ORDINANCE NO. 080947
Appropriating funds in the amount
of $1,436,215.00 in the General Fund for
several brownfield grants received from the U.S. Environmental Protection
Agency; estimating revenues in the amount of $2,023,749.00
in the General Fund for the same grants; reducing the appropriation in a
certain account of the Capital Improvements Fund by $181,688.00 and
appropriating the same amount in another account of the Capital Improvements
Fund; and designating requisitioning authority.
WHEREAS, the
City has received and has estimated revenue from nine brownfield grants awarded
by the U.S. Environmental Protection Agency; and
WHEREAS, the
balance of revenue estimated and appropriated to various accounts does not
reflect the amounts of unspent and unobligated grant revenues for each grant
received by the City; and
WHEREAS, the
balance of revenue estimated and appropriated to various accounts for
brownfield cleanup activities does not reflect the amounts of unspent and
unobligated revenues for such accounts; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That revenue in the following
accounts of the General Fund is estimated in the following amounts:
09-1000-645020-476722 Brownfields Cleanup Revolving
Loan $ 927,801.00
09-1000-645100-476732 Brownfields Cleanup Beacon Hill 200,000.00
09-1000-645105-476730 Brownfields Petro Assessment
Grant 164,992.00
09-1000-645106-476721 Brownfields Assessment Troost
Corr 172,919.00
09-1000-645107-476731 Brownfields Petroleum Troost
Corr 158,768.00
09-1000-645108-476734 Brownfields Assessment
City-wide 199,269.00
09-1000-645109-476735 Brownfield Petro Cleanup
200,000.00
TOTAL $2,023,749.00
Section 2. That $1,436,215.00 is appropriated
from the Unappropriated Fund Balance of the General Fund to the following grant
accounts:
09-1000-645020-B Brownfields Cleanup
Revolving Loan $ 498,500.00
09-1000-645100-B Brownfields Cleanup Grant
Beacon Hill 200,000.00
09-1000-645105-B Brownfields Petro
Assessment Grant 109,173.00
09-1000-645106-B Brownfields Assessment
Troost Corridor 103,946.00
09-1000-645107-B Brownfields Petroleum
Troost Corridor 132,088.00
09-1000-645108-B Brownfields Assessment
City-wide 192,508.00
09-1000-645109-B Brownfield Petro Cleanup
200,000.00
TOTAL $1,436,215.00
Section 3. That the appropriation in the following account
of the Capital Improvements Fund is reduced by
the following amount:
09-3090-556305-B Brownfield
Cleanup $ 181,688.00
Section 4. That $181,688.00 is
appropriated from the Unappropriated Fund Balance of the Capital
Improvements Fund to the following account:
09-3090-648304-B Brownfield
Petro Cleanup $ 181,688.00
Section 5. That the Director of
City Development is designated as requisitioning authority for Account Nos. 09-1000-645020,
09-1000-645100, 09-1000-645105, 09-1000-645106, 09-1000-645107, 09-1000-645108,
09-1000-645109, and 09-3090-648304.
_____________________________________________
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.
___________________________________
Jeffrey
Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Matthew
Gigliotti
Assistant City Attorney