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Legislation #: 001470 Introduction Date: 11/2/2000
Type: Ordinance Effective Date: 11/19/2000
Sponsor: None
Title: Authorizing acceptance of $672,000.00 in funds from the Missouri Highways and Transportation Commission Congestion Mitigation and Air Quality Agreement (CMAQ), No. CMAQ-3300(481) for the purpose of obtaining federal aid for the conversion of the Aviation Department´s diesel bus system to a compressed natural gas fueling system; and authorizing the Director of Aviation to act as the City´s designated representative for participation in the 2000-2003 CMAQ Fund Program.

Legislation History
DateMinutesDescription
11/2/2000

Prepare to Introduce

11/2/2000

Referred Aviation Committee

11/8/2000

Advance and Do Pass

11/9/2000

Passed


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ORDINANCE NO. 001470

 

Authorizing acceptance of $672,000.00 in funds from the Missouri Highways and Transportation Commission Congestion Mitigation and Air Quality Agreement (CMAQ), No. CMAQ-3300(481) for the purpose of obtaining federal aid for the conversion of the Aviation Departments diesel bus system to a compressed natural gas fueling system; and authorizing the Director of Aviation to act as the Citys designated representative for participation in the 2000-2003 CMAQ Fund Program.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation does hereby accept funds from the Missouri Highways and Transportation Commission Congestion Mitigation and Air Quality Agreement (CMAQ), for the purpose of obtaining federal aid in the sum of $672,000.00 at Kansas City International Airport; and hereby does ratify and adopt all statements, representations, warranties, covenants and agreements contained in the Project Application.

 

Section 2. That the revenue in the following account of the Kansas City Airports Fund is hereby estimated in the following amount:

 

01-821-062-8100-T Misc. Contributions $672,000.00

 

Section 3. That the sum of $672,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Kansas City Airports Fund to the following account in the Kansas City Airports Fund:

 

01-821-062-7238-T Parking & Bus Operations $672,000.00

 

Section 4. That the Director of Aviation is hereby authorized to execute this agreement with the Missouri Highways and Transportation Commission and spend the CMAQ funds of $806,400.00 (80% of project to be reimbursed by CMAQ) and $134,400.00 (KCI Airports required 20% match); and to execute, on behalf of the City, necessary documentation to administer this project. A copy of this agreement is on file in the office of the City Clerk.

 

_____________________________________________

 

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