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Legislation #: 080325 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/27/2008
Sponsor: None
Title: Authorizing the transfer of $2,100,000.00 in the Capital Improvements Fund from the CD 3 Roadway account and the Roadway CW account of project 89008008 of the Public Works Department to various signal, street lighting and contingency accounts in the Capital Improvements Fund.

Legislation History
DateMinutesDescription
4/1/2008 Filed by the Clerk's office
4/3/2008 Referred to Transportation and Infrastructure Committee
4/9/2008 Do Pass
4/10/2008 Assigned to Third Read Calendar
4/17/2008 Passed

View Attachments
FileTypeSizeDescription
080325.pdf Authenticated 81K Authenticated
Approp _ Admin signal transfer(2) corrected.xls Other 181K Approp/Admin [revised 3-31-08]
fact sheet signal reallocation.xls Fact Sheet 55K Fact sheet

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ORDINANCE NO. 080325

 

Authorizing the transfer of $2,100,000.00 in the Capital Improvements Fund from the CD 3 Roadway account and the Roadway CW account of project 89008008 of the Public Works Department to various signal, street lighting and contingency accounts in the Capital Improvements Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the appropriations in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

08-3090-898813-B 22nd-23rd Street Corridor Sec 1B $1,845,000.00

08-3090-898817-B 22nd-23rd Street Corridor Sec 1B 255,000.00

TOTAL $2,100,000.00

Section 2. That the sum of $2,100,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

08-3090-897731-B Walnut & 7th $ 79,200.00

08-3090-897731-B Walnut & 8th 79,200.00

08-3090-897731-B Walnut & 9th 79,200.00

08-3090-897731-B Walnut & 10th 79,200.00

08-3090-897731-B Walnut & 11th 79,200.00

08-3090-897731-B Walnut & 12th 79,200.00

08-3090-897731-B Main & 8th 79,200.00

08-3090-897731-B Main & 9th 79,200.00

08-3090-897731-B Main & 10th 79,200.00

08-3090-897731-B Main & 11th 79,200.00

08-3090-897731-B Main & 12th 79,200.00

08-3090-897731-B Holmes & 12th 54,560.00

08-3090-897731-B Baltimore & 12th 79,200.00

08-3090-897731-B Oak & 12th 54,560.00

08-3090-897731-B McGee & 12th 54,560.00

08-3090-897731-B Locust & 12th 54,560.00

08-3090-897731-B Oak & 13th 54,560.00

08-3090-897731-B McGee & 10th 79,200.00

08-3090-897731-B Wyandotte & Independence 67,100.00

08-3090-897731-B Wyandotte & 6th 67,100.00

08-3090-897731-B Wyandotte & 7th 67,100.00

08-3090-897731-B Wyandotte & 8th 67,100.00

08-3090-897731-B Wyandotte & 9th 67,100.00

08-3090-897731-B Wyandotte & 10th 61,600.00

08-3090-897731-B Wyandotte & 11th 61,600.00

08-3090-897731-B Wyandotte & 12th 61,600.00

08-3090-897731-B Wyandotte & 13th 61,600.00

08-3090-897731-B Wyandotte & 14th 61,600.00

08-3090-897731-B Signal Upgrade 11th to 75th 4,100.00

08-3090-896101-B Brighton Street Lighting 150,000.00

TOTAL $2,100,000.00

 

Section 3. That the Director of Public Works is designated as requisitioning authority.

 

_____________________________________________

 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 J. Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney