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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980532
Authorizing
a $500,000.00 agreement with the 18th and Vine Authority for maintenance,
security and utilities for the Jazz Museum, the Negro Leagues Baseball Museum,
and the GEM Theater; reducing the appropriation in the Infrastructure and
Maintenance Fund by $156,000.00 and appropriating it to the General Fund for
the agreement authorized in this ordinance.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Public Works is authorized to execute an agreement
with the 18th and Vine Authority for payment of utilities, security and
maintenance costs for the Jazz Museum, the Negro Leagues Baseball Museum, and
the GEM Theater in an amount not to exceed $500,000.00 from funds appropriated
in the 1998-99 City Budget ($344,000.00) and in this ordinance
($156,000.00). The agreement is approved in substantial form as the agreement
attached to the original of this ordinance.
Section
2. That the appropriation in the following account of the Infrastructure and
Maintenance Fund is hereby reduced by the following amount:
99-209-089-7325-T 18th
& Vine Reserve Fund $156,000.00
Section
3. That the sum of $156,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the Infrastructure and Maintenance Fund to the following
account in the Infrastructure and Maintenance Fund:
99-209-012-9001-B Transfer
to the General Fund $156,000.00
Section
4. That the revenue in the following account of the General Fund is hereby
reestimated in the following additional amount:
99-100-012-9291 Transfer
from Infrastructure & Maintenance Fund $156,000.00
Section
5. That the sum of $156,000.00 is hereby appropriated from the Unappropriated
Fund Balance of the General Fund to the following account in the General Fund:
99-100-089-1200-B Architectural
Services $156,000.00
Section
6. That the Director of Finance is hereby authorized to transfer $156,000.00
from the Infrastructure and Maintenance Fund to the General Fund.
___________________________________________________________________
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