File #: 210577    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/23/2021 In control: Council
On agenda: 7/15/2021 Final action: 7/15/2021
Title: Accepting and approving a grant award agreement in the amount of $57,041.00 with the Health Forward Foundation to provide funding for transportation access to COVID-19 vaccinations; estimating and appropriating $57,041.00 in the Health Grants Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.
Attachments: 1. HFF - COVID Vaccine Transportation FY22 - Fact Sheet, 2. HFF - COVID Vaccine Transportation FY22 - Fiscal Note, 3. Budget, 4. Approp Admin- Rev TMP-0675.pdf, 5. HFF - COVID Vaccine Transportation FY22 - Budget, 6. Authenticated Ordinance - 210577
ORDINANCE NO. 210577

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Accepting and approving a grant award agreement in the amount of $57,041.00 with the Health Forward Foundation to provide funding for transportation access to COVID-19 vaccinations; estimating and appropriating $57,041.00 in the Health Grants Fund; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

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Section 1. That a grant award agreement between the City of Kansas City, Missouri, acting through its Director of Health, and the Health Forward Foundation, whereby the Health Forward Foundation will provide funding for transportation assistance for residents to and from COVID-19 vaccination appointments for the period of July 5, 2021 through July 5, 2022, for a total amount not to exceed $57,041.00, is hereby accepted and approved. A copy of the award agreement, in substantial form, is attached hereto and made a part hereof by reference.

Section 2. That revenue in the following account of the Health Grants Fund is hereby estimated in the following amount:

22-2480-500001-479991-G50583522 HCF COVID Vaccine Transport $57,041.00

Section 3. That the sum of $57,041.00 is hereby appropriated from the Unappropriated Fund Balance of the Health Grants Fund to the following accounts:

22-2480-505835-A-G50583522 HCF COVID Vaccine Transport $ 5,185.00
22-2480-505835-B-G50583522 HCF COVID Vaccine Transport 51,856.00
TOTAL $57,041.00

Section 4. That the Director of Health is hereby authorized to expend the sum of $57,041.00 from funds appropriated to Account No. 22-2480-505835-G50583522 for the aforesaid 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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