Record #: SO2020-2825   
Type: Ordinance Status: Passed
Intro date: 5/20/2020 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 6/17/2020
Title: Annual Appropriation Ordinance Year 2020 amendment within Fund No. 925 for Department of Public Health, Office of Budget and Management, Department of Family and Support Services, Department of Planning and Development, Department of Transportation and Department of Aviation
Sponsors: Lightfoot, Lori E.
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2020
Attachments: 1. SO2020-2825.pdf, 2. O2020-2825.pdf

                                                                                                         SUBSTITUTE ORDINANCE

 

 

                     WHEREAS, the Annual Appropriation Ordinance for the year 2020 (“2020 Appropriation Ordinance”) of the City of Chicago (the “City”) contains estimates of revenues receivable as grants from agencies of the state and federal governments and public and private agencies; and

 

                     WHEREAS, the City through its Office of Budget and Management has been awarded federal grant funds in the amount of $470,079,000 by the United States Department of Treasury   which shall be used for the Coronavirus Relief Fund Program; and

 

                     WHEREAS, the City through its Department of Public Health (“Health”) has been awarded federal grant funds in the amount of $20,555,293 by the United States Department of Housing and Urban Development (“HUD”) which shall be used for the Community Development Block Grant CARES Act Program; and

 

                     WHEREAS, the City through Health has been awarded federal grant funds in the amount of $189,346,000 by the United States Department of Health and Human Services (“DHHS”) which shall be used for the Epidemiology and Laboratory Capacity Program (formerly known as Building Epidemiology and Health IT Capacity); and

 

                     WHEREAS, the City through Health has been awarded federal grant funds in the amount of $1,539,000 by HUD which shall be used for the Housing Opportunities for Person with HIV/AIDS CARES Act Program; and

 

                     WHEREAS, the City through Health has been awarded additional federal grant funds in the amount of $60,000 by DHHS which shall be used for the Sexually Transmitted Disease Prevention Program; and

 

                     WHEREAS, the City through Health has received carryover state grant funds in the amount of $313,000 by the Office of the Illinois State Fire Marshal which shall be used for the Underground Storage Tanks Inspection Program; and

 

                     WHEREAS, the City through its Department of Family and Support Services (“DFSS”) has been awarded federal grant funds in the amount of $6,565,000 by the Illinois Department on Aging which shall be used for the Area Plan on Aging CARES Act Program; and

 

                     WHEREAS, the City through DFSS has been awarded federal grant funds in the amount of $86,000 by the Illinois Department on Aging which shall be used for the Census Outreach Grant Program; and

 

                     Whereas, the City through DFSS has been awarded federal grant funds in the amount of $15,215,707 by HUD which shall be used for the Community Development Block Grant CARES Act Program; and

 

                     WHEREAS, the City through DFSS has been awarded federal grant funds in the amount of $15,967,000 by HUD which shall be used for the Community Services Block Grant CARES Act Program; and

 

                     

WHEREAS, the City through DFSS has been awarded federal grant funds in the amount of $23,713,000 by HUD which shall be used for the Emergency Solutions Grant CARES Act Program; and

 

                     WHEREAS, the City through its Department of Planning and Development has been awarded federal grant funds in the amount of $11,000,000 by HUD which shall be used for the Community Development Block Grant CARES ACT Program; and

                     

                     WHEREAS, the City through its Department of Transportation has been awarded public grant funds in the amount of $268,000 by the Board of Trustees of Community College District No. 508 (“City Colleges”) which shall be used to repair and repave the roadway adjacent to Malcom X College on Adams Street from Damen Avenue to Woods Street as part of the Infrastructure Improvement Program; and

 

                     WHEREAS, the City through its Department of Aviation (“CDA”) has been awarded federal CARES Act grant funds in the amount of $82,302,000 by the United States Department of Transportation’s Federal Aviation Administration(“FAA”) which shall be used for the Chicago Midway International Airport’s CARES Act Program; and

 

                     WHEREAS, the City through CDA has been awarded federal CARES Act grant funds in the amount of $294,442,000 by FAA which shall be used for the Chicago’ O’Hare International Airport’s CARES Act Program; now, therefore,

 

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO AS FOLLOWS:

 

                     SECTION 1.                     The amounts of $1,131,138,000 not previously appropriated, representing new grant awards, and $313,000 in carryover funding are hereby appropriated from Fund 925 - Grant Funds for the year 2020.  The 2020 Annual Appropriation Ordinance is hereby amended by striking the words and figures and adding the words and figures indicated in the attached Exhibit A which is hereby made a part hereof.

 

                     SECTION 2.                     The Commissioner of CDOT is hereby authorized to execute an intergovernmental agreement with City Colleges, subject to the approval of the Corporation Counsel, in connection with the Infrastructure Improvement Program.

 

                     SECTION 3.                     To the extent that any ordinance, resolution, rule, order or provision of the Municipal Code of Chicago, or part thereof, is in conflict with the provisions of this ordinance, the provisions of this ordinance shall control.  If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this ordinance.

 

SECTION 4.                     This ordinance shall be in full force and effect upon its passage and approval.

                                                                                                                                                                                                                                                                                 EXHIBIT A

 

                                                                                                                                                                                                                  AMENDMENT TO THE 2020 APPROPRIATION ORDINANCE

 

 

 

CODE                                          DEPARTMENT AND ITEM                                                                                                         STRIKE                                                                                    ADD                                                                                                                                                                                             

                                                                                                                                                                                                                  AMOUNT                                                                                    AMOUNT                                                               

ESTIMATE OF GRANT REVENUE FOR 2020

Awards from Agencies of the Federal Government                                                                                    $1,427,944,700                                                               $1,428,004,700

Awards from Agencies of the Federal Government for COVID-19                                          $    226,125,000                                                               $1,356,849,000

Awards from Agencies of the State of Illinois                                                                                                         $   284,695,000                                                               $   285,094,000

Awards from Public and Private Agencies                                                                                                         $     50,940,000                                                               $     51,208,000

 

925 - Grant Funds

 

                                                                                                                                                                                                                                                                                                                                                                        STRIKE AMOUNT                                          ADD AMOUNT

                                                                                                                                                                                               STRIKE AMOUNT                     ADD AMOUNT                     (2020 TOTAL)                                                               (2020 TOTAL)                     STRIKE                                          ADD             

Dept #   Dept and Grant Name                                                                                                         2020 Anticipated                     2020 Anticipated                     Includes anticipated                     Includes anticipated                     AMOUNT                                          AMOUNT

                                                                                                                                                                                             Grant                                                               Grant                                                               carryover                                                               carryover                                                (2020 Total) -(2020 Total)

 

05                     Office of Budget and Management:

                     Coronavirus Relief Fund                                                                                                                                                                                             $470,079,000                                                                                                                                                                                                                                                            $470,079,000

 

41                     Department of Public Health:

                     Community Development Block Grant CARES Act                                                                                                                                20,555,293                                                                                                                                                                                                                                                                        20,555,293

                     Epidemiology and Laboratory                     Capacity                                                               $9,716,000                                          199,062,000                                                                                                                                                                                                                                       $9,716,000                      199,062,00

                     Housing Opportunities for Persons with HIV/AIDS

                          CARES Act                                                                                                                                                                                                                      1,539,000                                                                                                                                                                                                                                                                                     1,539,000

                     Sexually Transmitted Disease Prevention                                                               $1,805,000                                              1,865,000                                                                                                                                                                                                                                       $1,805,000                         1,865,000

                     Underground Storage Tanks Inspection                                                                                                                                                                                                                                                                                                                                                $  313,000                                                                                           313,000

 

 

50                     Department of Family and Support Services:

                     Area Plan on Aging                                                                                                                                                                                                                      6,565,000                                                                                                                                                                                                                                                                                   6,565,000

                     Census Outreach Grant                                                                                                                                                                                                                  86,000                                                                                                                                                                                                                                                                                        86,000

                     Community Development Block Grant CARES Act                                                                                                                                15,215,707                                                                                                                                                                                                                                                                                 15,215,707

                     Community Services Block Grant CARES Act                                                                                                                                15,967,000                                                                                                                                                                                                                                                                                  15,967,000

                     Emergency Solutions Grant CARES Act                                                                                                                                                     23,713,000                                                                                                                                                                                                                                                                    23,713,000                     

 

54                     Department of Planning and Development:

                     Community Development Block Grant CARES Act                                                                                                                                11,000,000                                                                                                                                                                                                                                                                                   11,000,000

 

84                     Department of Transportation:                                                                                    

                     City Colleges Infrastructure Improvement                                                                                                                                                          268,000                                                                                                                                                                                                                                                                                       268,000

 

85                     Department of Aviation:

                     Midway CARES ACT Airport Grant                                                                                                                                                                          82,302,000                                                                                                                                                                                                                                                                                   82,302,000

                     O’Hare CARES Act Airport Grant                                                                                                                                                                        294,442,000                                                                                                                                                                                                                                                                   294,442,000

 

 

 

 

 

 

 

 

 

 

 

 

 

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