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,
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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