File #: R-2014-0420    Version: 1
Type: Resolution Status: Adopted
File created: 11/18/2014 In control: Administration and Finance Committee (INACTIVE)
On agenda: 11/18/2014 Final action: 11/18/2014
Title: Resolution to approve a Demonstration Commercial Fa?ade Improvement Project Grant Contract by and between the City of West Allis and 7328 Greenfield LLC, property owner for the property located at 7326-28 W. Greenfield Ave. in an amount not to exceed $20,000.
Sponsors: Administration and Finance Committee (INACTIVE)
Attachments: 1. Aggies Commercial Facade Contract (11-18-14), 2. Resoluiton, 3. First part of Grant
Title
Resolution to approve a Demonstration Commercial Fa?ade Improvement Project Grant Contract by and between the City of West Allis and 7328 Greenfield LLC, property owner for the property located at 7326-28 W. Greenfield Ave. in an amount not to exceed $20,000.

Body
WHEREAS, the City of West Allis offers a fa?ade improvement program funded with Community Development Block Grant Funds (CDBG); and,

WHEREAS, Adam Purcell, Managing Member of 7328 Greenfield LLC, applied for a fa?ade grant to address issues of slum & blight on the property located at 7326-28 W. Greenfield Ave; and,

WHEREAS, the project of fa?ade renovation & improvement is eligible for a CDBG grant under the Commercial Fa?ade Improvement Program.

NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of West Allis that the Demonstration Commercial Facade Improvement Project Grant Contract, a copy of which is attached hereto and made a part hereof, be and is hereby approved.

BE IT FURTHER RESOLVED that the Director of Development, or his designee, be and is hereby authorized to execute and deliver the aforesaid Contract on behalf of the City.

BE IT FURTHER RESOLVED that the City Attorney be and is hereby authorized to make such substantive changes, modifications, additions and deletions to and from the various provisions of the contract, including any and all attachments, exhibits, addendums and amendments, as may be necessary and proper to correct inconsistencies, eliminate ambiguity and otherwise clarify and supplement said provisions to preserve and maintain the general intent thereof, and to prepare and deliver such other and further documents as may be reasonably necessary to complete the transactions contemplated therein.

BE IT FURTHER RESOLVED that the amount for the Project is up to $20,000 including $5,000 for delivery and $15,000 for a grant from the Community Development Block Grant Funds to pay the liability that will be incurred under the aforesaid Co...

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