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Legislation #: 080888 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to accept a grant through the U.S. Department of Housing and Urban Development and enter into contracts with various organizations for the provision of services for homeless families and individuals from a 2007 Supportive Housing Program Grant.

Legislation History
DateMinutesDescription
9/3/2008 Filed by the Clerk's office
9/4/2008 Referred to Housing Committee
9/10/2008 Do Pass
9/11/2008 Assigned to Third Read Calendar
9/18/2008 Passed

View Attachments
FileTypeSizeDescription
080888.pdf Authenticated 55K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080888 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080888
2007 SHP Fact Sheet.xls Fact Sheet 31K SHP Fact Sheet
2007 SHP Grant Fiscal Note.xls Fiscal Note 46K 2007 SHP Fiscal Note

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ORDINANCE NO. 080888

 

Authorizing the Director of Neighborhood and Community Services to accept a grant through the U.S. Department of Housing and Urban Development and enter into contracts with various organizations for the provision of services for homeless families and individuals from a 2007 Supportive Housing Program Grant.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Neighborhood and Community Services is authorized to accept a 2007 U.S. Housing and Urban Development Grant and execute various contracts on behalf of Kansas City. Copies of the contracts, in substantial form, are on file in the office of the Director of Neighborhood and Community Services.

Section 2. That the Director of Neighborhood and Community Services is authorized to enter into contracts totaling $554,692.00 with the following agencies, and to satisfy the cost of the following contracts funds have been previously appropriated in Account No. 09-1000-575203-B.

Community LINC $122,894.00

reStart inc 193,106.00

Swope Health Services 111,725.00

United Services Community Action Agency 126,967.00

TOTAL $554,692.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney