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Legislation #: 090530 Introduction Date: 6/18/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Acting Director of Neighborhood and Community Services to enter into contracts up to $1,269,885.00 with various organizations to provide child care, homeless planning and prevention, social services, youth and other public services from Community Development Block Grant funding approved in the 2009 One Year Action Plan.

Legislation History
DateMinutesDescription
6/18/2009 Filed by the Clerk's office
6/18/2009 Referred to Housing Committee
6/24/2009 Advance and Do Pass as a Committee Substitute, Debate
6/25/2009 Passed as Substituted

View Attachments
FileTypeSizeDescription
090530.pdf Authenticated 106K AUTHENTICATED
revised fact sheet.doc Advertise Notice 164K revised fact sheet
Fiscal_Notes_2009_CDBG(1).xls Fiscal Note 53K NCS-CDBG 09 Fiscal Note
2009 CDBG Fact Sheet.doc Fact Sheet 168K CDBG 09 Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090530

 

Authorizing the Acting Director of Neighborhood and Community Services to enter into contracts up to $1,269,885.00 with various organizations to provide child care, homeless planning and prevention, social services, youth and other public services from Community Development Block Grant funding approved in the 2009 One Year Action Plan.

 

WHEREAS, on March 12, 2009, the City Council approved staff recommendations for Community Development Block Grant funds in the 2009 One Year Action Plan through Committee Substitute for Resolution No. 090192; and

 

WHEREAS, execution of contracts will provide needed homeless planning, social services, and youth and other public services for low to moderate income citizens; and

 

WHEREAS, authorization is required from the City Council in order for the Acting Director to enter into contracts; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Acting Director of Neighborhood and Community Services is authorized to execute, on behalf of the City of Kansas City, public service and homeless planning contracts with the agencies identified in the following sections. Copies of the contracts, in substantial form, are on file in the office of the Acting Director of Neighborhood and Community Services.

 

Section 2. That the Acting Director of Neighborhood and Community Services is authorized to expend up to $120,000.00, including contingencies, from funds appropriated to Account No. 10-2600-575300-B to satisfy the cost of the following public services contracts:

 

Homeless Services Coalition of Greater Kansas City $100,000.00

Mid America Assistance Coalition 20,000.00

TOTAL $120,000.00

 

Section 3. That the Acting Director of Neighborhood and Community Services is authorized to expend up to $280,933.00, including contingencies, from funds appropriated to Account No. 10-2600-575312-B to satisfy the cost of the following children services contracts:

 

Mattie Rhodes for the NE Youth Crime Prevention Program $ 50,000.00

Guadalupe Center 100,800.00

YMCA of Greater Kansas City 130,133.00

TOTAL $280,933.00


Section 4. That the Acting Director of Neighborhood and Community Services is authorized to expend up to $463,114.00, including contingencies, from funds appropriated to Account No. 10-2600-575314-B to satisfy the cost of the following social services contracts:

 

Community Assistance Council $246,031.00

Kansas City Community Gardens 39,445.00

Phoenix Family Housing Corporation 107,638.00

reStart inc. 70,000.00

TOTAL $463,114.00

 

Section 5. That the Acting Director of Neighborhood and Community Services is authorized to expend up to $405,838.00, including contingencies, from funds appropriated to Account No. 10-2600-575315-B to satisfy the cost of the following housing counseling contracts:

 

Greater Kansas City Housing Information Center $158,807.00

Guadalupe Center 106,503.00

HomeFree USA 140,528.00

TOTAL $405,838.00

 

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney