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Legislation #: 960284 Introduction Date: 3/21/1996
Type: Ordinance Effective Date: 4/14/1996
Sponsor: COUNCILMEMBER BACCHUS
Title: Authorizing a cooperative agreement between the City and Midtown Community Development Corporation, d/b/a Community Builders of Kansas City in the amount of $75,000.00 with an option to increase the contract by $25,000.00 for demolition of dangerous buildings and directing the City Clerk to file same.

Legislation History
DateMinutesDescription
3/21/1996

Prepare to Introduce

3/21/1996

Referred Planning, Zoning & Economic Development Committee

3/27/1996

Do Pass

3/28/1996

Assigned to Third Read Calendar

4/4/1996

Amended

4/4/1996

Passed as Amended


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ORDINANCE NO. 960284, AS AMENDED

 

Authorizing a cooperative agreement between the City and Midtown Community Development Corporation, d/b/a Community Builders of Kansas City in the amount of $75,000.00 with an option to increase the contract by $25,000.00 for demolition of dangerous buildings and directing the City Clerk to file same.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Neighborhood and Community Services is authorized to enter into a $75,000.00 contract with Midtown Community Development Corporation, d/b/a Community Builders of Kansas City for demolition of dangerous buildings from funds previously appropriated in Account No. 96-100-057-2340. The Director of Neighborhood and Community Services is further authorized to increase the contract amount by the amount of $25,000.00 and expend this additional amount in connection with this contract, subject to appropriation in the 1996-97 City Budget by the City Council. This contract is hereby approved in substantial form as that on file in the Department of Neighborhood and Community Services.

 

Section 2. That the City Clerk is hereby directed to cause a copy of this cooperative agreement to be filed in the office of the Secretary of State of Missouri and in the office of the Recorder of Deeds for Jackson County, Missouri, pursuant to R.S.Mo. Section 70.300 (1994).

 

__________________________________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which expenditure in the amount of $75,000.00 is to be charged, and a cash balance in the amount of $75,000.00, 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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney