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Legislation #: 100547 Introduction Date: 7/1/2010
Type: Ordinance Effective Date: 8/1/2010
Sponsor: None
Title: Authorizing various traffic signal modifications; estimating revenue in the amount of $208,000.00 in the Capital Improvements Fund; appropriating the sum of $208,000.00 to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
6/30/2010 Filed by the Clerk's office
7/1/2010 Referred to Transportation and Infrastructure Committee
7/22/2010 Advance and Do Pass, Consent
7/22/2010 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K Contract is on file in the Office of the City Clerk.
100547.pdf Authenticated 71K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100547 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100547
fact sheet stp signals 5-2011.xlsx Fact Sheet 21K fact sheet
approp admin stp signals 5-2011.xlsx Other 29K approp admin
fiscal note stp signals 5-2011.xlsx Fiscal Note 21K fiscal note

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ORDINANCE NO. 100547

 

Authorizing various traffic signal modifications; estimating revenue in the amount of $208,000.00 in the Capital Improvements Fund; appropriating the sum of $208,000.00 to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

 

WHEREAS, traffic signals will be upgraded on 12th and Pennsylvania and on 12th and Washington; and

WHEREAS, the total cost for each of these projects is $184,000.00 apiece; and

 

WHEREAS, Federal STP funds will cover $104,000.00 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. 89004651 12th and Pennsylvania STP- 3357 (402)

Project No. 89004652 12th and Washington STP- 3301 (439)

 

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

 

11-3090-890001-474630-89004651 STP-12th and Pennsylvania $104,000.00

11-3090-890001-474630-89004652 STP-12th and Washington 104,000.00

TOTAL $208,000.00

 

Section 3. That the sum of $208,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

11-3090-897228-B-89004651 STP- 12th and Pennsylvania $104,000.00

11-3090-897228-B-89004652 STP- 12th and Washington 104,000.00

TOTAL $208,000.00

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney