ORDINANCE NO. 080466
Authorizing traffic signal
modifications at Charlotte and 12th and CBD Phase 2; reducing an appropriation
in the amount of $151,764.00 in the Capital Improvements Fund; estimating
revenue in the amount of $938,200.00 in the Capital Improvements Fund;
appropriating the sum of $1,089,964.00 from the Unappropriated Fund Balance to
various accounts in the Capital Improvements Fund; designating requisitioning
authority; and authorizing the Director of Public Works to enter into a
contract with James H. Drew.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the work for the following traffic signal safety modifications are hereby
provided for and authorized:
Project No. 89004230 Charlotte at 12th Federal Project No. STP-3386 (405)
Project No. 89004224 CBD
Phase 2 Federal Project No. CMAQ-3301(405)
Section 2. That
the appropriation in the following account of the Capital Improvements Fund is
hereby reduced by the following amount:
08-3090-897228-B Downtown
Signal Coordination $151,764.00
Section 3. That
the revenue in the following accounts of the Capital Improvements Fund is
hereby estimated in the following amounts:
08-3090-890001-474630 STP-
Charlotte at 12th $110,400.00
08-3090-890001-474630 CMAQ-
CBD Phase 2 827,800.00
TOTAL $938,200.00
Section 4. That
the sum of $1,089,964.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Fund to the following projects in the
Traffic Signals Grants accounts in the Capital Improvements Fund:
08-3090-897228-B-89004230
Charlotte at 12th St $ 194,666.00
08-3090-897228-B-89004224
CBD Phase 2 895,298.00
TOTAL $1,089,964.00
Section 5. That
the Director of Public Works is hereby designated requisitioning authority for
Account No 08-3090-897228.
Section 6. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $1,089,964.00 agreement with James H. Drew for Project
Nos. 89004230 and 89004224.
___________________________________________________
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