SUBSTITUTE

Neighborhoods, Community Services, Public Health and Safety Committee · 2026-06-01 · agenda_item

This item concerns a proposed increase in funding for a program, from $150,000 to $150,000, and a change in the funding source to General Fund Operating Reserves. The number of individuals served is also proposed to increase from 25 to 50. Oversight will shift to the Grants and Contract Compliance Division. Several waivers and exhibits are being removed or revised, including traffic calming information and KHA's Schedule M. Revised exhibits will reflect the updated appropriation, oversight, and account details. This item is currently pending before the Neighborhoods, Community Services, Public Health and Safety Committee. While no direct construction is described, the funding increase and program expansion may lead to future needs for administrative support, program supplies, and related services. Businesses providing administrative, financial, or program support services could find opportunities as this initiative moves forward. Early engagement may be beneficial as plans are finalized.

appropriation

150,000 $

individuals served

25

individuals served

50