City of Milwaukee - File #: 110344

• File #: 110344
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 7/6/2011
• In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
• Final action: 7/26/2011
• Title: Resolution to apply, accept and fund additional funding from the State of Wisconsin Neighborhood Stabilization Program 1 grant.
• Sponsors: THE CHAIR
• Indexes: COMMUNITY BLOCK GRANT ADMINISTRATION, COMMUNITY DEVELOPMENT BLOCK GRANT, STATE GRANTS

Date	Ver.	Action By	Action	Result	Tally
8/4/2011	0	MAYOR	SIGNED
7/26/2011	0	COMMON COUNCIL	ADOPTED	Pass	14:0
7/18/2011	0	COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: Individual present: Steve Mahan, Director of Community Block Grant Administration	Pass	4:0
7/13/2011	0	COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE	HEARING NOTICES SENT
7/6/2011	0	COMMON COUNCIL	ASSIGNED TO

Number
110344
Version
ORIGINAL
Reference
091465 and 081332
Sponsor
THE CHAIR
Title
Resolution to apply, accept and fund additional funding from the State of Wisconsin Neighborhood Stabilization Program 1 grant.
Analysis
Body
Whereas, The Common Council File number 091465 and 081332 authorizes the Community Development Grants Administration to apply, accept and fund the City of Milwaukee Neighborhood Stabilization Program from the Wisconsin Department of Commerce; and

Whereas, The City of West Allis, being a member of the Consortium, has notified the Community Development Grants Administration (see attached letter) of their intent to request an additional $100,000 under the Neighborhood Stabilization Program 1 (NSP1) from the State of Wisconsin consortium for the category of Acquisition/Rehab - Rental; and

Whereas, These funds will be used for architectural/design fees for the Highland Commons project located in West Allis; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the $100,000 of additional funds is awarded to the City of West Allis for the activity as stated above; and, be it

Further Resolved, That the Community Development Grants Administration is responsible for awarding a subrecipient contract for these approved activities; 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 NSP cost incurred shall be paid in accordance with approved NSP 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 Blo...