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Legislation #: 030477 Introduction Date: 4/17/2003
Type: Ordinance Effective Date: 5/4/2003
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, Share-A-Fare transportation for the elderly and the disabled residents of Kansas City and specialized reverse commute transportation services for residents of Kansas City for an amount not to exceed $24,976,506.00 from funds to be appropriated in the 2003-2004 City Budget.

Legislation History
DateMinutesDescription
4/16/2003

Prepare to Introduce

4/17/2003

Referred Finance Committee

4/23/2003

Advance and Do Pass

4/24/2003

Passed


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ORDINANCE NO. 030477

 

Authorizing the Director of Public Works to enter into an agreement with the Kansas City Area Transportation Authority to provide regular transit services, Share-A-Fare transportation for the elderly and the disabled residents of Kansas City and specialized reverse commute transportation services for residents of Kansas City for an amount not to exceed $24,976,506.00 from funds to be appropriated in the 2003-2004 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, Share-A-Fare transportation services for elderly persons and persons with disabilities, who are residents of Kansas City and specialized reverse commute transportation services for residents of Kansas City, for the period of May 1, 2003 through April 30, 2004, for an amount not to exceed $24,976,506.00 from funds to be appropriated to the following accounts in the Public Mass Transportation Fund in the 2003-2004 Budget and not to exceed the amount of funds so budgeted:

 

04-208-069-2000-F KCATA-Operations $23,060,056.00

04-208-069-2100-F Share-A-Fare Program 1,876,250.00

04-208-069-2130-F Specialized Services 40,200.00

TOTAL $24,976,506.00

 

_____________________________________________

 

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