ORDINANCE NO. 081171

Estimating revenue of $4,510,672.00 in the Economic Development Initiative Grant - HUD Fund; appropriating $1,667,078.00 in the Economic Development Initiative Grant - HUD Fund; and designating requisitioning authority.

WHEREAS, the City receives direct appropriations of grant funds from the United States Department of Housing and Urban Development (HUD) for specific designated projects in the City; and

WHEREAS, the uncollected revenue and unexpended appropriation of these grants need to be reestablished on the Citys financial system so that work can continue on these programs; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That $4,510,672.00 is estimated in the following accounts of the Economic Development Initiative Grant HUD Fund:

09-2500-640001-476870 Library District Streetscape - EDI $ 993,500.00

09-2500-640001-476873 Linwood Area Housing - NI 128,700.00

09-2500-640001-476874 Columbus Park LCRA Project 148,500.00

09-2500-640001-476874 Columbus Park SP - EDI 447,345.00

09-2500-640001-476875 Columbus Park NI - EDI 496,750.00

09-2500-640001-476877 18^th and Vine EDI 1,848,532.00

09-2500-640001-476879 Union Hill Streetscape EDI 447,345.00

TOTAL $4,510,672.00

Section 2. That $1,667,078.00 is appropriated from the Unappropriated Fund Balance of the Economic Development Initiative Grant HUD Fund (No. 2500) to the following accounts in the of the Economic Development Initiative Grant HUD Fund:

09-2500-648843-B 18^th and Vine Commercial Space $ 788,586.00

09-2500-648843-B 1511 E. 18^th St. 830,921.00

09-2500-648944-B Union Hill Streetscape 2,071.00

09-2500-648944-B Union Hill Streetscape 9,514.00

09-2500-648944-B Union Hill Streetscape 35,193.00

09-2500-648944-B Union Hill Streetscape 84.00

09-2500-648842-B Library Streetscape 709.00

TOTAL $1,667,078.00

Section 3. That the Director of City Development is designated as requisitioning authority for the following Account Nos.: 09-2500-648843, 09-2500-648944, and 09-2500-648842.

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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.

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Jeffrey A. Yates

Director of Finance

Approved as to form and legality:

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Nicole Rowlette

Assistant City Attorney