File #: 11-0237    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 3/8/2011 In control: Administration
On agenda: 3/16/2011 Final action: 3/16/2011
Title: Dept/ Agency: Administration/Office of Business Administrator Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution # 7R1-a (s) 090110, accepting grant Purpose: Redistribute the unexpended, de-obligated ESG grant funds from fiscal year 1996-2009 Entity Name: City of Newark Entity Address: 920 Broad Street, Newark, NJ 07102 Grant Amount: $301,539.42 Funding Source: United States Department of Housing and Urban Development (HUD), Emergency Shelter Grant (ESG) Total Project Cost: N/A City Contribution: N/A Other Funding Source/Amount: N/A Contract Period: December 16, 2010 to date of adoption Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale (X) Grant ( ) Sub-recipient ( ) n/a Additional Information: Administrative Expenses/$15,076.97 Essential Services/$90,461.83 Homeless Prevention/$90,461.8...

Title

Dept/ Agency:  Administration/Office of Business Administrator

Action:  (X) Ratifying     (X) Authorizing     (X) Amending

Type of Service: Amending Resolution # 7R1-a (s) 090110, accepting grant

Purpose:  Redistribute the unexpended, de-obligated ESG grant funds from fiscal year 1996-2009

Entity Name:  City of Newark

Entity Address:  920 Broad Street, Newark, NJ 07102

Grant Amount:  $301,539.42

Funding Source:  United States Department of Housing and Urban Development (HUD), Emergency Shelter Grant (ESG)

Total Project Cost:  N/A

City Contribution:  N/A

Other Funding Source/Amount:  N/A

Contract Period:  December 16, 2010 to date of adoption

Contract Basis: (   ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS  

(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ

(   ) Private Sale   (X) Grant   (   ) Sub-recipient   (   ) n/a   

Additional Information: 

Administrative Expenses/$15,076.97

Essential Services/$90,461.83

Homeless Prevention/$90,461.83

Operation Expenses (staff only)/$30,153.94

Operations (facility)/$30,153.94

Renovations/$45,230.91