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Legislation #: 120494 Introduction Date: 5/31/2012
Type: Ordinance Effective Date: 6/7/2012
Sponsor: None
Title: Authorizing various TIGER Green Impact Zone Projects; estimating revenue in the amount of $2,367,254.46 in the ARRA Stimulus Fund; appropriating that amount to various accounts in the ARRA Stimulus Fund; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/29/2012 Filed by the Clerk's office
5/31/2012 Referred to Transportation & Infrastructure Committee
6/7/2012 Advance and Do Pass, Debate
6/7/2012 Passed

View Attachments
FileTypeSizeDescription
120494.pdf Authenticated 1263K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120494 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120494
120494 Fiscal Note.xls Fiscal Note 38K Fiscal Note
120494 Fact Sheet.xls Fact Sheet 45K Fact Sheet
admin GIZ sidewalks 5-2012.xls Other 45K budget transfer

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ORDINANCE NO. 120494

 

Authorizing various TIGER Green Impact Zone Projects; estimating revenue in the amount of $2,367,254.46 in the ARRA Stimulus Fund; appropriating that amount to various accounts in the ARRA Stimulus Fund; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work for the following Green Impact Zone Sidewalk Projects is provided for and authorized:

 

Project No. 89060376 Green Impact Zone- East 49-63 Neighborhood

Project No. 89060378 Green Impact Zone- Ivanhoe SW South Neighborhood

 

Section 2. That revenue in the following accounts of the ARRA Stimulus Fund is estimated in the following amounts:

 

13-2530-890001-474630-89060376GIZ East 49-63 Neighborhood $1,070,428.06

13-2530-890001-474630-89060378GIZ Ivanhoe SW South

Neighborhood 1,296,826.40

TOTAL $2,367,254.46

 

Section 3. That the sum of $2,367,254.46 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following accounts in the ARRA Stimulus Fund:

 

13-2530-898073-B-89060376 GIZ East 49-63 Neighborhood $1,070,428.06

13-2530-898073-B-89060378 GIZ Ivanhoe SW South

Neighborhood 1,296,826.40

TOTAL $2,367,254.46

 

Section 4. That the Director of Public Works is authorized to expend the sum of $2,367,254.46 from the following funds:

 

13-2530-898073-B-89060376 GIZ East 49-63 Neighborhood $1,070,428.06

13-2530-898073-B -89060378GIZ Ivanhoe SW South

Neighborhood 1,296,826.40

TOTAL $2,367,254.46

 

Section 5. That the Director of Public Works is designated as requisitioning authority for Account No. 13-2530-898073.

 

Section 6. 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(a)(3)(D) of the City Charter 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 Munoz

Assistant City Attorney