COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 910698

Authorizing acceptance of a $218,000.00 Emergency Shelter Grant from HUD; authorizing a grant agreement; estimating revenue in the amount of $218,000.00; appropriating said sum to the program account; authorizing contracts with Guadalupe Center ($4,800.00), Housing Information Center ($11,000.00), Metropolitan Lutheran Ministry ($31,000.00), NEWS House ($45,050.00), Northland Homes Partnership ($3,200.00), ReStart, Inc. ($62,150.00), Rose Brooks Center ($15,000.00), Share, Inc. ($13,900.00), and Swope Parkway Health Center ($21,000.00); and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Neighborhood and Community Services is hereby authorized to accept a $218,000.00 Emergency Shelter Grant from the Department of Housing and Urban Development and execute a grant agreement in connection therewith.

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

1-61305 Emergency Shelter Grant - HUD 1991 $218,000.00

Section 3. That the sum of $218,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

1-57322B Emergency Shelter Program - 1991 $218,000.00

Section 4. That the Director of Neighborhood and Community Services is authorized to execute contracts with the following agencies in amounts not to exceed those listed from funds appropriated herein for assistance to the homeless and shelter operations and renovation:

Guadalupe Center $ 4,800.00 Housing Information Center $11,000.00 Metropolitan Lutheran Ministry $31,000.00 NEWS House $45,050.00 Northland Homes Partnership $ 3,200.00 ReStart, Inc. $62,150.00 Rose Brooks Center $15,000.00 Share, Inc. $13,900.00 Swope Parkway Health Center $21,000.00

Said contracts are approved in substantial form as those attached hereto. The Director of Neighborhood and Community Services is further authorized to execute changes in terms as deemed necessary.

Section 5. That the Director of Neighborhood and Community Services is hereby designated requisitioning authority for Activity No. 1-57322B. ________________________________________________________ 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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney