KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060657 Introduction Date: 6/15/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $60,000.00 Cooperative Agreement with the Armour Fields Homeowner Association for the purpose of providing funds for improvements in connection with the Romanelli Fountain located generally at the island at 400 Block of West 69th Street and Edgevale Road.

Legislation History
DateMinutesDescription
6/14/2006 Filed by the Clerk's office
6/15/2006 Referred to Operations Committee
6/21/2006 Do Pass
6/22/2006 Assigned to Third Read Calendar
6/29/2006 Passed

View Attachments
FileTypeSizeDescription
060657.pdf Authenticated 79K Authenticated
Romanelli Fountain Fiscal Note.xls Fiscal Note 24K Fiscal Note
Romanelli Fountain Agreement.pdf Agreement 450K Agreement
Romanelli Fountain Factsheet.xls Fact Sheet 29K Factsheet

Printer Friendly Version

ORDINANCE NO. 060657

 

Authorizing a $60,000.00 Cooperative Agreement with the Armour Fields Homeowner Association for the purpose of providing funds for improvements in connection with the Romanelli Fountain located generally at the island at 400 Block of West 69th Street and Edgevale Road.

WHEREAS, the City desires to provide assistance for the construction of public improvements associated with the construction of improvements to the Romanelli Fountain; and 

WHEREAS, the City Council has allocated the sum of $60,000.00 from the Citys Capital Improvement Program for the construction of improvements associated with the Romanelli Fountain; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Public Works is hereby authorized, on behalf of the City, to enter into and execute a Cooperative Agreement with the Armour Fields Homeowner Association, in an amount not to exceed $60,000.00, for the purpose of providing funds for improvements in connection with the Romanelli Fountain located generally at the island at 400 Block of West 69th Street and Edgevale Road to be paid from funds previously appropriated to Account No. 07-3090-898401-B-89060123. A copy of the Cooperative 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney