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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.
________________________________________________________
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