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Legislation #: 080575 Introduction Date: 6/5/2008
Type: Ordinance Effective Date: 6/29/2008
Sponsor: None
Title: Accepting a payment from the Port Authority of Kansas City, Missouri in the amount of $375,000.00; estimating and appropriating funds in the amount of $375,000.00; and authorizing a Cooperative Agreement with the Planned Industrial Expansion Authority of Kansas City, Missouri.

Legislation History
DateMinutesDescription
6/3/2008 Filed by the Clerk's office
6/5/2008 Referred to Planning and Zoning Committee
6/11/2008 Do Pass
6/12/2008 Assigned to Third Read Calendar
6/19/2008 Passed

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080575.pdf Authenticated 56K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080575 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080575
Fiscal Note - 2008-00467.xls Fiscal Note 44K Fiscal Note
Approp Admin R-2008-00467.xls Other 323K Approp/Admin Worksheet
factsheet city mkt 500K authorization 4 08.xls Fact Sheet 34K FACT SHEET

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ORDINANCE NO. 080575

 

Accepting a payment from the Port Authority of Kansas City, Missouri in the amount of $375,000.00; estimating and appropriating funds in the amount of $375,000.00; and authorizing a Cooperative Agreement with the Planned Industrial Expansion Authority of Kansas City, Missouri.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of City Development is hereby authorized to accept a lease payment from the Port Authority of Kansas City, Missouri for the purpose of construction of capital improvements at the City Market in the amount of $375,000.00.

 

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

 

09-1000-647701-482090 Contribution from KC Port Authority $375,000.00

 

Section 3. That the appropriation in the following account of the General Fund is hereby increased by the following amount:

 

09-1000-647701-B City Market $375,000.00

 

Section 4. That the Director of the Department of City Development is hereby authorized to execute a Cooperative Agreement, on behalf of the City, with the Planned Industrial Expansion Authority, in the amount of $375,000.00, to provide funds for capital expenses for the City Market. A copy of the agreement, in substantial form, is attached hereto and is hereby approved.

 

_____________________________________________

 

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.

 

 

________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Heather A. Brown

Assistant City Attorney