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Legislation #: 010773 Introduction Date: 5/17/2001
Type: Ordinance Effective Date: 6/3/2001
Sponsor: None
Title: Authorizing the closure and transfer of unexpended and unencumbered funds within the Community Development Block Grant - Year 19 , Fund 262 to the Community Development Block Grant Fund - Year 24, Fund 267; authorizing acceptance of $16,335,000.00 for implementation of the 2001 Consolidated Action Plan; authorizing execution of the U.S. Department of Housing and Urban Development Funding Approvals; establishing the "Community Development Fund - Year 27; estimating revenue in the Community Development Fund - Year 27 in the amount of $16,612,000.00; appropriating $16,612,000.00 to various accounts within the Fund; estimating revenue in the HOME Investment Fund in the amount of $6,155,000.00; appropriating $6,155,000.00 to the HOME Investment Grant - 02 account within the Fund; estimating revenue in the HOPWA Fund in the amount of $907,000.00; appropriating $907,000.00 to the HOPWA - 02 accounts within the Fund; and designating requisitioning authorities.

Legislation History
DateMinutesDescription
5/17/2001

Prepare to Introduce

5/17/2001

Referred Planning, Zoning & Economic Development Committee

5/23/2001

Advance and Do Pass

5/24/2001

Passed


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ORDINANCE NO. 010773

 

Authorizing the closure and transfer of unexpended and unencumbered funds within the Community Development Block Grant - Year 19, Fund 262 to the Community Development Block Grant Fund - Year 24, Fund 267; authorizing acceptance of $16,335,000.00 for implementation of the 2001 Consolidated Action Plan; authorizing execution of the U.S. Department of Housing and Urban Development Funding Approvals; establishing the Community Development Fund - Year 27; estimating revenue in the Community Development Fund - Year 27 in the amount of $16,612,000.00; appropriating $16,612,000.00 to various accounts within the Fund; estimating revenue in the HOME Investment Fund in the amount of $6,155,000.00; appropriating $6,155,000.00 to the HOME Investment Grant - 02 account within the Fund; estimating revenue in the HOPWA Fund in the amount of $907,000.00; appropriating $907,000.00 to the HOPWA - 02 accounts within the Fund; and designating requisitioning authorities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Finance is hereby authorized to close the unexpended and unencumbered balances in the appropriation accounts and to close the remaining uncollected balances in the revenue accounts within the Community Development Block Grant - Year 19, Fund 262, to fund balance. The Director of Finance is further authorized to transfer the residual equity of the Community Development Block Grant - Year 19, Fund 262, to the Fund Balance of the Community Development Block Grant Fund - Year 24, Fund 267.

 

Section 2. That the Mayor, on behalf of the City of Kansas City, Missouri, is hereby authorized to accept the 2001 Consolidated Grants for implementation of the 2001 Consolidated Action Plan 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 $16,335,000.00, 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 3. 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 2 above.

 

Section 4. 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 27", and to be numerically identified as "262".

 

Section 5. That the revenue in the following accounts of the Community Development Fund - Year 27 are hereby estimated in the following amounts:

 

02-262-055-7715 Community Development Grant Year 27 $11,862,000.00

02-262-055-5812 Program Income 1,500,000.00

02-262-055-9203 Transfer from Prior Year CDBG Program 3,250,000.00

TOTAL $16,612.000.00

 


Section 6. That the sum of $16,612.000.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development Fund - Year 27 to the following accounts in said Fund:

 

02-262-055-1000-A CDBG Administration $ 1,325,000.00

02-262-055-1000-B CDBG Administration 100,000.00

02-262-055-1000-C CDBG Administration 35,000.00

02-262-055-1000-E CDBG Administration 40,000.00

02-262-055-1025-B Youth Services 20,000.00

02-262-055-2010-B Small Business Equal Opportunities Program 450,000.00

02-262-055-2020-B Contractor Assistance 150,000.00

02-262-055-2030-B Development Assistance - BE 200,000.00

02-262-055-2070-B Hispanic Economic Development Corporation 170,000.00

02-262-055-2120-B Minor Home Repair 1,350,000.00

02-262-055-2124-B KC Bldg. Blocks - Minor Home Repair 150,000.00

02-262-055-2140-B HEDFC Administration 1,250,000.00

02-262-055-2150-B Neighborhood Housing Services 125,000.00

02-262-055-2160-B Minor Home Repair - Rebate 150,000.00

02-262-055-2170-B Handicapped Improvements 175,000.00

02-262-055-2185-B Homeownership Development 2,218,300.00

02-262-055-2186-B HEDFC - REO 150,000.00

02-262-055-2200-B East Meyer 225,000.00

02-262-055-2203-B HUD Section 3 Program 50,000.00

02-262-055-2204-B 63rd Street Corridor 365,000.00

02-262-055-2205-B Community Development Corporation-KC 60,000.00

02-262-055-2210-B Old Northeast, Inc. 309,000.00

02-262-055-2214-B CDC Northland 225,000.00

02-262-055-2215-B Midtown Community Development Corporation 225,000.00

02-262-055-2220-B KC Neighborhood Alliance 125,000.00

02-262-055-2230-B Westside Housing Organization 175,000.00

02-262-055-2240-B 12th Street Heritage 200,000.00

02-262-055-2249-B Community Gardens Relocation 200,000.00

02-262-055-2250-B Community Gardens 34,900.00

02-262-055-2254-B Niles Home for Children 28,300.00

02-262-055-2257-B FOCUS - Neighborhood Stabilization 250,000.00

02-262-055-2260-B Community Assistance Council 100,000.00

02-262-055-2275-B Tolbert Community Center 100,000.00

02-262-055-2280-B Housing Counseling 187,000.00

02-262-055-2281-B Housing Strategy Planning 200,000.00

02-262-055-2285-B KCMC Child Care Center 150,000.00

02-262-055-2401-B 108 Repayments 2,063,000.00

02-262-055-2456-B Palestine Senior Citizens Center 100,000.00

02-262-055-9100-B Independent Audit 150,000.00

02-262-055-7304-T GEM Theater - Debt HUD 367,000.00

02-262-055-7330-T 12th Street Lighting 80,000.00

02-262-055-7501-T Swope Parkway - Debt HUD 670,000.00

02-262-055-7503-T Alphapointe Infrastructure 600,500.00

02-262-057-2340-B Demolition 300,000.00

02-262-057-2510-B Neighborhood Newsletter 10,000.00

02-262-057-2036-B Homeless Planning Services 54,000.00

02-262-064-2000-B Economic Development Corporation 300,000.00

02-262-064-2066-B Facade Rebate Program 250,000.00

02-262-064-2067-B Troost Corridor Implementation 100,000.00

02-262-064-6321-B Prospect Corridor 300,000.00

TOTAL $16,612,000.00

 

Section 7. That the revenue in the following accounts of the HOME Investment Fund are hereby estimated in the following amounts:

 

02-294-055-7670 HOME Investment Grant - 01 $ 3,165,000.00

02-294-055-5812 HOME Program Income 990,000.00

02-294-055-9203 Transfer from Prior Year Home Funds 2,000,000.00

TOTAL $ 6,155,000.00

 

Section 8. That the sum of $6,155,000.00 is hereby appropriated from the Unappropriated Fund Balance of the HOME Investment Fund to the following account in the HOME Investment Fund:

 

02-294-055-2136-B HOME Investment Grant - 01 $ 6,155,000.00

 

Section 9. That the Director of the Department of Housing and Community Development is hereby designated as requisitioning authority for the following accounts:

 

02-262-055-1000 02-262-055-1025 02-262-055-2010

02-262-055-2020 02-262-055-2030 02-262-055-2070

02-262-055-2120 02-262-055-2124 02-262-055-2150

02-262-055-2160 02-262-055-2170 02-262-055-2185

02-262-055-2186 02-262-055-2200 02-262-055-2203

02-262-055-2204 02-262-055-2205 02-262-055-2210

02-262-055-2214 02-262-055-2220 02-262-055-2230

02-262-055-2240 02-262-055-2249 02-262-055-2250

02-262-055-2254 02-262-055-2256 02-262-055-2257

02-262-055-2260 02-262-055-2275 02-262-055-2280

02-262-055-2281 02-262-055-2285 02-262-055-2401

02-262-055-7304 02-262-055-7330 02-262-055-7501

02-262-055-7503 02-262-055-7501 02-294-055-2136

 

Section 10. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account Nos. 02-262-064-2000, 02-262-064-2066, 02-262-064-2067 and 02-262-064-6321 and that the Director of the Department of Neighborhood and Community Services is hereby designated as requisitioning authority for Account Nos. 02-262-057-2340, 02-262-057-2036 and 02-262-057-2510.

 

Section 11. 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 12. That the revenue in the following account of the HOPWA Fund is hereby estimated in the following amount:

 

02-274-050-7981 HOPWA - 01 $ 907,000.00

 

Section 13. That the sum of $907,000.00 is hereby appropriated from the Unappropriated Fund Balance of the HOPWA Fund to the following accounts in the HOPWA Fund:

 

02-274-050-2451-A HOPWA - 01 $ 130,270.00

01-274-050-2451-B HOPWA - 01 776,730.00

TOTAL $ 907,000.00

 

Section 14. That the Director of the Department of Health is hereby designated as requisitioning authority for Account No. 02-274-050-2451.

________________________________________________________

 

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