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Legislation #: 010221 Introduction Date: 2/8/2001
Type: Ordinance Effective Date: 6/30/2002
Sponsor: None
Title: Authorizing a $600,000.00 agreement with the Missouri Highway and Transportation Commission relating to K C Bicycle Transportation Initiative Phase II consisting of the designation and marking of bicycle routes located within the Kansas City area; estimating revenue in the amount of $600,000.00 in the Capital Improvement Fund; and appropriating it to the CMAQ Bicycle Routes Project account of the Capital Improvement Fund.

Legislation History
DateMinutesDescription
2/8/2001

Prepare to Introduce

2/8/2001

Referred Operations Committee

2/14/2001

Hold On Agenda

3/14/2001

Hold On Agenda

3/28/2001

Hold On Agenda

4/11/2001

Hold On Agenda

4/25/2001

Hold Off Agenda

1/16/2002

Hold Off Agenda

6/12/2002

Do Pass as a Committee Substitute

6/13/2002

Assigned to Third Read Calendar

6/20/2002

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 010221

 

Authorizing a $600,000.00 agreement with the Missouri Highway and Transportation Commission relating to K C Bicycle Transportation Initiative Phase II consisting of the designation and marking of bicycle routes located within the Kansas City area; estimating revenue in the amount of $600,000.00 in the Capital Improvement Fund; and appropriating it to the CMAQ Bicycle Routes Project account of the Capital Improvement Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $600,000.00 agreement with the Missouri Highway and Transportation Commission relating to K C Bicycle Transportation Initiative Phase II, consisting of the designation and marking of bicycle routes located within the Kansas City area and making necessary improvements to provide for safe and efficient bicycle transportation, Grant No. CMAQ-3300(490), Project No. 2784, in Kansas City, Jackson County, Missouri. The agreement shall essentially be in the form attached hereto and incorporated herein by reference.

 

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

 

03-309-089-7636 CMAQ Bicycle Routes Project $600,000.00

 

Section 3. That the sum of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

03-309-089-7025-T CMAQ Bicycle Routes Project $600,000.00

 

Section 4. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 03-309-089-7025.

 

_____________________________________________

 

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