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Legislation #: 100130 Introduction Date: 2/11/2010
Type: Ordinance Effective Date: 3/14/2010
Sponsor: None
Title: Authorizing the Director of Parks and Recreation to execute a cooperative agreement with the Missouri Department of Transportation for use of Transportation, Community and System Preservation grant funds for the Brush Creek Beautification Project; estimating revenue in the amount of $902,580.00 and appropriating it to the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
2/10/2010 Filed by the Clerk's office
2/11/2010 Referred to Transportation and Infrastructure Committee
2/25/2010 Do Pass
2/25/2010 Assigned to Third Read Calendar
3/4/2010 Passed

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FileTypeSizeDescription
100130.pdf Other 66K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100130 Other 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100130
ECIIBFactSheet(1).xlsx Fact Sheet 58K Fact Sheet
Approp-Admin-ECIIB-TCSP(1).xlsx Other 33K Budget
ECIIBResolution#28657.pdf Other 165K Resolution
ECIIBBdMemo10-27-09.doc Parks Board Memo 52K Parks Board Memo
ECIIBFiscalNoteTCSP.xls Fiscal Note 46K Fiscal Sheet

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ORDINANCE NO. 100130

 

Authorizing the Director of Parks and Recreation to execute a cooperative agreement with the Missouri Department of Transportation for use of Transportation, Community and System Preservation grant funds for the Brush Creek Beautification Project; estimating revenue in the amount of $902,580.00 and appropriating it to the Capital Improvements Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Parks and Recreation is hereby authorized to execute a cooperative grant funding agreement between the Missouri Department of Transportation and the Kansas City, Missouri Board of Parks and Recreation Commissioners for the use of Transportation, Community and System Preservation grant funds as provided by the Federal Highway Administration for the construction of the Brush Creek Beautification Project.

 

Section 2. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

10-3090-700001- 476424 Brush Creek Beautification $902,580.00

 

Section 3. That $902,580.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

10-3090-708094-B Brush Creek Beautification $902,580.00

 

Section 4. That the Director of Parks and Recreation is hereby designated as requisitioning authority for Account No. 10-3090-708094.

 

__________________________________________

 

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:

 

 

______________________________

William Geary

Assistant City Attorney