Record #: O2013-9078   
Type: Ordinance Status: Passed
Intro date: 11/13/2013 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/20/2013
Title: Expenditure of portion of Motor Fuel Tax funds allocated to City of Chicago for Year 2014
Sponsors: Emanuel, Rahm
Topic: FINANCE FUNDS - Motor Fuel Tax
Attachments: 1. O2013-9078.pdf
OFFICE OF THE MAYOR
CITY OF CHICAGO
RAHM EMANUEL MAYOR


November 13,2013










TO THE HONORABLE, THE CITY COUNCIL OF THE CITY OF CHICAGO


Ladies and Gentlemen:

At the request of the Budget Director, I transmit herewith the motor fuel ordinance and associated ordinance authorizing an intergovernmental agreement with the Chicago Transit Authority for fiscal year 2014.

Your favorable consideration of these ordinances will be appreciated.

Mayor

Very truly yours,
ORDINANCE

EXPENDITURE OF THE PORTION OF THE MOTOR FUEL TAX FUND ALLOCATED TO THE CITY OF CHICAGO IN THE YEAR 2014

BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:

SECTION 1. Definitions. As used in this ordinance:

The term "authorized use" means any use permitted under Division 2 of Article 7 of the Illinois Highway code, 605 ILCS 5/7-202 et seq., or by the Manual of the Illinois Department of Transportation's Bureau of Local Roads and Streets.

The term "eligible debt service" means debt service eligible pursuant to 605 ILCS 5/7-202.13 for payment out of the portion of the Motor Fuel Tax Fund allocated to the City.

The term "Fund 310" shall mean Fund 310 as set forth in the Annual Appropriation Ordinance for fiscal year 2014.

SECTION 2. The City is hereby authorized to make the following expenditures from the portion of the Motor Fuel Tax Fund which has been or may be allocated to the City for the period beginning January 1, 2014 and ending December 31, 2014:

SUBSECTION A. The Commissioner of Transportation is authorized to expend:
the sum of Two Million Two Hundred Six Thousand Eight Hundred Seventy-Four Dollars ($2,206,874) for authorized uses related to Electrical Operations, as more fully described in Fund 310, and
the sum of Nine Million Seven Hundred Thirty-Two Thousand Two Hundred Thirty-One Dollars ($9,732,231) for authorized uses related to In-House Construction, as more fully described in Fund 310.

SUBSECTION B. The Commissioner of Fleet and Facility Management is authorize...

Click here for full text