ORDINANCE NO. 120076
Approving Supplements to two
Municipal Agreements with the Missouri Highways and Transportation Commission
for adjustments and upgrades to various facilities to bridges over I-670; and
estimating and appropriating $82,746.81 in the General Fund.
WHEREAS, by
Ordinance 060301, passed March 30, 2006, the Council authorized a Municipal
Agreement with the Commission for adjustments and upgrades to streetlights and
signals as part of the Oak and Locust bridges over I-670; and
WHEREAS, by
Ordinance 060998, passed September 21, 2006, the Council authorized a First
Supplement to Municipal Agreement with the Commission for aesthetic fencing as
part of the Oak and Locust bridges over I-670; and
WHEREAS, by
Ordinance 070579, passed May 10, 2007, the Council authorized a Municipal
Agreement with the Commission for cost share agreement for improvements to
six-bridges over I-670 at Grand, Baltimore, Walnut, Main, Broadway, and McGee;
and
WHEREAS, the
projects are completed and the final costs of the two agreements are known;
NOW, THEREFORE,
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized, on behalf of the City, to
enter into and execute a Second Supplement to a Municipal Agreement with the
Missouri Highways and Transportation Commission, relating to the adjustment and
upgrade of facilities in the vicinity of I-670 at Oak Street and Locust Street,
in Kansas City, Jackson County, Missouri, State Job Nos. J4I1400, J4I1573, and
J4I1762. A copy of the agreement is approved in substantial form to that which
is on file in the office of the Director of Public Works.
Section 2. That
the Director of Public Works is hereby authorized, on behalf of the City, to
enter into and execute a Second Supplement to a Municipal Agreement with the
Missouri Highways and Transportation Commission, relating to cost-share
improvements to six bridges over I-670 at Grand, Baltimore, Walnut, Main,
Broadway and McGee in the downtown loop in Jackson County, Missouri, State Job
No. J4S1999B. A copy of the agreement is approved in substantial form to that
which is on file in the office of the Director of Public Works.
Section 3. That
the revenue in the following account for the General Fund is hereby estimated
in the following amount:
12-1000-897702-485200 Recovery of Prior Year expenses $82,746.81
Section 4. That
the sum of $82,746.81 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following account in the General Fund:
12-1000-898032-B-89005545 Bridges CD2 $82,746.81
Section 5. That
the Director of Public Works is hereby authorized to expend $83,545.28 from
Account No. 12-1000-898032-B-89005545.
_____________________________________________
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:
_________________________________
Nelson V. Munoz
Assistant City Attorney