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HomeMy WebLinkAbout10286RESOLUTION NO. 10286 A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES ESTABLISHED UNDER THE CITY /COUNTY PARTNERSHIP FOR COMMUNITY SERVICES FUNDING BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO THAT: Funding to various non - profit agencies for the calendar year 2005 from the City of Pueblo shall be allocated as follows AGENCY/ENTITY 2005 Allocation East Side Child Care Center $ 45,750 New Baxter Child Care Center $ 20,000 Southside Children's Center $ 29,000 Washington Children's Center $ 20,000 CASA of Pueblo $ 5,000 Crossroads Managed Care- -DETOX $ 25,000 El Centro de Los Probres Program $ 10,000 Pueblo Child Advocacy Center $ 12,000 Pueblo Community Health Center $ 50,000 Pueblo Rape Crisis Services $ 1,500 Pueblo Suicide Prevention Center $ 23,250 SET of Pueblo $ 9,500 Teen Pregnancy and STD Initiative $ 1,150 SRDA General Services $ 119,000 SRDA County Transportation $ 14,250 Boys & Girls Club - City Centers $ 40,500 Boys & Girls Club - Avondale $ 35,000 Concerned Parents of Pueblo $ 10,000 Catholic Charities of Pueblo $ 15,000 Posada (CHDO) $ 22,000 Pueblo InterFaith Hospitality Network $ 3,500 YWCA of Pueblo $ 48,000 Pueblo Hispanic Education Foundation $ 7,550 Communities in Schools $ 5,000 ARC of Pueblo $ 7,500 Center for Disabilities $ 6,000 Pueblo Diversified Industries $ 7,500 Radio Reading Service of the Rockies $ 1,000 Care and Share Food Bank $ 9,000 Pueblo Human Relations Commission $ 6,500 Habitat for Humanity $ 6,150 Neighborhood Housing Services $ 5,900 HARP Foundation -- Gateway Park $ 3,600 Bessemer Historical Society $ 7,650 Martin Luther King Cultural Operations $ 8,700 Southeastern Colorado Heritage Center $ 15,800 W eisbrod Aircraft Museum $ 5,000 AGENCY/ENTITY 2005 Allocation Pueblo Symphony $ 3,000 Pueblo Municipal Band $ 950 Sangre de Cristo Arts and Conference Center $ 87,400 Greenway & Nature Center $ 32,650 Mountain Park Environmental $ 20,000 Sertom a — Fireworks Display $ 1,050 La Gente Youth Services $ 9,250 Pueblo Old Timers Association $ 1,800 Runyon Field $ 4,650 Rawlings Girls Fastpitch League $ 2,500 PEDCO $ 28,500 TOTAL $ 854,000 INTRODUCED December 13, 2004 BY Robert D. Schilling Councilperson t r ': Rt �JII W. LIN Background Paper for Proposed RESOLUTION A60. # /0 28(0 AGENDA ITEM # , DATE: December 13, 2004 DEPARTMENT: CITY MANAGER'S OFFICE DAVE GALLI, CITY MANAGER TITLE A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES ESTABLISHED UNDER THE CITY /COUNTY PARTNERSHIP FOR COMMUNITY SERVICES FUNDING ISSUE Under the partnership between the City and County for community services funding, the Community Services Advisory Commission (CSAC) reviewed applications for funding from various non - profit agencies. The CSAC then recommended specific levels of funding for each non -profit based upon total dollar amounts made available by both the City and the County. At a joint meeting of the City and County, it was decided that the City and County would each allocate one -half of the amount recommended for each entity. This resolution allocates the City's half. When Council adopted the 2005 budget on November 22, 2004, the total funding for the non -profit agencies in the amount of $854,000 was appropriated in the non - departmental section of the general fund budget. This resolution will specifically allocate the $854,000 to the various non -profit agencies. Approval. FINANCIAL IMPACT This resolution has no financial impact as the total funding amount of $854,000 has already been appropriated in the 2005 budget. GRANTS ACTUAL 2004 & RECOMMENDED 2005 FUNDING ACTUAL 2004 2005 AGENCY/ ENTITY PARTNERSHIP REQUESTED CSAC PARTNERSHIP FUNDING FUNDING RECOMMENDATION I. HEALTH & HUMAN SERVICES East Side Child Care Center $ 91,500 $ 114,000 $ 91,500 New Baxter Child Care Center $ 40,000 $ 80,000 $ 40,000 Southside Children's Center $ 58,000 $ 66,000 $ 58,000 Washington Children's Center $ 10,000 $ 80,000 $ 40,000 Sub - Total: $ 199,500 $ 340,000 $ 229,500 Alzheimer's Association Sponsorship $ - $ 1,000 $ - CASA of Pueblo $ 10,000 $ 25,000 $ 10,000 Crossroads Managed Care - DETOX $ 50,000 $ 70,000 $ 50,000 El Centro de Los Pobres Program $ 20,000 $ 20,000 $ 20,000 Pueblo Child Advocacy Center $ 24,000 $ 25,200 $ 24,000 Pueblo Community Health Center $ 100,000 $ 150,000 $ 100,000 Pueblo Rape Crisis Services $ 3,000 $ 4,999 $ 3,000 Pueblo Suicide Prevention Center $ 46,500 $ 50,000 $ 46,500 SET of Pueblo $ 19,000 $ 27,736 $ 19,000 Teen Pregnancy & STD Initiative $ 3,200 $ 10,000 $ 2,300 Sub - Total: $ 275,700 $ 383,935 $ 274,800 SRDA General Services $ 238,000 $ 253,953 $ 238,000 SRDA County Transportation $ 28,500 $ 28,500 $ 28,500 Sub - Total: $ 266,500 $ 282,453 $ 266,500 Boys & Girls Club - City Centers $ 81,000 $ 142,400 $ 81,000 Boys & Girls Club - Avondale $ 70,000 $ 70,000 $ 70,000 Concerned Parents of Pueblo $ 20,000 $ 45,000 $ 20,000 Sub - Total: $ 171,000 $ 257,400 $ 171,000 Catholic Charities of Pueblo $ 20,000 $ 40,000 $ 30,000 Posada $ 44,000 $ 44,000 $ 44,000 Pueblo InterFaith Hospitality $ 7,000 $ 20,000 $ 7,000 YWCA of Pueblo $ 95,650 $ 105,500 $ 96,000 Sub - Total: $ 166,650 $ 209,500 $ 177,000 Pueblo Hispanic Education Foundation $ 20,000 $ 75,000 $ 15,100 Communities in Schools $ 10,000 $ 10,000 $ 10,000 Sub - Total: $ 30,000 $ 85,000 $ 25,100 ARC of Pueblo $ 10,000 $ 40,000 $ 15,000 Center for Disabilities $ 10,000 $ 15,000 $ 12,000 Pueblo Diversified Industries $ 15,000 $ 25,000 $ 15,000 Reading Service of the Rockies $ - $ 18,430 $ ____1__ Sub-Total: $ 35,000 $ 98,430 $ 44,000 ACTUAL 2004 2005 AGENCY / ENTITY PARTNERSHIP REQUESTED CSAC PARTNERSI-11P I FUNDING I FUNDING RECOMMENDATION I. HEALTH & HUMAN SERVICES (continued) 11 Care & Share Food Bank $ 15,000 $ 23,100 $ 18,000 Pueblo Human Relations Commission $ 20,500 $ 25,000 $ 13,000 Sub - Tot $ 35 ,500 48.100 31,000 Bessemer Historical Society s � 20,000 30,000 77.7. Habitat for Humanity $ 15,0010 $ 50,000 $ 12,300 Neighborhood Housing Services $ 15,000 $ 30,000 $ - 11, Sub-Total; $ 30,000 $ 80,000 $ 24,100 TOTAL HEALTH & HUMAN SERVICES: $ 1,2009 9, $ 1,784,818 $ 1,243,0001 ARTS & CULTURE HARP Foundation - Gateway Park I $ - $ 10,000 $ 7,200 Sub-Total: 10,000 $ 7,200 Bessemer Historical Society 20,000 30,000 15,300 Juneteenth Organization $ 500 $ 1,500 Martin Luther King Cultural Operations $ 25,000 $ 50,000 $ 17,400 Southeastern Colorado Heritage Ctr. $ 46,500 $ 70,000 $ 31,600 Weisbrod Aircraft Museum $ 10,000 $ 85,6 $ 10,000 Sub-Total: �J_ $ 102,000 237,100 $ 74,300 ss A W#,A, s ; 777 77711111. Pueblo Symphony 7,550 $ 20,000 $ 6,000 Pueblo Municipal Band 2,950 $ 11,688 $ 1,900 Sangre de Cristo Arts Center 175,000 $ 178,500 $ 174,800 Sub-Total: 185,500 $ 210,188 $ 182,700 TOTAL DOWNTOWN /ARTS & CULTURE: $ 287,500 $ 457,288 $ 264,200 Ill. RECREATION Greenway & Nature Center 105,000 $ 105,000 $ 65,300 Mountain Park Environmental Center 40,000 $ 42,000 $ 40,000 Sertoma - Fireworks Display 3,400 $ 8,000 $ 2,100 Sub-Total; 148,400 $ 155,000 107,400 Chieftains' Baseball Team 10,000 $ 10,000 $ - La Gente Youth Services $ 18,500 $ 51,100 $ 18,500 Pueblo Oldtimers Association $ 5,500 $ 5,500 $ 3,600 Runyon Field $ 15,000 $ 15,000 $ 9,300 Rawlings Girls Fastpitch League $ 8,250 $ 8,250 $ 5,000 Sub-Total: $ 57,250 iv $ 89,850 $ 36,400 TOTAL RECREATION: $ 205,650 1 $ 244,850 $ 143,800 1211312004 - jr Pa 2 AGENCY/ ENTITY ACTUAL 2004 PARTNERSHIP FUNDING REQUESTED FUNDING 2005 CSAC PARTNERSHIP RECOMMENDATION Latino Chamber of Commerce $ - $ 25,000 $ - PEDCO $ 57,000 $ 142,500 $ 57,000 TOTAL ECONOMIC DEVELOPMENT: $ 57,000 $ 167,500 $ 57,000 RAND TOTAL COMPETITIVE FUNDING: $ 1,760,000 $ 2,654,456 $ 1,708,000 12/13/2004 - ji Page 3