HOSCHEIT; Allan, Kojzarek, Laesch, Starrett

RIVERBOAT COMMITTEE Fox River Room, Building G

Tuesday, June 4, 2013 9:00 a.m.

AGENDA

1. Call to Order

2. Approval of Minutes (Riverboat Committee, May 20, 2013)

3. Review of 2013 External Grant Applications

4. FY2014 Application Timeline

5. Adjournment

Applicant Name Project Description Category

Operating/ 

Capital Total Project Cost Riverboat Request

Committee 

Recommendation

1 Alice Gustafson School PTO Technology Initiative (150 ipads and storage carts) Edu. $97,600.00 $97,600.00

2 Association for Individual Dev. AID recycling program equipment purchase Econ. $50,344.00 $45,000.00

3 Aurora Township Sidewalk for Eastern Ave. in Ogden Gardens Edu./Env. $87,388.00 $55,000.00

4 Aurora, City of Phase 2 of the restoration of a Civil War memorial Edu. $92,340.00 $92,340.00

5 Batavia Access Televison, Inc.  Video cameras and camera accessories Edu. $18,647.00 $7,737.00

6 Batavia Park District/ City of Batavia Creation of River Corridor Redevelopment Plan Env./Econ. $130,000.00 $50,000.00

7 Batavia Parks Foundation Batavia Riverwalk renovation Env. $177,617.00 $75,000.00

8 Big Rock, Village of  Development of a Stormwater Management Plan Env. $232,000.00 $40,000.00

9 Cadence Health Foundation Delnor outpatient cancer center Econ. $19,995,379.00 $94,412.16

10 Campton Township Roof replacement on horse barn Edu./Env. $76,800.00 $56,000.00

11 CASA Kane County 2013 Volunteer Training and Case Management Edu. Operating $738,838.00 $50,000.00

12 Community Crisis Center Inc. Intranet software training and multi‐media upgrade Edu. $6,080.00 $6,080.00

13 Conservation Foundation Stormwater management, Montgomery, South Elgin, Elburn Edu. Operating $19,446.00 $14,750.00

14 DayOne Network Computer Hardware and Software Updates Edu. $20,570.00 $17,000.00

15 Dundee Township Historical Society Window replacement and roller coverings Edu. $9,600.00 $9,600.00

16 Ecker Center for Mental Health Visual equipment, computer, printer and furniture Edu. $10,662.00 $10,662.00

17 Family Services Association ‐ Elgin Wireless laptops for screening assessments Edu. $18,640.00 $16,560.00

18 Food for Greater Elgin Purchase food for pantry Econ. Operating $101,425.00 $20,000.00

19 Fox Valley Habitat for Humanity Funds to purchase a cargo van Econ. $15,000.00 $15,000.00

20 Fox Valley Pregnancy Center Window and Door Replacement Edu. $24,197.64 $12,000.00

21 Fox Valley Volunteer Hospice Educate and train hospice volunteers Edu. Operating $36,830.00 $15,000.00

22 Friends of Aurora After ‐ School After school program operation Edu. Operating $151,000.00 $30,000.00

23 FUNdation Inclusive playground at SEBA Park Edu. $1,300,000.00 $95,000.00

24 Geneva Chamber of Commerce Create a visitor center Econ. $98,287.20 $98,287.20

25 Geneva History Center Roof repair, wall repair, LED lighting installation Econ. $27,030.00 $27,030.00

26 Geneva School District 304 Community Intervention Program Edu. Operating $112,000.00 $40,000.00

27 Geneva, City of Downtown Geneva Wayfinding Sign Program Econ. $192,500.00 $75,000.00

28 Hamshire, Village of Development of Memorial Park Env. $62,500.00 $18,800.00

29 Hesed House Repair/ Replacement of walls and flooring Econ. $57,860.00 $34,360.00

30 Jennings Terrace, Inc. Replace flooring Econ. $60,775.00 $10,000.00

31 Joseph Corporation Phase 2 of floor repair Econ. $73,874.00 $70,000.00

32 Kane County Development Dept. Demolition of 6 dangerous and unsafe dwellings Env. $106,800.00 $90,000.00

33 Kane County Development Dept. Fox River Study Group & Plan Env. $596,000.00 $100,000.00

34 Kane County Fit for Kids Implementaion of Fit Kids 2020 Plan Edu. $140,500.00 $100,000.00

35 Kaneville, Village of Construction of sidewalks Econ. $115,000.00 $100,000.00

36 Larkin Center Sensory Room Edu. $10,896.59 $10,346.59

37 Literacy Volunteers Fox Valley English language tutoring Edu.  Operating $183,828.00 $30,420.00

38 Living Well Cancer Resource Center Facility expansion and upgrades to data system Edu. $60,037.00 $50,000.00

39 Maple Park Library Outdoor drop box, flooring, and accessibility updates Edu. $20,000.00 $15,000.00

40 Maple Park, Village of Purchase Skidster Env. $20,000.00 $20,000.00

41 Maple Park, Village of Purchase and install a wheelchair lift Env. $20,000.00 $20,000.00 Funded

42 Marie Wilkinson Food Pantry Building Expansion Econ. $249,150.00 $100,000.00

43 Marklund Children's Home Purchase Ford F250 Plow Truck Edu. $31,024.00 $20,000.00

44 Mercy Housing Lakefront Program to maintain foreclosed homes Econ. $205,196.00 $50,000.00

45 Montgomery, Village of Fairfield/ Foxmoor EAB Restoration Project Env. $174,250.00 $100,000.00

46 Mutual Ground, Inc. Implementation of technology plan, phase 2 Econ. $39,835.00 $36,835.00

47 My Father's Hands Home repair assistance Aurora & Aurora Township Edu./Econ. $252,000.00 $70,000.00

48 NAMI DKK Office technology upgrades Edu. $6,960.00 $6,960.00

49 Neighborhood Housing Services Implement Housing Recovery Project Econ. Operating $259,735.00 $20,000.00

50 North Aurora River District Alliance Bike path/ crosswalk improvements Env./Econ. $26,140.00 $15,000.00

51 Northern IL Food Bank Expand food salvage, waste and recycling area‐ revised 4/13 Env./Econ. $115,000.00 $80,000.00

52 Quad County Urban League Database management system upgrade Edu./Econ. $296,385.00 $20,000.00

53 Rebuilding Together Aurora All day home improvement event, 2014 Econ. $189,770.00 $25,760.00

54 Salvation Army Purchase temperature controlled vehichles. Econ. $92,880.00 $80,000.00

55 Senior Services Associates Plumbing repairs Edu. $53,560.00 $53,560.00

56 St. Charles, City of  Green infastructure project along Fox River Env./Econ. $885,867.00 $100,000.00

57 Sugar Grove, Village of 2013 Parkway Tree Program (EAB Restoration Project) Env. $33,148.55 $18,395.00

58 Sugar Grove, Village of Development of Unified Development Code Econ. $60,000.00 $30,000.00

59 Sugar Grove, Village of Phase 1 Eng. for traffic signals at Park Ave. and Rt. 47 Econ. $45,000.00 $30,000.00

60 Suicide Prevention Services  Replace windows Econ. $21,100.00 $15,000.00

61 The Literacy Connection English language instruction and tutoring Edu. Operating $58,735.00 $20,000.00

62 Three Fires Council, Boy Scouts  Technology upgrade project Edu. $35,778.00 $13,000.00

63 United Way of Elgin, Inc. License and maintenance fees for Kane County Guide Edu. Operating $19,000.00 $7,638.00

64 University of IL Extension ‐ Kane Community education; nutrition, 4‐H, horticulture Edu./Env. Operating $449,341.00 $98,000.00

65 Water Street Studios Metal work studio and design lab Edu./Econ. $15,054.97 $8,889.98

66 Well Child Center Replace 4 roof HVAC units Env. $49,810.00 $49,610.00

67 YWCA ‐ Elgin Literacy program, ESL Edu. Operating $155,000.00 $20,000.00

Totals $29,188,010.95 $2,922,632.93

2013 Riverboat Fund Requests