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13-8596
| A | | YMCA 2013 LOF Request (Res. No. 13-0088) | Communication | Subject: (Direct Referral) Request of the Racine Family YMCA for local option funds to supplement its Increased Accessibility Project funding. (Res. No. 13-0088)
Recommendation of the Community Development Committee on 2-13-13: That the request of the Racine Family YMCA for $10,350.00 in local option funds to supplement its Increased Accessibility Project funding be approved, and its grant agreement be amended accordingly.
Fiscal Note: The bids received for a wheelchair ramp and related work at 725 Lake Avenue exceed the 2012 grant funding allocated ($9,500.00) for the project. The YMCA is requesting an additional $10,350.00. Funding is available in the local option account. | | |
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13-8597
| A | | 2012 Grant Budget Revision IDA (Res. No. 13-0089) | Communication | Subject: (Direct Referral) Request of Racine Neighborhood Watch to revise its 2012 grant budget for the IDA program. (Res. No. 13-0089)
Recommendation of the Community Development Committee on 2-13-13: That the request of Racine Neighborhood Watch to revise its 2012 grant budget for the IDA program be approved, and its grant agreement be amended accordingly
Fiscal Note: The revision reduces the budget line for salaries and increases the budget line for operating costs. There is no change to the total amount of the grant. | | |
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13-8598
| A | | Cost Sharing HMIS (Res. No. 13-0090) | Communication | Subject: (Direct Referral) Request of the Director of City Development to enter into a memorandum of understanding with the Wisconsin Department of Administration regarding cost sharing for the Wisconsin Homeless Management Information System (HMIS). (Res. No. 13-0090)
Recommendation of the Community Development Committee on 2-13-13: That the request to enter into a memorandum of understanding with the Wisconsin Department of Administration regarding cost sharing for the Wisconsin Homeless Management Information System (HMIS) be approved, and the Mayor and City Clerk be authorized to execute the memorandum on behalf of the city.
Fiscal Note: The Wisconsin Department of Administration, Division of Housing (DOA-DOH), has proposed to maintain the HMIS for all recipients of Emergency Solutions Grant (ESG) funding and similar grants. The (DOA-DOH) would be paid no more than 2% of the City's total ESG entitlement grant for the service (about $2,500.00). ESG administration funding is available for this purpose. | | |
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13-8599
| A | | CD Committee Membership (Res. No. 13-0091) | Communication | Subject: (Direct Referral) request of the Director of City Development that the membership of the Community Development Committee be reduced by dropping department heads as members. (Res. No. 13-0091)
Recommendation of the Community Development Committee on 2-13-13: That the composition of the Community Development Committee be changed by deleting heads of city departments as members and increasing the number of citizen members by two.
Fiscal Note: The recommended changes will reduce the size of the committee from 16 members to 14. The reduction provides small savings in administrative costs and frees time for the department heads for other tasks. | | |
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13-8600
| A | | AfterZones 2012 grant budget revision request (Res. No. 13-0092) | Communication | Subject: (Direct Referral) Request of Racine Unified School District to revise its 2012 grant budget for the AfterZones program. (Res. No. 13-0092)
Recommendation of the Community Development Committee on 2-13-13: That the request of Racine Unified School District to revise its 2012 grant budget for the AfterZones program be approved, and its grant agreement be amended accordingly.
Fiscal Note: The revision reduces the budget line for salaries and transportation and increases the budget line for operating costs, specifically computer software licenses. There is no change to the total amount of the grant. | | |
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