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Legislation #: 090941 Introduction Date: 11/5/2009
Type: Ordinance Effective Date: 12/20/2009
Sponsor: COUNCILMEMBER CIRCO AND COUNCILMEMBER RILEY
Title: Approving various projects recommended for approval by the Laidlaw Review Committee and approving the expenditure of funds from the Laidlaw Impact Fund Program account for various projects within the Marlborough East Neighborhood; reducing an appropriation in the General Fund by $72,300.00 in the Laidlaw Impact Fund Program account; appropriating it to various accounts in the General Fund; transferring $19,200.00 to the Public Mass Transportation Fund; authorizing a contract amendment with Kansas City Area Transportation Authority in the amount of $19,200.00; and designating requisitioning authority.

Legislation History
DateMinutesDescription
11/4/2009 Filed by the Clerk's office
11/5/2009 Referred to Planning and Zoning Committee
12/2/2009 Do Pass
12/3/2009 Assigned to Third Read Calendar
12/10/2009 Passed

View Attachments
FileTypeSizeDescription
090941..pdf Authenticated 109K AUTHENTICATED
ATA MOU .doc Agreement 38K ATA Agreement
NeighborhoodLetter.doc Other 27K Letter of Support
MENA ORDINANCE.doc Request for Ordinance 30K Ordinance
MENA Fact Sheet.xls Fact Sheet 115K Fact Sheet

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ORDINANCE NO. 090941

 

Approving various projects recommended for approval by the Laidlaw Review Committee and approving the expenditure of funds from the Laidlaw Impact Fund Program account for various projects within the Marlborough East Neighborhood; reducing an appropriation in the General Fund by $72,300.00 in the Laidlaw Impact Fund Program account; appropriating it to various accounts in the General Fund; transferring $19,200.00 to the Public Mass Transportation Fund; authorizing a contract amendment with Kansas City Area Transportation Authority in the amount of $19,200.00; and designating requisitioning authority.

 

WHEREAS, a total of $72,300.00 still remains from the Laidlaw Impact Fund that was generated by the closure of the Southeast Landfill; and

 

WHEREAS, the Laidlaw Impact Fund Review Committee has recommended four projects that will completely exhaust these funds; and

 

WHEREAS, a total of $37,208.00 will be allocated to the Public Works Department for dumpster and trash removal services in the Marlborough East Neighborhood Association (MENA); and

 

WHEREAS, a total of $7,508.00 will be allocated to CIMO for the installation of three pole mounted neighborhood identification signs; and

 

WHEREAS, a total of $8,384.00 will be allocated to CIMO for enhancements and improvements to the community plan located at the New Metro Police Station; and

 

WHEREAS, a total of $19,200.00 will be allocated to the Kansas City Area Transportation Authority for transit shelter amenities and enhancing the transit passenger experience at the intersection of 80th Street and Prospect Avenue in Kansas City, Missouri; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

10-1000-647544-B-64009005 Laidlaw Impact Fund Program $72,300.00

 

Section 2. That the sum of $72,300.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

10-1000-892307-B Neighborhood Dumpsters $37,208.00

10-1000-898815-B Neighborhood Signs CD5 7,508.00

10-1000-218825-B-89000931 Metro Patrol Station 8,384.00

10-1000-129998-X-902080 Transfer to PMT Fund 19,200.00 

TOTAL $72,300.00

 

Section 3. That revenue in the following account of the Public Mass Transportation Fund is estimated in the following amount:

 

10-2080-120000-501000 Transfer from General Fund $19,200.00

 

Section 4. That $19,200.00 is appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following account in the Public Mass Transportation Fund:

 

10-2080-692000-B KCATA Operations $19,200.00

 

Section 5. That the Director of Public Works is authorized to increase the current FY 2009-10 contract with the Kansas City Area Transportation Authority by $19,200.00 for a total authorized contract of $45,517,401.00.

 

Section 6. That the City Manager is designated as requisitioning authority for Account Nos. 10-1000-898815 and 10-1000-218825.

 

_____________________________________________

 

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 A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

M. Margaret Sheahan Moran

Assistant City Attorney