The list is long . . . I’ve posted 56 requests from most departments here and the 30 police and fire requests here.
The long list of supplemental requests includes some pretty amazing things. The full list of community services items is at the bottom of this list but the list also includes:
Childcare assistance, Allied Drive Weed and Seed Coordinator, an Economic Development Plan, Homeless Services, Neighborhood Center, Community Gardens, Homeless Outreach on State St., Jobs for the Future, Library Books and Services, additional bus services, disability services, EOC outreach and education, sanding and snow removal services, health services for people with no insurance coverage, pedestrian safety programs, energy reduction programs, senior center items and services and some city employees. Take a look for yourself.
Below are the “various programs” being cut from Community Services.
COMMUNITY RESOURCES PROGRAM – 2007-2008
SUMMARY
Supplemental Requests of the Community Services Commission
for Program Areas II, IV, V, VI and VII
THE FOLLOWING SUPPLEMENTAL BUDGET REQUESTS ARE LISTED IN PRIORITY ORDER:
Rape Crisis Center
B. Community Education 11,695
Omega School
A. GED/Basic Skills 11,018
D. Spanish Language GED 10,000
Youth Integration Into Cultural and Recreational Activities:
Kanopy School for Contemporary Dance and Choreography
A. YIP – Kanopy Scholarship Support 3,431
Millennium Soccer Club
A. YIP – Youth Indoor Soccer 3,120
Simpson Street Free Press
C. YIP – Museum Series 2,242
TAPIT/ New Works
A. YIP – A Classical Act 4,252
Urban League of Greater Madison
G. YIP – Achieving Greatness Through Service Day 3,431
Vera Court Neighborhood Center
K. YIP – Integration 3,431
Neighborhood Center Core Costs
Boys and Girls Club/ Allied 1,611
Boys and Girls Club/ South 17,333
Agency to be Determined
B. Community Assistance Rides 18,284
A. Sexual Assault Prevention Ride Service 70,916
YWCA of Madison
K. Girl Neighborhood Power – Management 3,789
Wexford Ridge Neighborhood Center
C. Jefferson Youth Resource Center 2,795
Freedom, Inc.
B. Nkauj Hmoob: Southeast Asian Girl’s Group 7,874
Kennedy Heights Neighborhood Center
D. Teen Program 3,274
H. Girl Neighborhood Power 3,789
Vera Court Neighborhood Center
E. Girl Neighborhood Power 3,500
F. Youth Leadership 3,789
YWCA of Madison
J. Girl Neighborhood Power-Southwest/Far West 10,789
Bridge/ Lake Point/ Waunona Neighborhood Center
G. Girl Neighborhood Power 3,789
Atwood Community Center
H. High School Leadership Council 4,693
East Madison Community Center
C. Youth Services 1,283
Wexford Ridge Neighborhood Center
D. Project Teen Build Up 10,138
Common Wealth Development
A. Youth Business Mentoring 7,500
Atwood Community Center
G. Girl Neighborhood Power 3,789
Simpson Street Free Press
A. Simpson Street Free Press 4,663
Neighborhood House Community Center
A. Youth and Families 18,768
Wexford Ridge Neighborhood Center
F. Women Rise Up! 5,373
East Isthmus Neighborhoods Planning Council
A. Operation and Community Organization 4,003
Porchlight
H. Transit for Jobs
The Community Services Commission supports this high priority program and believes it has been effective for the short time it has operated. The program is currently receiving Emerging Neighborhoods funding through the Mayor’s office and we understand it is eligible for a second year of funding from that source. The Commission will recommend that the Mayor fund this program again in 2007 utilizing Emerging Neighborhoods funds. The Commission will reconsider 2008 funding for this program next year.
T.J.’s Support Brokerage Firm
A. Madison Apprenticeship Program
The Community Services Commission supports this high priority program and believes it has been effective for the short time it has operated. The program is currently receiving Emerging Neighborhoods funding through the Mayor’s office and we understand it is eligible for a second year of funding from that source. The Commission will recommend that the Mayor fund this program again in 2007 utilizing Emerging Neighborhoods funds. The Commission will reconsider 2008 funding for this program next year.
SUPPLEMENTAL TOTAL FOR PROGRAM AREAS II, IV, V, VI AND VII: $264,362
COMMUNITY RESOURCES PROGRAM – 2007-2008
SUMMARY
Supplemental Requests of the Early Childhood Care and Education Board
for Program Area I
THE FOLLOWING SUPPLEMENTAL BUDGET REQUESTS ARE CONSIDERED TO BE OF EQUAL PRIORITY BY THE EARLY CHILDHOOD CARE AND EDUCATION BOARD:
Bridge/ Lake Point/ Waunona Neighborhood Center
F. Children 13,500
Community Coordinated Child Care
C. Training and Professional Development 32,555
Dane County Parent Council
A. Satellite Family Child Care 19,760
East Madison Community Center
A. Children Development Services 3,079
B. Summer Youth Program 1,022
Kennedy Heights Neighborhood Center
A. Early Childhood Program 2,286
B. Children’s Program 6,335
Neighborhood House
C. Summer Children’s Program 6,309
Vera Court Neighborhood Center
B. Children 5,000
L. Life as a Boy 12,096
Wexford Ridge
B. Elementary After School & Summer Camp NA
Wisconsin Youth Company
A. After School 40,000
The Early Childhood Care and Education Board recommends funding of $40,000 for this new program to meet the very high need and growning need for elementaly school age programming in southwest Madison. Wisconsin Youth Company does not have funding to provide a consistent after school program for children. The Company is also seeking renewal of the $40,000 grant to keep their facility open, and has used its own resources to fund part of the required renovations. The Early Childhood Care and Education Board request relies on this renewal funding as a base for the after school program they support.
SUPPLEMENTAL TOTAL FOR PROGRAM AREA I: $141,942
Supplemental Requests of the Senior Citizens Advisory Committee
for Program Area III
Priority
THE FOLLOWING SUPPLEMENTAL BUDGET REQUESTS ARE CONSIDERED TO BE OF EQUAL PRIORITY BY THE SENIOR CITIZENS ADVISORY COMMITTEE:
Restoration of funding for Focal-Point Based Community Assistance to the following agencies:
East Madison Monona Coalition of the Aging 1,328
North/Eastside Senior Coalition 2,589
South Madison Coalition of the Elderly 2,544
West Madison Senior Coalition 1,828
Restoration of funding for Senior Activities/ Volunteer Opportunities to the following agencies:
Atwood Community Center 558
Neighborhood House 242
North/Eastside Senior Coalition 3,192
West Madison Senior Coalition 9,034
Retired and Senior Volunteer Program 6,745
WilMar Neighborhood Center 2,958
South Madison Coalition of the Elderly 352
United Asian Services of WI 414
THE FOLLOWING SUPPLEMENTAL BUDGET REQUESTS AND ARE LISTED IN PRIORITY ORDER:
1. Freedom, Inc.
Cambodian Wisdom Project 5,000
2. Bridge/ Lake Point/ Waunona Neighborhood Center
Senior Program 2,000
3. South Madison Coalition of the Elderly
Client Directed Case Management 8,500
4. United Asian Services of WI
Senior Services Expansion 1,350
SUPPLEMENTAL TOTAL FOR PROGRAM AREA III: $48,634
