KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180602 Introduction Date: 8/16/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving two, twelve-month contracts in the amounts of $321,220.00 and $184,718.00 with the Missouri Department of Health and Senior Services to provide funding for the City’s Public Health Preparedness and Cities Readiness programs.

Legislation History
DateMinutesDescription
8/15/2018 Filed by the Clerk's office
8/16/2018 Referred to Neighborhoods and Public Safety Committee
8/22/2018 Advance and Do Pass, Debate
8/23/2018 Passed

View Attachments
FileTypeSizeDescription
180602.pdf Authenticated 46K Authentication
Cities Readiness Initiative FY19 - Fiscal Note.xls Fiscal Note 44K Cities Readiness Initiative FY19 - Fiscal Note
Cities Readiness Initiative FY19 - Fact Sheet.xls Fact Sheet 63K Cities Readiness Initiative FY19 - Fact Sheet
PHEP FY19 - Fiscal Note.xls Fiscal Note 44K PHEP FY19 - Fiscal Note
PHEP FY19 - Fact Sheets.xls Fact Sheet 63K PHEP FY19 - Fact Sheet

Printer Friendly Version

ORDINANCE NO. 180602

 

Accepting and approving two, twelve-month contracts in the amounts of $321,220.00 and $184,718.00 with the Missouri Department of Health and Senior Services to provide funding for the City’s Public Health Preparedness and Cities Readiness programs.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That two, twelve-month contracts between the City of Kansas City, Missouri, acting though its Director of Health, and the Missouri Department of Health and Senior Services, whereby the Missouri Department of Health and Senior Services will provide funding that supports public health preparedness capabilities, promotes prepared and resilient communities, and enhances the ability to respond to and recover from all-hazards in the Kansas City, Missouri area for a period beginning July 1, 2018 through June 30, 2019, for amounts not to exceed $321,420.00 and $184,718.00, are hereby accepted and approved. Copies of the contracts, in substantial form, are on file with the Director of Health.

 

Section 2. That the Director of Health is hereby authorized to expend the sums of $265,444.00 from funds appropriated to Account No. 19-2480-505409-G50245020 and $160,233.00 from funds appropriated to Account No. 19-2480-505014-G50501419 for the aforesaid 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Joseph Guarino

Assistant City Attorney