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Legislation #: 101001 Introduction Date: 12/9/2010
Type: Ordinance Effective Date: 12/26/2010
Sponsor: COUNCILMEMBERS CIRCO, CURLS, FORD, JOHNSON, JOLLY, HERMANN, MARCASON, SHARP AND GOTTSTEIN
Title: Estimating revenue in the amount of $250,000.00 in the Wireless Telephone Settlement Account; appropriating $250,000.00 to the KCMO School Repurposing Account; designating requisitioning authority; and authorizing the City Manager to execute a Cooperative Agreement with the Kansas City, Missouri School District, and to expend $250,000.00 to satisfy the City’s costs under this agreement.

Legislation History
DateMinutesDescription
12/3/2010 Filed by the Clerk's office
12/9/2010 Referred to Public Safety and Neighborhoods Committee
12/15/2010 Advance and Do Pass, Debate
12/16/2010 Passed

View Attachments
FileTypeSizeDescription
101001.pdf Authenticated 80K Authenticated
coop agr.docx Advertise Notice 68K Cooperative Agreement
Ordinance 101001 Factsheet.xls Fact Sheet 89K Factsheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101001 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101001

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ORDINANCE NO. 101001

 

Estimating revenue in the amount of $250,000.00 in the Wireless Telephone Settlement Account; appropriating $250,000.00 to the KCMO School Repurposing Account; designating requisitioning authority; and authorizing the City Manager to execute a Cooperative Agreement with the Kansas City, Missouri School District, and to expend $250,000.00 to satisfy the City’s costs under this agreement.

WHEREAS, the Kansas City, Missouri School District (“District”) has recently closed over 25 public school buildings within the boundaries of Kansas City, Missouri (“City”); and

 

WHEREAS, both the District and the City are concerned about the potential impact these closed and vacant buildings could have on surrounding neighborhoods and desire to prevent these buildings from becoming a blight; and

 

WHEREAS, in response to this concern, the District has initiated a Repurposing effort to establish the proper reuse of the buildings and to facilitate those reuse activities; and

 

WHEREAS, the District anticipates receiving revenues from these reuse activities, but does not have those funds available up front to start the Repurposing effort; and

 

WHEREAS, the City is supportive of the Repurposing effort and desires to assist by providing up front funding support, with reimbursement to be made as buildings are repurposed; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

11-1000-120000-453300 Wireless Telephone Settlement $250,000.00

 

Section 2. That $250,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

11-1000-102130-B KCMO School Repurposing $250,000.00

 

Section 3. That the City Manager is designated as requisitioning authority for Account No. 11-1000-102130.

 


Section 4. That the City Manager is authorized to execute a Cooperative Agreement with the Kansas City, Missouri School District in substantially the form as attached herein and to expend $250,000.00 to satisfy the City’s costs under this agreement.

 

_____________________________________________

 

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:

 

 

___________________________________

Cecilia Abbott

Assistant City Attorney