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Legislation #: 101061 Introduction Date: 12/16/2010
Type: Ordinance Effective Date: 1/23/2011
Sponsor: None
Title: Authorizing various traffic signal modifications; estimating revenue in the amount of $1,135,000.00 in the Capital Improvements Fund; appropriating the sum of $1,135,000.00 to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/16/2010 Filed by the Clerk's office
12/16/2010 Referred to Transportation and Infrastructure Committee
1/6/2011 Do Pass
1/6/2011 Assigned to Third Read Calendar
1/13/2011 Passed

View Attachments
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101061.pdf Authenticated 61K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101061 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101061
approp admin signals 11-2010.xlsx Other 29K approp admin
fiscal note signals 11-2010.xlsx Fiscal Note 21K fiscal note
fact sheet signals 11-2010.xls Fact Sheet 57K fact sheet

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ORDINANCE NO. 101061

 

Authorizing various traffic signal modifications; estimating revenue in the amount of $1,135,000.00 in the Capital Improvements Fund; appropriating the sum of $1,135,000.00 to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

 

WHEREAS, traffic signals will be upgraded on Troost, Independence Ave and Ward Parkway; and

 

WHEREAS, the total cost for these projects is $2,088,000.00; and

 

WHEREAS, Federal STP funds will cover $1,135,000.00 of the total project costs on the projects; 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. 89004622 Troost - between 11th and 75th - CMAQ- 3303 (410)

Project No. 89004658 Independence Ave between Charlotte and Brooklyn

CMAQ-3303 (409)

Project No. 89004664 Ward Parkway between Shawnee Mission Pkwy and I-435 STP-3350 (409)

 

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

 

11-3090-890001-474630-89004622 Troost - 11th to 75th $ 200,000.00

11-3090-890001-474630-89004658 Indep Ave-Charlotte to Brooklyn 235,000.00

11-3090-890001-474630-89004664 Ward Pkwy - Shaw Msn Pkwy to I-435 700,000.00

TOTAL $1,135,000.00

 

Section 3. That the sum of $1,135,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

11-3090-897731-B-89004622 Troost- 11th to 75th $ 200,000.00

11-3090-897731-B-89004658Indep Ave-Charlotte to Brooklyn 235,000.00

11-3090-897731-B-89004664 Ward Pkwy-Shaw Msn Pkwy to I-435 700,000.00

TOTAL $1,135,000.00

 


Section 4. That the Director of Public Works is designated requisitioning authority for Account No. 3090-897731.

 

_________________________________________________

 

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