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File #: 101337    Version:
Type: Resolution Status: Passed
File created: 3/1/2011 In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
On agenda: Final action: 3/23/2011
Effective date:    
Title: Substitute resolution authorizing the transfer of HOME funds from the United Community Center to the Housing Authority of the City of Milwaukee.
Sponsors: THE CHAIR
Indexes: COMMUNITY BLOCK GRANT ADMINISTRATION, COMMUNITY DEVELOPMENT BLOCK GRANT, HOUSING, HOUSING AUTHORITY
Attachments: 1. Cover Letter, 2. Housing Authority letter, 3. Hearing Notice List
Number
101337
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution authorizing the transfer of HOME funds from the United Community Center to the Housing Authority of the City of Milwaukee.
Analysis
This resolution will authorize the transfer of $350,000 of HOME funds from the United Community Center to the Housing Authority of the City of Milwaukee (HACM) for use on scattered sites and new construction projects.
Body
Whereas, The Common Council of the City of Milwaukee has previously approved the award of HOME funds in the amount of $350,000 to the United Community Center (UCC) for the Olga Village Senior Center; and

Whereas, The representatives from UCC and HACM met with the CDGA staff and it has been determined that UCC cannot utilized the funding at this time due to HUD regulations, and the HOME funds will be awarded to HACM for use on scattered sites and new construction projects; and

Whereas, The Community and Economic Development Committee recommends the award of the HOME funds to the Housing Authority of the City of Milwaukee in the amount of $350,000; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the Community Development Grants Administration is authorized to award the HOME funds as stated above; and, be it

Further Resolved, That the Housing Authority of the City of Milwaukee shall submit budget and activity reports in amounts and according to any conditions approved by the Common Council and in accordance with File Number 74-92-5v, to the Community Development Grants Administration and the City Comptroller for review and approval; and, be it

Further Resolved, That payments for HOME cost incurred shall be paid in accordance with approved HOME reimbursement policy based on the approval by the Community Development Grants Administration and the City Comptroller; and, be it

Further Resolved, That except as modified by this resolution, the guidelines for handling the Community De...

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