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Legislation #: 150011 Introduction Date: 1/29/2015
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the Public Improvements Guarantee Fund in the amount of $45,412.44; transferring that amount to the Streetcar Phase 1 project account in the Capital Improvements Fund for the signal at 3rd and Grand; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
1/12/2015 Filed by the Clerk's office
1/29/2015 Referred to Transportation & Infrastructure Committee
2/5/2015 Advance and Do Pass as a Committee Substitute, Debate
2/5/2015 Passed as Substituted

View Attachments
FileTypeSizeDescription
150011.pdf Authenticated 127K Authenticated
150011 compared version.pdf Compared Version 82K 150011 Compared Version
150011 Fact Sheet.pdf Fact Sheet 92K 150011 Fact Sheet
Streetcar Phase 1 Admin_Approp 12-31-14.xls Other 48K Admin Approp
fiscal note 3rd and Grand 11-2014.xls Fiscal Note 37K fiscal note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 150011

 

Estimating revenue in the Public Improvements Guarantee Fund in the amount of $45,412.44; transferring that amount to the Streetcar Phase 1 project account in the Capital Improvements Fund for the signal at 3rd and Grand; designating requisitioning authority; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, Ordinance No. 080221 authorized the deferral agreement for the traffic signal at 3rd and Grand; and

 

WHEREAS, the traffic signal at 3rd and Grand is being constructed as part of the Streetcar Project; and

 

WHEREAS, a developer’s contribution is being appropriated to construct the needed signal at 3rd and Grand; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Public Improvement Guarantee Fund is estimated in the following amount:

 

AL-6790-890000-481000 Miscellaneous Developer Contributions $45,412.44

 

Section 2. That the sum of $45,412.44 is appropriated from the Unappropriated Fund Balance of the Public Improvement Guarantee Fund to the following account:

 

AL-6790-129998-X-903090 Transfer to Capital Improvements Fund $45,412.44

 

Section 3. That revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

15-3090-120000-506790 Transfer from Public Improvement Guarantee Fund $45,412.44

 

Section 4. That the sum of $45,412.44 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

15-3090-898044-B-89022000 Streetcar Phase 1 $45,412.44

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 15-3090-898044.

 

Section 6. That this ordinance relating to the appropriation of money, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

___________________________________________

 

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 V. Munoz

Assistant City Attorney