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Legislation #: 180793 Introduction Date: 10/11/2018
Type: Ordinance Effective Date: 10/26/2018
Sponsor: None
Title: Estimating revenue in the amount of $280,000.00 in the Capital Improvements Fund; appropriating that amount to 101st _ Ambassador and 112th _ Congress accounts for traffic signal installation projects; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
10/10/2018 Filed by the Clerk's office
10/11/2018 Referred to Transportation & Infrastructure Committee
10/25/2018 Advance and Do Pass as a Committee Substitute, Debate
10/25/2018 Passed as Substituted

View Attachments
FileTypeSizeDescription
180793.pdf Authenticated 69K Authentication
Fiscal Note- CVS.pdf Fiscal Note 15K PW Fiscal Note
Fact Sheet-CVS.pdf Fact Sheet 67K PW Fact Sheet
Appropriation-CVS.pdf Other 80K PW Appropriation Worksheet

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ORDINANCE NO. 180793

 

Estimating revenue in the amount of $280,000.00 in the Capital Improvements Fund; appropriating that amount to 101st & Ambassador and 112th & Congress accounts for traffic signal installation projects; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, City Council approved Ordinance No. 160882 wherein CVS Pharmacy, Inc. agreed to contribute a total of $280,000.00 for traffic signal installations at N.W. 101st Terrace (Congress Avenue) and Ambassador Drive and 112th Street and Congress Avenue; and

 

WHEREAS, the revenue in Account Nos. 19-3090-895911-481900-89004781 and 19-3090-895911-481900-89004780 totaling $280,000.00 was received on September 26, 2018; and

 

WHEREAS; the revenue is not estimated, and appropriations are not made until money is received in Account Nos. 19-3090-895911-481900-89004781 and 19-3090-895911-481900-89004780; NOW, THEREFORE 

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the Capital Improvements Fund is hereby estimated in the following amount in the following accounts in the Capital Improvements Fund.

 

19-3090-895911-481900-89004781 101st & Ambassador $140,000.00

19-3090-895911-481900-89004780 112th & Congress 140,000.00

TOTAL $280,000.00

 

Section 2. That $280,000.00 is hereby appropriated from the Unappropriated Fund Balance to the following accounts:

 

19-3090-895911-B-89004781 101st & Ambassador $140,000.00

19-3090-895911-B-89004780 112th & Congress 140,000.00

TOTAL $280,000.00

 

Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 19-3090-895911.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

______________________________________________

 

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:

 

 

____________________________________

Dustin E. Johnson

Assistant City Attorney