ORDINANCE NO. 110490

 

Authorizing the Director of Public Works to execute agreements with the Missouri Highway and Transportation Commission for various trail projects; estimating revenues; and appropriating funds in the Capital Improvements Fund.

 

WHEREAS, Committee Substitute for Resolution 100889, adopted October 28, 2010, directed the City Manager to cause specific projects to be submitted to the Mid-America Regional Council as applications for FY 2010 and 2011 Transportation Enhancement Program; and

 

WHEREAS, on January 18, 2011, the Mid-America Regional Council Total Transportation Policy Committee recommended certain trail projects for Federal Transportation Enhancement Grants; and

 

WHEREAS, the grants are administered by the Missouri Highway and Transportation Commission; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into agreements with the Missouri Highway and Transportation Commission for the following trail projects:

 

Route 152 Trail between Ambassador and Green Hills,

Federal Project No. STP-3301 (440)

 

Shoal Creek Trail Segment 6,

Federal Project No. STP-3301 (446)

 

Route 152 Trail between Green Hills and Line Creek Parkway,

Federal Project No. STP-3301 (445)

 

Upper Line Creek Valley Trail,

Federal Project No. STP-3301 (442)

 

A copy of each agreement, in substantial form, is on file in the office of the Director of Public Works.

 

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

 

12-3090-890001-476424-89020083 STP Grant-Route 152Trail $ 500,000.00

12-3090-890001-476424-89020070 STP Grant-Shoal Creek Trail 500,000.00

12-3090-890001-476424-89020183 STP Grant-Route 152 Trail 500,000.00

12-3090-890001-476424-89020048 STP Grant-Line Creek Trail 500,000.00

TOTAL $2,000,000.00

 

Section 3. That the sum of $2,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

12-3090-898012-B-89020083 Route 152 Trail $ 500,000.00

12-3090-898011-B-89020070 Shoal Creek Trail-CD1 250,000.00

12-3090-898012-B-89020070 Shoal Creek Trail-CD2 250,000.00

12-3090-898012-B-89020183 Route 152 Trail- Phase 2 500,000.00

12-3090-898012-B-89020048 Line Creek Trail 500,000.00

TOTAL $2,000,000.00

 

________________________________________________

 

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:

 

___________________________________

Brian T. Rabineau

Assistant City Attorney