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Legislation #: 050399 Introduction Date: 4/7/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the Capital Improvements Fund; appropriating funds in the amount of $225,368.80 to the Blue River Trails Project account in the Capital Improvements Fund; approving a $281,711.00 contract with Patti Banks _ Associates for design of the Blue River Trail; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/6/2005 Filed by the Clerk's office
4/7/2005 Referred to Operations Committee
4/13/2005 Advance and Do Pass, Debate
4/14/2005 Passed

View Attachments
FileTypeSizeDescription
050399 Contract No. 881.pdf Contracts 6136K contract no. 881 agreement
050399.pdf Authenticated 95K Authenticated
050399 Docket Memo.doc Other 43K Docket Memo
881TrailApprop.xls Budget Transfer 323K Appropriation Transaction
881 Fact Sheet - lderse(2).xls Fact Sheet 51K Fact Sheet
881 Fiscal Note.xls Fiscal Note 24K Contract No. 881 Fiscal Note

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ORDINANCE NO. 050399

 

Estimating revenue in the Capital Improvements Fund; appropriating funds in the amount of $225,368.80 to the Blue River Trails Project account in the Capital Improvements Fund; approving a $281,711.00 contract with Patti Banks & Associates for design of the Blue River Trail; and recognizing an emergency.

  WHEREAS, the City passed Ordinance No. 020624 on June 6, 2002 authorizing a Congestion Mitigation and Air Quality Agreement with the Missouri Highways and Transportation Commission relating to the design of Blue River Greenway Trails; authorizing a Cost Sharing Agreement with the United States of America, Army Corps of Engineers relating to the Greenway Masterplan Study, including the Blue River Greenway Trails; and authorizing the Director of Public Works to expend $60,000.00 for the Cost Sharing Agreement; and

WHEREAS, this Phase 1 contract will result in preliminary design plans for a bike/pedestrian trail extending from Truman Road to Swope Park along the Blue River. The trail will connect commercial, industrial and residential centers throughout the urban core and has been sited as part of the Blue River Greenways study; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services Department is hereby authorized to execute Contract No. 881, in the amount of $281,711.00, with Patti Banks and Associates to provide preliminary design plans for a bike/pedestrian trail extending from Truman Road to Swope Park along the Blue River. The trail will connect commercial, industrial and residential centers throughout the urban core and has been sited as part of the Blue River Greenways study. A copy of the contract is on file in the office of the Director of Water Services.

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

05-3090-800000-476421 CMAQ Blue River Trail $225,368.80

 

Section 3. That the sum of $225,368.80 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

05-3090-807737-B Blue River Channel Improvements $225,368.80

Section 4. That the Director of Water Services is hereby authorized to expend up to the sum of $301,711.00, including engineering and administration costs, from funds appropriated to Account No. 05-3090-807737 to satisfy the cost of this contract.

Section 5. That upon completion of the final costs of this contract, the Director of Finance is hereby authorized to return the unexpended portion of this appropriation to the Unappropriated Fund Balance from which it was derived.

Section 6. That this ordinance is declared to be an emergency measure within the provisions of Section 15, Article II of the Charter and shall take effect immediately upon its passage.

_____________________________________________

 

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

Assistant City Attorney