KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 080495 Introduction Date: 5/15/2008
Type: Ordinance Effective Date: 5/29/2008
Sponsor: None
Title: Appropriating funds in the amount of $1,379,951.00 in the Public Safety Sales Tax Fund; transferring that amount to the KCPDU Fund for the Metro Patrol Project; authorizing a $475,924.00 agreement with HNTB for project management services for Project No. 89000931, Metro Patrol Station; authorizing the City Manager to expend up to $1,379,951.00 from funds appropriated for the project; and recognizing an emergency. 

Legislation History
DateMinutesDescription
5/13/2008 Filed by the Clerk's office
5/15/2008 Referred to Transportation and Infrastructure Committee
5/22/2008 Do Pass as a Second Committee Substitute
5/22/2008 Assigned Third Read Calendar as Substituted
5/29/2008 Passed As Second Substitute

View Attachments
FileTypeSizeDescription
080495.pdf Agreement 1551K services agreement
080495.pdf Authenticated 62K Authenticated
080495 Compare CS to 2nd CS.doc Other 27K Compared Version Comm Sub to 2nd Comm Sub
FN-MetroPatrol-PM-DP Funds 052008-CS.xls Fiscal Note 53K Fiscal Note-REVISED 052008
FS-MetroPatrol-PM-DP Funds 052008-CS.xls Fact Sheet 158K Fact Sheet - REVISED 052008
080495 Compare.doc Other 29K Compared version original ord. to comm sub.
FN-MetroPatrol-PM-DP Funds 052008-CS.xls Fiscal Note 53K Fiscal Note [revised 05.21.08]
FS-MetroPatrol-PM-DP Funds 052008-CS.xls Fact Sheet 158K Fact Sheet [revised 05.21.08]
080495.doc Docket Memo 22K Docket Memo
Metro Patrol Proj Management-Approp-Admin-KCMBU.XLS Other 177K Approp/Admin
022608-PD Funding Memo-89000931.pdf Other 49K KCPD Funding Memo 022608
FS-MetroPatrol-PM-DP Funds 050808.xls Fact Sheet 160K Fact Sheet 050808
FN-MetroPatrol-PM-DP Funds 050808-Final.xls Fiscal Note 53K Fiscal Note 050808

Printer Friendly Version

SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080495

Appropriating funds in the amount of $1,379,951.00 in the Public Safety Sales Tax Fund; transferring that amount to the KCPDU Fund for the Metro Patrol Project; authorizing a $475,924.00 agreement with HNTB for project management services for Project No. 89000931, Metro Patrol Station; authorizing the City Manager to expend up to $1,379,951.00 from funds appropriated for the project; and recognizing an emergency. 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY: 

Section 1. That the sum of $1,379,951.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following account in the Public Safety Sales Tax Funds: 

KCMBU 09-2320-217002-B Metro Patrol Project $1,379,951.00 

Section 2. That the City Manager is hereby authorized to execute, on behalf of the City, a $475,924.00 agreement with HNTB for project management services for Project No. 89000931, Metro Patrol Station. A copy of the agreement is on file in the Capital Improvements Management Office. 

Section 3. That the City Manager is hereby authorized to expend the sum of $1,379,951.00 from funds appropriated to Account No. 09-2320-217002. 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a Public Improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with the section.

_____________________________________________

 

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.

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney