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File #: 001462    Version:
Type: Resolution Status: Passed
File created: 2/6/2001 In control: COMMUNITY DEVELOPMENT COMMITTEE
On agenda: Final action: 2/27/2001
Effective date:    
Title: Substitute resolution relative to the allocation of unallocated 2001 HOME funds.
Sponsors: THE CHAIR
Indexes: COMMUNITY DEVELOPMENT, COMMUNITY DEVELOPMENT BLOCK GRANT
Attachments: 1. Attachment A, 2. Fiscal note, 3. CDBG FY2001 Allocation, 4. Attachment A as amended
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/5/20012 MAYOR SIGNED   Action details Meeting details Not available
2/27/20012 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
2/27/20012 COMMON COUNCIL ADOPTED

Minutes note: ALD RICHARD presented a substitute resolution in lieu of the substitute resolution recommended for adoption by the Community Development Committee and move for its acceptance. (The motion prevailed.) ALD. RICHARD moved for adoption of said substitute resolution.		Pass15:0 Action details Meeting details Not available
2/21/20011 COMMUNITY DEVELOPMENT COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
2/14/20011 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
2/9/20010 COMMUNITY DEVELOPMENT COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/6/20010 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
001462
Version
SUBSTITUTE 2
Reference
Sponsor
THE CHAIR
Title
Substitute resolution relative to the allocation of unallocated 2001 HOME funds.
Analysis
Body
Whereas, The City of Milwaukee received $9,410,000 in HOME funds for the 2001 entitlement year, and $1,210,000 remained unallocated, see Attachment A; now therefore, be it
 
Resolved, That the Community Development Committee on February 21, 2001 approved activities for the unallocated HOME funds as follows:
 
CCTR Group, Inc.                                    $400,000
HOME Housing Production Pool             $410,000
HOME NIP-NSP Pool                            $400,000
                                                           $1,210,000
; and, be it
 
Further Resolved, That the Community Block Grant Administration is responsible for awarding subrecipient contracts for each of the approved activities; and, be it
 
Further Resolved, That the project must submit budget and activity reports according to any conditions approved by the Common Council and the Mayor in conformance with File Number 74-92-5v to the Community Block Grant Administration and the City Comptroller for their 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 Block Grant Administration and City Comptroller of a Budget Forecast (CDA-51).
                        
Requestor
Drafter
HOME-02-21 #2
02/27/01