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