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Legislation #: 050630 Introduction Date: 5/26/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to accept a $587,905.00 Supportive Housing Program Grant from the U.S. Department of Housing and Urban Development and to enter into contracts with various non-profit organization of the provision of homeless services for families and individuals.

Legislation History
DateMinutesDescription
5/25/2005 Filed by the Clerk's office
5/26/2005 Referred to Neighborhood Development and Housing Committee
6/1/2005 Hold On Agenda (6/15/2005)
6/15/2005 Advance and Do Pass, Debate
6/16/2005 Passed

View Attachments
FileTypeSizeDescription
050630.pdf Authenticated 52K Authenticated
Appropriation Admin and Revenue Form FY06 2004 SHP 2031 May 7 2005(2).xls Advertise Notice 323K approp/admin
Ordinance FactSheets 100699-2004 SHP FY 06(2).xls Advertise Notice 84K fact sheet
SHP Fiscal Notes May 7 2005.xls Fiscal Note 32K Fiscal Note 2004 SHP

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ORDINANCE NO. 050630

 

Authorizing the Director of Neighborhood and Community Services to accept a $587,905.00 Supportive Housing Program Grant from the U.S. Department of Housing and Urban Development and to enter into contracts with various non-profit organization of the provision of homeless services for families and individuals.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1 That the Director of Neighborhood and Community services is authorized to accept a grant from a 2004 U S Housing Urban Developments Continuum of Care, Supportive Housing Program grant in the amount of $587,905.00 and to enter into contracts with various non-profit organizations with the option of two, one year renewals for Greater Kansas City Housing Information Center and Helping Hand of Goodwill Industries from funds previously appropriated in Account No. 06-1000-575203-B in the following amounts:

Community LINC $122,894.00

Helping Hand of Goodwill 35,271.00

Greater Kansas City Housing Information Center 24,265.00

Newhouse 32,151.00

reStart 193,105.00

reStart 48,300.00

TOTAL $455,986.00

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Abby Pennell

Assistant City Attorney