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Legislation #: 011078 Introduction Date: 7/19/2001
Type: Ordinance Effective Date: 8/5/2001
Sponsor: COUNCILMEMBER FORD AND COUNCILMEMBER LOAR
Title: Authorizing a Cooperative Agreement with the Gracemor Randolph Community Council relating to the upgrade of the streetlight system; reducing an appropriation in the amount of $370,124.00 and appropriating it to the Capital Improvement Fund; estimating revenue in the amount of $730,124.00 in the General Obligation Bonds, Streetlight Project, Series 2000A Fund and appropriating it to the Streetlight System Expansion account; and designating requisitioning authorities.

Legislation History
DateMinutesDescription
7/19/2001

Prepare to Introduce

7/19/2001

Referred Planning, Zoning & Economic Development Committee

7/25/2001

Advance and Do Pass

7/26/2001

Passed


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ORDINANCE NO. 011078

 

Authorizing a Cooperative Agreement with the Gracemor Randolph Community Council relating to the upgrade of the streetlight system; reducing an appropriation in the amount of $370,124.00 and appropriating it to the Capital Improvement Fund; estimating revenue in the amount of $730,124.00 in the General Obligation Bonds, Streetlight Project, Series 2000A Fund and appropriating it to the Streetlight System Expansion account; and designating requisitioning authorities.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into a Cooperative Agreement, on behalf of the City, with the Gracemor Randolph Community Council relating to the upgrade of streetlight system. The 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 Capital Improvement Fund is hereby reduced by the following amount:

 

02-309-089-6100-T Storm Sewer Construction - CD1 $370,124.00

 

Section 3. That the sum of $370,124.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

02-309-012-9535-B Transfer to the General Obligation Bonds, $370,124.00

Streetlight Project, Series 2000A Fund

 

Section 4. That the revenue in the following accounts of the General Obligation Bonds, Streetlight Project, Series 2000A Fund are hereby estimated in the following amounts:

 

02-336-089-8072 Contribution from Gracemor Randolph $360,000.00

Community Council

02-336-012-9202 Transfer from Capital Improvement Fund 370,124.00

TOTAL $730,124.00

 

Section 5. That the sum of $730,124.00 is hereby appropriated from the Unappropriated Fund Balance of the General Obligation Bonds, Streetlight Project, Series 2000A Fund to the following account in the General Obligation Bonds, Streetlight Project, Series 2000A Fund:

 

02-336-089-7787-T Streetlight System Expansion $730,124.00

 


Section 6. That the Director of Finance is hereby designated as requisitioning authority for Account No. 02-309-012-9535-B and the Director of Public Works for Account No. 02-336-089-7787-T.

 

_____________________________________________

 

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