KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 041323 Introduction Date: 11/23/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an agreement with Kansas City River Trails, Inc.; estimating revenue in the amount of $210,000.00 in the Capital Improvements Sales Tax Fund; and appropriating it to the Riverfront Heritage Trail account of the Capital Improvements Sales Tax Fund.

Legislation History
DateMinutesDescription
11/22/2004 Filed by the Clerk's office
11/23/2004 Referred to Finance Committee
12/8/2004 Advance and Do Pass, Debate
12/9/2004 Passed

View Attachments
FileTypeSizeDescription
041323.pdf Authenticated 61K Authenticated
Approp and Admin2886.2993.xls Budget Transfer 322K Admin and Approp
fiscalnote2886.2993.xls Fiscal Note 23K Fiscal Note
Factsheet2886.2993.xls Fact Sheet 41K Factsheet

Printer Friendly Version

ORDINANCE NO. 041323

 

Authorizing an agreement with Kansas City River Trails, Inc.; estimating revenue in the amount of $210,000.00 in the Capital Improvements Sales Tax Fund; and appropriating it to the Riverfront Heritage Trail account of the Capital Improvements Sales Tax Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute an agreement with Kansas City River Trails, Inc. relating to the construction of artwork in the River Bluff Park on the Riverfront Heritage Trail, Project No. 2993. A copy of the contract in substantial form is on file in the office of the Director of Public Works.

 

Section 2. That the revenue in the following accounts of the Capital Improvement Funds are hereby estimated in the following amounts:

 

05-3090-890000-481010 Contribution from KCRT $10,000.00

05-3090-890001-477130 National Park Cost Share Grant 50,000.00

05-3090-890001-477140 National Parks Land & Water Grant 150,000.00

TOTAL $210,000.00

 

Section 3. That the sum of $210,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

05-3090-896713-B Riverfront Heritage Trail $210,000.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 05-3090-896713.

 

______________________________________

 

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 Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

___________________________________

Mark P. Jones, P.E.

Assistant City Attorney