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Legislation #: 120288 Introduction Date: 3/22/2012
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
3/22/2012 Filed by the Clerk's office
3/22/2012 Referred to Transportation & Infrastructure Committee
3/29/2012 Do Pass
3/29/2012 Assigned to Third Read Calendar
4/5/2012 Passed

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FileTypeSizeDescription
120288.pdf Agreement 2171K Agreement
120288.pdf Authenticated 1177K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120288 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120288
120288 Fact Sheet.xls Fact Sheet 58K Fact Sheet
89020191-admin.xls Budget Transfer 36K Budget Transfer

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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