ORDINANCE NO. 120288
Authorizing the Director of
Public Works to enter into a Congestion Mitigation and Air Quality Agreement,
with the Missouri Highways and Transportation Commission; estimating revenues;
reducing appropriations; appropriating $504,714.00 from the Unappropriated Fund
Balance of the Capital Improvement Fund to the project accounts; and
designating requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into a Congestion
Mitigation and Air Quality Agreement, CMAQ No. 3301 (463), with the Missouri
Highways and Transportation Commission to retrofit Armour and Benton Boulevards
to include bike lanes, shared lanes, and signage in Council Districts Three,
Four, and Five.
Section 2. That the
revenue in the following account of the Capital Improvements Fund is hereby
estimated in the following amount:
12-3090-890001-476361-89020191 CMAQ
Grant – Armour Benton $421,851.00
Section 3. That
appropriations in the following accounts in the Capital Improvements Fund are
hereby reduced in the following amounts:
12-3090-878300-B-89009996 CD3
Contingency $73,823.00
12-3090-878500-B-89009996 CD5
Contingency 9,040.00
TOTAL $82,863.00
Section 4. That the sum of $504,714.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvement
Fund to the following accounts:
12-3090-898017-B-89020191 Armour/Benton
Boulevard Bike Lanes $421,851.00
12-3090-898301-B-89020191
Armour/Benton Boulevard Bike Lanes 73,823.00
12-3090-898501-B-89020191
Armour/Benton Boulevard Bike Lanes 9,040.00
TOTAL $504,714.00
Section 5. That the Director of Public Works is designated
requisitioning authority for Account Nos. 12-3090-898301, 12-3090-898501, and
12-3090-898017.
______________________________________________________
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:
___________________________________
Nelson
V. Munoz
Assistant
City Attorney