ADOPTED - NOVEMBER 9, 2010
Agenda Item No. 12
Introduced by the Human Services and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING 2011 AGREEMENTS FOR COMMUNITY AGENCIES
RESOLUTION #10-364
WHEREAS, the 2011 Ingham County Budget has been approved by the Board of Commissioners; and
WHEREAS, under the Community Agency Program a number of agencies have been allocated funds to provide important services that are consistent with the County’s Strategic Planning objective to Ingham County residents; and
WHEREAS, the 2011 Budget includes $187,261 allocated for community agencies; and
WHEREAS, the Controller/Administrator has provided recommended funding levels for each agency that were determined using the criteria set forth in Resolution #10-206.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby directs the County Attorney to draft contracts for the period of January 1, 2011 through December 31, 2011, in the amount specified for each community agency listed on the attached, for the services to Ingham County residents previously approved by the Human Services and Finance Committees.
BE IT FURTHER RESOLVED, any funds included in the 2011 Budget for community agencies that are not allocated through this resolution will be re-appropriated to the 2011 Contingency Fund, and the Controller/Administrator is authorized to make the necessary budget adjustments.
BE IT FURTHER RESOLVED, that the Board Chairperson and County Clerk are authorized to sign the necessary documents after review by the County Attorney.
HUMAN SERVICES: Yeas: McGrain, Davis, Tennis, Nolan, Vickers
Nays: None Absent: Koenig Approved 11/1/10
FINANCE: Yeas: Grebner, Tennis, Bahar-Cook, Schor, Dougan
Nays: None Absent: Holman Approved 11/3/10
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ORGANIZATION |
PROGRAM |
2011 REQUEST |
2010 AMT. RECEIVED |
2011 CONTROLLER RECOMMENDATION |
2011 HUMAN SERVICES COMMITTEE RECOMMENDATION |
2011 FINANCE COMMITTEE RECOMMENDATION |
|
Addiction Relief & Supported Recovery, Inc. |
ARSR Support Services: Assist recovering homeless addicts and alcoholics by providing safe, sober housing and support services. |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
Advent House Ministries (formerly New Way In, Inc.) |
New Way In Offender Program: Pre-release employment classes to 100 Ingham County Offenders at the Ingham County Jail. |
$6,500.00 |
$6,025.00 |
$0.00 |
$3,012.00 |
$3,012.00 |
|
Boys & Girls Club of Lansing |
At-Risk Youth Transportation Program: Transportation for children ages 6-18 from neighborhoods with a high number of children that need help getting to and from the Boys & Girls Club for daily activities. |
$7,897.00 |
$7,897.00 |
$0.00 |
$3,948.00 |
$3,948.00 |
|
Capital Area Community Services, Inc. |
Low Income Heating Assistance: Direct home heating assistance for low income individuals in rural Ingham County with an emphasis on seniors 60+ in age. |
$8,500.00 |
$8,500.00 |
$8,500.00 |
$8,500.00 |
$8,500.00 |
|
Capital Area Literacy Coalition |
Literacy Services for Adults and Children: Free, confidential literacy diagnosis, children's books, mentoring and one-on-one tutoring resulting in increased literacy skills. |
$4,800.00 |
$4,500.00 |
$0.00 |
$2,250.00 |
$2,250.00 |
|
City of East Lansing/ALFA Adult Day Services |
Active Living for Adults - Adult Day Health Services: Partial support for the cost of providing the services of a part time nurse. |
$8,000.00 |
$8,000.00 |
$0.00 |
$4,000.00 |
$4,000.00 |
|
Cristo Rey Community Center |
Roots & Wings Strengthening Families: Six sessions for 120 parents and youth, of structured intervention and educational program for families with DHS and/or CPS and adolescents in the juvenile justice system or at risk of behavioral problems including substance abuse. |
$1,800.00 |
$1,790.00 |
$0.00 |
$895.00 |
$1,000.00 |
|
Cristo Rey Community Center |
Prescription Assistance Program: Guide low income, uninsured individuals to access needed medications for chronic diseases free of charge from pharmaceutical companies' patient assistance programs, and vouchers for emergency medications. |
$4,000.00 |
$4,000.00 |
$4,000.00 |
$4,000.00 |
$4,000.00 |
|
Ele's Place |
Underwrite New Support Group at Dwight Rich Middle School: Enable 12 children who have experienced the death of a parent, sibling, or loved one to participate in "Ele's Group". |
$5,000.00 |
$6,000.00 |
$0.00 |
$2,500.00 |
$2,500.00 |
|
EVE, Inc. |
Services for Victims of Domestic Violence and Their Children: Meeting basic needs of domestic violence victims including shelter, food, clothing, transportation, legal protections, crisis intervention, emotional support, access to safe housing resources, and utilities. |
$14,000.00 |
$14,000.00 |
$14,000.00 |
$14,000.00 |
$14,000.00 |
|
Gateway Community Services |
Crossroads Homeless Youth Shelter: Personnel costs associated with the Crossroads Shelter for homeless teenagers. |
$15,300.00 |
$15,300.00 |
$15,300.00 |
$15,300.00 |
$15,300.00 |
|
Girl Scouts Heart of Michigan - Lansing Regional Center |
Girl Scouts After-School Outreach Programming: Implement out-of-school-time outreach programming in partnership with the Lansing and East Lansing School Districts , local agencies and community centers. |
$4,925.00 |
$1,846.00 |
$0.00 |
$923.00 |
$1,000.00 |
|
Greater Lansing Area Club (GLAC) of the National Association of Negro Business and Professional Women's Club, Inc. |
Using ICT to Improve Family Relationships: 5-week program to improve communication between ex-offenders and their families. Provide free cell phones, teach skills to use phones, text messaging, e-mail, instant messaging, and social networks. |
$4,428.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
Greater Lansing Food Bank - Garden Project |
Gardening and Gleaning Program: 600 Low-income households in the Lansing area grow their own vegetables in home gardens and community plots, low-income residents receive fruits and vegetables through gleaning efforts. |
$6,500.00 |
$6,500.00 |
$6,500.00 |
$6,500.00 |
$6,500.00 |
|
Habitat for Humanity of Greater Ingham County |
524 S. Main Bldg: Funding to complete Habitat construction project at 524 S. Main St. in Leslie. |
$10,000.00 |
$6,500.00 |
$10,000.00 |
$10,000.00 |
$10,000.00 |
|
Haven House |
Emergency Shelter for Homeless Families with Children: Temporary shelter for homeless families with children, providing a place to sleep, job and housing search assistance, food, goal setting, and referrals to community services. |
$8,000.00 |
$7,922.00 |
$8,000.00 |
$8,000.00 |
$8,000.00 |
|
Lansing Area Aids Network |
HIV/AIDS Care and Prevention Services: Funding to supplement current program funding levels and to continue the level of medical case management, client assistance, support services, early intervention services and prevention services that have been provided in the past. |
$5,000.00 |
$4,513.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
Lansing Area Parents' Respite Center, Inc. |
Lifespan Respite Programs: Provide 315 hours of respite for caregivers to sustain the provision of respite services and enhance the quality of life for family members and care-givers of individuals affected by life altering conditions. |
$6,000.00 |
$6,000.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
|
Lansing Area Safety Council |
Pediatric First Aid/CRP Training for Low-income Expectant Mothers: Provide the National Safety Council's Pediatric First Aid and CPR course to 60 low-income expectant mothers in Ingham County. |
$3,000.00 |
$3,000.00 |
$0.00 |
$1,500.00 |
$1,500.00 |
|
Leslie Outreach, Inc. |
Food Pantry: Provide services to low-income families including food assistance, medical referrals/assistance, blankets, clothing, housing referrals/assistance, transportation and other services. |
$1,000.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
Listening Ear of East Lansing, Inc. |
Ongoing Crisis Intervention: Ongoing crisis intervention counseling; short term, paraprofessional counseling and advocacy for survivors of sexual assault and their significant others. |
$6,350.00 |
$6,700.00 |
$0.00 |
$3,175.00 |
$3,175.00 |
|
MSU Detroit College of Law Clinical Programs - Rental Housing Clinic |
Legal Assistance for Economically Disadvantaged People in Ingham County: Provide legal services to low-income residents including housing issues, IRS/tax issues, entrepreneurship, and immigration issues. |
$12,000.00 |
$11,000.00 |
$0.00 |
$5,500.00 |
$5,500.00 |
|
MSU Safe Place |
Shelter, Advocacy and Support for Domestic Violence Survivors: Food and supplies for shelter residents, advocacy assistance for residents and non-residents, and cover the cost of office and shelter telephone lines. |
$12,820.00 |
|
$12,820.00 |
$12,820.00 |
$12,820.00 |
|
National Council on Alcoholism/Lansing Regional Area, Inc. |
Housing and Substance Abuse Treatment for Indigent Persons in Ingham County: Transitional housing and treatment services for Ingham County residents. |
$10,000.00 |
$10,000.00 |
$10,000.00 |
$10,000.00 |
$10,000.00 |
|
Northwest Initiative / dba Northwest Lansing Healthy Communities |
NWI ARRO Outreach Assistance Program: Continue to offer supportive wrap-around services to any ex-offender living in or returning to Ingham County from a correctional facility. |
$6,500.00 |
$6,500.00 |
$6,500.00 |
$6,500.00 |
$6,500.00 |
|
Refugee Development Center |
Bridges: Adult Vocational English as a Second Language program, Teen weekend programming, and Basic Needs Outreach and Referral. |
$7,914.00 |
$8,000.00 |
$7,914.00 |
$7,914.00 |
$7,914.00 |
|
Retired Senior and Volunteer Program |
Capital Area Interfaith Respite (CAIR): Serves families of the frail elderly and chronically ill seniors by providing free in-home respite and friendly visiting. |
$2,700.00 |
$2,700.00 |
$0.00 |
$1,350.00 |
$1,350.00 |
|
Rural Family Services of Ingham County |
2011 Rural Family Services Grant: Emergency food, personal needs, and emergency shelter and utility payments for low-income county residents. |
$12,000.00 |
$7,000.00 |
$12,000.00 |
$12,000.00 |
$12,000.00 |
|
Southside Community Coalition |
Staffing Support for Poverty Program: Staffing support for poverty programs. |
$6,000.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
|
Southside Community Kitchen |
Feeding the Hungry: Provide nutritious lunches, free of charge, four days per week to anyone who is hungry. |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
|
St. Vincent Catholic Charities |
St. Vincent Catholic Charities: Mental health counseling to homeless people in the Permanent Supportive Housing Program. |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
Stockbridge Community Outreach |
Stockbridge Outreach: Ingham County Grant: Food, utility payments, assistance, prescriptions, and transportation. |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
|
Urban Options Inc.- Michigan Energy Options |
Energy Efficient Schools Program: Work with Ingham County High Schools to provide Introductory Energy Evaluations and tailored energy efficiency education. |
$20,000.50 |
|
$0.00 |
$0.00 |
$0.00 |
|
Westside Community YMCA |
"Y" Achievers Program: Assisting youth in making a successful transition from high school to college. |
$4,500.00 |
$2,000.00 |
$0.00 |
$1,000.00 |
$1,000.00 |
|
Women's Center of Greater Lansing, Inc. |
Helping Women in Ingham County Attain Economic Well Being: Provide for assistance such as food, medical co-pays, transportation, and housing assistance, as well as career counseling and employment services. |
$7,650.00 |
$15,924.00 |
$0.00 |
$3,825.00 |
$3,825.00 |
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TOTAL: |
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$248,084.50 |
$204,117.00 |
$142,534.00 |
$179,412.00 |
$179,594.00 |