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Legislation #: 100232 Introduction Date: 3/25/2010
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing and appropriating $599,009.16 in several accounts in the Capital Improvements Fund for the purpose of funding various projects as part of the Riverfront Heritage Trail; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/22/2010 Filed by the Clerk's office
3/25/2010 Referred to Transportation and Infrastructure Committee
4/1/2010 Advance and Do Pass, Debate
4/1/2010 Passed

View Attachments
FileTypeSizeDescription
100232.pdf Authenticated 84K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100232 Advertise Notice 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100232
Fiscal Note RHT.xls Fiscal Note 65K Fiscal Note
RHT Fact Sheet.xls Fact Sheet 170K Fact Sheet

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ORDINANCE NO. 100232

 

Reducing and appropriating $599,009.16 in several accounts in the Capital Improvements Fund for the purpose of funding various projects as part of the Riverfront Heritage Trail; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following accounts in the Capital Improvements Funds are hereby reduced by the following amounts:

 

10-3090-808052-A-89002836 Riverfront Heritage Trail-Section 8A1-10 $ 2,159.77

10-3090-808052-B-89002836 Riverfront Heritage Trail-Section 8A1-10 7,587.25

10-3090-808082-B-89002836 Riverfront Heritage Trail-Section 8A1-10 318,088.00

10-3090-808204-B-89002836 Riverfront Heritage Trail-Section 8A1-10 70,000.00

10-3090-808205-B-89002836 Riverfront Heritage Trail-Section 8A1-10 100,000.00

10-3090-808404-B-89002836 Riverfront Heritage Trail-Section 8A1-10 70,000.00

10-3090-808052-A-89002785 Riverfront Heritage Trail – Segment 4C-MO 31,174.14

TOTAL $599,009.16

 

Section 2. That the sum of $599,009.16 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

10-3090-898204-A-89020153 I-670 Bike/Ped Enhancements $ 20,000.00

10-3090-898204-B-89020153 I-670 Bike/Ped Enhancements 50,000.00

10-3090-898404-B-89020153 I-670 Bike/Ped Enhancements 70,000.00

10-3090-896713-A-89002785 Riverfront Heritage Trail – Segment 4C-MO 59,009.16

10-3090-896713-B-89002785 Riverfront Heritage Trail – Segment 4C-MO 300,000.00

10-3090-898204-A-89020154 Bluff Park Beardsley Connection 1,000.00

10-3090-898204-B-89020154 Bluff Park Beardsley Connection 99,000.00

TOTAL $599,009.16

 

Section 3. That the Director of Public Works is hereby designated requisitioning authority for Account Nos. 10-3090-896713, 10-3090-898204, and 10-3090-898404.

 

Section 4. That this ordinance, appropriating money and relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

 

__________________________________________

 


 

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney