This record contains private information, which has been redacted from public viewing.
Record #: SO2018-4141   
Type: Ordinance Status: Passed
Intro date: 5/23/2018 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 6/27/2018
Title: CDBG Year XLIV Ordinance amendment for Department of Public Health, Mayor's Office for People with Disabilities, Department of Family and Support Services, and Department of Planning and Development
Sponsors: Emanuel, Rahm
Topic: BUDGET & APPROPRIATIONS - CDBG - Year XLIV
Attachments: 1. SO2018-4141.pdf, 2. O2018-4141.pdf

SUBSTITUTE

ORDINANCE

 

 

WHEREAS, On November 21, 2017 the City Council of the City of Chicago adopted the Year XLIV Community Development Block Grant Ordinance (the "Year XLIV CDBG Ordinance"); and

 

WHEREAS, The City, through its Department of Public Health ("CDPH"), desires to accept additional funds in the amount of $200,000 to support existing agencies funded under the Violence Prevention program; and

 

WHEREAS, CDPH desires to accept additional funds in the amount of $165,000 to support Mental Health Clinics; and

 

WHEREAS, CDPH desires to accept additional funds in the amount of $72,419 for the reimbursement of indirect cost; and

 

WHEREAS, The City, through the Mayor's Office for People with Disabilities ("MOPD"), desires to accept additional funds in the amount of $300,000 to support the Home Mod program; and

 

WHEREAS, MOPD desires to accept additional funds in the amount of $62,2 7 the reimbursement of indirect cost; and

 

WHEREAS, The City, through its Department of Family and Support Services ("DFSS"), desires to accept additional funds in the amount of $370,000 to support new and existing agencies under the Homeless Services program; and

 

 

 

1

 

 

WHEREAS, DFSS desires to accept additional funds in the amount of $200,000 to support existing agencies under the Workforce Services program; and

 

WHEREAS, DFSS desires to accept additional funds in the amount of $50,000 to support existing agencies under the Senior Services program; and

 

WHEREAS, DFSS desires to accept additional funds in the amount of $390,000 to support existing agencies under the Domestic Violence program; and

 

WHEREAS, DFSS desires to accept additional funds in the amount of $216,594 for the reimbursement of indirect cost; and

 

WHEREAS, The City, through its Department of Planning and Development ("DPD"), desires to accept additional funds in the amount of $4,500,000 for the Developer Services program; and

 

WHEREAS, DPD desires to accept additional funds in the amount of $285,713 for the reimbursement of indirect cost; now, therefore,

 

 

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

 

SECTION 1. The above recitals are expressly incorporated into and made a part of this ordinance.

 

SECTION 2. The Year XLIV CDBG Ordinance, as amended, is hereby further amended by striking the words and figures and adding the words and figures indicated in Exhibit A attached hereto.

 

 

 

2

 

 

SECTION 3. This ordinance shall be in full force and effect upon its passage and approval.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

 

EXHIBIT A

 

 

AMENDMENT TO COMMUNITY DEVELOPMENT BLOCK GRANT XLIV

 

 

 

 

 

 

Strike Amount                     Add Amount

APPROPRIATION ORDINANCE

Community Development Block Grant $ 72,093,122                     $ 78,905,122
Reallocation of Unspent Community Development Block Grant Funds from Prior

Year                                                                                                    $     5,646,878                     $ 5,646,878

TOTAL

Program Income                                                                                 $    3,472,000                     $ 3,472,000

$   81,212,000    $ 88,024,000

 

41 - Department of Public Health

 

718,623

646,204 $

2555 - LEAD POISONING PREVENTION

9651 - To Reimburse Corporate Fund for Indirect Costs

 

2565 - Violence Prevention Program 0135 - Delegate Agencies ALTERNATIVES INC. ERIE NEIGHBORHOOD HOUSE MARIA KAUPAS CENTER TAPROOTS INC

THE JOHN MARSHALL LAW SCHOOL UNIVERSAL FAMILY CONNECTION INC

 

 

 

$ $ $ $ $ $

 

 

371,000

56,250 66,969 15,000 81,815 84,966 15,000

 

 

 

S $ $ $ $ $

 

 

571,000

89,659 77,932 . 55,270 119,085 122,754 55,300

 

 

 

2598-Mental Health Clinics 0140 - Professional and Technical Services 0135 - Delegate Agencies CHICAGO CHILDREN'S ADVOCACY CENTER

 

 

$ 388,952 $ 350,000

$ 250,000

 

 

$ $

$

 

 

453,952 450,000

350,000

 

Department 41 Total

$   11,575,619     $ 12,013,038

 

 

48 - Mayor's Office for People with Disabilities

 

332,468      $ 394,742

2503 - ADMINISTRATION

9651 - To Reimburse Corporate Fund for Indirect Costs

 

2525 - HOME MOD PROGRAM 0135 - Delegate Agencies EXTENDED HOME LIVING SERVICES, INC INDEPENDENT LIVING SOLUTIONS, INC

 

 

$ 680,000

$ 340,000 $ 340,000

 

 

980,000

540,000 440,000

 

Department 48 Total

$     2,997,473      $ 3,359,747

 

1,180,525

963,931

50 - Department of Family and Support Services

 

2501-PLANNING AND ADMINISTRATION'

9651 - To Reimburse Corporate Fund for Indirect Costs

 

212,265

 

200,000 153,451 19,828

605,232 533,487 80,590 86,581 400,000 439,100

239,449

 

199,203 286,000

85,756 144,538

134,200

2515 - HOMELESS SERVICES

0135 - Delegate Agencies

A LITTLE BIT OF HEAVEN

A SAFE HAVEN FOUNDATION-INTERIM

A SAFE HAVEN FOUNDATION-YOUTH OVERNIGHT

A SAFE HAVEN FOUNDATION-TAB WEST

BREAKTHROUGH URBAN MINISTRIES, INC.-WOMEN'S INTERIM ' BREAKTHROUGH URBAN MINISTRIES, INC.-MEN'S INTERIM

CASA CENTRAL

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO

CHICAGO DREAM CENTER

CHRISTIAN COMMUNITY HEALTH CENTER

CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN

CORNERSTONE COMMUNITY OUTREACH-HANNAH

CORNERSTONE COMMUNITY OUTREACH-NAOMI

CORNERSTONE COMMUNITY OUTREACH-SYLVIA

DEBORAH'S PLACE

FAMILY RESCUE INC

FEATHERFIST-HOPE VILLAGE

FRANCISCAN OUTREACH ASSOCIATION-FRANCISCAN HOUSE OF, MARY AND

GOOD NEWS PARTNERS

HOLY ROCK OUTREACH MINISTRIES

LA CASA NORTE

LINCOLN PARK COMMUNITY SERVICES MARGARET'S VILLAGE-BELIEVE MARGARET'S VILLAGE-MARIA NEOPOLITAN LIGHTHOUSE

NORTH SIDE HOUSING AND SUPPORTIVE SERVICES-INTERIM HOUSING OLIVE BRANCH MISSIO LAMPLIGHT-LAMPLIGHT 1 OLIVE BRANCH MISSIO LAMPLIGHT-LAMPLIGHT 2 OLIVE BRANCH MISSIO LAMPLIGHT-LAMPLIGHT 3 • OLIVE BRANCH MISSIO LAMPLIGHT-LIFE TRANSFORMATION AND AVAIATION OLIVE BRANCH MISSIO LAMPLIGHT-FRONTLINE PRIMO CENTER FOR WOMEN AND CHILDREN SARAHS CIRCLE - INTERIM _ SINGLE ROOM HOUSING ASSISTANCE CORPORATION (SRHAC) "ST. LEONARDS MINISTRIES-MENS PROGRAM

ST. LEONARDS MINISTRIES-GRACE HOUSE

 

 

$ 8,894,140

$

$ 335,726 $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ $ $

s $ $ $ $ $ $

 

 

 

 

$ $ $ $ $

 

 

 

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

 

$ $ $ $ $ $ $ $ $ $ $ $ $ $

 

9,264,140

6,808 342,534 6,808 219,073 6,808 206,808 160,259 1 26,636 6,808 6,808 6,808 6,808 612,040 540,295 87,398 93,389 406,808 445,908 6,808 6,808 6,808 6,809 6,809 246,258 6,809 206,012 292,809 6,809 6,809 6,809 6,809 112,992 151,347 6,809 6,809 141,009

 

THE BOULEVARD

THE CENTER FOR HOUSING AND HEALTH

THE NIGHT MIN1STRY-THE CRIB

THE NIGHT MINISTRY-OPEN DOOR SHELTER

THE SALVATION ARMY-EVANGELINE BOOTH LODGE

UNITED PARENTING AND COUNSELING

WINGS METRO INITIATIVES

YMCA OF METROPOLITAN CHICAGO

YOU CAN MAKE IT INC.

 

2520 - WORKFORCE SERVICES

0135 - Delegate Agencies A SAFE HAVEN FOUNDATION

INSTITUTE FOR LATINO PROGRESS/FORMERLY KNOWN AS INSTITUTO DEL PROGRESO LATINO

ST. LEONARDS MINISTRIES UNIVERSAL FAMILY CONNECTION INC

 

$

$ 80,000 $

$ 130,000 $

 

 

 

 

 

$                     5,468,113

$                     107,250

 

$                     62,000

$                     65,000

$                     75,000

$ 6,809 $ 130,000

_$_ $ $ $ $ $

6,809 6,808 136,809 6,808 6,809 6,809 6,809

 

 

$                     5,668,113

$                     157,250

 

$                     112,000

$                     115,000

$                     125,000

 

 

 

2525 - SENIOR SERVICES 0135 - Delegate Agencies ALLIANCE REHAB WHITE CRANE WELLNESS CENTER

 

 

I 2,456,597

$ 61,000 $ 32,860

 

! 2,481,612

$ 76,015 $ 42,860

 

 

 

2525 - SENIOR SERVICES 0140 - Professional and Technical Services

2530 - Domestic Violence Services 0135 - Delegate Agencies CATHOLIC BISHOP OF CHICAGO CENTRO ROMERO

CHICAGO METROPOLITAN BATTERED WOMENS NETWORK CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN FAMILY RESCUE INC HANA CENTER

HEALTHCARE ALTERNATIVE SYSTEMS METROPOLITAN FAMILY SERVICES METROPOLITAN FAMILY SERVICES SARAHS INN SARAHS INN

UNIVERSAL FAMILY CONNECTION INC

 

 

303,024

 

 

1,927,966

47,508 45,000

 

35,000 76,094 36,000 35,000 48,600 41,515' 35,000 38,880 34,880

 

 

 

 

 

 

 

$ $ $ $ $ $ $ $ $ $ $ $

 

 

328,009

 

 

2,257,966

61,144 58,636 30,000 48,636

151,094 49,636 48,636 75,874 68,789 48,636

113,880 48,516

 

60,000

2530 - Domestic Violence Services 0140 - Professional and Technical Services

 

$ 24,036,740

$ 25,263,334

j

Department 50 Total

 

 

54 - Department of Planning and Development

 

2505-FINANCE AND ADMINISTRATION

9651-To Reimburse Corporate Fund for Indirect Costs                     $    1,566,322       $ 1,852,035

 

 

 

2515 - DEVELOPER SERVICES                     $     1,479,248        $ 5,979,248

 

$ 32,456,874

$ 27,671,161

Department 54 Total