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Legislation #: 971375 Introduction Date: 9/18/1997
Type: Ordinance Effective Date: 10/12/1997
Sponsor: None
Title: Authorizing a $43,850.00 Agreement with Eric Damian Kelly for professional services for completion of a study of the impacts created by businesses whose stock in trade in adult materials is less than a substantial or significant portion of the total stock in trade and businesses with video viewing booths/motion picture arcade booths.

Legislation History
DateMinutesDescription
9/18/1997

Prepare to Introduce

9/18/1997

Referred Planning, Zoning & Economic Development Committee

9/24/1997

Hold On Agenda

10/1/1997

Advance and Do Pass as a Committee Substitute

10/2/1997

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 971375

 

Authorizing a $43,850.00 Agreement with Eric Damian Kelly for professional services for completion of a study of the impacts created by businesses whose stock in trade in adult materials is less than a substantial or significant portion of the total stock in trade and businesses with video viewing booths/motion picture arcade booths.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Department of City Development is hereby authorized to execute an Agreement with Eric Damian Kelly, in an amount not to exceed $43,850.00, for professional services for completion of a study of the impacts created by businesses whose stock in trade in adult materials is less than a substantial or significant portion of the total stock in trade and business with video viewing booths/motion picture arcade booths and recommendations for regulations for said businesses to be paid from funds previously appropriated to Account No. 98-100-064-2310-B, Area Plans & Annexations. A copy of said Agreement, in substantial form, is attached hereto and is hereby approved.

 

________________________________________________________

 

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