ORDINANCE NO. 990343

Repealing Ordinance No. 990032, passed January 28, 1999; consenting to the rate of front foot special assessment to be levied by the Union Hill Special Business District; consenting to the proposed uses of the revenues produced therefrom; estimating revenue in the amount of $24,165.13 in the Special Business District Fund; appropriating $24,165.13 to various accounts in the Union Hill Special Business District Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That Ordinance No. 990032, passed January 28, 1999, is hereby repealed.

Section 2. That the City Council consents to a front foot special assessment of $1.50 per abutting foot of the lots, tracts and parcels of land within the Union Hill Special Business District abutting on public streets, roads and highways therein.

Section 3. That the City Council consents to the use of the revenue 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 Union Hill Special Business District, as shown in Section 5, below.

Section 4. That the revenue in the following account of the Special Business District Fund is hereby estimated in the following amount:

99-681-012-8400 Collections from Assessments $24,165.13

Section 5. That the sum of $24,165.13 is hereby appropriated from the Unappropriated Fund Balance of the Union Hill Special Business District Fund to the following accounts in the Union Hill Special Business District Fund:

99-681-064-1070-B Administration - UHSBD $ 2,400.00

99-681-064-2401-B Operations - UHSBD 12,400.00

99-681-064-2420-B Reserves - UHSBD 7,200.00

99-681-064-2421-B Contingency - UHSBD 365.13

99-681-064-2422-B Insurance - UHSBD 1,800.00

TOTAL $24,165.13

Section 6. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account Nos. 99-681-064-1070, 99-681-064-2401, 99-681-064-2420, 99-681-064-2422 and 99-681-064-2421.

________________________________________________________

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