no shelter at all generally are either episodically homeless, chronically homeless, or youth. All tend to be individuals - it is rare for a family to live “on the street” but on occasion they may be found in a van or car. By definition the chronically homeless are individuals who have disabilities and have been living on the street for at least a year or have long histories of episodic homelessness. In general, since Evanston has an absence of a street culture for homeless youth, most go to Chicago. The Growing Problem Over the last five years, the numbers of people at-risk of homelessness and who are homeless have increased. The financial downturn and the difficulty of finding employment with a living wage have contributed to the increase. Connections, which tracks its contacts with those on the street has seen significant growth in recent years. In FY07 (the first year of accurate data using the Homeless Management Information System) Connections had 352 clients in its EntryPoint Program (a street outreach program) and 250 of those received case management. In FY11Connections, along with Interfaith Action of Evanston, which operates a drop-in program, saw 626 (unduplicated) clients with 585 receiving case management. Of the people they worked with in 2011, 240 are thought to be chronically homeless. Consistently over the years about 60% consider Evanston their home with others coming from nearby suburbs or Chicago. Very few come from outside of Illinois. 13 of 81 7 Evanston’s Call to Action Empty the Funnel Evanston‟s homeless services are generally strong, and there are many effective and innovative programs in place serving homeless children, families, youth and adults. There is a long history of planning for and delivering a variety of services to homeless and at-risk populations. However, this has not been enough to end homelessness. Our response has been insufficient in the face of the increasing numbers of people who experience homelessness, the lack of affordable and appropriate housing, the lack of a focus on prevention, the lack of community and political will, insufficient funding from all levels of government, and the lack of a strong coordination between multiple service systems. We must better target current resources, work to prevent homelessness in the first place, and plan, finance and deliver housing and support services to our vulnerable populations. To end homelessness there are really only two things that we need to do. We need to provide prevention services and supports and re-house those who are homeless. This report endorses strategies that focus on prevention and re-housing. Once Evanston adopts a model that focuses on prevention and re-housing, the funnel would empty and the 7500 people currently homeless or at-risk of homelessness would be stably housed. This is, in essence, a “Housing First” model; it is part of a national shift in the way communities confront homelessness. The philosophy - and it‟s working - is that when people have a safe and affordable roof over their heads, they will more successfully deal with the issues that lead to homelessness. Factors Contributing to Homelessness Implicit in the funnel analysis is the fact that there are structural, social and personal factors that contribute to homelessness. These are the factors to bear in mind as we strive to end homelessness, i.e., Evanston empties the funnel. Structural Factors There are two factors that are most obvious when looking at structural issues. The first is unemployment and underemployment where the job does not pay a living wage. Many unskilled jobs have moved overseas. There are too many people searching for too few job opportunities in Evanston and the surrounding communities. The second structural factor is the lack of affordable housing for people who are at-risk of or are homeless - those with very low incomes. Over the last two decades Evanston has experienced a decrease in the number Prevention ensures people will not enter the funnel. Re-housing ensures people who are homeless will have a stable roof over their head. 14 of 81 8 of affordable rental units. Many households have extreme rent burdens, paying more than 50% of their income for housing. In Illinois, it is estimated that 2.1 workers would have to work at a minimum wage job every single day of the year to earn enough to afford a market-rate 2-bedroom apartment. Social Factors There are many distinct social patterns that also contribute to homelessness. The wide spread persistence of domestic and family violence is probably the most obvious, but there are countless other failures of social cohesion that have become institutionalized resulting in a steady stream of individuals and families into homelessness. Family violence includes spousal or partner, child and elder abuse and may contribute to youth homelessness. Many people discharged from institutions such as prisons and jails, the juvenile justice system, hospitals, and foster care are likely to leave those institutions without a place to go and lacking the skills for stability. Personal Factors Interwoven with all these other societal and structural factors are a broad range of disabilities that make people particularly vulnerable to homelessness. The common perception is that people with challenges such as mental illness, substance abuse disorders, personality disorders, or learning and physical disabilities are inherently at-risk and are far more likely to become homeless. By themselves, however, these disabilities do not cause homelessness. 15 of 81 9 Six Recommendations to Address Ending Homelessness in Evanston The best way to solve the problem of homelessness is to adopt the Housing First model, which includes preventing people from becoming homeless and re-housing those who are homeless. Although not an abrupt turn for Evanston, it will require some shift in how we approach homelessness - we no longer will have a mindset of “managing” homelessness, but Evanston will become a city that is committed to “ending” homelessness. This needs to be a collective effort of all sectors of the community with new approaches, more education and involvement, and better targeting of current resources and acquiring new resources from many sources. In order to accomplish this, the Task Force puts forth six recommendations that will lead to measurable goals using data- driven information to reduce the numbers of homeless or at-risk of homelessness in our community in the next five years. The Task Force assumption is that no single entity is solely responsible for ending homelessness or having any of Evanston‟s residents living at-risk of becoming homeless. This is a call for a multi-faceted effort with all sectors of the community assuming some part of the move from managing homelessness to ending it. The six recommendations that follow will need a collective will from the City, the Township, non-profits, housing developers, religious and civic organizations and the business community, as well as our citizens. It calls on support from both the public and private sectors. These six recommendations address the structural, social and personal factors that lead to persons becoming homeless or at-risk. Recommendations  Establish a Housing and Homeless Commission  Make Housing Affordable and Develop More Affordable Housing For Homeless People and Those At-Risk of Homelessness  Coordinate the Community Response for Increased Capacity and Efficiency  Create More Job Opportunities and Vocational Training  Target Existing Resources Toward Proven Strategies and Leverage Additional Funding  Educate and Reach Out to the Community About the Solutions to Homelessness  Educate and Reach Out to the Community 16 of 81 10 Recommendation I. Establish a Housing and Homeless Commission The first step to moving toward ending homelessness in Evanston is to develop new leadership to address homeless issues. This can be accomplished without much disruption by expanding the existing Housing Commission into a Housing and Homeless Commission. The Commission will be charged with the coordination of the multi-pronged approaches outlined in the following recommendations; it will not assume to undertake all the recommendations but for many, it will facilitate other groups to take ownership of a particular strategy. The Commission will also integrate the current Housing Commission goals (many of which mesh well with this plan) with portions of the remaining five recommendations of the Task Force on Homelessness. To accommodate the expansion of responsibilities, the Housing and Homeless Commission would have 11 members, appointed by the Mayor with approval by City Council, and would include one Alderman. Current members of the existing Housing Commission would continue and the additional members would have a background in homeless issues. Since one of the paths for ending homelessness focuses on housing issues, there is a natural fit for this restructure. The formation of this Commission would maintain staff time at its current level rather than requiring staffing for two separate Commissions. Goal 1. Assume oversight and accountability Specifically related to the remaining five recommendations and their goals, the Housing and Homeless Commission will assume oversight and accountability for the five year plan working to end homelessness in Evanston. Goal 2. Set annual targets and benchmark results with data collection Initially the Commission will determine the appropriate metrics and establish benchmarks for each of the strategies for each of the next five years. Goal 3. Analyze gaps and resources Prepare an asset map of current resources and gaps. This should lead to the elimination of duplicate services and direct resources to address the gaps. Goal 4. Produce annual reports The Commission will annually report on the successes it achieves for each benchmark. Recommendation II. Make Housing Affordable and Develop More Affordable Housing For Homeless People and Those At-Risk of Homelessness Goal 1. Increase the numbers of rental subsidies Rental subsidies are used when the fair market rent requires that the individual or family pay more than 30% of their income to secure housing. The subsidy amount varies depending on the income of the client and the rent for the unit. The Section 8 Certificate Program of the Cook County Housing Authority is one such vehicle, but unfortunately the waiting list is closed and those on it may not receive a certificate for up to ten years. The City may consider developing a locally funded and managed rental subsidy program using a portion of HOME funds. This Evanston rental subsidy program can have set-asides for specific populations, such as households with children in the 17 of 81 11 Evanston schools. In addition to offering a local program that is responsive to the needs of residents, rental subsidies are local economic development tools, filling local rental vacancies with tenants that have social service supports and guaranteed rental payments. Goal 2. Increase the number of new and rehabbed affordable units for people who are homeless or at-risk of homelessness Evanston received a federal grant and is now in the fortunate position of stabilizing neighborhoods while offering some options of affordable housing with the $18.15 million dollar award of Neighborhood Stabilization Program 2 (NSP2) for scattered site rental and homebuyer units as well as a brand new tax credit project, phase one of Emerson Square, which is planned in two phases. However, only four of the units will be set aside for households at or below 30% AMI. It is recommended to continue to pursue additional grants for affordable housing for those with very low incomes. The Commission should assess the need by housing type and homeless subpopulations (singles vs. families, seniors, youth, etc.) in order to develop and implement the appropriate housing for Evanston residents who are at or below 30% of the AMI. The Commission will undertake a review of zoning ordinances and the inclusionary housing ordinance to recommend strategies or policy changes as they relate to affordable housing. Goal 3. Increase supportive housing units Case management is key to having homeless persons and families who are re-housed become successful in their new environment and stay housed. Services could range from a moderate level; these would be consistent ongoing support (financial management training, help with obtaining benefits, etc.) until stability is obtained. More intensive services could be individualized and related to employment, mental health, chemical dependency, and/or medical service with a greater emphasis on increasing stability, reducing harm and managing symptoms. The more intensive services would require coordination between agencies to avoid duplication. Goal 4. Adopt a Housing First model Adopting the Housing First model of helping the homeless population is a paradigm shift from housing people in either shelters or temporary housing (up to two years). In order to shift to this model, which assumes that a person or family can better deal with the causes of their homelessness when they are assured they have stable housing, much of the above needs to be operational. There need to be affordable rental units; there need to be rental subsidies until the client is able to assume the cost of the housing; there need to be support services for these individuals, many of whom have been homeless or institutionalized for some time, have disabilities, and need to acquire skills to become employed. It is not an easy walk to move from homelessness to having a stable and safe roof over one‟s head, but it can be accomplished. When it is, the individual or family is able to live a productive and healthy life and, overall, the community is healthier and is relieved of the high cost of homelessness. 18 of 81 12 Recommendation III. Coordinate the Community Response for Increased Capacity and Efficiency Goal 1. Develop a unified data collection to better assess needs and gaps HUD requires that all entities that are funded by it for the homeless population, either directly or through money the City receives, participate in a computer-based Homeless Management Information System (HMIS). The privacy of all clients in this database is protected through HIPAA (Health Insurance Portability and Accountability Act of 1996). When a client requests services, a unified series of questions are asked and entered into a database. This system allows agencies to track clients, the services they receive, where they might have particular challenges and when they leave the system. It also provides reports on items such as the types of services clients receive, when they obtain employment, the type of housing (shelter, temporary, or permanent) they are in, etc. Connections became the host for HMIS over seven years ago and since then Interfaith Action of Evanston, Housing Options, Housing Opportunity Development Corporation and the McGaw YMCA all participate in it. The data base links to the Suburban Cook County as well. The system is only, however, as strong as the members who join it. Increasing participation in HMIS would yield a more robust look at who is seeking help and the type of help they need. For instance, in 1984, the call for help for the homeless went out from the religious institutions. At this point, they continue to receive requests for assistance and in some cases underwrite costs of housing for a parishioner - but none participate in HMIS. Agencies who work with homeless persons for reasons other than their being homeless - such as medical help, domestic violence or substance abuse - do not participate in HMIS. The two school systems are not participants. The City could require that agencies that receive City funding (with federal or state dollars) be required to use HMIS. Greater participation in HMIS with its single in-take procedure could lead to better identification of homeless persons, more strategic planning and more effective use of resources for the needs of homeless or at- risk of homeless persons and families. Goal 2. Develop strategies to decrease the street population On the face of it, the Housing First model is a move away from a shelter model, but in some instances, those housed without support services they need, will end up back on the street. There are inherent advantages to having a person stay in a shelter: they have a warm place to sleep, regular meals, can receive support services in a more reliable way than if they are trying to survive on the street - all of which can increase their overall health. Increasing stability, however, comes with an expensive price tag - and may not solve the problem since an Evanston shelter (viewed as being safer) may attract homeless individuals from neighboring communities. (The yearly cost for the 20 beds at Hilda‟s Place is $225,000, not including case management services.) Despite some economies of scale, expanding the shelter would be expensive. The Commission should undertake moving toward increasing shelter capacity with careful study. Hilda‟s Place is limited to adult singles, both male and female. Currently there are no shelters for youth in Evanston and limited shelter for families. These are important areas for data collection and analysis so that these populations have a solution other than being homeless. Interfaith Action of Evanston coordinates the soup kitchens at local churches and ensures that they are spread throughout the week. Questions that could be explored include: is this an effective model, should it be expanded, should it be consolidated into one location? 19 of 81 13 Interfaith Action of Evanston also coordinates “warming centers” during the winter months with several churches opening their doors to the street population on different days. The Commission should research the same questions as those for the soup kitchens for this service as well. Still another approach to re-housing individuals and families is to liaise with resources in the community they consider “home” and then helping them return to that community where support - either family or other services - is there to assist them. Goal 3. Develop more efficient and more rapid access to mainstream benefits. There are any number of mainstream services to which the homeless and at-risk of homelessness may be entitled: TANF, food stamps, Medicaid, SSDI, SSI, General Assistance. (See the glossary for definitions of specific benefits.) However obtaining these are often difficult. Persons who are homeless often do not have state IDs or birth certificates required to obtain those IDs. Those who have been in jail or prison longer than six months lose their standing for some mainstream resources they had before entry and need to go back and reapply. In many cases, it takes months to obtain their new certification; in the case of no birth certificate it may take months to secure that and then the individual enters the queue to obtain SSI or the like. Reducing the time to secure the benefits individuals are entitled to, will help those people become better able to cope with their finances, medical needs and living situations. There are a number of local and national organizations that offer training for case managers to help clients secure mainstream benefits. Evanston should ensure that all agencies, including the school districts and township, receive such trainings so that the at-risk and homeless populations they serve receive the benefits to which they qualify. These efforts should be tracked and tallied to follow the success of such efforts. Goal 4. Develop unified policies and procedures of in-take and discharge The intake procedures at Evanston‟s two hospitals may ask someone who is entering, where they live and may get an answer with a specific address. The homeless are adept at giving a parent‟s address or that of a friend, yet they have no intention of returning to that home. Those who work closely with the homeless population must develop a succinct list of follow-up questions that will help hospital intake personnel to better identify homeless persons and then develop appropriate discharge procedures for these patients. Many persons discharged from long-term institutionalization leave with little preparation for their future and often few, if any, social networks they can count on. The police get a list of persons from Evanston who will be leaving the county jail or state prisons, but at this point there is no coordinated method to ensure that they are housed and get other supports such as access to mainstream services and help with employment, which is a difficult challenge for this population. Those leaving hospitals, mental institutions and the foster care system all face similar challenges, except that there is not any system in place to track these discharges. Coordinating with local agencies which might be in a position to find housing for new discharges or to provide needed services would alleviate much of the homelessness that results from inadequate discharge planning. Goal 5. Increase local and regional collaborations Evanston is not an island, nor is it unique when it comes to working with the populations who are at- risk of becoming homeless or are homeless. In 2011 on the recommendation of the Evanston Alliance on Homelessness, the City determined to merge the Evanston Continuum of Care with the Continuum of Care of The Alliance to End Homelessness in Suburban Cook County. Because HUD will continue to fund projects it has in the past, thus not putting the funding for Evanston agencies at 20 of 81 14 risk, that merger will allow our agencies to apply for additional funds that may be made available to the larger Continuum and, in fact, expand resources for Evanston agencies. However, we must be active on the board and committees of the Suburban Alliance in order to apply for funding. Participating with the Suburban Alliance allows Evanston agencies knowledge of strategies others are using throughout the region and helps to develop plans for regional approaches. The Chicago Alliance on Homelessness and the Suburban Alliance host a committee which works to enhance discharge planning with institutions, veterans, hospitals and the jails and prisons. Cook County represents a large population of the state and has more impact than a representative from Evanston might have and has led to some new - though not enough - procedures to improve discharge so that agencies are more aware when people will return to Evanston, helping to ensure (or making it more likely) they return to a roof over their head. Fostering additional local collaborations will more efficiently and effectively serve the homeless and those at-risk of homelessness. For instance, joining forces to help people obtain employment can be done with collaborations for drafting resumes, developing work skills, preparing for a job interview and supporting those who need job readiness skills. Recommendation IV. Create More Job Opportunities and Vocational Training In our current economy, unemployment numbers remain high. Some of that has been created by the globalization of the economy and the movement of jobs overseas. In addition, the new economy is demanding highly skilled and highly educated workers. For both adults and young adults, job training and educational opportunities leading to living wage jobs are essential to moving people out of homelessness. Additionally, families need ongoing affordable childcare, including after school care, that is available day or night and easily accessible to work or home. More jobs and training are goals that are supported by other groups in Evanston. The recently released City‟s Economic Plan calls for increased employment of Evanston residents, new “start-ups,” and Workforce Training that could be undertaken by Evanston Township High School, Oakton Community College or Northwestern University. In addition, one of the ten goals of Evanston 150 is “Learn to Work and Work to Learn” and the volunteer team focusing on that has started by espousing the coordination of efforts by the many community organizations. The Commission should take advantage of these efforts and encourage their implementation. Goal 1. Increase employment opportunities Hiring Evanston residents who are homeless or at-risk of becoming homeless should become a priority for this community. Working in the same city in which one lives reduces the cost and time of long commutes and, in effect, allows an individual or family to have more money to spend on their housing needs. People with prison records face additional challenges to employment as many employers refuse to hire ex-offenders. Removing this barrier would help many find a job and reduce the likelihood that they would return to their former way of life. Goal 2. Increase and better coordinate job and vocational training Not only specific job skills must be obtained, young adults just entering the work force as well as the unemployed need additional help with job readiness including drafting resumes, practicing how to interview for a job, or obtaining appropriate clothing for both a job interview and the job itself. Making accessible courses for obtaining a GED must be enhanced. Currently there are several agencies that work on job-readiness skills, but their work must be expanded and better coordinated to include those who are homeless or at-risk of homelessness. 21 of 81 15 Recommendation V. Target Existing Resources Toward Proven Strategies and Leverage Additional Funding The Task Force recognizes that there currently are many resources in Evanston to help the homeless population and those at-risk of homelessness. They come from all levels of government (federal, state, county and local), foundations, non-profits and individuals. It is imperative that those valuable resources are used in the most efficient ways to ensure that the community moves forward to ending homelessness. Goal 1. Analyze Current Spending by the City, County, State and Federal governments In order to understand where there are funding and social needs gaps, one must understand what resources are currently spent on eligible activities. A funding analysis would detail various populations, the eligible funding resources to serve those populations and the levels of funding used to provide the services. The research would look at potential solutions so that a holistic response to the needs of homeless and at-risk of homelessness in Evanston and remove duplication. This increase in the coordination of current funding resources may lead to better outcomes with a larger impact. Goal 2. Leverage New Resources Increased coordination realized from this effort may lead to an increase in the capacity to attract competitive grants from local, county, state, federal, and private sources. In addition, prevention funding which supplies a one-time grant to an individual or family to get them back on their feet has been radically cut. Three years ago the State of Illinois provided over $300,000 for those one-time grants; that has been reduced to $30,000 currently. In FY11, this funding provided 455 households with preventions grants. As part of the federal stimulus program, Evanston received $801,460 for the Homeless Prevention and Rapid Rehousing program. To date, 237 people in 153 households have been assisted through that program; 149 people in 85 households were able to maintain their housing with Prevention funds and 88 people in 69 households were able to attain permanent housing with Re-housing funds. The HPRP program will end by June 2012. The new Emergency Solutions Grant, formerly Emergency Shelter Grant, will provide approximately $45,000 in 2011 funds and $60,000 in 2012 funds for Prevention and Re-housing, significantly less than HPRP.. A replacement program, the Emergency Solution Grant, is not nearly as large. With the significant reduction in prevention funding, this is one example where additional sources of revenue should be leveraged from foundations, individuals as well as all levels of government Recommendation VI. Educate and Reach Out to the Community About the Solutions to Homelessness We believe that ending homelessness is not the responsibility of a few, but must involve the many sectors of Evanston that make this a desirable community in which to live and work. This extends to the business community, our units of government, Northwestern University, the hospitals, non-profits and civic, faith and community groups and their institutions and organizations - all of whom are called on to endorse the plan. Goal 1. Conduct a baseline survey of community knowledge, attitudes and beliefs about at-risk and homeless people Throughout the recommendations there has been a call that actions be data-driven. Establishing a baseline of Evanston‟s knowledge, attitudes and beliefs and following up with a later survey to 22 of 81 16 measure change will provide the Commission and the City government with a scorecard showing the success of the recommendations and where additional emphasis should be applied. Goal 2. Develop a communication plan for increased awareness of the homeless population and those at- risk of homelessness and take it to the public To increase awareness of the homeless and at-risk populations, the entire community must become aware of the hurts, costs, and long-term implications for not addressing this problem. Rolling the plan out involves briefings for public officials, foundations, communities of faith and the business sector with updates of actions and supporting data. Without awareness of the scope of the homeless population and those at-risk of homelessness, and the opportunities that each of the involved sectors can undertake, Evanston will continue to manage homelessness, rather than end it. Goal 3. Advocate at all levels of government - city, county, state and federal - for expanded access to programs, increased funding to support the plan‟s proposals and the adoption of new approaches Advocacy includes seeking additional funding, but in today‟s economy and the levels of available governmental funds, it also includes better ways to target current resources and change how business is done. Possible ways to approach this could include modifying laws, revisiting zoning and inclusionary housing ordinances to allow for additional affordable housing, encouraging the federal government to maintain funding for housing through HUD and to support the costs of case management for those who are newly housed by the Department of Health and Human Services. Goal 4. Annually report the work of the Commission to City officials and to the general population Accountability to elected officials, the general public, and to all those who have a stake in ending homelessness and ensuring housing for those at-risk of homelessness will serve to show success and continue to make this a priority issue for the community. It will ensure that the plan was not just a nice effort in 2012, but also an ongoing one that continues to address the needs of our vulnerable populations and how it is making Evanston a better community. Conclusion Homelessness did not happen overnight, nor will it be ended quickly. This plan and its recommendations are just the beginning of what will be a long journey to end homelessness. But with the entire community‟s commitment and continuous focus on prevention and re-housing, we can and will make progress in making Evanston a community where everyone has a home. Heading Home is our community-wide call to action. 23 of 81 17 ENDNOTES 1. At-risk due to financial reasons (3,500 – 4,500) This is an estimate based on the number of very low-income households currently spending more than 50% of their income on rent. According to the City of Evanston‟s 2010-2014 Consolidated Plan, although still drawing on the 2000 census data, there are 2174 such households in Evanston. But given that these are households, we are estimating an average household size of 1.5 to 2 household members. But this number could be much larger. There are 4344 households in Evanston that are spending more than 50% of their income on rent, mortgage and utilities, including 700 households whose income falls between 50% and 80% of AMI, and 1070 whose income falls between 30% and 50% of AMI. The higher income households may be less at risk than those below 30% of AMI. Another way of looking at the at-risk population is to look at the number of people living below the poverty line. According to the 2000 census this number stood at 8240. At-risk due to social and personal reasons (1,000 – 1,500) Throughout their life, one in four women experience domestic violence Foreclosures impact many: 172 households filed for foreclosure in the first half of 2011 The police department reports that between two and five people are released from jail or prison each month Doubled Up (500-700) District 65 reports about 200 children living in doubled up situations in 2011-2012 District 202 was tracking 100 youth living in doubled up situations in 2011-2012 Presumably there are at least 100 to 200 parents attached to those 300 children The Evanston Alliance on Homeless Point-In-Time count found that 30% of those counted on the street were living temporarily with other people. Based on a homeless street count of 630, that means that 189 were living doubled up Shelter & Transitional Housing (250-350) Connections sheltered 110 individuals at Hilda‟s Place in FY11 YWCA sheltered 259 women and children in FY11 Family Promise sheltered 31 in FY11 During FY11 Connections provided transitional housing to 50 persons in families On the Street (500 - 700) In FY11, Connections worked with 630 individuals living on the streets of Evanston, and had open cases on 100 others. 2. Larimer, Malone, Garner, Atkins, Burlingham, Lonczak, Tanzer, Ginzler, Clifasefi, Hobson, Marlatt (2009). “Health care and public service use and costs before and after provision of housing for chronically homeless persons with sever alcohol problems.” Journal of American Medical Association, 301 (13) 1349-1357. 3. Holzer, Schanzenbach, Duncan and Ludwig (2007). The Economic Costs of Poverty in the United States: Subsequent Effects of Children Growing Up Poor.” Institute for Research on Poverty, Discussion Paper #1327-07. 24 of 81 18 APPENDIX Figure 1 Figure 2 25 of 81 19 Area Median Income Incomes below represent maximum household income CHICAGO (Cook, DuPage, Lake, Kane, McHenry and Will Counties) 2012 HOUSEHOLD INCOME LEVELS: Effective Dec. 1, 2011 REGULAR LIMITS 1 PERSON 2 PERSON 3 PERSON 4 PERSON 5 PERSON 6 PERSON 7 PERSON 8 PERSON 120% LIMIT LIMIT LIMIT LIMIT LIMIT LIMIT LIMIT LIMIT 80% $63,720 $72,840 $81,960 $90,960 $98,280 $105,600 $112,800 $120,120 60% $42,500 $48,550 $54,600 $60,650 $65,550 $70,400 $75,250 $80,100 50% $31,860 $36,420 $40,980 $45,480 $49,140 $52,800 $56,400 $60,060 40% $26,550 $30,350 $34,150 $37,900 $40,950 $44,000 $47,000 $50,050 30% $21,240 $24,280 $27,320 $30,320 $32,760 $35,200 $37,600 $40,040 20% $15,930 $18,210 $20,490 $22,740 $24,570 $26,400 $28,200 $30,030 10% $10,620 $12,140 $13,660 $15,160 $16,380 $17,600 $18,800 $20,020 $5,310 $6,070 $6,830 $7,580 $8,190 $8,800 $9,400 $10,010 Links of Interest: Homeless Task Force City Website (agendas, minutes, and reading assignments): http://www.cityofevanston.org/government/special-council-committees/homeless-task-force/ United States Interagency Council on Homelessness: http://www.usich.gov/ Other Plans to End Homelessness: http://www.endhomelessness.org/section/solutions/ten_year_plan Cost of Homeless: New Yorker article: http://www.newyorker.com/archive/2006/02/13/060213fa_fact 26 of 81 20 GLOSSARY Chronic Homelessness HUD defines a "chronically homeless" person as an unaccompanied homeless individual with a disabling condition who has either been continuously homeless for a year or more, or has had at least four episodes of homelessness in the past three years. By definition, "chronic homelessness" excludes the following groups of people: children (with disabilities an d without disabilities) who are homeless with their parents; parents (with disabilities and without disabilities) who are homeless and who have children with them; youth on their own with disabilities who have not been homeless long enough to fit the federal definition; youth on their own without disabilities; unaccompanied individuals with disabilities who have not been homeless long enough to fit the federal definition; unaccompanied individuals without disabilities; and unaccompanied individuals who are unwilling to be declared disabled. ESG Emergency Solution Grants is a federal entitlement grant. The funds are used primarily for rapid re-housing and prevention purposes directed at households under 30% AMI. General Assistance General Assistance is mandated by the State of Illinois and is provided by the Township of Evanston. General Assistance provides financial assistance to single adults who are not eligible for any other local, state, or federal assistance program, and who do not have income or resources to provide for basic needs. Homelessness HUD‟s definition of homelessness includes four broad categories of homelessness: People who are living in a place not meant for human habitation, in emergency shelter, in transitional housing, or are exiting an institution where they temporarily resided. The only significant change from existing practice is that people will be considered homeless if they are exiting an institution where they resided for up to 90 days (it was previously30 days), and were in shelter or a place not meant for human habitation immediately prior to entering that institution. People who are losing their primary nighttime residence, which may include a motel or hotel or a doubled up situation, within 14 days and lack resources or support networks to remain in housing. Families with children or unaccompanied youth who are unstably housed and likely to continue in that state. This is a new category of homelessness for HUD, and it applies to families with children or unaccompanied youth who have not had a lease or ownership interest in a housing unit in the last 60 or more days, have had two or more moves in the last 60 days, and who are likely to continue to be unstably housed because of disability or multiple barriers to employment. People who are fleeing or attempting to flee domestic violence, have no other residence, and lack the resources or support networks to obtain other permanent housing. This category is similar to the current practice regarding people who are fleeing domestic violence. 27 of 81 21 HOME Program: The HOME program is a federal entitlement grant. Funds can be used for rental or ownership activities, including acquisition, rehab and/or new construction. Units must be affordable to households at or below 80% AMI. Living Wage Living Wage is the minimum hourly income necessary for a worker to meet basic needs (for an extended period of time or for a lifetime). These needs include shelter (housing) and other incidentals such as clothing and nutrition. McKinney-Vento Act The McKinney-Vento Act passed Congress in 1986 and established the first significant funding source for programs targeting the homeless. Over the years it has funded the Supportive Housing Program (SHP), Housing for People with AIDS (HOPWA), Shelter+Care, Emergency Solutions Grant (ESG, formerly Emergency Shelter Grant). In 2012 Congress appropriated approximately $2 billion into these programs. Medicaid Medicaid is the United States health program for certain people and families with low incomes and resources. It is a means-tested program that is jointly funded by the state and federal governments, and is managed by the states. People served by Medicaid are U.S citizens or legal permanent residents, including low-income adults, their children, and people with certain disabilities. Section 8 Certificate Program (Housing Choice Voucher Program) The rental subsidy program run through the Housing Authority of Cook County. SSI Supplemental Security Insurance is a “needs-based” benefit. In addition to providing benefits to disabled persons of any age including children, it also pays monthly benefits to people over age 65 whether or not they are disabled. The key to SSI benefits is “financial need.” Eligibility is based on the person‟s lack of personal resources and income to meet necessities of life. SSDI Social Security Disability Insurance is also called SSD. Social Security calls it just “Disability” The program was created so workers who become disabled and unable to work to their normal retirement age will be able to access their Social Security retirement benefit early. Financial eligibility is solely based on the length of time and amount paid in F.I.C.A. payroll taxes. TANF Temporary Assistance for Needy Families is a federal assistance program that replaced the Aid to Families with Dependent Children (AFDC) program. TANF provides temporary financial assistance while aiming to get people off of that assistance, primarily through employment. There is a maximum of 60 months of benefits within one's lifetime, but some states have instituted shorter periods. In enforcing the 60-month time limit, some states place 28 of 81 22 limits on the adult portion of the assistance only, while still aiding the otherwise eligible children in the household. Tenant Based Rental Assistance Tenant based rental Assistance (TBRA) is a rental subsidy program funded through the HOME program. Types of Housing For Homelessness Populations Permanent Supportive Housing: PSH is one of three housing types funded under the Supportive Housing Program. It is a special type of housing that provides both a rent subsidy to make the housing affordable to homeless individuals and families, and requires the provision of services for that subcategory of homeless who have significant disabilities. Residents of PSH must be both homeless and disabled. Transitional Housing: TH is one of three housing types funded under the Supportive Housing Program. It allows for up to two years of rent and program supports for homeless individuals and families. In theory it is designed for individuals who are not disabled and who are likely to be able with some help to get back into employment and housing on their own. In practice it has been a stepping stone for both disabled and non-disabled into permanent housing. TH programs can take the form of apartments or congregate facilities. Congregate facilities are essentially shelters, but with a longer time limit than is typical of emergency housing. Emergency Housing: EH is typically a short-term stay facility which is intended to keep the individual or family safe. While it may include limited services, they are typically less developed than those provided in transitional housing programs or permanent supportive housing programs. Safe Haven: SH is a form of supportive housing that serves hard-to-reach homeless persons with severe mental illness and other debilitating behavioral conditions who are on the street and have been unable or unwilling to participate in housing or supportive services. Typically it has the characteristics of permanent supportive housing and requires clients to sign a lease. It is expected that clients will be reengaged with treatment services as they become stabilized and learn to trust service providers. 29 of 81 For City Council meeting of April 16, 2012 Item SP2 Business of the City by Motion: CTA Yellow Line Infill Station Study For Action To: Honorable Mayor and Members of the City Council From: Suzette Robinson, Director of Public Works Rajeev Dahal, Senior Traffic Engineer Subject: CTA Yellow Line Infill Station Engineering Feasibility Study Date: April 9, 2012 Recommended Action: Staff recommends City Council’s acceptance of the findings of the CTA Yellow Line infill station engineering feasibility study. Funding Source: Funding is to be determined. Summary: In 2007, through an RTA grant, the City completed a market analysis that evaluated the addition of an infill station on the CTA Yellow Line at Ridge Avenue, Asbury Avenue, or Dodge Avenue. The market study conducted by Cambridge Systematics, Inc.; evaluated the three potential locations based on criteria that included multi-modal access, community development considerations, physical design considerations, available land, population and employment draw. While the study and resident survey did not identify a clear preferred station site, it did conclude that a new station in south Evanston could expand the market served by the Yellow Line. The market study recommended the relative costs of constructing a station at one or more of the locations be evaluated in an engineering feasibility study. Subsequently, the City received $220,000 in federal grant through the CMAQ program to conduct the engineering feasibility study of the three locations and to select a preferred location for an infill station. In May 2010, the City Council approved Parsons Brinckerhoff to complete the feasibility study. The study has been completed, and the Asbury Avenue location has been recommended as the preferred location. Staff and the consultant will be presenting a presentation of the findings of the study and next steps in the process. The final report of the study is being delivered in a disc format in the Friday packet. The links to the final report and conceptual design plan are on the city’s website at: www.cityofevanston.org/ctayellowlinefinalreport www.cityofevanston.org/ctayellowlinedesign Memorandum 30 of 81 EVANSTON YELLOW LINE STATION ENGINEERING FEASIBILITY STUDY EVANSTON YELLOW LINE STATION ENGINEERING FEASIBILITY STUDY City Council Meeting April 16, 2012 31 of 81 Project OverviewProject Overview CTA Yellow Line (Skokie Swift) Ź Line opened March 1925 as Niles Center Branch Ź Line closed March 27, 1948* Ź Skokie Swift began operation in April 1964 Ź Change to CTA Yellow Line in February 1993 Only the CTA Niles Center Local trains stopped running in 1948. North Shore Line (NSL) interurban trains (to Waukegan, Mundelein and Milwaukee) continued to run until late January 1963, when that service was abandoned (without replacement). After about 1950-51, CTA consolidated all rapid transit heavy maintenance work at Skokie Shops (approximately Oakton and Hamlin), so CTA non-revenue trains operating to/from the shop also ran on the section of line between Howard Street and Hamlin Avenue in this timeframe. Note: 32 of 81 Feasibility Study Purpose Ź Market Demand Study completed 2007 Ź Parsons Brinckerhoff selected in 2010 Ź Understand physical design and construction issues Ź Recommend a preferred location at Ridge, Asbury or Dodge Ź Project budget of $275,000 Ź $220,000 in Congestion Mitigation and Air Quality (CMAQ) funding Ź $55,000 in City funds 33 of 81 Technical and Advisory Committee ŹTechnical Advisory Committee ƒCMAP , CTA, RTA and PACE ŹAdvisory Committee ƒAlderman ƒCity Staff ƒSaint Francis Hospital ƒResidents 34 of 81 Advisory Committee Members Ź Alderman Ann Rainey, Alderman, 8th Ward Ź Alderman Melissa Wynne, Alderman, 3rd Ward (Chairman, Transportation & Parking Committee) Ź Linda O'Dwyer, Director of Marketing and Public Relations, Saint Francis Hospital Ź Ben Schapiro, Resident Ź Tom Kepler, Resident Ź Suzette Robinson, Director of Public Works Ź Steve Griffin, Director of Community and Economic Development Ź Matt Swentkofske, Intergovernmental Affairs Coordinator Ź City Staff ƒRajeev Dahal, Senior Traffic Engineer –City Staff ƒPaul Schneider, City Engineer –City Staff ƒSusan Guderley, Neighborhood Planner –City Staff 35 of 81 Public Involvement Process ƒPublic Meeting #1, Evanston Levy Center –June 2, 2011 •Introduce project, website and online survey #1 ƒPublic Meeting #2, Saint Francis Hospital - September 15, 2011 •Concept plans, preliminary evaluation and online survey #2 •Ridge removed from further analysis •Asbury and Dodge recommended for detailed evaluation ƒPublic Meeting #3, Evanston Levy Center - January 24, 2012 •Asbury recommended as preferred location 36 of 81 Online Survey #1 Respondents 95% from Evanston Dodge and Oakton had 55 responses 37 of 81 Online Survey #1 Responses Ź Would Use a New Stop on the Yellow Line: ƒRidge 90 ƒAsbury 137 ƒDodge 228 73% of the 454 survey responses indicated a station location preference at one or more location 38 of 81 Online Survey #2 Respondents 85% from Evanston Dodge and Oakton had 66 responses 39 of 81 Online Survey #2 Responses Ź Which Station Location Do You Prefer: ƒAsbury 126 ƒDodge 249 12% (51) of the 426 survey responses indicated a station location preference at both Asbury and Dodge 40 of 81 Study Area Dodge 1.5 Miles from Howard Station Asbury 1.0 Miles from Howard Station Ridge 0.7 Miles from Howard Station Study Area Oakton Historic District Saint Francis Hospital James Park and Levy Center Home Depot Target Dawes, Chute and Oakton School Removed from consideration at PM #2 41 of 81 Project Goals Ź Local Access and Mobility ƒProvide improved local access to the Yellow Line Ź Community and Economic Development ƒRevitalize Howard Street commercial area ƒIncrease access to local and regional employment Ź Regional and Local Transit System Performance ƒCTA and Pace Bus, CTA Howard Red and Purple Lines Ź Neighborhood Cohesion ƒMaintain and improve quality of life in Evanston 42 of 81 Ridge Station Evaluation Findings Ź Local Access and Mobility ƒBicycle route/lane on Ridge is not feasible due to narrow road lanes ƒTraffic, operational and safety impacts on Ridge Ź Community and Economic Development ƒLand use along Ridge is established and developed Ź Regional and Local Transit System Performance ƒCTA Howard and South stations are within walking distance Ź Neighborhood Cohesion ƒLocated within the Oakton Historic District Ridge location removed from further consideration at PM #2 on 9/15/11 Oakton Historic District Saint Francis Hospital Oakton School Historic Building CTA #97 and Pace #215 CTA #201 and #206 43 of 81 Asbury Avenue • CTA #97 and #206 -most riders at Howard/Asbury –Western, according to CTA October 2010 data • Pop. ¼ mile 2,348 • Pop. ½ mile 11,435 Chute School Oakton HD Oakton School Historic Building CTA #97 and Pace #215 CTA #206 Howard /Western Shopping Area 44 of 81 Asbury Avenue Station Plan Side platform configuration Ramp access also considered No property acquisition required 45 of 81 Asbury Avenue Station House 46 of 81 Asbury Station Platform 47 of 81 Dodge Avenue •Dawes Elementary School and James Park are within proposed station catchment area •Max Load Point in study area (in both directions ) for CTA #93 bus is at Dodge/Howard (October 2010 data) •Pop. ¼ mile 1,593 •Pop. ½ mile 6,600 Dawes School Home Depot Target Chute School James Park and Levy Center CTA #97 and Pace #215 CTA #93, and #97 CTA #206 north of Oakton 48 of 81 Dodge Avenue Station Plan Center platform configuration No property acquisition required 49 of 81 Dodge Avenue Station 50 of 81 Detailed Evaluation ƒPhysical Constraints •CTA and Road Right-of-Way Requirements •Bridge Structure Impacts ƒPublic Support •Public Meeting Comments •Public Survey Comments ƒSocial/Economic Factors •Land Use •Population andEmployment •Economic Impact ƒEnvironmental Factors •Noise, Visual, Natural and Cultural Resources ƒTransportation Factors •Transit Connectivity and Traffic ƒCapital Cost ƒOperating & Maintenance Cost ƒRidership Potential 51 of 81 Ź Asbury Station ƒStation house can be accommodated west of the Asbury Bridge ƒStation platform located below street grade ƒVisual and noise impacts mitigated by trench Ź Dodge Station ƒElevated station –high level of visual and noise impacts ƒRequires replacement of existing 85 year old bridge to meet CTA requirements ƒRequires realignment of CTA tracks ƒRequires new retaining wall structures Screen 3Asbury and Dodge Physical Constraints 52 of 81 Factor Asbury Dodge Physical +- Public Support O + Socio/Economic +O Environmental O - Transportation O O Capital Costs (2010)+- Annual O & M Costs (2010)O O Annual Ridership (2010)+O Summary +4 -2 Recommendation Yes No Evaluation Criteria 53 of 81 Factor Asbury Dodge Physical +- Public Support O + Socio/Economic +O Environmental O - Transportation O O Capital Costs (2010)$23 M $33 M Annual O & M Costs (2010)$913,000 $671,000 Annual Ridership (2010)263,000 203,000 Summary +4 -2 Recommendation Yes No Evaluation Criteria 54 of 81 Asbury Recommendation Findings Ź Local Access and Mobility ƒOver 11,000 population within ½ -mile walking distance ƒIncreased ridership potential ƒAccessible by sidewalk network and bike routes Ź Community and Economic Development ƒHigh redevelopment potential between Asbury and Howard ƒTax Increment Finance District could support station development ƒSaint Francis Hospital within ½ -mile walking distance ƒEvanston Levy Center within ½ -mile walking distance 55 of 81 Asbury Recommendation Findings Ź Regional and Local Transit ƒDistance from Howard is 1 -mile and typical of CTA station spacing ƒBus connections to CTA #97, #206 and Pace #215 Ź Neighborhood Cohesion ƒVisual and noise impacts mitigated with station platform located in CTA trench ƒNeighborhood station with no commuter parking 56 of 81 Asbury Station Estimated Capital Cost $23 M Estimated 2010 840 boardings per day Annual Ridership 263,000 57 of 81 2010 Estimated Asbury Cost Ź Phase I -Preliminary Engineering / Environmental Study ƒ1 to 2 years ƒApprox. $1 Million to $1.6 Million Ź Phase II -Design ƒ1 to 2 years ƒApprox. $.6 Million Ź PhaseIII -Construction ƒ1.5 to 2 years ƒEstimated construction cost $23 Million 58 of 81 Skokie Oakton Station Ź Feasibility study completed in 2003 Ź Opens May 2012 Ź $20 + million to construct ƒVillage of Skokie funding $6 + million ƒFederal funds $14 million ƒAdjacent Illinois Science + Technology Park Ź CTA estimates 1,200 boarding‘s per day 59 of 81 Potential Funding by Project Phase Sourc e Phase I Phase II Phase III Revenue Sources Federal Flexible Highway Funds (STP, CMAQ) X X X Urbanized Area Formula Funds (Section 5307) X X X New Starts and Small Starts X X Bus and Bus Facilities X FHWA Transportation and Community and System Preservation Program (TCSP) X X X TIGER X Local Naming rights X Private sector contribution X X Project Financing Federal Bonds (GANs, PABs, & BABs) X Transportation Infrastructure Finance and Innovation Act (TIFIA) X Local Tax-Exempt Borrowing (i.e. municipal bonds) X X Tax Increment Finance (TIF ) X X Transit Oriented Development (TOD) X 60 of 81 Next StepsNext Steps ŹPresent findings to: CMAP, RTA, CTA and PACE ŹAdvance project with state and federal representatives ŹIdentify state and federal funding sourcesfor Phase I, II, and III ŹIdentify local project financing (TIF public/private partnership) 61 of 81 Thank You 62 of 81 For City Council meeting of April 16, 2012 Item SP3 Business of the City by Motion: Salt Dome Replacement For Action To: Honorable Mayor and Members of the City Council Members of the Administration & Public Works Committee From: Suzette Robinson, Public Works Director Sat Nagar, Senior engineer Ingrid Eckersberg, Civil Engineer Subject: Updated Report on the Construction of a New Replacement Salt Dome and Storage Facility Date: April 13, 2012 Recommended Action Staff requests City Council approval to proceed with the design and construction of the salt dome/salt brine system to be located at the Municipal Service Center. Funding Source Funding for the new salt dome, salt brine, and storage facility will be provided by CIP Account 416088 which has $460,000 budgeted for 2012. Summary The Public Works Department presented the updated salt dome and storage facility Report (Attachment 1) to the City Council in 2011. The report contained four locations listed below for consideration. Salt Dome with Brine Operation and Storage at Ryan Stadium Parking Lot Salt Dome with Brine Operation and Storage at Former City Compost Site James Park Salt Dome with Brine Operation and Storage Open Space at Ashland and Noyes Salt Dome with Brine Operation and Storage at Open Space North of District 65 headquarters The City Council rejected all the options above and asked staff to investigate further options. As a result of expanding the liquid deicing capability of the fleet snow equipment and the reduction in Fleet equipment requiring storage at the Municipal Service Center, staff has developed the following option for consideration. Memorandum 63 of 81 2 Construction of a 3,750 ton Salt Dome with Brine Operation at the Municipal Service Center The salt dome will be constructed on the footprint of the existing salt dome and will require the removal of some adjacent storage bins. Although this option was considered and rejected previously because of the space and size constraints, changes to the City operations have made this option viable. The primary selection criteria that made this location untenable was the ability for the site to house a 4000 ton salt dome. Over the last two years the City has incorporated more anti-icing and deicing into its snow removal operations. This change in operation coupled with expanded liquid dispensing capabilities in the City’s Fleet reduces the City’s salt storage capacity requirements. Staff feels confident that a salt dome with a capacity of at least 3500 tons will meet the City’s future storage needs. The site at the Service Center can accommodate a dome that can house a maximum of 3750 tons. The Service Center Operation will retain all salting operations on City property and not require any property acquisition. However the need remains for 5,000 to 7,000 square feet of storage space if the recycling center storage is no longer available for City use. The cost of constructing the dome will be $300,000 plus site preparation and salt brine equipment which is estimated to be $160,000. If approved Public Works staff will complete the design of the site in 2012 and construct the salt dome in late spring 2013. Attachment 2011 Salt Dome and Storage Facility Report 64 of 81 3 Attachment 1 2011 Salt Dome and Storage Facility Report Background and Need In April 2009, the Public Works Department presented the initial salt dome report to the Administration and Public Works Committee that included the justification for replacing the existing facility. The stated need for the new facility was based on the poor condition of the existing dome, a need for additional salt storage capacity, and safety issues with loading and delivery of salt in the overcrowded Municipal Service Center site. In 2008, the Public Works Department retained the structural engineering consultant, Moshe Calamaro and Associates, to assess the condition of the existing salt dome. Mr. Calamaro noted in his final report that the dome is in poor condition and in need of major repairs but that the repair work to meaningfully extend the service life of the dome was too expensive to be a good investment. He recommended concrete patching the existing holes in the dome to get one more year of service from the facility. In addition to the advanced age and poor condition of the existing salt dome, there need is a need for additional equipment storage and the installation of salt conservation technology system. This salt conservation technology pre-wets the salt stockpiles with a brine solution within the facility to ensure that more salt stays on the roadway at application. In October 2008, just prior to accepting the season’s first shipment of salt, the Public Works Department had the holes in the concrete dome patched. Additionally, $510,000 was programmed in the City’s Capital Improvement Plan (CIP) for replacement of the salt dome in 2009. The CIP was approved by the City Council later in the year. In 2010 staff hired Great Lakes Soil & Environmental Consultants to perform a soils analysis at the former compost site. We are planning to request funding in 2012 CIP so that the new salt dome can be constructed before 2012 snow season. Salt Dome Style and Configuration The City’s existing 2,500-ton salt dome has a base diameter of roughly 75 feet. A 4,000- ton salt dome would require an estimated 100-foot diameter base, which would translate into a minimum site size of approximately 150 feet x 150 feet to allow for adequate truck staging, deicing and onsite maneuverability. If the storage facility was constructed as a rectangular shed with a gambrel roof structure as opposed to a conical dome, the site could be narrower and longer, approximately 100 ft. x 200 ft. Site characteristics, cost and operational requirements ultimately dictate selection of the facility type. (Gambrel and Dome Style structures are shown in Attachment A). In addition the site must be large enough to support liquid deicing and brine making equipment. Therefore, a site of approximately 150 feet x 200 feet is used to evaluate potential locations 65 of 81 4 Salt Dome and Storage Facility Criteria I. Salt Storage Site Requirements The Salt Institute (SI) and the American Public Works Association (APWA) recommends that ideally a community should store 75% to 100% of an average winter’s salt requirements to hedge against periodic salt shortages and periods of heavy demand that can result in communities: 1) paying exorbitant salt prices; or 2) not being able to get salt in a timely fashion, potentially resulting in not being able to apply salt during snow events. Communities with adequately sized salt storage facilities such as Des Plaines (pop. 58,000), who recently constructed a 4,000-ton salt storage facility, are better able to straddle salt shortages, price spikes and delayed deliveries following back-to-back storms. Given price fluctuations of this commodity, larger salt storage facilities can pay for themselves in a relatively short period of time. The City’s existing 2,500-ton salt dome located at the Municipal Service Center provides just 50% of the city’s average winter salt use of 5,000 tons. A 4,000-ton salt storage facility would be within the SI and APWA recommended range (80% of the City’s annual salt use based on an average winter season for the area). In addition the site must be large enough to support liquid deicing and brine making equipment and to house parts and equipment currently stored out in the recycling center and out in the open. Therefore, a site of approximately 150 feet x 200 feet was used to evaluate potential locations. II. Location, Truck Access and Safety – The centralized location will be efficient for operations; since a centralized location will reduce “dead-head” distances for empty salt trucks to reload. While important, this is less of a concern in Evanston than in most communities given Evanston’s relatively small size (7.8 square miles). More important is proximity to designated arterial truck routes that facilitate prompt access to the City’s primary routes. Also the storage sites should permit easy access by trucks and other equipment entering and leaving the site. Generally speaking, it is best to site facilities directly on or near routes already designed for truck traffic. During an average snow event, the salt storage facility generates approximately seven (7) truck loadings/trips per hour. Importance of Direct Access to McCormick Boulevard/Green Bay Road - 66 of 81 5 In the 2004 salt storage location evaluation, the McCormick Boulevard to Green Bay Road limited-access truck route was determined to be the optimum north- south route for distributing salt via truck to the City because it: • was designed for heavy trucks; • has few residential properties abutting it; and • provides very efficient travel times compared to alternative north-south routes through the City. III. Regulatory Requirements – Storage sites should comply with local land use and zoning requirements and be consistent with comprehensive and area master plans. The site should also comply with any local, state and federal regulations governing environmental discharge concerns. IV. Adequate Drainage & Visual Screening – Storage sites should allow for proper drainage leading storm water away from the storage area. Also adequately-sized drainage facilities are needed to support the City’s snow melting operation. Storage facilities are generally large, utilitarian structures devoid of significant architectural features that benefit greatly from visual screening. V. Cost Considerations – Obviously, cost is a very important consideration in site selection. Several of the factors listed above impact the ultimate cost of the facility. For example, cost can increase quickly if significant site work is required to provide proper access, traffic control and/or drainage. A major factor that will impact cost is whether land for the site is available or will need to be acquired by the municipality. Attachment A shows pictures of two salt dome building styles and Attachment B contains a graphic depiction of each site in Figures 1 through 4. Viable Sites Non City Owned Alternative Site: Ryan Stadium Parking Lot - Figure 1 The north end of Northwestern University’s expansive Ryan Stadium Parking Lot at Ashland Avenue and Isabella Street offers good truck access. Already serving heavy traffic for sports and entertainment events, Ashland Avenue’s concrete pavement can handle the truck impacts while the proximity to Central Street gives good access to major routes. This site meets the following criterion: • Salt Storage Site Requirements • Adequate Drainage & Visual Screening • Cost Considerations 67 of 81 6 The estimated construction cost for the proposed salt dome is $948,000 including brine and blending equipment installation. The lot’s activity would impact residents in Evanston and Wilmette though the immediate area impacted by the salt operations would be the parking lot and the sports facilities on either side of the Ashland corridor. This site is currently owned by Northwestern University and would have to be leased or purchased from them. There are approximately 172 Evanston and 162 Wilmette residential addresses within 1,000 feet of the proposed location. Former City Compost Site, James Park - Figure 2 The 2004 staff report sited the proposed new salt storage facility directly adjacent to the Recycling Center. The two primary concerns with the proposed location raised at the A&PW Committee meeting were the: • potential truck traffic impacts of the proposed facility on Oakton Street; and • aesthetic/open space impacts given its close proximity to Oakton Street and James Park. Both of these concerns can be addressed by shifting the proposed location of the salt storage facility to the old compost site which is farther south to a location bounded by the PACE Office Building to the west, the CTA Yellow Line embankment to the south, and James Park Hill to the east (see Figure 2). Access to the site would be provided by PACE’s existing concrete base driveway via Oakton Street. This unique location would have natural screening provided by James Park Hill and the CTA embankment, and its ample set-back from Oakton Street would allow for tree screening on the remaining two sides of the facility. The new location would also minimize impacts to open space as it is in an area that has traditionally been used for composting and debris storage. With regard to additional truck traffic impacts, this location would have two important benefits: 1) it would take advantage of the existing PACE driveway, which is already built to heavy bus/truck standards, thereby eliminating a potentially significant cost to the City; and 2) it would take advantage of the new traffic signals recently installed with the Oakton Shoppes project that would provide ample gaps in traffic on Oakton Street to safely accommodate the additional seven (7) hourly truck trips generated by the salt storage facility during an average storm. The Public Works Department would be able to regulate the timing and route of salt deliveries from the City’s suppliers as well as the routes of its own salting trucks. The 68 of 81 7 intent would be to use Oakton Street to McCormick Boulevard for salt distribution during storm events. This site meets all the criteria except the cost. Since this is landfill site there is existing fill material up to forty feet. This site will require pile foundation for the salt dome and additional site preparation to accommodate the trucks access. The estimated construction cost for the proposed salt dome is $1,012,000 including brine and blending equipment installation. The estimated additional cost for pile foundation is $1,000,000. The total cost of the salt dome is estimated @ $2,012,000. With regard to its proximity to residential areas, the proposed location is excellent. There are only 10 residential addresses and about 10 non-residential addresses within 1,000 feet of the proposed location. Non City Owned Alternative Site: Open Space at Ashland and Noyes–Figure 3 This MWRDGC owned site west of Noyes Street and Ashland Avenue offers an open site in a centralized location with direct truck access to Green Bay Road and McCormick Blvd. It is large enough to accommodate the storage facility but would impact Evanston residents (see Figure 3). The site is currently owned by the MWRD and would have to be leased or purchased from them. This site meets the all the criterion: • Salt Storage Site Requirements • Location, Truck Access and Safety • Adequate Drainage & Visual Screening • Cost Considerations The estimated construction cost for the proposed salt dome is $948,000 including brine and blending equipment installation. This site is most centrally located with an existing signal @ Noyes Street & Green bay Avenue. There are approximately 257 residential addresses within 1,000 feet of the proposed location. The existing bike path needs to be relocated. Non City Owned Alternative Site: Open Space North of District 65 Headquarters – Figure 4 This publicly held site on the northwest corner of Church Street and McDaniel Avenue offers an open site in a centralized location with excellent truck access to McCormick Blvd. It is large enough to accommodate the storage facility but would impact residents in Evanston and Skokie (see Figure 4). The site is currently owned by the MWRD and would have to be leased or purchased from them. 69 of 81 8 This site meets the all the criterion: • Salt Storage Site Requirements • Location, Truck Access and Safety • Adequate Drainage & Visual Screening • Cost Considerations The estimated construction cost for the proposed salt dome is $948,000 including brine and blending equipment installation. There are approximately 168 Evanston and 89 Skokie residential addresses within 1,000 feet of the proposed location. Considered but rejected sites: Modified Service Center Location The existing Service Center site does not work well for salt storage because it fails to meet the primary selection criteria related to: • Salt Storage Site Requirements • Truck access & Safety Not only is the site too small for a 4,000-ton storage facility, it is too small for the existing 2,500-ton facility. The undersized, highly congested site provides very poor truck access, maneuverability and safety. It is also in very close proximity to residential areas with 711 residential addresses and 189 non-residential addresses within 1,000 feet of the dome. The City often receives noise complaints from residents whose quality of life is impacted during our winter operations. These complaints have increased in the last two years as a result of the snow melting operation. The modified site at the Service Center requires a use agreement or acquisition of property owned by Northwestern University. While this modified configuration somewhat improves traffic flow, it is still considered to be a poor site due to the close proximity to residential areas, poor truck access, and doesn’t provide space for the much needed construction materials and equipment storage space. Removal of the existing salt dome will provide safer vehicle operation and badly needed storage space at the Service Center for storing construction debris and heavy equipment. Other privately-owned locations in commercial/industrial areas on truck routes were found to be of suitable size to accommodate a salt storage facility, but the cost of purchasing them could not be justified because they did not provide any significant advantages over a municipally-owned site with respect to access to arterial truck routes and distance from residential areas. 70 of 81 9 2424 Oakton In close proximity to the James Park compost site, 2424 Oakton shares many its attributes. It is, however, privately owned and the area under consideration for the salt dome is now being commercially developed. This site cannot meet: • Cost Considerations North Shore Towing Lot Located on the north side of Oakton Street just east of the North Shore Channel this site is large enough to accommodate the storage facility, provides good truck access to McCormick Boulevard, and would have only 16 residential addresses within 1,000 ft. of the site. However the lot is currently not for sale and the owner is not interested in selling. Beyond that, the existing driveway is already heavily used and can become quite congested as materials and vehicles are frequently moved about increasing the City’s liability exposure. Additionally there may be contaminated soils that would need testing and remediation. The truck access drive may need to be modified to accommodate additional truck traffic. Therefore, the site fails to meet the criteria for: • Truck Access and Safety • Cost Considerations Junkyard Lot This site located just northeast of North Shore Towing has many of the same qualities as North Shore Towing. It is large enough to accommodate the storage facility, but has undetermined, indirect access, possible contaminated soil, and an owner who is unwilling to sell or lease at this time. The site fails to meet the criteria: • Truck Access and Safety • Cost Considerations Any benefits provided by these alternative sites would not appear justified given the added costs of purchasing and modifying these sites. 71 of 81 10 Recommendation It is recommended that a salt storage facility be constructed at a site that is of ample size and configured to accommodate a 4,000-ton storage facility, provide additional storage for salt spreaders and plows, salt brine operation and liquid storage tanks with quick access to primary routes. With approval of the A&PW/City Council, the next steps in the process would be to further research the alternative(s) that the City Council believes would be the most advantageous. 72 of 81 11 Attachment A Dome Style Salt Storage Facility Gambrel Style Salt Storage Facility 73 of 81 12 Attachment B - Figure 1 74 of 81 13 Attachment B - Figure 1 75 of 81 14 Attachment B - Figure 2 76 of 81 15 Attachment B - Figure 2 77 of 81 16 Attachment B - Figure 3 78 of 81 17 Attachment B - Figure 3 79 of 81 18 Attachment B - Figure 4 80 of 81 19 Attachment B - Figure 4 81 of 81