COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 980893

Authorizing execution of a Cooperative Agreement with the Armour and Main Redevelopment Corporation for the receipt of $100,000.00 for public improvements for a certain area; estimating revenue in the amount of $100,000.00 in Account No. 99-100-064-8197; appropriating the sum of $100,000.00 to the Armour Boulevard and Main Street Improvement account; designating requisitioning authority; and directing the City Clerk to file certain documents with the appropriate offices.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Department of City Development, on behalf of the City, is hereby authorized to execute a Cooperative Agreement with the Armour and Main Redevelopment Corporation for the receipt of $100,000.00 for public improvements to be completed in an area surrounding the southeast corner of Armour Boulevard and Main Street as defined in the Cooperative Agreement. A copy of the Cooperative Agreement, in substantial form, is attached hereto and is hereby approved.

Section 2. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

99-100-064-8197 Contribution-Armour Boulevard and Main Street $100,000.00

Section 3. That the sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

99-100-064-7214-T Armour Boulevard and Main Street Improvement $100,000.00

Section 4. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 99-100-064-7214-T.

Section 5. That the City Clerk is hereby authorized to file a copy of the Cooperative Agreement, together with a copy of this ordinance, in the office of the Department of Records of Jackson County, Missouri, and to file a copy with the office of the Secretary of the State of Missouri.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney