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Legislation #: 120886 Introduction Date: 11/1/2012
Type: Ordinance Effective Date: 11/8/2012
Sponsor: None
Title: Reducing appropriations in the amount of $440,218.08 in the Capital Improvements Fund; appropriating that amount to the Shoal Creek Valley Trails account of the Capital Improvements Fund; reducing an appropriation in the amount of $37,806.27 in the GO Bond Fund 2011; appropriating that amount to the Shoal Creek Valley Trails account of the GO Bond Fund 2011; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/9/2012 Filed by the Clerk's office
11/1/2012 Referred to Transportation & Infrastructure Committee
11/8/2012 Advance and Do Pass, Consent
11/8/2012 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K KCPD East Patrol Campus-CM@Risk Contract, filed in the City Clerk's Office
Plan 0K Shoal Creek Trail Segment 6, filed in the City Clerk's Office
120886.pdf Authenticated 49K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120886 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120886
120886 Fact Sheet.xls Fact Sheet 48K Fact Sheet
120886 Fiscal Note.xlsx Fiscal Note 15K Fiscal Note
Shoal Creek Trail Approp 091812.doc.xls Other 41K Approp

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ORDINANCE NO. 120886

 

Reducing appropriations in the amount of $440,218.08 in the Capital Improvements Fund; appropriating that amount to the Shoal Creek Valley Trails account of the Capital Improvements Fund; reducing an appropriation in the amount of $37,806.27 in the GO Bond Fund 2011; appropriating that amount to the Shoal Creek Valley Trails account of the GO Bond Fund 2011; designating requisitioning authority; and recognizing an emergency.

 

WHEREAS, Ordinance 100889 directed the City Manager to submit a $500,000.00 Transportation Enhancement Program funding request to the Mid-America Regional Council for extension of the Shoal Creek Trail from Happy Rock Park north to Barry Road; and

 

WHEREAS, the funding request that was subsequently approved by the Mid-America Regional Council requires local matching funds; and

 

WHEREAS, there exist surplus funds in various accounts in the Capital Improvements Fund and GO Bond Fund 2011 from completed projects in the City Planning and Public Works Departments to provide the local match to complete the trail project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That appropriations totaling $440,218.08 in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

13-3090-648101-B-64006111 N Oak from NKC to Gladstone $ 11,124.00

13-3090-648104-B-64007034 Columbus Park PIAC 25,933.19

13-3090-898101-A-89008175 N Garfield – Rock Creek Drive 177,782.63

13-3090-898107-A-89060352 Parvin Rd – N Bennington to 42nd 5,876.57

13-3090-898107-B-89060352 Parvin Rd – N Bennington to 42nd 46,661.09

13-3090-898107-C-89060352 Parvin Rd – N Bennington to 42nd 350.60

13-3090-898100-B-89009996 Contingency 172,490.00

TOTAL $440,218.08

 

Section 2. That the sum of $440,218.08 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

13-3090-898101-B-89020070 Shoal Creek Valley Trails $440,218.08

 

Section 3. That the appropriation in the following account in the GO Bond Fund 2011 is hereby reduced by the following amount:

 

AL-3397-878101-B-89008157 N Bennington – Parvin to NE 48th $ 37,806.27

 

Section 4. That the sum of $37,806.27 is hereby appropriated from the Unappropriated Fund Balance of the GO Bond Fund 2011 to the following account in the GO Bond Fund 2011:

 

AL-3397-898101-B-89020070 Shoal Creek Valley Trails $ 37,806.27

 

Section 5. That the Director of Public Works is designated requisitioning authority on Account Nos. 13-3090-898101 and AL-3397-898101.

 

Section 6. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) 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:

 

 

_________________________________

Nelson V. Munoz

Assistant City Attorney