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Legislation #: 000393 Introduction Date: 3/23/2000
Type: Ordinance Effective Date: 4/16/2000
Sponsor: None
Title: Authorizing the Director of Public Works to enter into an agreement with the Kansas City Area Transportation Authority to provide regular transit services and Share-A-Fare transportation for the elderly and the disabled residents of Kansas City for an amount not to exceed $29,140,284.00 from funds to be appropriated in the 2000-2001 City Budget.

Legislation History
DateMinutesDescription
3/23/2000

Prepare to Introduce

3/23/2000

Referred Operations Committee

3/29/2000

Do Pass

3/30/2000

Assigned to Third Read Calendar

4/6/2000

Passed


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ORDINANCE NO. 000393

 

Authorizing the Director of Public Works to enter into an agreement with the Kansas City Area Transportation Authority to provide regular transit services and Share-A-Fare transportation for the elderly and the disabled residents of Kansas City for an amount not to exceed $29,140,284.00 from funds to be appropriated in the 2000-2001 City Budget.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into an agreement with the Kansas City Area Transportation Authority to provide regular transit services to Kansas City residents and Share-A-Fare transportation services for elderly persons and persons with disabilities, who are residents of Kansas City, for the period of May 1, 2000 through April 30, 2001, for an amount not to exceed $29,140,284.00 from funds to be appropriated to the following accounts in the Public Mass Transportation Fund in the 2000-2001 Budget and not to exceed the amount of funds so budgeted:

 

01-208-069-2000-F KCATA-Operations $26,386,080.00

01-208-069-2110-F KCATA Special Transit 200,000.00

01-208-069-2100-F Share-A-Fare Program 2,179,204.00

01-208-069-2130-F Full Employment/Reverse Commute 375,000.00

TOTAL $29,140,284.00

 

_____________________________________________

 

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