ORDINANCE NO. 010544
Authorizing a Cooperative
Agreement with the Southtown Council for the receipt of $10,000.00; estimating
revenue in the amount of $10,000.00 in the General Fund; reducing
appropriations in the amount of $40,000.00 in various accounts of the General
Fund; appropriating the sum of $50,000.00 to the 63rd Street Corridor Plan
account; authorizing execution of a $60,000.00 contract with Gould Evans
Goodman Associates for the preparation of the 63rd Street Corridor Land Use and
Development Plan; designating requisitioning authority; and appropriating
remaining funds to the same accounts for 2001-02 fiscal year.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of the Department of City Development is hereby authorized, on
behalf of the City, to execute a Cooperative Agreement with the Southtown
Council for the receipt of $10,000.00 from the Southtown Council for the 63rd
Street Corridor Land Use and Development Plan. A copy of the Cooperative
Agreement, in substantial form, is attached hereto and is hereby approved.
Section 2. That
the revenue provided through the Cooperative Agreement between the Southtown
Council and the City will be accepted in the following account of the General
Fund and estimated in the following amount:
01-100-064-8518 Miscellaneous
Receipts $10,000.00
Section 3. That
the appropriations in the following accounts of the General Fund are hereby
reduced by the following amounts:
01-100-064-2320-B Comprehensive
Planning $10,000.00
01-100-064-2310-B Area
Plans and Annexation Study 30,000.00
TOTAL
$40,000.00
Section 4. That
the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following account in the General Fund:
01-100-064-2023-B 63rd
Street Corridor Plan $50,000.00
Section 5. That
the Director of the Department of City Development is hereby authorized, on
behalf of the City, to execute a contract with Gould Evans Goodman Associates,
in an amount not to exceed $60,000.00, for professional planning services for
the preparation of the 63rd Street Corridor Land Use and Development Plan to be
paid from funds previously appropriated to Account No. 01-210-064-2023-B, Local
Use Tax ($10,000.00) and herein appropriated to Account No. 01-100-064-2023,
63rd Street Corridor Plan ($50,000.00). A copy of the contract, in substantial
form, is attached hereto and is hereby approved.
Section 6. That
the Director of the Department of City Development is hereby designated as
requisitioning authority for Account No. 01-100-064-2023.
Section 7. That
the remaining funds unexpended and unencumbered balance of appropriations in
Account Nos. 01-100-064-2023 and 01-210-064-2023 are hereby appropriated to the
same accounts in the 2001-2001 fiscal year.
________________________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney