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Legislation #: 091038 Introduction Date: 12/10/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing various traffic signal modifications; estimating revenue in the amount of $1,040,000.00 in the Capital Improvements Fund; appropriating the sum of $1,040,000.00 to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/10/2009 Filed by the Clerk's office
12/10/2009 Referred to Transportation and Infrastructure Committee
12/17/2009 Advance and Do Pass, Debate
12/17/2009 Passed

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Contracts 0K Contract is on file in the Office of the City Clerk.
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091038 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=091038
091038.pdf Authenticated 83K AUTHENTICATED
Fiscal Note traffic signal 11-2009.xls Fiscal Note 38K Fiscal note
Approp_Admin- traffic signals 11-2009.xls Other 322K approp admin
Factsheet- Traffic signals 11-2009.xls Fact Sheet 39K fact sheet

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ORDINANCE NO. 091038

 

Authorizing various traffic signal modifications; estimating revenue in the amount of $1,040,000.00 in the Capital Improvements Fund; appropriating the sum of $1,040,000.00 to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

 

WHEREAS, traffic signals will be upgraded on Charlotte Street at 7th, 8th, 10th, and 11th Streets and on Locust Street at 7th, 8th, 9th, 10th and 13th Streets; and

 

WHEREAS, the total cost for each of these projects is $920,000.00 apiece; and

WHEREAS, Federal STP funds will cover $520,000.00 of the total project costs on each project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work for the following traffic signal safety modifications is provided for and authorized:

 

Project No. 89004649 Charlotte at 7th, 8th, 10th and 11th STP- 3301 (437)

Project No. 89004650 Locust at 7th, 8th, 9th, 10th and 13th STP- 3301 (438)

 

Section 2. That the revenue in the following accounts of the Capital Improvements Fund is estimated in the following amounts:

 

10-3090-890001-474630-89004649 Charlotte Corridor Signalization $ 520,000.00

10-3090-890001-474630-89004650 Locust Corridor Signalization 520,000.00

TOTAL $1,040,000.00

 

Section 3. That the sum of $1,040,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

10-3090-897228-B-89004649 STP- Charlotte Corridor Signalization $ 520,000.00

10-3090-897228-B-89004650 STP- Locust Corridor Signalization 520,000.00

TOTAL $1,040,000.00

Section 4. That the Director of Public Works is designated requisitioning authority for Account No. 3090-897228.

_________________________________________________

 


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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney