File #: 220074    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 1/11/2022 In control: Council
On agenda: 2/3/2022 Final action: 2/3/2022
Title: Estimating and appropriating $1,000,000.00 in the Capital Improvements Grant Fund; authorizing the Director of Parks and Recreation to execute an agreement with the Kauffman Foundation for the development of Cultural Heritage Trail along Brush Creek from the Paseo to Elmwood Project; and designating requisitioning authority.
Attachments: 1. 220074 Fiscal Note, 2. 220074 Fact Sheet, 3. 220074 Approp Admin, 4. Authenticated Ordinance 220074
ORDINANCE NO. 220074

title
Estimating and appropriating $1,000,000.00 in the Capital Improvements Grant Fund; authorizing the Director of Parks and Recreation to execute an agreement with the Kauffman Foundation for the development of Cultural Heritage Trail along Brush Creek from the Paseo to Elmwood Project; and designating requisitioning authority.

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WHEREAS, the Kauffman Foundation awarded a grant in the amount $1,000,000.00 for design and construction of the Cultural Heritage Trail along Brush Creek from the Paseo Boulevard to Elmwood Project to the Parks and Recreation Department; and

WHEREAS, the Parks and Recreation Department will be the project administrator for the Cultural Heritage Trail along Brush Creek project; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the amount of $1,000,000.00 is hereby estimated in the following amount of the Capital Improvements Grant Fund:

22-3091-700001-480070-G70205031 Cultural Heritage Trail along
Brush Creek $1,000,000.00

Section 2. That the sum of $1,000,000.00 is appropriated from the Unappropriated Fund Balance in the Capital Improvements Grants Fund:

22-3091-705802-611060-G70205031 Cultural Heritage Trail along
Brush Creek $1,000,000.00
Section 3. Authorizing a $1,000,000.00 agreement with the Kauffman Foundation for the development of Cultural Heritage Trail along Brush Creek from the Paseo to Elmwood.

Section 4. That the Director of Parks and Recreation is hereby designated requisitioning authority for the following Account Number: 22-3091-705802-G70205031

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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...

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