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Legislation #: 140347 Introduction Date: 5/29/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenue in the amount of $12,300.00 in the Capital Improvements Fund; appropriating that amount to the Duke Gibson Drive account; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/29/2014 Filed by the Clerk's office
5/29/2014 Referred to Transportation & Infrastructure Committee
6/5/2014 Advance and Do Pass, Consent
6/5/2014 Passed

View Attachments
FileTypeSizeDescription
140347-001.pdf Authenticated 112K Authenticated
140347 Admin.pdf Other 11K Admin Approp
140347 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140347 Fact Sheet.pdf Fact Sheet 91K Fact Sheet

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ORDINANCE NO. 140347

 

Estimating revenue in the amount of $12,300.00 in the Capital Improvements Fund; appropriating that amount to the Duke Gibson Drive account; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, Ordinance 130456 approved the settlement agreement with HW Lochner, Inc. for the Duke Gibson Drive project; and

 

WHEREAS, change orders have occurred increasing the reimbursement per the terms of the settlement agreement; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

15-3090-896505-485260-89003521 Reimbursement for Design Error $12,264.72

Section 2. That the sum of $12,264.72 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

15-3090-896505-B-89003521 Duke Gibson Drive $12,264.72

 

Section 3. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503 (a)(3)(c) of the Charter in that it appropriates money, and shall take effect in accordance with that section.

 

_____________________________________________

 

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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney