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File #: 220391    Version:
Type: Resolution Status: Passed
File created: 7/12/2022 In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
On agenda: Final action: 7/28/2022
Effective date:    
Title: Substitute resolution relative to the allocation of the Emergency Solutions Grant-CV2 from the U. S. Department of Housing and Urban Development through the Community Development Grants Administration.
Sponsors: THE CHAIR
Indexes: COMMUNITY DEVELOPMENT GRANTS ADMINISTRATION, FEDERAL GRANTS
Attachments: 1. Attachment A, 2. Equity Impact Statement
Number
220391
Version
SUBSTITUTE
Reference
Sponsor
CHAIR
Title
Substitute resolution relative to the allocation of the Emergency Solutions Grant-CV2 from the U. S. Department of Housing and Urban Development through the Community Development Grants Administration.
Analysis
Body
Whereas, The City of Milwaukee has been allocated supplemental funding through the CARES Act for Community Development entitlement funding for 2020 of ESG-CV2 funding at $5,763,381; and

Whereas, The Common Council approved funding for the Department of Administration as part of CCFN 211186, which allocated $4,563,381 to implement Homeless Services to mitigate the spread of COVID-19; and

Whereas, The City of Milwaukee Department of Administration is requesting to fund the organizations listed on Attachment A to implement Homeless Services to mitigate the spread of COVID-19; and; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Department of Administration (DOA) is hereby authorized to allocate funding awards for the organizations in Attachment A; and, be it

Further Resolved, That the City of Milwaukee assures and certifies that it will comply with the regulations, policies guidelines and requirements with respect to the acceptance and use of the CARES Act Grant Program; and, be it

Further Resolved, That the Subrecipient organizations 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 ESG-CV2 costs incurred shall be paid in accordance with approved ESG reimbursement policy based on the approval by the Community Development Grants Administration and City Comptroller of a Budget Forecast (CDA-51); and, be it

Further Resolved, That except as modified by this resolution, the guidelines ...

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