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Legislation #: 080947 Introduction Date: 9/18/2008
Type: Ordinance Effective Date: 10/5/2008
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
9/17/2008 Filed by the Clerk's office
9/18/2008 Referred to Planning and Zoning Committee
9/24/2008 Advance and Do Pass, Debate
9/25/2008 Passed

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080947.pdf Authenticated 99K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080947 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080947
Approp Admin Brownfield_Cleanup(1).xls Other 324K Revised Approp/Admin worksheet
Fiscal_Notes_- Brownfield (Cleanup_Ord_FY09)(1).xls Fiscal Note 53K Fiscal Note
Fact Sheet Brownfield (Cleanup_Ord)_(bracker)[1][1].doc Fact Sheet 76K Fact Sheet
Approp Admin Brownfield_Cleanup(1).xls Other 324K Approp/Admin worksheet

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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