Printer Friendly Version
ORDINANCE NO. 010648
Reducing an appropriation
in the amount of $50,000.00 in the Special Project - CD2 account of the Capital
Improvements Fund; appropriating it to the Washington Avenue Street Closure
account; authorizing execution of a $50,000.00 Cooperative Agreement with the
Tax Increment Financing Commission of Kansas City, Missouri, for the closure of
Washington Street at its intersection with Valentine Avenue; designating
requisitioning authority; 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 appropriation in the following account of the Capital Improvements Fund is
hereby reduced by the following amount:
02-309-089-6201-T Special
Project - CD2 $50,000.00
Section 2. That
the sum of $50,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Fund to the following account in the
Capital Improvements Fund:
02-309-064-6215-T Washington
Avenue Street Closure $50,000.00
Section 3. That
the Director of the Department of City Development is hereby authorized to
execute, on behalf of the City, a Cooperative Agreement with the Tax Increment
Financing Commission of Kansas City, Missouri, in an amount not to exceed
$50,000.00, for the closure of Washington Street at its intersection with
Valentine Avenue to be paid from funds herein appropriated to Account No.
02-309-064-6215-T, Washington Avenue Street Closure. A copy of the Cooperative
Agreement, in substantial form, is attached hereto and is hereby approved.
Section 4. That
the Director of the Department of City Development is hereby designated as
requisitioning authority for Account No. 02-309-064-6215.
Section 5. That
the City Clerk is hereby directed to file a copy of this ordinance, together
with a copy of the Cooperative Agreement, in the office of the Secretary of
State of Missouri and in the office of the Department of Records of Jackson
County, Missouri.
________________________________________________________
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