Fiscal Note
The City of Madison’s 2011 Adopted Operating Budget (11/17/2010, Legistar ID #19986) provides aggregate funding of $20,636,437 for grants, loans, and purchase of services contracts to be administered by the Community Development Division. Of this amount, $4,896,945 is funded with City levy dollars; the remainder of the funding is from Federal and State sources.
For programming administered by the Division’s Office of Community Services (OCS), the 2011 adopted budget provides total funding for community resources contracts of $3,943,413, which includes funding for the first year of two-year OCS contract commitments.
For projects and programming administered by the Division’s CDBG Office, the 2011 adopted budget provides total funding for grants, loans, and community agency contracts of $16,693,024, which includes funding for the first year of two-year CDBG contract commitments and for ARRA (“Stimulus”) & other ongoing CDBG contract commitments previously approved by Council, as well as new funding for projects yet to be determined and to be approved via separate Resolutions.
The two-year contracts were recommended for funding by the Community Services and CDBG Committees, as part of their 2010 joint funding process for 2011-2012, with the second year of contract funding (2012) contingent on there being no budget cuts in these areas from their 2011 levels. The attached slate of services and programs is a comprehensive list of the Committees’ specific contract funding recommendations for 2011.
Title
Approving services and programs to be administered by the Community Development Division during 2011, as recommended by the Community Services and CDBG Committees as part of their joint 2011-2012 funding process, and for which aggregate Division funding was previously approved by Council as part of the City’s 2011 Adopted Operating Budget; and authorizing the Mayor and City Clerk to execute all requisite agreements with the designated community agencies....
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