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Legislation #: 150435 Introduction Date: 6/25/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $65,500.00 in the Capital Improvements fund; and appropriating that amount to the 3217 Broadway Hawk Signal account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/3/2015 Filed by the Clerk's office
6/25/2015 Referred to Transportation & Infrastructure Committee
7/9/2015 Advance and Do Pass, Consent
7/9/2015 Passed

View Attachments
FileTypeSizeDescription
150435.pdf Authenticated 88K Authenticated
150435 Fact Sheet.pdf Fact Sheet 102K Fact Sheet
3217 Broadway admin-approp sheet 5-29-15.xls Other 44K Admin Approp
TAP3399(413).pdf Agreement 2500K TAP Agreement
Executed MCC Agreement.pdf Agreement 359K MCC Agreement
89004745 fiscal note.xls Fiscal Note 41K fiscal note
3217 Broadway fact sheet.xlsx Fact Sheet 17K fact sheet

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ORDINANCE NO. 150435

 

Estimating revenue in the amount of $65,500.00 in the Capital Improvements fund; and appropriating that amount to the 3217 Broadway Hawk Signal account; and designating requisitioning authority.

 

WHEREAS, $9,500.00 was received by the City per an agreement with Metropolitan Community College as a contribution towards a traffic signal at 3217 Broadway; and

 

WHEREAS, the City received $56,000.00 in Federal Transportation Alternative Funds for use on the traffic signal; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amounts:

 

16-3090-890000-481000 MCC Contributions $ 9,500.00

16-3090-890000-481000 Federal Transportation Alternative Funds 56,000.00

TOTAL $65,500.00

 

Section 2. That the sum of $65,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

16-3090-897731-B-89004745 3217 Broadway Hawk Signal $65,500.00

 

Section 3. That the Director of Public Works is hereby designated requisitioning authority for Account No. 16-3090-897731.

_______________________________________

 

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.

 

____________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

____________________________________

Katherine Chandler

Assistant City Attorney