ORDINANCE NO. 260464
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Sponsor: Director of General Services Department
Authorizing the Manager of Procurement Services to execute a $153,567.00 contract with The Community Capital Fund (CCF) from previously appropriated funds to support and invest in a Hope Ambassador Program for innovative and measurable community development that aligns with and strengthens the financial, human, and social capital of under-resourced neighborhoods in the Greater Kansas City metropolitan area.
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WHEREAS, CCF will:
• support a rapid application and disbursement process for Hope Ambassador Program applicants;
• promote the Hope Ambassador Program via social media and community networks in a way that ensures that 45 individuals across all six City Council districts will receive funds;
• develop a process that ensures payments will occur as a result of monthly milestones being met;
• provide quarterly reports of promotion/outreach efforts;
• participate in quarterly evaluation sense-making discussions with the Health Department about program progress; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY
Section 1. That the Manager of Procurement Services is authorized to execute one contract in the amount of $153,567.00 with The Community Capital Fund (CCF) from previously appropriated funds to support and invest in a Hope Ambassador Program for innovative and measurable community development that aligns with and strengthens the financial, human, and social capital of under-resourced neighborhoods in the Greater Kansas City metropolitan area.
27-2330-512170-B Mental Health Initiatives $153,567.00
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The City has no financial obligation under both this Ordinance and Contract until the Manager of Procurement Services issues a purchase order which shall be signed by the City's Director of Finance certifying there is a balance, otherwise unencumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligated incurred in the purchase order.
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Brenton Siverly
Director of Finance
Approved as to form:
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Joseph A. Guarino
Senior Associate City Attorney