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SUBJECT: <br />NON-PROFIT GRANT PROGRAM <br />DATE: <br />DECEMBER 18, 2018 <br />PAGE2OF2 <br />City of Louisville, Colorado <br />Non -Profit Grants & Contributions <br />2016 Through 2020 <br />Organization <br />2016 2017 2018 2019 2019 2020 2020 <br />Grant Grant Grant Request FC Rec Request FC Rec <br />Association for Community Living in Boulder County <br />Boulder County Cultivate (formerly CareConnect) <br />Boulder County Legal Services <br />Boulder Valley Women's Health Center <br />Clinica Family Health Services <br />Coal Creek (Meals on Wheels <br />Community Food Share <br />Dental Aid <br />Good Samaritan Medical Center Foundation <br />Imagine Foundation - Developmental Disabilities Center <br />Impact on Education <br />Intercambio Uniting Communities <br />Louisville Community Food Bank <br />Louisville Senior Advisory Board <br />Safehouse Progressive Alliance for Nonviolence <br />Saint Benedict Health & Healing - Free Medical Clinics <br />Sister Carmen Community Center 1) <br />TRU Community Care <br />Voices for Children CASA <br />Totals <br />1.000 1,000 1.000 <br />1,000 2,000 2.000 <br />600 600 600 <br />5,000 6,400 5.400 <br />3.000 2.500 2.500 <br />2.500 2.500 2.500 <br />2.000 2.000 2.000 <br />1.000 1.000 1.000 <br />1.750 2.000 2.000 <br />500 500 500 <br />800 <br />4.250 2.000 <br />1.500 1.500 1.500 <br />400 <br />/700 9.000 9.000 <br />1.500 1.500 1.500 <br />500 500 500 <br />35,000 35.000 32,000 <br />1,000 <br />3.000 <br />1.000 <br />2,500 <br />6,000 <br />3.000. <br />5.000° <br />4.000- <br />2.500 <br />1.500 <br />4.000 <br />1.0001 <br />800, <br />2.500 <br />15,000 <br />500 <br />54,800 <br />1.000 <br />2,000 <br />5.400 <br />2.500 <br />2,500 <br />1,500 <br />4,000 <br />1,500 <br />500 <br />27,000 <br />1.000 <br />3.000 <br />1.000 <br />2.500 <br />6.000 <br />3.000 <br />5.000 <br />4.000 <br />2.500 <br />1.500 <br />4.000 <br />1.000 <br />800 <br />2.500 <br />15.000 <br />1,500 <br />1.000 <br />55,300 <br />1,000 <br />2,000 <br />600 <br />5.400 <br />2.500 <br />2.500 <br />2.000 <br />1.000 <br />2,000 <br />500 <br />1.500 <br />9,000 <br />1,500 <br />500 <br />32,000 <br />fli Includes 55,000 per year restricted for Utility Assistance for years 2016 through 2020, excluding 2019 due to unspent balance. <br />FISCAL IMPACT: <br />The City's 2019 General Fund budget and the 2020 General Fund budget plan each <br />include a $35,000 appropriation in account 101-1-10-101-121-538420 for <br />contributions/grants to non-profit organizations. Of this amount, $5,000 each year is <br />reserved for the new Utility Billing Assistance Program leaving $30,000 per year for the <br />Non -Profit Grant Program. <br />RECOMMENDATION: <br />Staff recommends approval of $27,000 for 2019 and $32,000 for 2020 to be distributed <br />to the organizations and in the amounts as recommended by the Finance Committee. <br />ATTACHMENT(S): <br />The actual grant applications are extensive and consequently, instead of including them <br />in the packet, all grant applications are kept on file in the City Finance Department and <br />are available for review upon request. They are also available on the City's Website <br />under the Finance Committee packet for November 19, 2018. <br />CITY COUNCIL COMMUNICATION <br />53 <br />