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Legislation #: 070133 Introduction Date: 2/1/2007
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenues in the amount of $37,791.00 in the Kansas City Downtown Redevelopment District, Series 2006A Project Fund and appropriating the same to the KC Live Project account; authorizing a $37,791.00 contract contingency increase with DECO Companies, Inc.; authorizing the City Manager to expend up to $37,791.00 for the project; authorizing the Director of Finance to close project accounts upon completion; and recognizing an emergency.

Legislation History
DateMinutesDescription
1/31/2007 Filed by the Clerk's office
2/1/2007 Referred to Operations Committee
2/14/2007 Advance and Do Pass, Debate
2/15/2007 Passed

View Attachments
FileTypeSizeDescription
070133.pdf Authenticated 78K Authenticated
139.xls Fiscal Note 38K Fiscal Note
139fact.xls Fact Sheet 104K Fact Sheet
20070129142811993.pdf Advertise Notice 1171K Appropriation

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ORDINANCE NO. 070133

 

Estimating revenues in the amount of $37,791.00 in the Kansas City Downtown Redevelopment District, Series 2006A Project Fund and appropriating the same to the KC Live Project account; authorizing a $37,791.00 contract contingency increase with DECO Companies, Inc.; authorizing the City Manager to expend up to $37,791.00 for the project; authorizing the Director of Finance to close project accounts upon completion; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of Fund No. 3312, Kansas City Downtown Redevelopment District, Series 2006A Project Fund is hereby estimated in the following amount:

AL-3312-120000-590000 Proceeds from Sale of Bonds $37,791.00

  Section 2. That the sum of $37,791.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 3312, Kansas City Downtown Redevelopment District, Series 2006A Project Fund to the following account:

 AL-3312-648842-B KC Live Project $37,791.00

Section 3. That the contract contingency for Project No. 870-00-001 for the Power & Light District Blocks 139 & 140 Demolition Project with DECO Companies, Inc. is increased in the amount of $37,791.00 for additional work in connection with the Power & Light District Project.

Section 4. That the City Manager is hereby authorized to expend funds up to the amount of $37,791.00 from Account No. AL-3312-648842-B for the contract and contingencies.

Section 5. That the Director of Finance is hereby authorized to close project accounts upon project completion and return the unspent portion of the appropriation to the Fund Balance from which it came.

Section 6. That this ordinance, appropriating money and relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

____________________________________________

 


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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney