Fiscal Note
The proposed resolution accepts the recommendations of the Community Services Committee for funding School-Age and Youth programs in 2024. Up to $1,900,527 would be disbursed among 20 community-based non-profit organizations to fund 47 programs chosen through a request for proposals (RFP) process initiated by the Community Development Division in April 2023.
Allocation to the Community Development Division budget and disbursement of the funds to the listed organizations are contingent upon adoption of the 2024 Operating Budget. No additional appropriation required in 2023.
Title
Approving the recommendations of the Community Services Committee regarding the allocation of City funds, for use beginning in 2024, for School-Age Child and Youth Development programs.
Body
The proposed resolution approves the allocation of up to $1,630,527 of City funds for contracts with 20 community-based non-profit organizations recommended by the Community Services Committee (CSC) for the provision of 47 School-Age Child and Youth programs operated in accordance with the “School-Age Child and Youth Development Policy Paper” adopted by the Common Council on June 11, 2019 in RES-19-00428, Legistar File #55944. The resolution also conveys CSC’s recommendation to the Council to authorize and allocate an additional $269,252 for School-Age Child and Youth programs in the City’s 2024 Operating Budget.
Funding for these contracts is dependent upon the authorization of necessary funds in the City’s 2024 Operating Budget.
The Community Development Division (CDD) seeks to create the necessary conditions for Madison residents to realize their full potential through shared prosperity by building human capital and improving economic opportunities, in part, by assuring that school-age children and youth are prepared for lifelong success. The City investments seek to ensure the availability of quality out-of-school-time programming, and provide access to experiences and relat...
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