ORDINANCE NO. 080629

Authorizing various traffic signal modifications; estimating revenue in the amount of $1,082,800.00 in the Capital Improvements Fund; appropriating the sum of $1,082,800.00 from the Unappropriated Fund Balance to various accounts in the Capital Improvements Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

Project No. 89004287 Walnut & 7th St. Federal Project No. STP-3438(408)

Project No. 89004288 Walnut & 8th St. Federal Project No. STP-3438(407)

Project No. 89004266 Walnut & 11th St. Federal Project No. STP-3438(402)

Project No. 89004271 Walnut & 9th St. Federal Project No. STP-3438(406)

Project No. 89004228 CMAQ-Independence to 11th CMAQ-3300(486)

Section 2. That the revenue in the following accounts of the Capital Improvements Fund is hereby estimated in the following amounts:

09-3090-890001-474630-89004287 STP- Walnut & 7th St. $ 88,000.00

09-3090-890001-474630-89004288 STP- Walnut & 8th St 88,000.00

09-3090-890001-474630-89004271 STP- Walnut & 9th St 88,000.00

09-3090-890001-474630-89004266 STP- Walnut & 11th St 88,000.00

09-3090-890001-474630-89004228 CMAQ- Independence to 11th 730,800.00

TOTAL $1,082,800.00

Section 3. That the sum of $1,082,800.00 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:

09-3090-897731-89004287-B STP- Walnut & 7th St. $ 88,000.00

09-3090-897731-89004288-B STP- Walnut & 8th St 88,000.00

09-3090-897731-89004271-B STP- Walnut & 9th St 88,000.00

09-3090-897731-89004266-B STP- Walnut & 11th St 88,000.00

09-3090-897731-89004228-B CMAQ- Independence to 11th 730,800.00

TOTAL $1,082,800.00

Section 4. That the Director of Public Works is designated as requisitioning authority.

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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