ORDINANCE NO. 070695
Accepting three Brownfield Grants
from the U.S. Environmental Protection Agency, estimating revenue in the amount
of $600,000.00 in the General Fund; appropriating it to various accounts in the
General Fund; and designating requisitioning authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of the Department of City
Development is hereby authorized to accept the following grants from the U.S.
Environmental Protection Agency:
A.
Brownfields Cleanup Grant for the
cleanup of the Cherry Street Inn in the East Village Project area, in the
amount of $200,000.00;
B.
Brownfields Assessment Grant for the
assessment of hazardous waste brownfield sites city-wide, in the amount of
$200,000.00;
C.
Brownfields Petroleum Assessment Grant for the
assessment of petroleum brownfield sites city-wide, in the amount of
$200,000.00.
Section 2. That revenue in the following accounts of the
General Fund is hereby estimated in the following amounts:
08-1000-645110-476733 Brownfields Cleanup Cherry St.
Inn $200,000.00
08-1000-645108-476734 Brownfields Assessment City-wide
200,000.00
08-1000-645109-476735 Brownfields Petroleum Assessment
City-wide 200,000.00
TOTAL $600,000.00
Section 3. That the amount of $600,000.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Fund to the
following accounts in the General Fund:
08-1000-645110-B Brownfields Cleanup Cherry
St. Inn $200,000.00
08-1000-645108-B Brownfields Assessment City-wide
200,000.00
08-1000-645109-B Brownfields Petroleum Assessment
City-wide
200,000.00
TOTAL $600,000.00
Section 4. That the Director of City Development is hereby
designated as requisitioning authority for Account Nos. 08-1000-645110,
08-1000-645108, and 08-1000-645109.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mathew
Gigliotti
Assistant City Attorney