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Legislation #: 140491 Introduction Date: 6/26/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an Agreement with the Missouri Department of Natural Resources for the construction of the Mulberry Connector project; estimating revenues in the amount of $99,518.00 in the Capital Improvements Fund; and appropriating that amount to the Mulberry Connector account.

Legislation History
DateMinutesDescription
6/17/2014 Filed by the Clerk's office
6/26/2014 Referred to Transportation & Infrastructure Committee
7/10/2014 Advance and Do Pass, Consent
7/10/2014 Passed

View Attachments
FileTypeSizeDescription
140491.pdf Authenticated 88K Authenticated
140491 Admin.pdf Other 15K Admin Approp
140491 Fiscal Note.pdf Fiscal Note 106K Fiscal Note
140491 Fact Sheet.pdf Fact Sheet 200K Fact Sheet

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ORDINANCE NO. 140491

 

Authorizing an Agreement with the Missouri Department of Natural Resources for the construction of the Mulberry Connector project; estimating revenues in the amount of $99,518.00 in the Capital Improvements Fund; and appropriating that amount to the Mulberry Connector account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute a Project Agreement between the Missouri Department of Natural Resources and the City of Kansas City, Missouri for use of Recreational Trails Program grant funds for construction of the Mulberry Connector, a section of trail connecting the Forrester Viaduct to the Riverfront Heritage Trail/Freedom Trail under the Inter-City Viaduct along Mulberry Street.

Section 2. That the revenue in the following account in the Capital Improvements Fund is hereby estimated in the following amount:

15-3090-890001-475020-89020275 Mulberry Connector – RTP Grant $99,518.00

Section 3. That the sum of $99,518.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvement Fund:

15-3090-898401-89020275-B Mulberry Connector $99,518.00

Section 4. That the Director of Public Works is hereby designated requisitioning authority for Account No. 15-3090-898401.

_______________________________________

 

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

City Attorney