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Legislation #: 130191 Introduction Date: 3/7/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the TIGER North Oak Corridor Bus Stop Improvement Project; estimating revenue in the amount of $150,000.00 in the ARRA Stimulus Fund; appropriating that amount to the North Oak Corridor Bus Stop Improvement account; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/6/2013 Filed by the Clerk's office
3/7/2013 Referred to Transportation & Infrastructure Committee
3/21/2013 Advance and Do Pass, Consent
3/21/2013 Passed

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130191.pdf Authenticated 1531K Authenticated
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130191 Fact Sheet.xls Fact Sheet 47K Fact Sheet
130191 Fiscal Note.xls Fiscal Note 41K Fiscal Note
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ORDINANCE NO. 130191

 

Authorizing the TIGER North Oak Corridor Bus Stop Improvement Project; estimating revenue in the amount of $150,000.00 in the ARRA Stimulus Fund; appropriating that amount to the North Oak Corridor Bus Stop Improvement account; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That revenue in the following account of the ARRA Stimulus Fund is estimated in the following amount:

13-2530-890001-474630-89060399 N Oak Corridor $150,000.00

Bus Stop Improvement

Section 2. That the sum of $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund:

13-2530-898071-B-89060399 N Oak Corridor $150,000.00

Bus Stop Improvement

Section 3. That the Director of Public Works is authorized to expend the sum of $150,000.00 from account 13-2530-898071-B-89060399, for the North Oak Corridor Bus Stop Improvement project. 

Section 4. That the Director of Public Works is designated requisitioning authority for Account No. 13-2530-898071.

Section 5. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, and shall take effect in accordance with that 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

  Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney