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Legislation #: 110384 Introduction Date: 5/19/2011
Type: Ordinance Effective Date: 5/26/2011
Sponsor: None
Title: Estimating revenue in the amount of $2,559,867.81 in the ARRA Stimulus Fund; and authorizing appropriation $2,559,867.81 from Unappropriated Fund Balance of the ARRA Fund to the Troost Avenue Bridge over Brush Creek _ Transportation Enhancement _ the Traffic Signal Operations projects; designating requisitioning authority; authorizing an increase in the contingency of a contract with the Konrath Group for Project No. 89004361 Federal No. ARRA-ES04 (021) – Signal Synchronization Center in the amount of $150,000.00; authorizing the Director of the Capital Projects Department to expend $2,559,867.81; and recognizing an emergency.

Legislation History
DateMinutesDescription
5/18/2011 Filed by the Clerk's office
5/19/2011 Referred to Transportation & Infrastructure Committee
5/26/2011 Advance and Do Pass as a Committee Substitute, Debate
5/26/2011 Passed as Substituted

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110384 with Compared Version.pdf Authenticated 3297K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110384 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110384
ARRA Funding fiscal note 05-16-2011.xls Fiscal Note 60K Fiscall Note
ARRA Funding fact sheet 05-16-2011.xls Fact Sheet 117K Fact Sheet
Approp Admin Revenue for 89005467, 25467 G89EECST.xls Other 42K Approp & Revenue

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 110384

 

Estimating revenue in the amount of $2,559,867.81 in the ARRA Stimulus Fund; and authorizing appropriation $2,559,867.81 from Unappropriated Fund Balance of the ARRA Fund to the Troost Avenue Bridge over Brush Creek & Transportation Enhancement & the Traffic Signal Operations projects; designating requisitioning authority; authorizing an increase in the contingency of a contract with the Konrath Group for Project No. 89004361 Federal No. ARRA-ES04 (021) – Signal Synchronization Center in the amount of $150,000.00; authorizing the Director of the Capital Projects Department to expend $2,559,867.81; and recognizing an emergency.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That revenue in the following accounts is estimated in the following amounts:

12-2530-870001-479979 Troost Ave Bridge over Brush Creek $2,342,715.02

12-2530-870001-479979 Transportation Enhancement 17,110.79

12-2530-890001-479979 Traffic Signal Operations 200,042.00

TOTAL $2,559,867.81

Section 2. That the sum of $2,559,867.81 is appropriated from the Unappropriated Fund Balance of the ARRA Fund to the following accounts:

12-2530-878034-B-89005467 Troost Ave Bridge over Brush Creek $2,342,715.02

12-2530-878034-B-89025467 Transportation Enhancement 17,110.79

12-2530-898821-B-G89EECST Traffic Signal Operations 200,042.00

TOTAL $2,559,867.81

Section 3. That the Director of the Capital Projects Department is hereby designated requisitioning authority for Account Numbers 12-2530-878034 and 12-2530-898821.

Section 4. That the contingency of the contract with The Konrath Group for Project No. 89004361 Federal No. ARRA-ES04 (021) – Signal Synchronization Center is increased in the amount of $150,000 for additional construction services.

Section 5. That the Director of the Capital Projects Department is authorized to expend the sum of $2,559,867.81 from funds appropriated to Account Nos.: 12-2530-878034 and 12-2530-898821.


Section 6. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

___________________________________________________

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 Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney