KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 121078 Introduction Date: 12/20/2012
Type: Ordinance Effective Date: 1/20/2013
Sponsor: COUNCILMEMBERS REED, CURLS, CIRCO, BROOKS, JAMES, JR., DAVIS, SHARP, MARCASON AND WAGNER
Title: Authorizing the City Manager’s Office to execute a contract with the Mid-America Regional Council to fund for additional planning and coordination services for the Green Impact Zone in an amount not to exceed $550,000.00; adjusting appropriations in the Motor Fuel Tax Fund, General Fund and Capital Improvements Sales Tax Fund.

Legislation History
DateMinutesDescription
12/20/2012 Filed by the Clerk's office
12/20/2012 Referred to Transportation & Infrastructure Committee
1/10/2013 Advance and Do Pass as a Committee Substitute, Debate
1/10/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
121078.pdf Authenticated 42K AUTHENTICATED
121078 Fact Sheet.xls Fact Sheet 47K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121078 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=121078

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 121078

 

Reducing an appropriation in the Capital Improvements Fund in the amount of $275,000.00; appropriating $550,000.00 to the Street Preservation account; reducing an appropriation in the Motor Fuel Tax Fund in the amount of $550,000.00; appropriating that amount to the General Fund; estimating revenue in the amount of $550,000.00; appropriating that amount to the Green Impact Zone account; authorizing a $550,000.00 contract with the Mid-America Regional Council to fund for additional planning and coordination services for the Green Impact Zone.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That $275,000.00 is reduced from the following account of the Capital Improvements Fund:

13-3090-898300-B-89009996 CD3 Contingency $275,000.00

Section 2. That the sum of $550,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

13-3090-897701-B-89STPRES Street Preservation $550,000.00

Section 3. That $550,000.00 is reduced from the following account of the Motor Fuel Tax Fund:

13-2060-897701-B-89STPRES Street Preservation $550,000.00

Section 4. That the sum of $550,000.00 is appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account:

13-2060-129998-X-901000 Transfer to General Fund $550,000.00

Section 5. That the revenue in the following account of the General Fund is estimated in the following additional amount:

 

 13-1000-120000-502060 Transfer from Motor Fuel Tax

Fund $550,000.00

 

Section 6. That the sum of $550,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

13-1000-101450-B Green Impact Zone $550,000.00


Section 7. That the City Manager is hereby authorized to execute, on behalf of the City, a contract in the amount of $550,000.00 with Mid-America Regional Council for additional planning and coordination services for the Green Impact Zone. A copy of the contract is on file in the City Manager’s Office.

Section 8. No additional City funds will be made available for future planning and coordination services for the Green Impact Zone.

_____________________________________________

 

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