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.
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Nelson
Munoz
Assistant City Attorney