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File #: 060278    Version:
Type: Resolution Status: Passed
File created: 6/20/2006 In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
On agenda: Final action: 12/12/2006
Effective date:    
Title: Substitute resolution relating to the transfer of HOME reprogramming funds from Gorman & Company to the Milwaukee Urban League.
Sponsors: THE CHAIR
Indexes: COMMUNITY BLOCK GRANT ADMINISTRATION, COMMUNITY DEVELOPMENT BLOCK GRANT, FEDERAL GRANTS, HOUSING
Attachments: 1. Fiscal Note.pdf, 2. Community Block Grant Cover Letter.pdf, 3. Fiscal Note - Substitute, 4. Gorman Letter 11/17/2006
Number
060278
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution relating to the transfer of HOME reprogramming funds from Gorman & Company to the Milwaukee Urban League.
Analysis
Body
Whereas, The Common Council of the City of Milwaukee has previously approved the award of $275,000 of HOME reprogramming funding to Gorman & Company for building rehab of the Dr. Wesley Scott Senior Living project; and

Whereas, The Gorman & Company has indicated to the Community Development Grants Administration that the funds should be awarded directly to the Milwaukee Urban League for a new rehabilitation initiative of Windsor Court Apartments in the amount of $260,000. The remaining amount of $15,000 will be returned to the HOME contingency account; and

Whereas, The Community and Economic Development Committee recommends the transfer of the HOME reprogramming funds in the amount of $260,000 to the Milwaukee Urban League and the remaining amount of $15,000 be returned to the HOME Contingency account; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the Community Development Grants Administration is authorized to transfer the HOME reprogramming funds to the Milwaukee Urban League and the remainder to the HOME Contingency account; and, be it

Further Resolved, That the Milwaukee Urban League 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 Development Block...

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