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Legislation #: 130833 Introduction Date: 10/24/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $109,221.00 and estimating revenue in the General Fund to be used for special project costs, property acquisition, and maintenance; and authorizing the Director of Neighborhoods and Housing Services to execute a contract with Land Clearance for Redevelopment Authority for $84,180.00 for property management and maintenance of properties in the 18th and Indiana area and for development costs associated with the student housing project in Beacon Hill.

Legislation History
DateMinutesDescription
10/23/2013 Filed by the Clerk's office
10/24/2013 Referred to Planning, Zoning & Economic Development Committee
10/30/2013 Do Pass as a Committee Substitute
10/31/2013 Assigned Third Read Calendar as Substituted
11/7/2013 Passed As Second Substitute

View Attachments
FileTypeSizeDescription
130833.pdf Authenticated 140K Authenticated
revised fact sheet.xlsx Fact Sheet 56K revised fact sheet
Approp__Admin_GF_130833.pdf Other 15K Approp Admin GF_130833
Fiscal Note-GF_130833.pdf Fiscal Note 15K Fiscal Note-GF_130833
Fact_Sheet_for_GF_130833.pdf Fact Sheet 108K Fact Sheet for GF_130833

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130833

 

Appropriating $109,221.00 and estimating revenue in the General Fund to be used for special project costs, property acquisition, and maintenance; and authorizing the Director of Neighborhoods and Housing Services to execute a contract with Land Clearance for Redevelopment Authority for $84,180.00 for property management and maintenance of properties in the 18th and Indiana area and for development costs associated with the student housing project in Beacon Hill.

WHEREAS, the Land Clearance for Redevelopment of Kansas City, Missouri (LCRA), at the request of the Neighborhoods and Housing Services Department, will acquire eight properties in the 18th and Indiana Avenue area from Swope Community Builders: and

WHEREAS, LCRA will manage, maintain and determine the most appropriate use for the properties; and

WHEREAS, LCRA will also make payment to the Beacon Hill Student Housing Developers, LC, for payment of planning and development costs associated with the student housing project; and

WHEREAS, the Housing and Community Development Division of the Neighborhoods and Housing Services Department has collected $100,580.00 from the termination of the Receivership and $5,141.00 from sale of land and lease payments and anticipates an additional $3,500.00 to be collected; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is estimated in the following amount.

 

14-1000-571005-485310 Housing Division $106,580.00

14-1000-571005-485060 Housing Division 2,641.00

TOTAL $109,221.00

 

Section 2. That $109,221.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

 

 14-1000-571005-B Housing Division $109,221.00 

 

Section 3. That the Director of Neighborhoods and Housing Services is hereby authorized to execute a contract for $84,180.00 with Land Clearance for Redevelopment Authority of Kansas City, Missouri for property management and maintenance and payment of planning and development costs from funds appropriated to Account Number 14-1000-571005.

 

____________________________________________

 

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.

 

 

__________________________________

Randall J. Landes

Director of Finance

 

  Approved as to form and legality:

 

 

___________________________________

Nicole Rowlette

Assistant City Attorney