ORDINANCE NO. 041078

Authorizing various traffic signal modifications; reducing an appropriation in the amount of $317,130.00 in the General Fund; estimating revenue in the amount of $640,000.00 in the General Fund; appropriating the sum of $957,130.00 to various accounts in the General Fund; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

Gregory Boulevard & Ward Parkway, Project No. 89004329, Federal Project No. STP-3350(407)

59th & Ward Parkway, Project No. 89004325, Federal Project No. STP-3350(405)

63rd & Ward Parkway, Project No. 89004326, Federal Project No. STP-3350(406)

75th & Ward Parkway, Project No. 89004327, Federal Project No. STP-3350(404)

85th & Ward Parkway, Project No. 89004328, Federal Project No. STP-3347(408)

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

05-1000-897731-B Traffic Signal Safety Improvements $317,130.00

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

05-1000-890001-477000 STP-Gregory Boulevard & Ward Parkway $128,000.00

05-1000-890001-477020 STP-59th & Ward Parkway 128,000.00

05-1000-890001-477030 STP-63rd & Ward Parkway 128,000.00

05-1000-890001-477040 STP-75th & Ward Parkway 128,000.00

05-1000-890001-477060 STP-85th & Ward Parkway 128,000.00

TOTAL $640,000.00

Section 4. That the sum of $957,130.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

05-1000-897487-B Gregory Boulevard & Ward Parkway $195,557.00

05-1000-897488-B 59th & Ward Parkway 185,021.00

05-1000-897489-B 63rd & Ward Parkway 199,528.00

05-1000-897490-B 75th & Ward Parkway 190,286.00

05-1000-897491-B 85th & Ward Parkway 186,738.00

TOTAL $957,130.00

Section 5. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 05-1000-897487, 05-1000-897488, 05-1000-897489, 05-1000-897490 and 05-1000-897491.

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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.

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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Mark P. Jones

Assistant City Attorney