KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 050559 Introduction Date: 5/19/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $477,360.00 contract with the Missouri Department of Natural Resources to enable the City to continue clean air compliance with the Air Pollution Control program.

Legislation History
DateMinutesDescription
5/16/2005 Filed by the Clerk's office
5/19/2005 Referred to Neighborhood Development and Housing Committee
5/25/2005 Advance and Do Pass, Debate
5/26/2005 Passed

View Attachments
FileTypeSizeDescription
050559.pdf Authenticated 52K Authenticated
AirQualityGrant05 Fact Sheet.XLS Fact Sheet 31K Air Quality Grant
AirQuality 05-fiscal.XLS Fiscal Note 25K Air Quality Grant

Printer Friendly Version

ORDINANCE NO. 050559

 

Accepting and approving a $477,360.00 contract with the Missouri Department of Natural Resources to enable the City to continue clean air compliance with the Air Pollution Control program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. Accepting and approving an annual contract between the City of Kansas City, Missouri, acting through its Director of Health and the Missouri Department of Natural Resources, acting through its Director, whereby the State will provide $477,360.00 in funds to enable the City to continue clean air compliance through the Air Pollution Control Program for one year beginning October 1, 2004, through September 30, 2005 from funds previously appropriated in Account No. 06-2480-502230. A copy of the contract, in substantial form, is attached hereto and made a part hereof by reference.

 

Section 2. That the Director of Health is hereby authorized to expend the sum of $477,360.00 from funds heretofore appropriated to Account No. 06-2480-502230 for the aforesaid contract.

 

_____________________________________________

 

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:

 

 

___________________________________

Joseph A. Guarino

Assistant City Attorney