KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 120212 Introduction Date: 3/1/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue and appropriating $279,316.00 in the General Fund for the demolition of apartments located at 3200 Brighton.

Legislation History
DateMinutesDescription
2/29/2012 Filed by the Clerk's office
3/1/2012 Referred to Neighborhoods & Healthy Communities Committee
3/7/2012 Advance and Do Pass as a Committee Substitute, Debate
3/8/2012 Passed as Substituted

View Attachments
FileTypeSizeDescription
120212.tiff Authenticated 38K AUTHENTICATED
revised fact sheet.docx Fact Sheet 26K revised fact sheet
revised fiscal note.xlsx Fiscal Note 22K revised fiscal note
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120212 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120212
3200_Brighton_Fact_Sheet-2-29-12.docx Fact Sheet 27K Fact Sheet
fiscal note-3200 Brighton.xlsx Fiscal Note 27K Fiscal Note

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120212

 

Estimating revenue and appropriating $279,316.00 in the General Fund for the demolition of apartments located at 3200 Brighton.

WHEREAS, this property was acquired by Swope Community Builders with the intent to demolish; and

WHEREAS, once demolished these costs will be assessed against the property and paid by Swope Community Builders; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account in the General Fund is hereby estimated in the following additional amount:

12-1000-570000-465340 Reimbursement for Demolition Costs $279,316.00

Section 2. That $231,245.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

12- 1000-572340-611080 Dangerous Building Demolition $279,316.00

 

_____________________________________________

 

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:

 

 

___________________________________

Kathy Adams

Assistant City Attorney