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Legislation #: 080989 Introduction Date: 10/2/2008
Type: Ordinance Effective Date: 10/19/2008
Sponsor: None
Title: Authorizing the Director of Parks and Recreation to execute a cooperative agreement with the Missouri Department of Transportation for use of Congestion Mitigation / Air Quality grant funds on the Indian Creek Greenway Trail project from 99th Street to Lydia; estimating revenue and appropriating $630,125.00 to the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/1/2008 Filed by the Clerk's office
10/2/2008 Referred to Transportation and Infrastructure Committee
10/9/2008 Advance and Do Pass, Debate
10/9/2008 Passed

View Attachments
FileTypeSizeDescription
080989.pdf Authenticated 63K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080989 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080989
Indian_Creek_CMAQApprop_Admin.xls Advertise Notice 324K Indian Creek Greenway Admin/Approp
IndianCreekGreenwayTrail_CMAQ.xls Fact Sheet 165K Indian Creek Greenway Fact Sheet
FiscalNoteIndianCreekCMAQ.xls Fiscal Note 46K Indian Creek Fiscal Note

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ORDINANCE NO. 080989

 

Authorizing the Director of Parks and Recreation to execute a cooperative agreement with the Missouri Department of Transportation for use of Congestion Mitigation / Air Quality grant funds on the Indian Creek Greenway Trail project from 99th Street to Lydia; estimating revenue and appropriating $630,125.00 to the Capital Improvements Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Parks and Recreation is hereby authorized to execute a cooperative funding agreement between the Missouri Department of Transportation and the Kansas City, Missouri Board of Parks and Recreation Commissioners for use of the Congestion Mitigation/Air Quality (CMAQ) grant funds as provided by the Federal Highway Administration/Federal Transit Administration for construction of Indian Creek Greenway Trail from 99th Street to Lydia.

 

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

 

09-3090-700001-476422 Indian Creek Trail 99th to Lydia-CMAQ $630,125.00

 

Section 3. That the sum of $630,125.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

09-3090-708096-B Indian Creek Trail 99th to Lydia-CMAQ $630,125.00

 

Section 4. That the Director of Parks and Recreation is hereby designated as requisitioning authority for Account No. 09-3090-708096.

 

_____________________________________________

 

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.

 

________________________________

Jeffrey Yates

Director of Finance

 

Approved as to form and legality:

 

 

_______________________________

William Geary

Assistant City Attorney