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Legislation #: 050430 Introduction Date: 4/14/2005
Type: Ordinance Effective Date: none
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 $47,172,741.00 from funds to be appropriated in the 2005-2006 City Budget.

Legislation History
DateMinutesDescription
4/13/2005 Filed by the Clerk's office
4/14/2005 Referred to Operations Committee
4/20/2005 Advance and Do Pass, Debate
4/21/2005 Passed

View Attachments
FileTypeSizeDescription
050430.pdf Agrmts And Bonds 691K Agreement
050430.pdf Authenticated 62K Authenticated
KCATA contracts fiscal note.xls Fiscal Note 31K Fiscal Note
KCATA contracts fact sheet.xls Fact Sheet 31K Fact Sheet

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ORDINANCE NO. 050430

 

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 $47,172,741.00 from funds to be appropriated in the 2005-2006 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, per the attached document, 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, 2005 through April 30, 2006, for an amount not to exceed $47,172,741.00 from funds to be appropriated to the following accounts in the Public Mass Transportation Fund in the 2005-2006 Budget and not to exceed the amount of funds so budgeted:

 

06-2080-692000-F KCATA-Operations $23,060,056.00

06-2290-692000-F KCATA-Operations 22,196,235.00

06-2080-692100-F Share-A-Fare Program 1,876,250.00

06-2080-692130-F Specialized Services 40,200.00

TOTAL $47,172,741.00

 

_________________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney