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Legislation #: 061027 Introduction Date: 9/21/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing various traffic signal modifications; reducing an appropriation in the amount of $259,400.00 in the Motor Fuel Tax Fund; estimating revenue in the amount of $787,600.00 in the Motor Fuel Tax Fund; appropriating the sum of $1,047,000.00 from the Unappropriated Fund Balance to various accounts in the Motor Fuel Tax Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/20/2006 Filed by the Clerk's office
9/21/2006 Referred to Operations Committee
9/27/2006 Do Pass
9/28/2006 Add to Consent Docket
10/5/2006 Passed

View Attachments
FileTypeSizeDescription
061027.pdf Authenticated 105K Authenticated
Factsheet7fedlgrtprojects.xls Fact Sheet 25K Fact Sheet
Approp _ Adminvarsignals.xls Budget Transfer 324K Admin&Approp
Fiscal Notesvarioussignals.xls Fiscal Note 24K Fiscal Note

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ORDINANCE NO. 061027

 

Authorizing various traffic signal modifications; reducing an appropriation in the amount of $259,400.00 in the Motor Fuel Tax Fund; estimating revenue in the amount of $787,600.00 in the Motor Fuel Tax Fund; appropriating the sum of $1,047,000.00 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:

 

Project No. 89004243, Indiana and 27th Street, Federal Project No. STP-3437(402)

Project No. 89004244, Jackson & 23rd Street, Federal Project No. STP-3444(401)

Project No. 89004275, Indiana and 31st Street, Federal Project No. STP-3437(401)

Project No. 89004282, 63rd Street and Troost, Federal Project No. STP-3353(405)

Project No. 89004335, 35th Street and Woodland, Federal Project No. STP-3441(402)

Project No. 89004438, Truman Road and Troost, Federal Project No. STP-3398(410)

Project No. 89004439, McGee and 19th Street, Federal Project No. STP-3437(402)

Project No. 89004440, Main & 43rd, Federal Project No. STP-3341(404)

 

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

 

07-2060-897731-B Traffic Signal Safety Improvements $259,400.00

 

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

 

07-2060-890001-474630 STP- Indiana and 27th Street $ 88,000.00

07-2060-890001-474630 STP- Jackson & 23rd Street 112,800.00

07-2060-890001-474630 STP- Indiana and 31st Street 102,400.00

07-2060-890001-474630 STP-63rd Street and Troost 82,800.00

07-2060-890001-474630 STP-, 35th Street and Woodland 80,000.00

07-2060-890001-474630 STP- Truman Road and Troost 120,000.00

07-2060-890001-474630 STP- McGee and 19th Street 100,800.00

07-2060-890001-474630 STP- Main & 43rd 100,800.00

TOTAL $787,600.00

 

Section 4. That the sum of $1,047,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following projects in the Traffic Signals Grants account in the Motor Fuel Tax Fund:

 

06-2060-897732-A Indiana and 27th Street $ 5,000.00

06-2060-897732-B Indiana and 27th Street 105,000.00

06-2060-897732-A Jackson & 23rd Street 6,000.00

06-2060-897732-B Jackson & 23rd Street 135,000.00

06-2060-897732-A Indiana and 31st Street 6,000.00

06-2060-897732-B Indiana and 31st Street 122,000.00

06-2060-897732-A 63rd Street and Troost 7,000.00

06-2060-897732-B 63rd Street and Troost 140,000.00

06-2060-897732-A 35th Street and Woodland 5,000.00

06-2060-897732-B 35th Street and Woodland 114,000.00

06-2060-897732-A Truman Road and Troost 7,000.00

06-2060-897732-B Truman Road and Troost 143,000.00

06-2060-897732-A McGee and 19th Street 5,000.00

06-2060-897732-B McGee and 19th Street 121,000.00

06-2060-897732-A Main & 43rd Street 5,000.00

06-2060-897732-B Main & 43rd Street 121,000.00

TOTAL $1,047,000.00

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney