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Legislation #: 160588 Introduction Date: 8/11/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $370,180.00 grant award from the U.S. Department of Housing and Urban Development under the SHELTER PLUS CARE program for homeless services in the Kansas City area.

Legislation History
DateMinutesDescription
8/9/2016 Filed by the Clerk's office
8/11/2016 Referred to Neighborhoods and Public Safety Committee
8/17/2016 Do Pass
8/18/2016 Assigned to Third Read Calendar
8/25/2016 Passed

View Attachments
FileTypeSizeDescription
160588.pdf Authenticated 59K Authenticated
160588 Fiscal Note.pdf Advertise Notice 12K 160588 Fiscal Note
160588 Fact Sheet.pdf Fact Sheet 244K 160588 Fact Sheet
Shelter Plus Care 17 - Fact Sheet.xls Fact Sheet 59K Shelter + Care FY 17 - Fact Sheet
Shelter Plus Care 17 - Fiscal Note.xls Fiscal Note 52K Shelter + Care FY 17 - Fiscal Note

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ORDINANCE NO. 160588

 

Accepting and approving a one-year $370,180.00 grant award from the U.S. Department of Housing and Urban Development under the SHELTER PLUS CARE program for homeless services in the Kansas City area.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a grant award agreement between the City of Kansas City, Missouri, acting through its Director of Health, and the U.S. Department of Housing and Urban Development (HUD), acting through its Director of Community Planning and Development, whereby HUD will provide funding to improve the lives of homeless men, women, and children through housing assistance programs for the period beginning August 1, 2016 through July 31, 2017, in a contract with SAVE, Inc., for an amount not to exceed $370,180.00, is hereby accepted and approved. A copy of the grant award, in substantial form, is on file with the Director of Health.

 

Section 2. That the Director of Health is authorized to expend the sum of $370,180.00 from funds previously appropriated to Account No. 17-2480-505018-G50501817-B for the aforesaid contract.

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney