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.

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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.

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Wanda J. Gunter

Acting Director of Finance

Approved as to form and legality:

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Brian T. Rabineau

Assistant City Attorney