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Legislation #: 900505 Introduction Date: 9/27/1990
Type: Ordinance Effective Date: 10/4/1990
Sponsor: None
Title: Providing for design and certain construction on the Chouteau Bridge; appropriating $470,738.00 in the General Fund to Account 1-95806, $858,454.00 in the Capital Improvements Fund to Account 9-95806B and $2,600,000.00 to Account 6-40420T Chouteau Bridge in the Motor Fuel Tax Fund; authorizing a contract in the amount of $380,000.00 with Harrington and Cortelyou, Inc. for a feasibility study; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/26/1990

Prepare to Introduce

9/27/1990

Referred Audit And Operations Committee

10/3/1990

Advance and Do Pass

10/4/1990

Passed


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ORDINANCE NO. 900505

 

Providing for design and certain construction on the Chouteau Bridge; appropriating $470,738.00 in the General Fund to Account 1-95806, $858,454.00 in the Capital Improvements Fund to Account 9-95806B and $2,600,000.00 to Account 6-40420T Chouteau Bridge in the Motor Fuel Tax Fund; authorizing a contract in the amount of $380,000.00 with Harrington and Cortelyou, Inc. for a feasibility study; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute on behalf of Kansas City an Agreement with Harrington and Cortelyou, Inc. for engineering services in connection with Chouteau Bridge Replacement Phase A: Feasibility Study in Kansas City, Missouri, Council District No. Two, Project No. 5352. The said Agreement shall be essentially in the form which is attached hereto and incorporated herein by reference.

 

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

1-40203T Street Preservation $470,738.00

 

Section 3. That the sum of $470,738.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, Account No. 1-801, to the following account in the General Fund:

 

1-95806B Contribution to Motor Fuel Tax Fund $470,738.00

 

Section 4. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

9-40203T Street Preservation $858,454.00

 

Section 5. That the sum of $858,454.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, Account No. 9-801, to the following account in the Capital Improvements Fund:

 

9-95806B Contribution to Motor Fuel Tax Fund $858,454.00

 

Section 6. That the Director of Finance is hereby designated as the requisitioning authority for Accounts 1-95806 and 9-95806 and is authorized to transfer the sum of $470,738.00 from the General Fund and $858,454.00 from the Capital Improvements Fund to the Motor Fuel Tax Fund.

 

Section 7. That the revenues in the following accounts of the Motor Fuel Tax Fund are hereby estimated in the following amounts:

 


6-90100 Transfer from General Fund $ 470,738.00 6-90200 Transfer from Capital Improvements Fund 858,454.00 Total $1,329,192.00

 

Section 8. That the appropriation in the following account of the Motor Fuel Tax Fund is hereby reduced by the following amount:

 

6-40203T Street Preservation $1,270,808.00

 

Section 9. That the sum of $2,600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:

 

6-40420T Chouteau Bridge $2,600,000.00

 

Section 10. That the Director of Public Works is hereby designated as the requisitioning authority for Account 6-40420T, and is authorized to expend the sum of $380,000.00 as and for consideration in the aforesaid agreement.

 

Section 11. That this ordinance, making an appropriation for the current expense of the City government, is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect immediately upon passage.

 

_______________________________________________________

 

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.

 

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney