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Legislation #: 050629 Introduction Date: 5/26/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing acceptance of a $392,854.00 grant for the U S Housing and Urban Development Emergency Shelter Grant Program and authorizing contracts in the total amount of $373,211.00 with various agencies for the provision of homeless services to 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
050629.pdf Authenticated 55K Authenticated
Ordinance FactSheets 100699-2005 ESG(2).xls Advertise Notice 85K fact sheet
Fiscal Notes - HUD ESG FY06(2).xls Advertise Notice 32K fiscal note
Appropriation Admin and Revenue Form FY06 HUD ESG 572020(2).xls Advertise Notice 323K approp/admin

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ORDINANCE NO. 050629

 

Authorizing acceptance of a $392,854.00 grant for the U S Housing and Urban Development Emergency Shelter Grant Program and authorizing contracts in the total amount of $373,211.00 with various agencies for the provision of homeless services to families and individuals.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is hereby authorized to execute contracts with eleven (11) subrecipient agencies in the respective amounts for the provision of homeless services from funds previously appropriated in Account No. 06-1000-575201-B in accordance with the terms of the grant agreement with the U S Department of Housing and Urban Development. The contracts are approved, in substantial form as that on file with the Director of Neighborhood and Community Services:

 

 

Benilde Hall

$ 25,000.00

Community Assistance Council

15,000.00

Community LINC

 

15,000.00

Guadalupe Center, Inc.

 

37,200.00

Housing Info. Center

 

71,517.00

Newhouse, Inc.

 

42,070.00

reStart inc

 

42,432.00

Rose Brooks Center

 

46,592.00

Sheffield Place

 

20,000.00

Synergy Services

 

27,400.00

The Salvation Army

 

31,000.00

Sub Total

 

$373,211.00

NCSD Administration

 

19,643.00

 

Total Grant Amount

 

$392,854.00

_____________________________________________

 

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