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Legislation #: 090276 Introduction Date: 4/9/2009
Type: Ordinance Effective Date: 5/3/2009
Sponsor: None
Title: Authorizing the Director of Parks and Recreation to execute a cooperative agreement with the Missouri Department of Transportation for use of Transportation Enhancement grant funds on the Brush Creek Trail--Lake of the Enshriners to Prospect Avenue Project; estimating revenue and appropriating $490,000.00 to the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
4/8/2009 Filed by the Clerk's office
4/9/2009 Referred to Transportation and Infrastructure Committee
4/16/2009 Do Pass
4/16/2009 Add to Consent Docket
4/23/2009 Passed

View Attachments
FileTypeSizeDescription
090276.pdf Authenticated 66K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090276 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090276
BrushCreekTrailatLakeEnshrinersTEFS.xls Fact Sheet 102K Brush Creek Trail at Lake of Enshriners
FiscalNoteBrushCreekLakeEnshriners.xls Fiscal Note 38K Brush Creek Trail at Lake of Enshriners

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ORDINANCE NO. 090276

 

Authorizing the Director of Parks and Recreation to execute a cooperative agreement with the Missouri Department of Transportation for use of Transportation Enhancement grant funds on the Brush Creek Trail--Lake of the Enshriners to Prospect Avenue Project; estimating revenue and appropriating $490,000.00 to the Capital Improvements Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Parks and Recreation is hereby authorized to execute a cooperative grant funding agreement between the Missouri Department of Transportation and the Kansas City, Missouri Board of Parks and Recreation Commissioners for the use of Transportation Enhancement grant funds as provided by the Federal Highway Administration for the construction of the Brush Creek Trail--Lake of the Enshriners to Prospect Avenue Project.

 

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

 

10-3090-700001-476424 Brush Creek Trail $490,000.00

 

Section 3. That the sum of $490,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

10-3090-708095-B Brush Creek Trail $490,000.00

 

Section 4. That the Director of Parks and Recreation is hereby designated as requisitioning authority for Account No. 10-3090-708095.

 

______________________________________

 

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.

 

 

________________________________

Jeffrey Yates

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

William Geary

Assistant City Attorney