KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 160016 Introduction Date: 1/7/2016
Type: Ordinance Effective Date: none
Sponsor: None
Title: Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; appropriating $31,122.61 from the Unappropriated Fund Balance of the Westport Special Business District Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
1/6/2016 Filed by the Clerk's office
1/7/2016 Referred to Planning, Zoning & Economic Development Committee
1/13/2016 Advance and Do Pass, Debate
1/14/2016 Passed

View Attachments
FileTypeSizeDescription
160016.pdf Authenticated 60K Authenticated
160016 Admin.pdf Other 19K Admin Approp
160016 Fiscal Note.pdf Fiscal Note 102K Fiscal Note
160016 Fact Sheet.pdf Fact Sheet 127K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 160016

 

Consenting to the rate of front foot special assessment to be levied by the Westport Special Business District; consenting to the proposed uses of the revenues produced therefrom; appropriating $31,122.61 from the Unappropriated Fund Balance of the Westport Special Business District Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Council consents to a front foot special assessment of $2.50 per abutting foot of the lots, tracts and parcels of land within the Westport Special Business District abutting on public streets, roads and highways therein.

 

Section 2. That the City Council consents to the use of the revenues derived from such front foot special assessment for the maintenance and operation of the lighting fixtures and related purposes, all as set forth in the budget submitted by the Westport Special Business District.

 

Section 3. That the sum of $31,122.61 is hereby appropriated from the Unappropriated Fund Balance of the Westport Special Business District Fund to the following account in the Westport Special Business District Fund:

 

16-6800-641060-B Westport Special Business District $31,122.61

 

_____________________________________________________

 

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.

____________________________________

Randall J. Landes

Director of Finance

Approved as to form and legality:

 

 

____________________________________

Brian T. Rabineau

Assistant City Attorney