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Legislation #: 050417 Introduction Date: 4/7/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Estimating revenue in the amount of $5,000,000.00 in the 1200 Main TIF Project Fund; appropriating $5,000,000.00 to the account in the 1200 Main TIF Project Fund; authorizing the City Manager to enter into a contract with B_R Insulation, Inc., for demolition and abatement of the Jones Store Building on Block 110 in the vicinity of 12th and Main; authorizing the City Manager to expend $4,100,000.00 for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/7/2005 Filed by the Clerk's office
4/7/2005 Councilmember Riley Move to Advance
4/7/2005 Passed

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050417.pdf Authenticated 75K Authenticated

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ORDINANCE NO. 050417

Estimating revenue in the amount of $5,000,000.00 in the 1200 Main TIF Project Fund; appropriating $5,000,000.00 to the account in the 1200 Main TIF Project Fund; authorizing the City Manager to enter into a contract with B&R Insulation, Inc., for demolition and abatement of the Jones Store Building on Block 110 in the vicinity of 12th and Main; authorizing the City Manager to expend $4,100,000.00 for the project; and recognizing an emergency.

  BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the 1200 Main TIF Project Fund is hereby estimated in the following amount:

AL-3300-120000-590000 Proceeds from Sale of Bonds $5,000,000.00

Section 2. That the sum of $5,000,000.00 is here by appropriated from the Unappropriated Fund Balance of the 1200 Main TIF Project Fund to the following account in the 1200 Main TIF Project Fund:

AL-3300-647229-B 1200 Main TIF Project $5,000,000.00  

Section 3. That the demolition and abatement of the Jones Store Building on Block 110 in the vicinity of 12th and Main in downtown Kansas City, Missouri, is hereby provided for and authorized.

 Section 4. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its City Managers Office, and B&R Insulation, Inc., in the amount of $3,489,876.00, which contract is hereby approved and confirmed. A copy of the contract is filed in the office of the City Manager and is incorporated herein by reference.

 Section 5. That the City Manager is hereby authorized to expend the sum of $4,100,000.00 from funds herein appropriated to Account No. AL-3300-647229-B for the aforementioned contract and contingencies.

 Section 6. That this ordinance, making provision for the current expenses of the municipal government, is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect in accordance with that section.

_________________________________________

 


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:

 

 

___________________________________

Nelson V. Muňoz

Assistant City Attorney