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ORDINANCE NO. 010264
Authorizing a
$1,500,000.00 agreement with the Missouri Development Finance Board relating to
roadway and infrastructure improvements in the Lewis & Clark Redevelopment
Area; estimating revenue in the amount of $1,500,000.00 in the Capital
Improvement Fund; appropriating it to the Lewis & Clark Redevelopment Area
Improvement account of the Capital Improvement Fund; 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 Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $1,500,000.00 agreement with the Missouri Development
Finance Board relating to roadway and infrastructure improvements in the Lewis
& Clark Redevelopment Area, all in the City of Kansas City, Missouri,
Council District No. 2, Project Nos. 2785 through 2795. The agreement shall
essentially be in the form attached hereto and incorporated herein by
reference.
Section 2. That
the revenue in the following account of the Capital Improvement Fund is hereby
estimated in the following amount:
01-309-089-7989 2001-MDFB
Grant-Lewis & Clark $1,500,000.00
Redevelopment
Section 3. That
the sum of $1,500,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
01-309-089-7247-T Lewis
& Clark Redevelopment Area $1,500,000.00
Improvement
Section 4. That
the Director of Public Works is hereby designated as requisitioning authority
for Account No. 01-309-089-7247.
Section 5. That
the City Clerk is hereby directed to file a copy of this ordinance, together
with the agreement, with the Office of the Secretary of State of Missouri and
with the Department of Records of Jackson County, Missouri, together with all
other relevant documents.
_____________________________________________
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