ORDINANCE NO. 120137
AS AMENDED
Authorizing the Director of
Public Works to accept funds from the 3-Trails Village Community Improvement
District; authorizing an agreement with the Missouri Highways and
Transportation Commission for a trail and pedestrian overpass project;
estimating and appropriating $600,630.00 in the Capital Improvements Fund for
the project; and designating requisitioning authority.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
Director of Public Works is hereby authorized to accept $600,630.00 from the
3-Trails Village Community Improvement District for the construction of a
multi-use trail and pedestrian overpass along the north side of Route W from
Marion Park Drive to Drury Ave.
Section 2. That the
Director of Public Works is hereby authorized to execute a Cost Apportionment
Agreement with the Missouri Highways and Transportation Commission for the
construction of a multi-use trail and pedestrian overpass along the north side
of Route W from Marion Park Drive to Drury Ave, Job No. J3P3001, Project No. 89005557. The agreement,
which is approved in substantial form, is on file in the Office of the Director
of Public Works.
Section 3. That the
revenue in the following account of the Capital Improvements Fund is estimated
in the following amount:
12-3090-890001-481012 Contribution
from 3-Trails CID $600,630.00
Section 4. That the
sum of $600,630.00 is hereby appropriated from the Unappropriated Fund Balance
of the Capital Improvements Fund to the following account in the Capital Improvements:
12-3090-898036-B 89005557 Bannister
Road Pedestrian Bridge $600,630.00
Section 5. That the
Director of Public Works is designated as requisitioning authority for Account
No. 12-3090-898036-B.
____________________________________________
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:
___________________________________
Nelson
V. Munoz
Assistant
City Attorney