ORDINANCE NO. 070695

 

Accepting three Brownfield Grants from the U.S. Environmental Protection Agency, estimating revenue in the amount of $600,000.00 in the General Fund; appropriating it to various accounts in the General Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of the Department of City Development is hereby authorized to accept the following grants from the U.S. Environmental Protection Agency:

A.                 Brownfields Cleanup Grant for the cleanup of the Cherry Street Inn in the East Village Project area, in the amount of $200,000.00;

 

B.                 Brownfields Assessment Grant for the assessment of hazardous waste brownfield sites city-wide, in the amount of $200,000.00;

 

C.                 Brownfields Petroleum Assessment Grant for the assessment of petroleum brownfield sites city-wide, in the amount of $200,000.00.

 

Section 2. That revenue in the following accounts of the General Fund is hereby estimated in the following amounts:

 

08-1000-645110-476733 Brownfields Cleanup Cherry St. Inn $200,000.00
08-1000-645108-476734 Brownfields Assessment City-wide 200,000.00
08-1000-645109-476735 Brownfields Petroleum Assessment

City-wide 200,000.00

TOTAL $600,000.00

 

Section 3. That the amount of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

08-1000-645110-B Brownfields Cleanup Cherry St. Inn $200,000.00
08-1000-645108-B Brownfields Assessment City-wide 200,000.00
08-1000-645109-B Brownfields Petroleum Assessment

City-wide 200,000.00

TOTAL $600,000.00

 

Section 4. That the Director of City Development is hereby designated as requisitioning authority for Account Nos. 08-1000-645110, 08-1000-645108, and 08-1000-645109.

 

_____________________________________________

 

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:

 

 

___________________________________

Mathew Gigliotti

Assistant City Attorney