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Legislation #: 010522 Introduction Date: 4/5/2001
Type: Ordinance Effective Date: 4/22/2001
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 transportation for the elderly and the disabled residents of Kansas City for an amount not to exceed $30,468,548.00 from funds to be appropriated in the 2001-2002 City Budget and authorizing an effective date.

Legislation History
DateMinutesDescription
4/5/2001

Prepare to Introduce

4/5/2001

Referred Finance and Audit Committee

4/11/2001

Advance and Do Pass

4/12/2001

Passed


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ORDINANCE NO. 010522

 

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 transportation for the elderly and the disabled residents of Kansas City for an amount not to exceed $30,468,548.00 from funds to be appropriated in the 2001-2002 City Budget and authorizing an effective date.

 

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 regular transit services to Kansas City residents and Share-A-Fare transportation services for elderly persons and persons with disabilities, who are residents of Kansas City, for the period of May 1, 2001 through April 30, 2002, for an amount not to exceed $30,468,548.00 from funds to be appropriated to the following accounts in the Public Mass Transportation Fund in the 2001-2002 Budget and not to exceed the amount of funds so budgeted:

 

02-208-069-2000-F KCATA-Operations $27,705,384.00

02-208-069-2100-F Share-A-Fare Program 2,288,164.00

02-208-069-2130-F Full Employment/Reverse Commute 375,000.00

02-208-069-2115-F KCATA SE/Raytown Route 100,000.00

TOTAL $30,468,548.00

 

Section 2. That this ordinance shall be effective May 1, 2001.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney