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Legislation #: 010544 Introduction Date: 4/5/2001
Type: Ordinance Effective Date: 4/22/2001
Sponsor: COUNCILMEMBER ROWLAND
Title: Authorizing a Cooperative Agreement with the Southtown Council for the receipt of $10,000.00; estimating revenue in the amount of $10,000.00 in the General Fund; reducing appropriations in the amount of $40,000.00 in various accounts of the General Fund; appropriating the sum of $50,000.00 to the 63rd Street Corridor Plan account; authorizing execution of a $60,000.00 contract with Gould Evans Goodman Associates for the preparation of the 63rd Street Corridor Land Use and Development Plan; designating requisitioning authority; and appropriating remaining funds to the same accounts for 2001-02 fiscal year.

Legislation History
DateMinutesDescription
4/12/2001

Waive Charter Requirements City Council

4/5/2001

Waive Charter Requirements City Council

4/5/2001

Referred Planning, Zoning & Economic Development Committee

4/11/2001

Advance and Do Pass

4/12/2001

Passed


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ORDINANCE NO. 010544

 

Authorizing a Cooperative Agreement with the Southtown Council for the receipt of $10,000.00; estimating revenue in the amount of $10,000.00 in the General Fund; reducing appropriations in the amount of $40,000.00 in various accounts of the General Fund; appropriating the sum of $50,000.00 to the 63rd Street Corridor Plan account; authorizing execution of a $60,000.00 contract with Gould Evans Goodman Associates for the preparation of the 63rd Street Corridor Land Use and Development Plan; designating requisitioning authority; and appropriating remaining funds to the same accounts for 2001-02 fiscal year.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Department of City Development is hereby authorized, on behalf of the City, to execute a Cooperative Agreement with the Southtown Council for the receipt of $10,000.00 from the Southtown Council for the 63rd Street Corridor Land Use and Development Plan. A copy of the Cooperative Agreement, in substantial form, is attached hereto and is hereby approved.

 

Section 2. That the revenue provided through the Cooperative Agreement between the Southtown Council and the City will be accepted in the following account of the General Fund and estimated in the following amount:

 

01-100-064-8518 Miscellaneous Receipts $10,000.00

 

Section 3. That the appropriations in the following accounts of the General Fund are hereby reduced by the following amounts:

 

01-100-064-2320-B Comprehensive Planning $10,000.00

01-100-064-2310-B Area Plans and Annexation Study 30,000.00

TOTAL $40,000.00

 

Section 4. That the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-064-2023-B 63rd Street Corridor Plan $50,000.00

 

Section 5. That the Director of the Department of City Development is hereby authorized, on behalf of the City, to execute a contract with Gould Evans Goodman Associates, in an amount not to exceed $60,000.00, for professional planning services for the preparation of the 63rd Street Corridor Land Use and Development Plan to be paid from funds previously appropriated to Account No. 01-210-064-2023-B, Local Use Tax ($10,000.00) and herein appropriated to Account No. 01-100-064-2023, 63rd Street Corridor Plan ($50,000.00). A copy of the contract, in substantial form, is attached hereto and is hereby approved.

 

Section 6. That the Director of the Department of City Development is hereby designated as requisitioning authority for Account No. 01-100-064-2023.

 

Section 7. That the remaining funds unexpended and unencumbered balance of appropriations in Account Nos. 01-100-064-2023 and 01-210-064-2023 are hereby appropriated to the same accounts in the 2001-2001 fiscal year.

 

________________________________________________________

 

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