ORDINANCE NO. 091036
Authorizing the Director of
General Services to execute a contract with the Mid-America Regional Council
for the purchase and installation of Diesel Oxidation Catalyst emission units
for City vehicles; authorizing the Director of General Services Department to
act as the City’s authorized representative for participation in the
Mid-America Regional Council funding reimbursement program; and reestimating
revenue and appropriations.
WHEREAS, Mid-America
Regional Council (“MARC”) desires to retain the City of Kansas City, Missouri,
to purchase and install 10 to 17 Diesel Oxidation Catalyst emission units in
selected City vehicles; and
WHEREAS, the
City of Kansas City Missouri, is able to obtain $34,585.00 in funding from MARC
for the City to purchase and install 10 to 17 Diesel Oxidation Catalyst
emission units; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of General Services Department is hereby authorized to execute, on
behalf of Kansas City, Missouri, a contract with the Mid-America Regional
Council that grants funds for reimbursement of the costs of the purchase and
installation of 10 to 17 Diesel Oxidation Catalyst emission units for selected
City of Kansas City Missouri, vehicles. A copy of this agreement is on file in
the office of the Director of General Services.
Section 2. That
the Director of General Services is hereby authorized to officially execute, on
behalf of Kansas City, Missouri, necessary documentation to administer the
project through the Mid-America Regional Council Fund Program.
Section 3. That
the revenue in the following account of the Fleet Services Fund is hereby
re-estimated in the following amount:
10-1151-071900-486480 Fleet
Management $34,585.00
Section 4. That
the sum of $34,585.00 is hereby appropriated from the Unappropriated Fund
Balance of the Fleet Services Fund to the following account:
10-1151-071900-C Fleet
Management $34,585.00
_____________________________________________
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
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
James
Brady
Assistant City Attorney