ORDINANCE NO. 041267
Appropriating the sum of
$400,000.00 to the KCATA Operations account of the Public Mass Transportation
Fund and authorizing a $400,000.00 contract amendment with the Kansas City Area
Transportation Authority for regular transit services to Kansas City.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the sum of $400,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Public Mass Transportation Fund, No. 2080, to the following
account in the Public Mass Transportation Fund:
Section 2. That
the Director of Public Works is hereby authorized, on behalf of the City, to
amend a contract with the Kansas City Area Transportation Authority for regular
transit services to Kansas City residents, which was approved by Ordinance No.
040430 in the amount of $400,000.00 for a total contract amount not to exceed
$44,483,447.00, to be paid from funds herein appropriated to Account No.
05-2080-692000-F. A copy of the contract, in substantial form, is attached
hereto and hereby approved.
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
as to form and legality:
P. Jones, P.E.
Assistant City Attorney