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Legislation #: 080629 Introduction Date: 6/19/2008
Type: Ordinance Effective Date: 7/6/2008
Sponsor: None
Title: Authorizing various traffic signal modifications; estimating revenue in the amount of $1,082,800.00 in the Capital Improvements Fund; appropriating the sum of $1,082,800.00 from the Unappropriated Fund Balance to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/17/2008 Filed by the Clerk's office
6/19/2008 Referred to Transportation and Infrastructure Committee
6/26/2008 Advance and Do Pass, Debate
6/26/2008 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project manual for #100-089-7731-YXX-4271 is on file in the Office of the City Clerk.
080629.pdf Authenticated 76K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080629 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080629
Fact Sheet Traff signal 6-4-2008.xls Fact Sheet 38K Fact Sheet [revised 6-17-08]
Approp___Admin_signal_6-4-2008(1).xls Other 323K Approp Sheet
Fiscal Notes traf signals 6-4-2008.xls Fiscal Note 37K Fiscal Note

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ORDINANCE NO. 080629

 

Authorizing various traffic signal modifications; estimating revenue in the amount of $1,082,800.00 in the Capital Improvements Fund; appropriating the sum of $1,082,800.00 from the Unappropriated Fund Balance to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

Project No. 89004287 Walnut & 7th St. Federal Project No. STP-3438(408)

Project No. 89004288 Walnut & 8th St. Federal Project No. STP-3438(407)

Project No. 89004266 Walnut & 11th St. Federal Project No. STP-3438(402)

Project No. 89004271 Walnut & 9th St. Federal Project No. STP-3438(406)

Project No. 89004228 CMAQ-Independence to 11th CMAQ-3300(486)

 

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

 

09-3090-890001-474630-89004287 STP- Walnut & 7th St. $ 88,000.00

09-3090-890001-474630-89004288 STP- Walnut & 8th St 88,000.00

09-3090-890001-474630-89004271 STP- Walnut & 9th St 88,000.00

09-3090-890001-474630-89004266 STP- Walnut & 11th St 88,000.00

09-3090-890001-474630-89004228 CMAQ- Independence to 11th 730,800.00

TOTAL $1,082,800.00

 

Section 3. That the sum of $1,082,800.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following projects in the Traffic Signals Grants accounts in the Capital Improvements Fund:

 

09-3090-897731-89004287-B STP- Walnut & 7th St. $ 88,000.00

09-3090-897731-89004288-B STP- Walnut & 8th St 88,000.00

09-3090-897731-89004271-B STP- Walnut & 9th St 88,000.00

09-3090-897731-89004266-B STP- Walnut & 11th St 88,000.00

09-3090-897731-89004228-B CMAQ- Independence to 11th 730,800.00

TOTAL $1,082,800.00

Section 4. That the Director of Public Works is designated as requisitioning authority.

_________________________________________________

 


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.

 

 

___________________________________

Wanda J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney