KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 041267 Introduction Date: 11/9/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating the sum of $400,000.00 to the KCATA Operations account of the Public Mass Transportation Fund and authorizing a $400,000.00 contract amendment with the Kansas City Area Transportation Authority for regular transit services to Kansas City.

Legislation History
DateMinutesDescription
11/5/2004 Filed by the Clerk's office
11/9/2004 Referred to Finance Committee
11/22/2004 Advance and Do Pass, Debate
11/23/2004 Passed

View Attachments
FileTypeSizeDescription
041267.pdf Authenticated 53K Authenticated
Approp _ Admin KCATA 11-3-04.xls Other 323K Appropriation Form
Fiscal Note - KCATA Refund 11-3-04.xls Fiscal Note 31K Fiscal Note
ordinance repay ATA 10-19-04.xls Fact Sheet 86K Fact Sheet
KCMO Contract2004-05 V.2.doc Contracts 51K KCATA Contract

Printer Friendly Version

ORDINANCE NO. 041267

 

Appropriating the sum of $400,000.00 to the KCATA Operations account of the Public Mass Transportation Fund and authorizing a $400,000.00 contract amendment with the Kansas City Area Transportation Authority for regular transit services to Kansas City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the sum of $400,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund, No. 2080, to the following account in the Public Mass Transportation Fund:

05-2080-692000-F KCATA Operations $400,000.00

 

Section 2. That the Director of Public Works is hereby authorized, on behalf of the City, to amend a contract with the Kansas City Area Transportation Authority for regular transit services to Kansas City residents, which was approved by Ordinance No. 040430 in the amount of $400,000.00 for a total contract amount not to exceed $44,483,447.00, to be paid from funds herein appropriated to Account No. 05-2080-692000-F. A copy of the contract, in substantial form, is attached hereto and hereby approved.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones, P.E.

Assistant City Attorney