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Legislation #: 090773 Introduction Date: 9/3/2009
Type: Ordinance Effective Date: 9/27/2009
Sponsor: None
Title: Authorizing the Director of Public Works to execute a cooperative agreement with the Missouri Department of Transportation for use of American Recovery and Reinvestment Act of 2009 (ARRA) grant funds on the Traffic Control Center Project; estimating revenue and appropriating $750,000.00 to the 2009 ARRA Stimulus Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/2/2009 Filed by the Clerk's office
9/3/2009 Referred to Transportation and Infrastructure Committee
9/10/2009 Do Pass
9/10/2009 Add to Consent Docket
9/17/2009 Passed

View Attachments
FileTypeSizeDescription
090773.pdf Authenticated 75K AUTHENTICATED
approp_admin traffic control ph 1 6-2009.xls Other 323K Approp Admin
Fact Sheet TCC Phase I 6-2009.xls Fact Sheet 48K Fact Sheet
Fiscal Notes traffic control 6-2009.xls Fiscal Note 37K fiscal note

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ORDINANCE NO. 090773

 

Authorizing the Director of Public Works to execute a cooperative agreement with the Missouri Department of Transportation for use of American Recovery and Reinvestment Act of 2009 (ARRA) grant funds on the Traffic Control Center Project; estimating revenue and appropriating $750,000.00 to the 2009 ARRA Stimulus Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a cooperative agreement between the Missouri Department of Transportation and the City of Kansas City, Missouri for the use of grant funds as provided by the Federal Highway Administration for the construction of the Traffic Control Center Project.

 

Section 2. That the work for the following traffic center modification is hereby provided for and authorized:

 

Project No. G89A460ST Traffic Control Center Ph 1 ARRA-ES04(021)

Section 3. That the revenue in the following account of the 2009 ARRA Stimulus Fund is hereby estimated in the following amount:

 

10-2530-890001-479979 PW Grant Revenues $750,000.00

 

Section 4. That the sum of $750,000.00 is hereby appropriated from the Unappropriated Fund Balance to the following account in the 2009 ARRA Stimulus Fund:

 

10-2530-898021-B ARRA-TCC Ph1 $750,000.00

 

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account No. 10-2530-898021.

 

_____________________________________________

 


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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney