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Legislation #: 100717 Introduction Date: 8/26/2010
Type: Ordinance Effective Date: 9/2/2010
Sponsor: None
Title: Appropriating $350,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for the purpose of funding improvements along Oak Street; appropriating $6,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for legal fees related to the annual analysis of Sprint Center net profit payments; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/26/2010 Filed by the Clerk's office
8/26/2010 Referred to Transportation and Infrastructure Committee
9/2/2010 Advance and Do Pass, Debate
9/2/2010 Passed

View Attachments
FileTypeSizeDescription
100717.pdf Authenticated 67K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100717 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100717
89060289-Admin.xlsx 080610.xlsx Other 24K Admin form
Oak Streetscape_Fact_Sheet(1).xls Fact Sheet 168K Fact Sheet

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ORDINANCE NO. 100717

 

Appropriating $350,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for the purpose of funding improvements along Oak Street; appropriating $6,000.00 from the Unappropriated Fund Balance of the Downtown Arena Debt Fund for legal fees related to the annual analysis of Sprint Center net profit payments; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $350,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Downtown Arena Debt Fund, to the following accounts:

 

11-5050-898072-A-89060289 Oak Street Improvements–12th to 13th $ 30,000.00

11-5050-898072-B-89060289 Oak Street Improvements–12th to 13th 320,000.00

TOTAL $350,000.00

Section 2. That the sum of $6,000.00 is appropriated from the Unappropriated Fund Balance of the Downtown Arena Debt Fund to the following account:

11-5050-129620-B Legal Expenses $ 6,000.00

Section 3. That the Director of Public Works is hereby designated requisitioning authority for Account No 11-5050-898072.

Section 4. That the Director of Finance is hereby designated requisition authority for account No 11-5050-129620.

Section 5. That this ordinance, appropriating money and relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

__________________________________________


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:

 

 

______________________________

Brian T. Rabineau

Assistant City Attorney