ORDINANCE NO. 210291

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Appropriating $364,000.00 from the Unappropriated Fund Balance of the Central City

Economic Development Sales Tax Fund; authorizing the Manager of Procurement Services to execute a first amendment with Harrison-Lee Development Consulting, LLC, to provide program administration services to the Central City Economic Development Sales Tax Board, extending the term for two years and for a total contract amount of

$728,000.00; and designating requisitioning authority.

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WHEREAS, the Central City Economic Development (“CCED”) Sales Tax

Board (the “Board”) is responsible, pursuant to Section 67.1305, RSMo and Section 68- 449 of the City’s Code of Ordinances, for considering economic development projects within the CCED District and mak ing recommendations on funding such projects to the Council; and

WHEREAS, the Board currently receives administrative and other support from various City departments, including Neighborhood and Housing Services and Law, as well as two consulting firms under contract with the City; and

WHEREAS, the Board has unanimously approved a recommendation to extend the existing consultant contract with Harrison-Lee Development Consulting, LLC; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That $364,000.00 is appropriated from the Unappropriated Fund Balance of the Central City Economic Development Sales Tax Fund in the following account:

21-2200-572047-610300 Contractual Services $364,000.00 Section 2. That the Manager of Procurement Services is hereby authorized to

execute Contract Amendment No. 1 - Master Contract for Service for Harrison-Lee Consulting, LLC, to extend the term of the contract to March 22, 2023, for a total contract maximum amount of $728,000.00.

Section 3. That the Director of the Neighborhoods and Housing Services Department is designated requisitioning authority for Account 21-2200-572047- 610300.

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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.

                                                                                                                   ______________________________

                                                                                                    Tammy L. Queen

                                                                                                    Director of Finance

Approved as to form and legality:

______________________________

Katherine Chandler

Assistant City Attorney