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Legislation #: 050741 Introduction Date: 6/16/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving a $75,000.00 contract with the Mid-America Regional Council to promote safe bicycle use as part of a Missouri Highways and Transportation Commission Congestion and Mitigations (CMAQ) grant; estimating revenue in the amount of $283,080.71 in the Capital Improvements Sales Tax Fund, appropriating the amount of $285,070.00 to the CMAQ Bicycle Routes Project account of the Capital Improvements Sales Tax Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/15/2005 Filed by the Clerk's office
6/16/2005 Referred to Finance Committee
6/22/2005 Advance and Do Pass, Debate
6/23/2005 Passed

View Attachments
FileTypeSizeDescription
050741 contract.pdf Contracts 481K contract
050741.pdf Authenticated 62K Authenticated
MARC Bicycle fiscal note.xls Fiscal Note 31K Fiscal Note
MARC Bicycle fact sheet.xls Fact Sheet 64K Fact Sheet
MARC Bicycle APPROP form.xls Budget Transfer 322K APPROP transaction

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ORDINANCE NO. 050741

 

Approving a $75,000.00 contract with the Mid-America Regional Council to promote safe bicycle use as part of a Missouri Highways and Transportation Commission Congestion and Mitigations (CMAQ) grant; estimating revenue in the amount of $283,080.71 in the Capital Improvements Sales Tax Fund, appropriating the amount of $285,070.00 to the CMAQ Bicycle Routes Project account of the Capital Improvements Sales Tax Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a $75,000.00 contract with the Mid-America Regional Council to promote safe bicycle use in Kansas City as part of a Missouri Highways and Transportation Commission Congestion and Mitigations (CMAQ) grant. A copy of the agreement is on file in the office of the Director of Public Works.

 

Section 2. That the revenue in the following account of the Capital Improvements Sales Tax Fund is hereby estimated in the following amount:

 

06-3090-890001-476361

CMAQ Bicycle Routes Project

$283,080.71

 

Section 3. That the sum of $285,070.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account in the Capital Improvements Sales Tax Fund:

 

06-3090-897085-B

CMAQ Bicycle Routes Project

$285,070.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 06-3090-897085.

 

_____________________________________________

 

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:

 

 

___________________________________

William Geary

Assistant City Attorney