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Legislation #: 070478 Introduction Date: 4/19/2007
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 and Share-A-Fare program; and authorizing the expenditure of funds previously appropriated in an amount not to exceed $47,525,479.00.

Legislation History
DateMinutesDescription
4/18/2007 Filed by the Clerk's office
4/19/2007 Referred to Operations Committee
4/25/2007 Advance and Do Pass, Debate
4/26/2007 Passed

View Attachments
FileTypeSizeDescription
070478 Share-A-Fare Agreement.pdf Agreement 912K executed agreement-Share-A-Fare
070478.pdf Authenticated 59K Authenticated
Attachment D DAYS HOURS OF OPERATIONS.doc Other 102K Attachment D
Attacment C Revenue Cost Allocation 2007-2008.doc Other 38K Attachment C
Attachment B 2007-08 Performance Measures .doc Other 61K Attachment B
Attachment A 2007-08 Public Transportation Policy.doc Other 32K Attachment A
KCMO Contract 2007-08 Final.doc Agreement 87K ATA Agreement
KCATA contracts fact sheet 07-08.xls Fact Sheet 42K Fact Sheet

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ORDINANCE NO. 070478

 

Authorizing the Director of Public Works to enter into an agreement with the Kansas City Area Transportation Authority to provide regular transit services and Share-A-Fare program; and authorizing the expenditure of funds previously appropriated in an amount not to exceed $47,525,479.00.

 

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, on behalf of the City, with the Kansas City Area Transportation Authority to provide funding for the Share-A-Fare program which provides transportation for elderly persons and persons with disabilities and specialized reverse commute transportation services for residents of Kansas City, Missouri, for a period of one year beginning May 1, 2007 through April 30, 2008, and which is to be in a form substantially similar to Exhibit A, attached hereto and incorporated herein by reference.

 

Section 2. That the Director of Public Works is hereby authorized to expend an amount not to exceed $47,525,479.00 from funds previously appropriated to the following accounts in the 2007-2008 Budget and not to exceed the amount of the funds so budgeted:

 

08 2080 692000 F KCATA Operations $25,299,229.00

08 2290 692000 F KCATA Sales Tax 22,226,250.00

TOTAL $47,525.479.00

 

_____________________________________________

 

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney