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Legislation #: 060498 Introduction Date: 5/4/2006
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 $46,783,732.00.

Legislation History
DateMinutesDescription
5/2/2006 Filed by the Clerk's office
5/4/2006 Referred to Finance and Audit Committee
5/10/2006 Advance and Do Pass, Debate
5/11/2006 Passed

View Attachments
FileTypeSizeDescription
060489 Final Contract.pdf Contracts 1803K Contract
060498.pdf Authenticated 118K Authenticated
KCATA contracts fact sheet 07.xls Fact Sheet 38K Factsheet
KCATA Attachment A 2007.doc Agreement 32K Agreement
KCATA Attachment B 2007.doc Agreement 59K Agreement
KCATA Attachment C 2007.doc Agreement 38K Agreement
KCATA Attachment D 2007.doc Agreement 113K Agreement

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ORDINANCE NO. 060498

 

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 $46,783,732.00.

 

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, 2006 through April 30, 2007 and authorized to expend an amount not to exceed $46,783,732.00 from funds previously appropriated to the following accounts in the 2006-2007 Budget and not to exceed the amount of funds so budgeted:

 

07-2080-692000-F KCATA-Operations $22,671,047.00

07-2290-692000-F KCATA-Operations 22,196,235.00

07-2080-692100-F Share-A-Fare Program 1,876,250.00

07-2080-692130-F Specialized Services 40,200.00

TOTAL $46,783,732.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney