ORDINANCE NO. 000723

 

Authorizing the closure and transfer of unexpended and unencumbered funds within the Community Development Block Grant - Year 18, Fund 261 to the Community Development Block Grant Fund Year 24, Fund 267; authorizing acceptance of $15,450,000.00 for implementation of the 2000 Consolidated Action Plan; authorizing execution of the U.S. Department of Housing and Urban Development Funding Approvals; establishing the Community Development Fund - Year 26"; estimating revenue in the Community Development Fund - Year 26 in the amount of $11,375,000.00; appropriating $11,375,000.00 to various accounts within the Fund; estimating revenue in the HOME Investment Fund in the amount of $2,855,000.00; appropriating $2,855,000.00 to the HOME Investment Grant - 00 account within the Fund; estimating revenue in the HOPWA Fund in the amount of $816,000.00; appropriating $816,000.00 to the HOPWA - 01 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 18, Fund 261, to fund balance. The Director of Finance is further authorized to transfer the residual equity of the Community Development Block Grant - Year 18, Fund 261, 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 2000 Consolidated Grants for implementation of the 2000 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 $15,450,000.00, 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 26", and to be numerically identified as "261".

 

Section 5. That the revenue in the following accounts of the Community Development Fund - Year 26 is hereby estimated in the following amounts:

 

01-261-055-7715 Community Development Grant Year 26 $11,375,000.00

01-261-055-5812 Program Income 500,000.00

01-261-055-9203 Transfer from Prior Year CDBG Program 1,400,000.00

TOTAL $13,275.000.00

 

Section 6. That the sum of $13,275.000.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development Fund - Year 26 to the following accounts in said Fund:

 

01-261-055-1000-A CDBG Administration $ 1,325,000.00

01-261-055-1000-B CDBG Administration 45,000.00

01-261-055-1000-C CDBG Administration 20,000.00

01-261-055-1000-E CDBG Administration 10,000.00

01-261-055-1025-B Youth Services 15,000.00

01-261-055-2010-B Small Business Equal Opportunities Program 550,000.00

01-261-055-2020-B Contractor Assistance 150,000.00

01-261-055-2030-B Development Assistance - BE 200,000.00

01-261-055-2070-B Hispanic Economic Development Corporation 170,000.00

01-261-055-2120-B Minor Home Repair 1,000,000.00

01-261-055-2124-B KC Bldg. Blocks - Minor Home Repair 150,000.00

01-261-055-2140-B HEDFC Administration 1,250,000.00

01-261-055-2150-B Neighborhood Housing Services 125,000.00

01-261-055-2160-B Minor Home Repair - Rebate 50,000.00

01-261-055-2170-B Handicapped Improvements 150,000.00

01-261-055-2185-B Homeownership Development 499,500.00

01-261-055-2186-B HEDFC - REO 50,000.00

01-261-055-2200-B East Meyer 225,000.00

01-261-055-2210-B Old Northeast, Inc. 225,000.00

01-261-055-2214-B CDC Northland 172,500.00

01-261-055-2215-B Midtown Community Development Corporation 225,000.00

01-261-055-2220-B KC Neighborhood Alliance 125,000.00

01-261-055-2230-B Westside Housing Organization 175,000.00

01-261-055-2239-B Holy Temple Homes 25,000.00

01-261-055-2240-B 12th Street Heritage 200,000.00

01-261-055-2250-B Community Gardens 31,000.00

01-261-055-2254-B Niles Home for Children 50,000.00

01-261-055-2257-B FOCUS - Neighborhood Stabilization 500,000.00

01-261-055-2260-B Community Assistance Council 92,000.00

01-261-055-2280-B Housing Counseling 159,000.00

01-261-055-2281-B Housing Strategy Planning 201,000.00

01-261-055-2401-B 108 Repayments 1,048,000.00

01-261-055-9100-B Independent Audit 150,000.00

01-261-055-2243-B Palestine Neighborhood 100,000.00

01-261-055-7107-T Garrison Center Pool 350,000.00

01-261-055-7304-T GEM Theater - Debt HUD 387,000.00

01-261-055-7501-T Swope Parkway - Debt HUD 765,000.00

01-261-055-7502-T Rose Brooks 500,000.00

01-261-057-2340-B Demolition 1,300,000.00

01-261-057-2510-B Neighborhood Newsletter 10,000.00

01-261-057-2036-B Homeless Planning Services 50,000.00

01-261-064-2000-B Economic Development Corporation 300,000.00

01-261-064-2066-B Facade Rebate (commercial) 150,000.00

TOTAL $13,275,000.00

 

Section 7. That the revenue in the following account of the HOME Investment Fund is hereby estimated in the following amount:

 

01-294-055-7670 HOME Investment Grant - 01 $ 2,855,000.00

 

Section 8. That the sum of $2,855,000.00 is hereby appropriated from the Unappropriated Fund Balance of the HOME Investment Fund to the following account in the HOME Investment Fund:

 

01-294-055-2136-B HOME Investment Grant - 01 $ 2,855,000.00

 

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

 

01-261-055-1000 01-261-055-2185 01-261-055-2257

01-261-055-1025 01-261-055-2186 01-261-055-2260

01-261-055-2010 01-261-055-2200 01-261-055-2280

01-261-055-2020 01-261-055-2210 01-261-055-2281

01-261-055-2030 01-261-055-2214 01-261-055-2401

01-261-055-2070 01-261-055-2215 01-261-055-7107

01-261-055-2120 01-261-055-2220 01-261-055-7304

01-261-055-2124 01-261-055-2230 01-261-055-7501

01-261-055-2140 01-261-055-2239 01-261-055-7502

01-261-055-2150 01-261-055-2240 01-261-055-9100

01-294-055-2136 01-261-055-2250 01-261-055-2243

01-261-055-2160 01-261-055-2254

01-261-055-2170

 

Section 10. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account Nos. 01-261-064-2000 and 01-261-064-2066 and that the Director of the Department of Neighborhood and Community Services is hereby designated as requisitioning authority for Account Nos. 01-261-057-2340, 01-261-057-2036 and 01-261-057-2510.

 

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:

 

01-274-050-7981 HOPWA - 01 $ 816,000.00

 

Section 13. That the sum of $816,000.00 is hereby appropriated from the Unappropriated Fund Balance of the HOPWA Fund to the following accounts in the HOPWA Fund:

 

01-274-050-2451-A HOPWA - 01 $ 57,980.00

01-274-050-2451-B HOPWA - 01 758,020.00

TOTAL $ 816,000.00

 

Section 14. That the Director of the Department of Health is hereby designated as requisitioning authority for Account No. 01-274-050-2451.

 

_____________________________________________

 

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