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Suzy Ageton George Karakehian KC Becker Tim ... - City of Boulder

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Priority Area: Critical Infrastructure continued<br />

Agency Program Request Approved<br />

Emergency Family Assistance<br />

Basic Needs $55,650 $53,750<br />

Association Shelter Program Emergency & Transitional $55,650 $53,750<br />

Growing Gardens Fresh Food, Families and Fitness $22,000 $0<br />

Intercambio Uniting Communities Uniting Communities $33,000 $30,000<br />

Immigrant Legal Center <strong>of</strong> <strong>Boulder</strong><br />

County<br />

Immigrant Legal Center <strong>of</strong> <strong>Boulder</strong> County $30,000 $25,000<br />

Meals on Wheels Home Delivered Meal Program $30,000 $0<br />

Mental Health Partners Psychiatric Emergency & Adult Services $187,604 $180,388<br />

OUT<strong>Boulder</strong> SpeakingOUT $10,000 $0<br />

Special Transit<br />

Easy Rider Travel Training Program<br />

Mobility Management Program<br />

$7,500<br />

$10,000<br />

$0<br />

$0<br />

Stand Up For Kids Outreach & Drop-In Center $200,000 $0<br />

There With Care Family Support Program $10,000 $0<br />

Veterans Helping Veterans Now Outreach and Support $20,000 $10,000<br />

Women's Health Subsidized Family Planning & GYN $116,000 $110,000<br />

Total Critical Infrastructure $1,873,270 $1,233,038<br />

Subtotal HSF $3,023,890 $2,158,858<br />

Human Relations Commission Allocation $42,000 $42,000<br />

Total HSF $3,065,890 $2,200,858<br />

The TRC considered multiple factors in judging individual proposals, including the value <strong>of</strong> the<br />

programming to <strong>Boulder</strong> residents, relative need compared to other programs, redundancy with<br />

other community programs, collaboration with complementary service providers,<br />

appropriateness <strong>of</strong> the budget compared to stated outcomes, diversity <strong>of</strong> funding sources and<br />

historic ability <strong>of</strong> applicants to achieve outcomes and to raise other funding. The TRC is also<br />

guided by target percentages for each <strong>of</strong> the HHSMP priority areas.<br />

Based on these guiding principles and factors, the TRC determined that 14 <strong>of</strong> the 2012 HSF<br />

applications either did not fit within the HSF funding criteria, were more appropriate for funding<br />

through other sources including private enterprise or foundations, did not meet minimum<br />

application submission criteria or were funded through other city sources.<br />

The following agencies were not selected for 2012 funding:<br />

• Voices For Children - Growing Your Child<br />

• Acorn School - Scholarship Assistance<br />

• I Have A Dream - <strong>Boulder</strong> Dreamers<br />

• Partners <strong>of</strong> <strong>Boulder</strong> County - Mentoring<br />

• OUT<strong>Boulder</strong> - SpeakingOUT<br />

• Stand Up For Kids - Outreach and Drop-In Center<br />

• There With Care - Family Support<br />

• COB Senior Services - Bill Payer/Organizer<br />

• Care Connect - Recruitment and Outreach<br />

• Circle <strong>of</strong> Care - Circle <strong>of</strong> Care Project<br />

• Growing Gardens - Fresh Food, Families and Fitness<br />

• Meals on Wheels - Home Delivered Meals<br />

• Special Transit - neither Easy Rider Travel Training nor Mobility Management<br />

Information Item 2B Page #5

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