KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 970600 Introduction Date: 5/1/1997
Type: Ordinance Effective Date: 5/18/1997
Sponsor: COUNCILMEMBER BACCHUS
Title: Authorizing acceptance of grants in the amount of $15,187,000.00 for implementation of the 1997 Consolidated Action Plan; authorizing execution of the U.S. Department of Housing and Urban Development Funding Approvals; establishing the "Community Development Fund - Year 23"; estimating revenue in the Community Development Fund - Year 23 in the amount of $12,405,500.00; appropriating $12,405,500.00 to various accounts within said Fund; estimating revenue in the HOME Investment Fund in the amount of $2,445,000.00; appropriating the sum of $2,445,000.00 to the Homeownership account within said Fund; authorizing the execution of certain Memorandums of Agreement/Programmatic Agreements for the Section 106 historic review process; estimating revenue in the amount of $781,000.00 in the HOPWA Fund; appropriating the sum of $781,000.00 to various accounts within said Fund; and designating requisitioning authorities.

Legislation History
DateMinutesDescription
5/1/1997

Prepare to Introduce

5/1/1997

Referred Planning, Zoning & Economic Development Committee

5/7/1997

Advance and Do Pass

5/8/1997

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 970600

 

Authorizing acceptance of grants in the amount of $15,187,000.00 for implementation of the 1997 Consolidated Action Plan; authorizing execution of the U.S. Department of Housing and Urban Development Funding Approvals; establishing the "Community Development Fund - Year 23"; estimating revenue in the Community Development Fund - Year 23 in the amount of $12,405,500.00; appropriating $12,405,500.00 to various accounts within said Fund; estimating revenue in the HOME Investment Fund in the amount of $2,445,000.00; appropriating the sum of $2,445,000.00 to the Homeownership account within said Fund; authorizing the execution of certain Memorandums of Agreement/Programmatic Agreements for the Section 106 historic review process; estimating revenue in the amount of $781,000.00 in the HOPWA Fund; appropriating the sum of $781,000.00 to various accounts within said Fund; and designating requisitioning authorities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Mayor, on behalf of the City of Kansas City, is hereby authorized to accept the 1997 Consolidated Grants for the Community Development Block Grant Program, the HOME Investment Partnership Act Program, the Emergency Shelter Grant Program, and the Housing Opportunities for Persons With AIDS Program, in the total amount of $15,187,000.00, pursuant to and in accordance with Title I of the National Affordable Housing Act of 1990, as amended, and applicable administrative rules and regulations promulgated and adopted under such Act.

 

Section 2. That the Mayor is hereby authorized to execute the U.S. Department of Housing and Urban Development Funding Approvals necessary to carry out the Grants identified in Section 1 above.

 

Section 3. That there is hereby established within the City's accounting system, a fund within the special revenue group, to be entitled "Community Development Fund - Year 23", and to be numerically identified as "266".

 

Section 4. That the revenue in the following accounts of the Community Development Fund - Year 23 is hereby estimated in the following amounts:

 

98-266-055-7715 Community Development Grant Year 23 $11,652,000.00 98-266-055-5812 Program Income 500,000.00 98-266-055-9203 Transfer from Prior Year CDBG Program 253,500.00 TOTAL $12,405,500.00

 

Section 5. That the sum of $12,405,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development Fund - Year 23 to the following accounts in said fund:

 

98-266-064-2000B Economic Development Corporation $ 300,000.00 98-266-057-2281B Housing Strategy Planning 90,000.00 98-266-057-2520C Paint Program 100,000.00 98-266-055-1000A CDBG Administration 1,075,000.00 98-266-055-1000B CDBG Administration 45,000.00 98-266-055-1000C CDBG Administration 20,000.00 98-266-055-1000E CDBG Administration 10,000.00 98-266-055-2220B Neighborhood Alliance 125,000.00 98-266-055-2140B HDCIC Administration 650,000.00 98-266-055-9100B Independent Audit 150,000.00 98-266-055-2070B Hispanic Economic Development Corporation 100,000.00 98-266-055-2401B 108 Repayment 3,239,000.00 98-266-055-2212B CDC Northland 58,000.00 98-266-055-1025B Youth Services 15,000.00 98-266-055-2452B Rose Brooks Shelter 15,000.00 98-266-055-2200B East Meyer Community Association 140,000.00 98-266-055-2210B Old Northeast, Inc. 180,000.00 98-266-055-2150B Neighborhood Housing Services 125,000.00 98-266-055-2230B Westside Housing Organization 140,000.00 98-266-055-2120B Minor Home Repair 750,000.00 98-266-055-2240B 12th Street Heritage 140,000.00 98-266-055-2250B Community Gardens 29,500.00 98-266-055-2010B Small Business Equal Opportunities Program 500,000.00 98-266-055-2170B Handicapped Improvements 100,000.00 98-266-055-2185B Homeownership Development 2,800,000.00 98-266-055-2186B Homeownership Property Acquisition 200,000.00 98-266-055-2020B Contractor Assistance 150,000.00 98-266-055-2030B Development Assistance-BEU 250,000.00 98-266-055-2260B Community Assistance Council 60,000.00 98-266-055-2280B Housing Counseling 184,000.00 98-266-055-2215B Midtown Community Development Corporation 225,000.00 98-266-055-2206B Washington Wheatley Outreach Coordinator 25,000.00 98-266-055-2205B Community Development Corp. of Kansas City 180,000.00 98-266-055-2456B Palestine Senior Citizens Center 50,000.00 98-266-055-2255B Seton Center 118,000.00 98-266-055-2256B Newhouse for Battered Women 17,000.00 98-266-055-2253B Don Bosco Community Center 25,000.00 98-266-055-2254B Niles Home for Children 25,000.00 TOTAL $12,405,500.00

 

Section 6. That the revenue in the following account of the HOME Investment Fund is hereby estimated in the following amount:

 

98-294-055-7670 HOME Investment Grant - 98 $2,445,000.00

 

Section 7. That the sum of $2,445,000.00 is hereby appropriated from the Unappropriated Fund Balance of the HOME Investment Fund to the following account in the HOME Investment Fund:

 

98-294-055-2136B Homeownership - 98 $2,445,000.00

 

Section 8. That the Director of the Department of Housing and Community Development is hereby designated requisitioning authority for the following accounts:

 

98-266-055-1000 98-266-055-2120 98-266-055-2280 98-266-055-2220 98-266-055-2240 98-266-055-2215 98-266-055-2140 98-266-055-2250 98-266-055-2206 98-266-055-9100 98-266-055-2010 98-266-055-2205 98-266-055-2070 98-266-055-2170 98-266-055-2456 98-266-055-2212 98-266-055-2185 98-266-055-2255 98-266-055-1025 98-266-055-2186 98-266-055-2256 98-266-055-2452 98-266-055-2020 98-266-055-2253 98-266-055-2200 98-266-055-2030 98-266-055-2254 98-266-055-2210 98-266-055-2260 98-266-055-2401 98-266-055-2150 98-294-055-2136 98-266-055-2230

 

Section 9. That the Director of the Department of City Development is hereby designated requisitioning authority for Account No. 98-266-064-2000 and that the Director of the Department of Neighborhood and Community Services is hereby designated requisitioning authority for Account No. 98-266-057-2520.

 

Section 10. That the Director of the Department of Housing and Community Development is hereby authorized to execute certain Memorandums of Agreement and/or Programmatic Agreements for projects with federal funding involving historic property eligibility issues with the Advisory Council on Historic Preservation and certain other parties to complete the Section 106 review process required by the federal rules and regulations.

 

Section 11. That the revenue in the following account of the HOPWA Fund is hereby estimated in the following amount:

 

98-274-050-7983 HOPWA - 98 $ 781,000.00

 

Section 12. That the sum of $781,000.00 is hereby appropriated from the Unappropriated Fund Balance of the HOPWA Fund to the following accounts in the HOPWA Fund:

 

98-274-050-2452A HOPWA - 97 $ 78,100.00 98-274-050-2452B HOPWA - 98 702,900.00 TOTAL $ 781,000.00

 

Section 13. That the Director of the Department of Health is hereby designated as requisitioning authority for Account No. 98-274-050-2453.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney