ORDINANCE NO. 050125

Authorizing various traffic signal modifications; reducing an appropriation in the amount of $342,700.00 in the General Fund; estimating revenue in the amount of $519,800.00 in the General Fund; appropriating the sum of $862,500.00 from the Unapproprieated Fund Balance to various accounts in the General Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

Blue Parkway and 55^th Street, Project No. 89004088, Federal Project No. STP-3423(403)

31^st and Gilham Plaza, Project No. 89004276, Federal Project No. STP-3407(408)

Linwood and Woodland, Project No. 89004281, Federal Project No. STP-3399(410)

Prospect and 18^th Street, Project No. 89004319, Federal Project No. STP-3345(402)

Section 2. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

05-1000-897731-B Traffic Signal Safety Improvements $342,700.00

Section 3. That the revenue in the following accounts of the General Fund are hereby estimated in the following amounts:

05-1000-890001-478630 STP-Blue Parkway and 55^th Street $243,000.00

05-1000-890001-478650 STP-31^st and Gilham Plaza $96,000.00

05-1000-890001-478660 STP-Linwood and Woodland $96,000.00

05-1000-890001-478670 STP-Prospect and 18^th Street $84,800.00

TOTAL $519,800.00

Section 4. That the sum of $862,500.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following projects in the Traffic Signals Grants account in the General Fund:

05-1000-897732-B-89004088 Blue Parkway and 55^th Street $451,950.00

05-1000-897732-B-89004276 31^st and Gilham Plaza $142,600.00

05-1000-897732-B-89004281 Linwood and Woodland $146,050.00

05-1000-897732-B-89004319 Prospect and 18^th Street $121,900.00

TOTAL $862,500.00

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No 05-1000-897732.

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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.

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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Mark P. Jones, P.E.

Assistant City Attorney