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.
_________________________________________________
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.
___________________________________
Wanda
J. Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Brian
T. Rabineau
Assistant City Attorney