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Legislation #: 140267 Introduction Date: 4/3/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an agreement with the Kansas City Area Transportation Authority to provide regular transit services and Share-A-Fare transportation for elderly and disabled residents of Kansas City; and authorizing the expenditure of approximately $49,101,905.00.

Legislation History
DateMinutesDescription
4/3/2014 Filed by the Clerk's office
4/3/2014 Referred to Transportation & Infrastructure Committee
4/10/2014 Hold On Agenda (4/17/2014)
4/17/2014 Advance and Do Pass, Debate
4/17/2014 Passed

View Attachments
FileTypeSizeDescription
140267.pdf Authenticated 86K Authenticated
KCATA Service Agmt FY2015.tif Agreement 833K Agreement with KCATA
KCATA Service Agmt FY2015 Attach D2.tif Agreement 94K Service Agreement
140267 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140267 Fact Sheet.pdf Fact Sheet 162K Fact Sheet
KCATA- KCMO Contract 2014-15 draft .pdf Contracts 200K contract draft

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ORDINANCE NO. 140267

 

Authorizing an agreement with the Kansas City Area Transportation Authority to provide regular transit services and Share-A-Fare transportation for elderly and disabled residents of Kansas City; and authorizing the expenditure of approximately $49,101,905.00.

 

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 with the Kansas City Area Transportation Authority to provide funding for regular transit services 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, 2014 through April 30, 2015. A copy of the agreement is on file in the office of the Director of Public Works.

 

Section 2. That the Director of Public Works is hereby authorized to expend an amount not to exceed $49,101,905.00 from funds previously appropriated to the following accounts in the 2014-2015 Budget and not to exceed the amount of the funds so budgeted:

 

15-2080-692000-F KCATA Operations $25,727,805.00

15-2290-692000-F KCATA Sales Tax 23,374,100.00

TOTAL $49,101,905.00

 

_________________________________________________

 

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Nelson V. Munoz

Assistant City Attorney