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Legislation #: 120289 Introduction Date: 3/22/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the transfer of management and funds for the Environmental Protection Agency’s Beacon Hill Redevelopment Grant from the Water Services Department to the Capital Projects Department; estimating and appropriating $1,405,849.49 in the Capital Improvements Sales Tax Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/22/2012 Filed by the Clerk's office
3/22/2012 Referred to Transportation & Infrastructure Committee
3/29/2012 Advance and Do Pass, Debate
3/29/2012 Passed

View Attachments
FileTypeSizeDescription
120289.pdf Authenticated 804K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120289 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120289
120289 Fact Sheet.xls Fact Sheet 55K Fact Sheet
120289 Fiscal Note.xls Fiscal Note 37K Fiscal Note
beacon hill extension request.pdf Other 52K extension request
XP98797901-02 Beacon Hill Grant Assistance Amendment 2.pdf Agreement 93K EPA Agreement

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ORDINANCE NO. 120289

 

Authorizing the transfer of management and funds for the Environmental Protection Agency’s Beacon Hill Redevelopment Grant from the Water Services Department to the Capital Projects Department; estimating and appropriating $1,405,849.49 in the Capital Improvements Sales Tax Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That management of the Environmental Protection Agency’s Beacon Hill Redevelopment Grant is hereby transferred from the Water Services Department to the Capital Projects Department.

Section 2. That revenue in the following account is hereby estimated in the following amount:

12-3090-870001-476495 EPA Beacon Hill $1,405,849.49

 

Section 3. That the amount of $1,405,849.49 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

12-3090-878043-B-55007315 EPA Beacon Hill $1,405,849.49

 

Section 4. That the Director of the Capital Projects Department is authorized to expend up to the sum of $1,405,849.49 from Account No. 12-3090-878043-B.

 

Section 5. That the Director of the Capital Projects Department is designated requisitioning authority for Account No. 12-3090-878043-B.

___________________________________________

 

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.

 

_____________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

____________________________

Nelson V. Munoz

Assistant City Attorney