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Legislation #: 080544 Introduction Date: 5/22/2008
Type: Ordinance Effective Date: 6/15/2008
Sponsor: None
Title: Authorizing the Director of Neighborhood and Community Services to enter into contracts with Northland Neighborhoods Inc., Blue Hills Community Services, and Ivanhoe Neighborhood Council to provide home repair activities from Community Development Block Grant funds.

Legislation History
DateMinutesDescription
5/21/2008 Filed by the Clerk's office
5/22/2008 Referred to Housing Committee
5/28/2008 Do Pass
5/29/2008 Assigned to Third Read Calendar
6/5/2008 Passed

View Attachments
FileTypeSizeDescription
080544.pdf Authenticated 52K Authenticated
http://kansascity.granicus.com/ViewSearchResults.hp?view_id=2&keywords=080544 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.hp?view_id=2&keywords=080544
GOFS_FY09_repair_contracts.doc Fact Sheet 133K Fact Sheet
Fiscal_Note_CDBG_home_repair_FY09.xls Fiscal Note 45K Fiscal Note

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ORDINANCE NO. 080544

 

Authorizing the Director of Neighborhood and Community Services to enter into contracts with Northland Neighborhoods Inc., Blue Hills Community Services, and Ivanhoe Neighborhood Council to provide home repair activities from Community Development Block Grant funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Neighborhood and Community Services is authorized to execute, on behalf of Kansas City, agreements with the following contractors and amounts indicated to provide home repair services. Copies of the contracts, in substantial form, are on file in the office of the Director of Neighborhood and Community Services:

Northland Neighborhoods Inc. $350,000.00

Blue Hills Community Services 350,000.00

Ivanhoe Neighborhood Council 75,000.00

TOTAL $775,000.00

Section 2. That the Director of Neighborhood and Community Services is authorized to expend up to $775,000.00, including contingencies, from funds appropriated to Account No. 09-2690-575313 to satisfy the cost of these contracts.

_____________________________________________

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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Nicole Rowlette

Assistant City Attorney