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Legislation #: 120996 Introduction Date: 11/20/2012
Type: Ordinance Effective Date: 12/16/2012
Sponsor: None
Title: Authorizing acceptance of a $89,590.00 grant from the Missouri Department of Transportation; estimating revenue in the amount of $89,590.00; appropriating that amount to the Ciclovia account in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/19/2012 Filed by the Clerk's office
11/20/2012 Referred to Transportation & Infrastructure Committee
12/6/2012 Advance and Do Pass, Consent
12/6/2012 Passed

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120996.pdf Authenticated 918K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120996 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120996
120996 Fact Sheet.xls Fact Sheet 62K Fact Sheet
120996 Fiscal Note.xls Fiscal Note 40K Fiscal Note
admin cyclovia 10-2012.xls Other 39K admin sheet

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ORDINANCE NO. 120996

 

Authorizing acceptance of a $89,590.00 grant from the Missouri Department of Transportation; estimating revenue in the amount of $89,590.00; appropriating that amount to the Ciclovia account in the Capital Improvements Fund; and designating requisitioning authority.

 

WHEREAS, the Missouri Department of Transportation approved the use of the Surface Transportation Program funds in support of the Ciclovia program; and

 

WHEREAS, these funds will allow the Ciclovia program to proceed to implementation; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to accept a $89,590.00 grant from the Missouri Department of Transportation for purposes of funding the Ciclovia program.

 

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

 

13-3090-890001-477777-89020221 STP- Ciclovia bicycle pedestrian ed $89,590.00

 

Section 3. That the sum of $89,590.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

13-3090-898047-601100-89020221 STP-Ciclovia bicycle pedestrian ed $89,590.00

 

Section 4. That the Director of Public Works is hereby designated requisitioning authority for Account No. 3090-898047-89020221.

 

_____________________________________________

 


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