FOR ORDINANCE NO. 110599
Authorizing the Director of Parks
and Recreation to execute a cooperative agreement with the Missouri Department
of Transportation for use of Transportation, Community and System Preservation
grant funds for the Brush Creek Beautification Project; estimating revenue and
appropriating $999,829.00 to the Capital Improvements Fund; designating
requisitioning authority; and recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That the Director of Parks and
Recreation is hereby authorized to execute a cooperative grant funding
agreement between the Missouri Department of Transportation and the Kansas
City, Missouri Board of Parks and Recreation Commissioners for the use of
Transportation, Community and System Preservation grant funds as provided by
the Federal Highway Administration for the construction of the Brush Creek
Section 2. That the revenue in the following
account in the Capital Improvements Fund is hereby estimated in the following
12-3090-700001-476426-G70121304 Brush Creek
Section 3. That the sum of $999,829.00 is
hereby appropriated from the Unappropriated Fund Balance of the Capital
Improvements Fund to the following account in the Capital Improvements Fund:
12-3090-708094-B-G70121304 Brush Creek Beautification $999,829.00
Section 4. That the Director of Parks and
Recreation is hereby designated as requisitioning authority for Account No. 12-3090-708094.
Section 5. That
this ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it appropriates money, 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.
as to form and legality: