ORDINANCE NO. 250230
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Sponsor: Director of Health Department
Accepting and approving a $46,800.00 sub-award contract from the University of Missouri-Kansas City to evaluate the health benefits of healthy homes housing remediation; appropriating and estimating revenue in the amount of $46,800.00; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, the Health Department, through the Childhood Lead Poisoning Prevention & Healthy Homes Program, will partner as a sub-recipient in a Housing and Urban Development (HUD) Technical Studies grant to assess the health benefits of the Department’s LeadSafe KC program, specifically focusing on reducing asthma, injuries from falls, and poisonings; and
WHEREAS, the Health Department will provide subject matter expertise, share data on completed LeadSafe KC projects, and contribute to fulfilling the grant's publishing goals; NOW THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That a contract between the City of Kansas City, Missouri, acting through its Director of Health, and the University of Missouri-Kansas City, whereby the University of Missouri-Kansas City will provide $46,800.00 in funding to evaluate the health benefits of healthy homes housing remediation performed under the Department’s Lead Safe KC program, for the period beginning September 1, 2024 through September 1, 2027, is hereby accepted and approved. A copy of the agreement, in substantial form, is on file with the Director of Health.
Section 2. That revenue in the following account of the Health Grants Fund is hereby estimated in the following amount:
25-2480-500001-472935-G50508727 PHBE Public Health and the Bui $46,800.00
Section 3. That $46,800.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund:
25-2480-505087-A-G50508727 PHBE Public Health and the Bui $46,800.00
Section 4. That the Director of Health is designated as requisitioning authority for Account No. 25-2480-505087-G50508727 and is hereby authorized to expend the sum of $46,800.00 from funds previously appropriated in the account to fund the agreement
Section 5. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter in that it appropriates money and shall take effect in accordance with that section.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form:
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Joseph A. Guarino
Senior Associate City Attorney