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Legislation #: 090684 Introduction Date: 8/6/2009
Type: Ordinance Effective Date: 8/13/2009
Sponsor: None
Title: Estimating revenue and appropriating the sum of $365,000.00 in the American Recovery and Reinvestment Act (ARRA) funds to complete the remaining segment of the Indian Creek Greenway Trail to its merger with the Blue River Trail; designating the requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/5/2009 Filed by the Clerk's office
8/6/2009 Referred to Transportation and Infrastructure Committee
8/13/2009 Advance and Do Pass, Consent
8/13/2009 Passed

View Attachments
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http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090684 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090684
090684.pdf Authenticated 59K AUTHENTICATED
IndianCreekApprop(1).xls Other 59K Indian Creek Appropriation
IndianCreekFactSheet(1).xls Fact Sheet 86K Indian Creek Trail Fact Sheet
IndianCreekFiscalSheet.xls Fiscal Note 68K Indian Creek Fiscal Note
IndianCreekMODOTletter.pdf Other 135K MoDOT Supporting Letter

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ORDINANCE NO. 090684

 

Estimating revenue and appropriating the sum of $365,000.00 in the American Recovery and Reinvestment Act (ARRA) funds to complete the remaining segment of the Indian Creek Greenway Trail to its merger with the Blue River Trail; designating the requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue is estimated in the amount of $365,000.00 in the following account of the American Recovery and Reinvestment Act fund:

 

10-2530-700001-479979-7101306ST Indian Creek Trail ARRA $365,000.00

 

Section 2. That the sum of $365,000.00 is hereby appropriated from the Unappropriated fund balance of the ARRA fund to the following account:

 

10-2530-708096-611060-7101306ST Indian Creek Trail ARRA

Funds $365,000.00

 

Section 3. That the Director of Parks and Recreation Department is hereby designated as requisitioning authority for Account Number 10-2530-708096.

 

Section 4. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that is 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.

 

 

____________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

_____________________________

William Geary

Assistant City Attorney