ORDINANCE NO.
010725
Accepting a three year
grant renewal from the U.S. Department of Housing and Urban Development for the
Supportive Housing Program in the amount of $2,284,858.00; increasing revenue
in the amount of $36,256.00 in the General Fund; increasing an appropriation in
the amount of $36,256.00 in the General Fund; authorizing contracts in the
total amount of $727,665.00 with two one-year renewal options with terms to be
negotiated pursuant to the Supportive Housing Program with various agencies to
provide services to the homeless; and approving retention of administrative
costs.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Neighborhood and Community Services is hereby authorized to
accept a three year grant renewal from the U.S. Department of Housing and Urban
Development for the Supportive Housing Program in the amount of $2,284,858.00.
Section 2. That
the revenue in the following account of the General Fund is hereby increased by
the following additional amount:
02-100-057-7760 Supportive
Housing Program-00 $36,256.00
Section 3. That
the appropriation in the following account of the General Fund is hereby
increased by the following amount:
02-100-057-2031-B Supportive
Housing Program-00 $36,256.00
Section 4. That
the Director of Neighborhood and Community Services is hereby authorized to
execute contracts with the following agencies in their respective amounts to
provide services to the homeless from funds previously appropriated in Account
No. 02-100-057-2031-B with two (2) one-year renewal options, subject to future
Council appropriation of funds. The contracts are approved, in substantial
form, as that on file with the Director of Neighborhood and Community Services:
Option
1 Option 2
Kansas City Community Kitchen $122,892.00 $122,893.00 $122,894.00
Helping Hand of Goodwill 34,690.00
35,246.00 35,878.00
GKC Housing Information
Center 23,474.00 24,256.00
25,064.00
Legal Aid of Western Missouri
24,532.00 24,533.00 24,534.00
Metropolitan Lutheran
Ministries 187,426.00 193,049.00
198,840.00
NEWHOUSE
30,602.00 32,040.00 33,812.00
ReStart, Inc. 47,150.00
47,150.00 47,150.00
Rose Brooks Center
25,425.00 25,426.00 25,426.00
Swope Parkway Health Center
108,650.00 111,725.00 114,800.00
United Services Community
Action Agency 122,824.00 126,898.00
131,178.00
SUBTOTAL $727,665.00 $743,216.00 $759,576.00
NCSD (administrative costs)
18,133.00 18,134.00 18,134.00
TOTAL $745,798.00 $761,350.00 $777,710.00
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