KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 150608 Introduction Date: 7/16/2015
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER TAYLOR
Title: Authorizing an amendment to an agreement with Bike Share KC for approximately $120,000.00 for additional bike station facilities at 18th and Highland and Brookside/Waldo; and appropriating $120,000.00 to the 18th _ Highland Bike Station and Brookside/Waldo Bike Station accounts in the Public Mass Transportation Fund.

Legislation History
DateMinutesDescription
7/17/2015 Filed by the Clerk's office
7/16/2015 Referred to Transportation & Infrastructure Committee
8/13/2015 Hold Off Agenda
7/14/2016 Release
8/31/2016 Released

View Attachments
FileTypeSizeDescription
Bike Share KC Amendment _3 admin.xls Other 44K admin approp
Bike Share KC Amendment _3 Fact Sheet.xlsx Fact Sheet 16K fact sheet
538amend#3.pdf Agreement 182K amendment #3
538.pdf Agreement 1333K original agreement
Bike Share KC Amendment #3 Fiscal Note.xlsx.xls Fiscal Note 46K fiscal note

Printer Friendly Version

ORDINANCE NO. 150608

 

Authorizing an amendment to an agreement with Bike Share KC for approximately $120,000.00 for additional bike station facilities at 18th and Highland and Brookside/Waldo; and appropriating $120,000.00 to the 18th & Highland Bike Station and Brookside/Waldo Bike Station accounts in the Public Mass Transportation Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a $120,000.00 Amendment No. 3 with Bike Share KC for additional bike station facilities at 18th and Highland and Brookside/Waldo. A copy of the amendment is on file in the office of the Director of Public Works.

 

Section 2. That the sum of $120,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following accounts:

 

16-2080-898301-B-89020290 18th & Highland Bike Station $ 20,000.00

16-2080-898607-B-89020283 Brookside/Waldo Bike Station 100,000.00

TOTAL $120,000.00

 

___________________________________________

 

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 Landes

Director of Finance

Approved as to form and legality:

 

______________________________

Katherine Chandler

Assistant City Attorney