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Legislation #: 130828 Introduction Date: 10/24/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing traffic signal modifications; estimating revenue in the amount of $372,760.00 in the Capital Improvements Fund; appropriating that amount to the 47th and Cleaver II Blvd account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/21/2013 Filed by the Clerk's office
10/24/2013 Referred to Transportation & Infrastructure Committee
11/7/2013 Advance and Do Pass as a Committee Substitute, Consent
11/7/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
130828.pdf Authenticated 114K Authenticated
130828.pdf Authenticated 112K Authenticated
130828 Fact Sheet Revised.pdf Fact Sheet 93K Revised Fact Sheet
130828 Admin Approp.pdf Other 17K Admin Approp
130828 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
130828 Fact Sheet.pdf Fact Sheet 92K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130828

 

Authorizing traffic signal modifications; estimating revenue in the amount of $372,760.00 in the Capital Improvements Fund; appropriating that amount to the 47th and Cleaver II Blvd account; and designating requisitioning authority.

 

WHEREAS, traffic signals will be upgraded on Emmanuel Cleaver II Boulevard by building a fiber interconnect between Benton Boulevard and 35th Street; and

 

WHEREAS, new controllers, accessible pedestrian signals, and other traffic signal appurtenances will also be added on Emmanuel Cleaver II Boulevard between Benton Boulevard and 35th Street; and

 

WHEREAS, the total cost for these projects is $466,000.00; and

 

WHEREAS, Federal CMAQ funds will cover $372,760.00 of the total project cost on the project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work for the following traffic signal safety modifications is provided for and authorized:

 

Project No. 89004732 47th and Cleaver II Blvd- 3476 (402)

 

Section 2. That the revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

14-3090-890001-474630-89004732 47th and Cleaver II Blvd $372,760.00

 

Section 3. That the sum of $372,760.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

14-3090-897731-B-89004732 47th and Cleaver II Blvd $372,760.00

 

Section 4. That the Director of Public Works is designated requisitioning authority for Account No. 14-3090-897731.

 

_________________________________________________

 


 

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