ORDINANCE NO. 080436
Authorizing the Director of City
Development to increase the contract amount by $49,316.00 for mothballing the
colonnade apartments in the Beacon Hill Development Project; appropriating
funds in the amount of $199,316.00 from the Unappropriated Fund Balance of the
Community Development Block Grant Fund to the Beacon Hill Development Account;
and designating requisitioning authority.
WHEREAS, the
properties located at 1312-14 and 1322-24 E. 27th Street (colonnade
apartments) are an integral part of the Beacon Hill project area as they are
architecturally significant and must be preserved pursuant to the U.S.
Secretary of Interior Standards for Rehabilitation; and
WHEREAS, the
U.S. Department of Housing and Urban Development has directed that these homes
be preserved for rehabilitation (mothballed) as soon as possible; and
WHEREAS,
Ordinance No. 061223 approved a $150,000.00 contract to mothball these
properties; and
WHEREAS, the
cost of the mothballing services has increased by $49,316.00; NOW THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of City Development is authorized to amend the contract with Best
Corporation by an increase of $49,316.00 for a total contract amount of
$199,316.00 for mothballing the two colonnade apartment buildings located at
1312-1314 and 1322-1324 E. 27th Street in the Beacon Hill Development Project.
Section 2. That the revenue in
the following account of the Community Development Block Grant Funds is
reestimated in the following additional amount:
09-2660-645313 -477150 Community Development $199,316.00
Section 3. That
the sum of $199,316.00 is hereby appropriated from the Unappropriated Fund
Balance of Community Development Block Grant Funds to the following account:
09-2660-645313-B Beacon Hill Development $199,316.00
Section 4. That
the Director of City Development is hereby designated as the requisitioning
authority of Account Number 09-2660-645313.
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Nicole
Rowlette
Assistant City Attorney