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Legislation #: 170449 Introduction Date: 6/15/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Appropriating $150,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to a Fiber Maintenance account.

Legislation History
DateMinutesDescription
6/14/2017 Filed by the Clerk's office
6/15/2017 Referred to Transportation & Infrastructure Committee
6/29/2017 Do Pass
6/29/2017 Assigned to Third Read Calendar
7/13/2017 Passed

View Attachments
FileTypeSizeDescription
170449.pdf Authenticated 55K Authenticated
pw presentation 062917-170449.pptx Advertise Notice 1801K Staff Presentation
Fact Sheet- fiber maintenance appropriation 6-17.xls Fact Sheet 52K Fact Sheet - Fiber Maintenance
Fiscal note fiber maintenance 6-2017.xls Fiscal Note 39K Fiscal Note - Fiber Maintenance
approp Admin fiber maintenance approp 6-2017.pdf Other 21K approp

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ORDINANCE NO. 170449

 

Appropriating $150,000.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to a Fiber Maintenance account.

 

WHEREAS, Ordinance 160271 estimated revenue in the amount of $150,000.00 in the Capital Improvements Fund per an agreement with Unite Private Networks, LLC (“Unite”); and

 

WHEREAS, Unite paid the City $150,000.00 in FY 17 which is to be used to assess the future needs of a fiber network and to assess the value of the existing conduit system; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $150,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

18-3090-897731-611040-89020210 Fiber Maintenance $150,000.00

 

Section 2. That the Director of Public Works is hereby designated requisitioning authority for Account No. 18-3090-897731.

 

___________________________________________

 

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 Munoz

Assistant City Attorney