ORDINANCE
NO. 150362
Authorizing the Director of
Public Works to enter into an STP-Urban Program Agreement with the Missouri
Highways and Transportation Commission related to improvements to Front Street
from I-35 to Universal; estimating and appropriating revenues in the amount of
$3,000,000.00 to the project account; designating requisitioning authority; and
recognizing this ordinance as having an accelerated effective date.
WHEREAS, the
STP-Urban Program Agreement provides for the use of Federal funds for the
right-of-way costs for the reconstruction of the existing roadway and other
improvements along Front Street from I-35 to Universal; and
WHEREAS, the City
desires to construct certain improvements and shall be responsible for all aspects
of the construction of these improvements; and
WHEREAS,
the purpose of this Agreement is to grant the use of STP funds to the City of
Kansas City, Missouri for Federal Project No. STP-3377 (408); NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to execute an STP-Urban
Program Agreement for Federal Project No. STP-3377 (408) with the Missouri
Highways and Transportation Commission for certain improvements to Front Street
from I-35 to Universal.
Section 2. That
revenues are hereby estimated in the following amount in the following account
of the Capital Improvements Fund:
16-3090-890001-477777-89008088 Front Street – I-35 to
Universal $3,000,000.00
Section 3. That
the appropriation in the following account of the Capital Improvements Fund is
hereby increased by the following amount:
16-3090-895117-B-89008088 Front
Street – I-35 to Universal $3,000,000.00
Section 4. That
the Director of Public Works is hereby designated requisitioning authority for
Account No. 16-3090-895117.
Section 5. That
this ordinance, relating to the design, repair, maintenance or construction of
a public improvement, is recognized as an ordinance with an accelerated
effective date as provided by Section 503(a)(3)(D) of the City Charter and
shall take effect in accordance with Section 503, City Charter.
_____________________________________________
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:
______________________________
Katherine
Chandler
Assistant
City Attorney