ORDINANCE NO. 071086

 

Authorizing various traffic signal modifications; reducing an appropriation in the amount of $124,000.00 in the Motor Fuel Tax Fund; estimating revenue in the amount of $176,000.00 in the Motor Fuel Tax Fund; appropriating the sum of $300,000.00 from the Unappropriated Fund Balance to various accounts in the Motor Fuel Tax Fund; Estimating revenue in the General Fund and Motor Fuel Fund; designating requisitioning authority; and authorizing the Director of Public Works to enter into a contract with Electrical Systems, Inc.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

Project No. 89004238 Main & Truman Rd Federal Project No. STP-3398(405)

Project No. 89004260 McGee & Truman Rd Federal Project No. STP-3398(408)

 

Section 2. That the appropriation in the following account of the Motor Fuel Tax Fund is hereby reduced by the following amount:

 

08-2060-897731-B Traffic Signal Safety Improvements $124,000.00

 

Section 3. That the revenue in the following accounts of the Motor Fuel Tax Fund are hereby estimated in the following amounts:

 

08-2060-890001-474630-89004238 STP- Main & Truman Rd $ 88,000.00

08-2060-890001-474630-89004260 STP- McGee & Truman Rd 88,000.00

TOTAL $176,000.00

 

Section 4. That the sum of $300,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Motor Fuel Tax Fund to the following projects in the Traffic Signals Grants accounts in the Motor Fuel Tax Fund:

 

08-2060-897731-89004238-B Main & Truman Rd $160,000.00

08-2060-897731-89004260-B McGee & Truman Rd 140,000.00

TOTAL $300,000.00

 

Section 5. That the Director of Public Works is hereby designated requisitioning authority for Account No 08-2060-897731.

 

Section 6. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $281,742.00 agreement with Electrical Systems, Inc. for Project Nos. 89004238 and 89004260.

Section 7. That the revenue in the following accounts of the General Fund are hereby estimated in the following amounts:

 

08-1000-890001-476941-89004316 Madison/Roanoke Pkwy & 47th St $106,782.00

08-1000-890001-477090-89004098 Independence Ave. & Hardesty 340,370.00

08-1000-890001-477271-89004143 Independence Ave. & Paseo 177,231.00

08-1000-890001-477460-89004250 Mill St. & Westport Road 53,071.00

TOTAL $677,454.00

 

Section 8. That the revenue in the following accounts of the Motor Fuel Fund are hereby estimated in the following amounts:

 

08-2060-890001-474630-89004243 Indiana & 27th St. Traffic Signal $ 84,644.00

08-2060-890001-474630-89004244 Jackson & 23rd St. Traffic Signal 107,312.00

08-2060-890001-474630-89004275 Indiana & 31st St Traffic Signal 97,672.00

08-2060-890001-474630-89004282 Troost Ave. & 63rd St Traffic 82,800.00

08-2060-890001-474630-89004335 Woodland Ave. & 35th St. Traffic 80,000.00

08-2060-890001-474630-89004438 Troost & Truman 113,791.00

08-2060-890001-474630-89004439 Mcgee & 19^th 95,654.00

08-2060-890001-474630-89004440 Main & 43^rd 96,112.00

08-2060-890001-476644-89004097 75th St. and State Line Rd. 53,860.00

08-2060-890001-476648-89004318 Prospect Ave. & 12th St Traffic 88,000.00

08-2060-890001-476649-89004112 State Line Rd. & 92nd St. 518,250.00

08-2060-890001-476696-89004254 Prospect Ave. & 63rd St Traffic 82,800.00

08-2060-890001-476699-89004449 Independence & Tracy Signals 82,800.00

08-2060-890001-483240-89004112 State Line Rd. & 92nd St. 194,262.00

08-2060-890001-483242-89004097 75th St. and State Line Rd. 181,587.00

08-2060-890001-483241-89004097 75th St. and State Line Rd. 22,087.00

TOTAL $1,981,631.00

 

_________________________________________________

 

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 Rabineau

Assistant City Attorney