ORDINANCE NO. 051012

Authorizing various traffic signal modifications; reducing an appropriation in the amount of $462,857.00 in the Motor Fuel Tax Fund; estimating revenue in the amount of $987,587.00 in the Motor Fuel Tax Fund; appropriating the sum of $1,450,444.00 from the Unappropriated Fund Balance to various accounts in the Motor Fuel Tax 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 are hereby provided for and authorized:

75th & State Line Ave Project No. 89004097 Federal Project No. STP-3413(402)

Prospect & 12th Street Project No. 89004318 Federal Project No. STP-3386(409)

Pennsylvania & 39th St Project No. 89004331 Federal Project No. STP-3357(401)

Prospect & 27th Street Project No. 89004320 Federal Project No. STP-3381(401)

Prospect & 9th Street Project No. 89004321 Federal Project No. STP-3389(401)

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

06-2060-897731-B Traffic Signal Safety Improvements $462,857.00

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

06-2060-890000-483242 Contribution from Prairie Village $181,587.00

06-2060-890001-476644 STP-75th & State Line 470,000.00

06-2060-890001-476648 STP- Prospect & 12th 88,000.00

06-2060-890001-476646 STP- Pennsylvania & 39th 72,000.00

06-2060-890001-476647 STP- Prospect & 27th 88,000.00

06-2060-890001-476645 STP- Prospect & 9th Street 88,000.00

TOTAL $987,587.00

Section 4. That the sum of $1,450,444.00 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: 

06-2060-897732-A-89004097 75th & State Line Ave $72,259.00

06-2060-897732-B-89004097 75th & State Line Ave 794,851.00

06-2060-897732-A-89004318 Prospect & 12th Street 13,000.00

06-2060-897732-B-89004318 Prospect & 12th Street 145,309.00

06-2060-897732-A-89004331 Pennsylvania & 39th Street 11,000.00

06-2060-897732-B-89004331 Pennsylvania & 39th Street 117,493.00

06-2060-897732-A-89004320 Prospect & 27th Street 12,000.00

06-2060-897732-B-89004320 Prospect & 27th Street 136,769.00

06-2060-897732-A-89004321 Prospect & 9th Street 12,000.00

06-2060-897732-B-89004321 Prospect & 9th Street 135,763.00

TOTAL $1,450,444.00

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No 06-2060-897732.

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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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Nelson Munoz

Assistant City Attorney