KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 130980 Introduction Date: 12/19/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a one-year $327,292.00 grant award from the U.S. Department of Housing and Urban Development under the SHELTER PLUS CARE program and authorizing the Director of Health to enter into a one-year $327,292.00 contract with SAVE, Inc.to provide housing assistance for homeless men, women and children in the Kansas City area.

Legislation History
DateMinutesDescription
12/18/2013 Filed by the Clerk's office
12/19/2013 Referred to Neighborhoods, Housing & Healthy Communities
1/8/2014 Advance and Do Pass, Debate
1/9/2014 Passed

View Attachments
FileTypeSizeDescription
130980.pdf Authenticated 86K Authenticated
130980 Fiscal Note.pdf Fiscal Note 166K Fiscal Note
130980 Fact Sheet.pdf Fact Sheet 352K Fact Sheet
Shelter Plus Care14 - Budget.pdf Other 15K Shelter Plus

Printer Friendly Version

ORDINANCE NO. 130980

 

Accepting and approving a one-year $327,292.00 grant award from the U.S. Department of Housing and Urban Development under the SHELTER PLUS CARE program and authorizing the Director of Health to enter into a one-year $327,292.00 contract with SAVE, Inc.to provide housing assistance for homeless men, women and children 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 July 27, 2013 through July 26, 2014, in a contract with SAVE, Inc., for an amount not to exceed $327,292.00, is hereby accepted and approved. A copy of the grant award, in substantial form, is attached and made a part by reference.

 

Section 2. That the Director of Health is authorized to expend the sum of $327,292.00 from funds appropriated to Account No. 14-2480-505018-G50501814-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