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Legislation #: 031261 Introduction Date: 11/13/2003
Type: Ordinance Effective Date: none
Sponsor: None
Title: Accepting and approving a $2,735,125.00 wo million, seven hundred thirty five thousand, One hundred twenty five dollar grant from the United States Department of Justice to provide funding for interoperable communication technology; estimating revenue in the amount of $2,735,125.00 ; appropriating it to the COPS-Interoperable Technology Grant account of the Public Safety Sales Tax Fund; designating requisitioning authority; approving a contract with Mid-America Regional Council; and directing the City Clerk to file the contract.

Legislation History
DateMinutesDescription
11/12/2003

Prepare to Introduce

11/13/2003

Referred Finance Committee

11/19/2003

Advance and Do Pass

11/20/2003

Passed


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ORDINANCE NO. 031261

 

Accepting and approving a $2,735,125.00 grant from the United States Department of Justice to provide funding for interoperable communication technology; estimating revenue in the amount of $2,735,125.00; appropriating it to the COPS-Interoperable Technology Grant account of the Public Safety Sales Tax Fund; designating requisitioning authority; approving a contract with Mid-America Regional Council; and directing the City Clerk to file the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to enter into and execute, on behalf of the City, a contract with the Mid-America Regional Council for the implementation of the Interoperable Communication Technology Grant program. A copy of the contract is attached hereto and made a part hereof by reference.

 

Section 2. That the City Manager is hereby authorized to accept a grant from the United States Department of Justice, Office of Community Oriented Policing Services (COPS), in the amount of $2,735,125.00 for the period from September 1, 2003 through August 31, 2004.

 

Section 3. That the revenue in the following account of the Public Safety Sales Tax Fund is hereby estimated in the following amount:

 

04-232-010-7604 04-Interoperable Technology Grant $2,735,125.00

 

Section 4. That the sum of $2,735,125.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to the following accounts in the Public Safety Sales Tax Fund:

 

04-232-010-2015-B COPS-Interoperable Technology Grant $1,782,292.00

04-232-010-2015-C COPS-Interoperable Technology Grant 952,833.00

TOTAL $2,735,125.00

 

Section 5. That the City Manager is hereby designated as requisitioning authority for Account Nos. 04-232-010-7604 and 04-232-010-2015.

 

Section 6. That the City Manager is authorized to execute, on behalf of the City, a contract with the Mid-America Regional Council in the amount of $2,735,125.00 for the Interoperable Communication Technology Grant program.

 

Section 7. That the City Clerk is hereby directed to file a copy of this ordinance, along with the contract, together with all other relevant documents.

 

_____________________________________________


 

 

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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Alan L. Holtkamp

Assistant City Attorney