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Legislation #: 120452 Introduction Date: 5/10/2012
Type: Ordinance Effective Date: 5/27/2012
Sponsor: None
Title: Authorizing TIGER Green Impact Zone Project; estimating revenue in the ARRA Stimulus Fund; appropriating $328,332.18 from the Unappropriated Fund Balance of the ARRA Stimulus Fund to Council District 3 Roadways in the ARRA Stimulus Fund; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/9/2012 Filed by the Clerk's office
5/10/2012 Referred to Transportation & Infrastructure Committee
5/16/2012 Advance and Do Pass, Consent
5/17/2012 Passed

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120452.pdf Authenticated 62K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120452 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120452
120452 Fact Sheet.xls Fact Sheet 46K Fact Sheet
120452 Fiscal Note.xls Fiscal Note 38K Fiscal Note
admin TIGER 89008224 5-2012.xls Other 41K budget transfer

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ORDINANCE NO. 120452

 

Authorizing TIGER Green Impact Zone Project; estimating revenue in the ARRA Stimulus Fund; appropriating $328,332.18 from the Unappropriated Fund Balance of the ARRA Stimulus Fund to Council District 3 Roadways in the ARRA Stimulus Fund; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work for the Green Impact Zone Project No. 89008224 - Pervious Pavement on the 4600 Blocks of Olive and Wabash, is provided for and authorized:

Section 2. That revenue in the following account of the ARRA Stimulus Fund is estimated in the following amount:

13-2530-890001-474630-89008224 4600 Block Olive and Wabash $328,332.18

Section 3. That the sum of $328,332.18 is appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund:

13-2530-898013-B-89008224 4600 Block Olive and Wabash $328,332.18

Section 4. That the Director of Public Works is authorized to expend the sum of $328,332.18 from account 13-2530-898013-B-89008224.

 

Section 5. That the Director of Public Works is designated as requisitioning authority for Account No. 13-2530-898013.

 

Section 6. That this ordinance is recognized as an emergency measure within the provisions of Section 503 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