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Legislation #: 140619 Introduction Date: 7/31/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating $1,402,500.00 in the Capital Improvement Program; authorizing the Director of Parks and Recreation to enter into a STP-Surface Transportation Program Agreement with the Missouri Department of Transportation for the Independence Boulevard and Benton Boulevard Intersection Project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
7/30/2014 Filed by the Clerk's office
7/31/2014 Referred to Neighborhoods, Housing & Healthy Communities
8/13/2014 Do Pass
8/14/2014 Assigned to Third Read Calendar
8/21/2014 Passed

View Attachments
FileTypeSizeDescription
140619.pdf Authenticated 149K Authenticated
Final Concept Rendering 022414.pdf Other 1319K Final Concept Rendering
AB Independence Phases.pdf Other 255K AB Independence Phases
AB Indep Benton Location Map.pdf Other 111K AB Independence Benton Location Map
140619 Admin.pdf Other 16K Admin Approp
140619 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140619 Fact Sheet.pdf Fact Sheet 26K Fact Sheet

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ORDINANCE NO. 140619

 

Estimating and appropriating $1,402,500.00 in the Capital Improvement Program; authorizing the Director of Parks and Recreation to enter into a STP-Surface Transportation Program Agreement with the Missouri Department of Transportation for the Independence Boulevard and Benton Boulevard Intersection Project; and designating requisitioning authority.

WHEREAS, the Missouri Department of Transportation awarded a grant [Federal Project Number STP 3434 (402)] in the amount of $1,402,500.00 for construction of the Independence Boulevard and Benton Boulevard Intersection Project in May of 2014 to the Parks and Recreation Department; and

WHEREAS, the grant requires a local 20% match from the City to supplement the grant award; and

WHEREAS, the Public Improvement Advisory Committee allocated $660,000.00
(15-3090-708013-70142206) from the FY 2014-18 Capital Improvement Program Funds to the Parks and Recreation Department for the Independence Boulevard and Benton Boulevard Intersection Project in 2013-14 Budget; and

WHEREAS, the Parks and Recreation Department will be the project administrator for the Independence Boulevard and Benton Boulevard Intersection Project, which is the same area for which PIAC had allocated funds; and

WHEREAS, the improvements include new roadway and pedestrian surfaces, traffic signals, pedestrian crosswalks, landscape, storm water BMPs, bike lanes and neighborhood identification; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the amount of:

 

15-3090-700001-477777-G70142206 Indep. Blvd & Benton Blvd

Intersection $1,402,500.00

 

Section 2. That the sum of $1,402,500.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

15-3090-708093-B-G70142206 Indep. Blvd & Benton Blvd

Intersection $1,402,500.00


Section 3. That the Director of Parks and Recreation is hereby authorized to execute on behalf of the City, a cooperative grant funding agreement between the Missouri Department of Transportation and the Kansas City, Missouri Board of Parks and Recreation Commissioners for the use of Surface Transportation Program funds in the amount of $1,402,500.00 as provided by the Federal Highway Administration for the construction of the Independence Boulevard and Benton Boulevard Intersection Project.

Section 4. That the Director of the Parks and Recreation Department is hereby designated as requisitioning authority for Account No 15-3090-708093.

___________________________________________

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:

 

 

___________________________________

Lana K. Torczon

Assistant City Attorney