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Legislation #: 180167 Introduction Date: 3/8/2018
Type: Ordinance Effective Date: 3/23/2018
Sponsor: None
Title: Appropriating $150,000.00 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Street Lighting account; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
3/7/2018 Filed by the Clerk's office
3/8/2018 Referred to Transportation & Infrastructure Committee
3/22/2018 Advance and Do Pass, Debate
3/22/2018 Passed

View Attachments
FileTypeSizeDescription
180167.pdf Authenticated 46K Authenticated Ordinance
Fiscal Note-Streetligh Repair Truman.xls Fiscal Note 63K PW Fiscal Note
Fact Sheet-Streetligh Repair Truman.xls Fact Sheet 60K PW Fact Sheet
Approp Sheet- Streetligh Repair Truman.xls Other 54K PW Approp-Admin

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ORDINANCE NO. 180167

 

Appropriating $150,000.00 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Street Lighting account; and recognizing this ordinance as having an accelerated effective date.

 

WHEREAS, the appropriated funds will be used to repair damaged streetlights and street lighting equipment located on the Truman Road viaduct generally located between Winchester Road and Manchester Road and 18th Street under I-70 Bridge damaged by theft and vandalism; and

 

WHEREAS, the City of Kansas City will submit work orders under an existing contract with Custom Lighting Services, LLC, DBA Black & McDonald for repair and replacement work; NOW THEREFORE.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

18-3090-897703-B-89007055

Street Lighting

$150,000.00

 

Section 2. That this ordinance is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) of the City 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