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Legislation #: 190875 Introduction Date: 10/17/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating and appropriating $800,000.00 in the Capital Improvements Sales Tax Fund to the Independence Avenue from Chestnut Trafficway to Ewing Avenue Signal Interconnect Project.

Legislation History
DateMinutesDescription
10/16/2019 Filed by the Clerk's office
10/17/2019 Referred to Transportation, Infrastructure and Operations Comm
10/23/2019 Do Pass
10/24/2019 Assigned to Third Read Calendar
10/31/2019 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual on file in the Office of the City Clerk
190875.pdf Authenticated 60K Authenticated Ordinance
Appropriation-8904777 Independence Fiber Connect.pdf Other 145K PW Appropriation Worksheet
Fiscal Note-8904777 Independence Fiber Connect.pdf Fiscal Note 120K PW Fiscal Note
Fact Sheet- 8904777 Independence Fiber Connect.pdf Fact Sheet 90K PW Fact Sheet
MHTC Agreement- -8904777 Independence Fiber Connect.pdf Agreement 2229K PW Agreement

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ORDINANCE NO. 190875

 

Estimating and appropriating $800,000.00 in the Capital Improvements Sales Tax Fund to the Independence Avenue from Chestnut Trafficway to Ewing Avenue Signal Interconnect Project.

WHEREAS, The Director of Public Works entered into a Congestion Mitigation and Air Quality Agreement, Grant No. CMAQ-3301(513), with the Missouri Highway and Transportation Commission (“MHTC”), wherein MHTC will contribute $800,000.00 in grant funds to be used for design and construction in the project; NOW, THERFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account of the Capital Improvements Sales Tax Fund is hereby estimated in the following amount:

20-3090-895113-476475-89004777 Independence Avenue $800,000.00

Section 2. That the sum of $800,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account:

20-3090-895113-B-89004777

Independence Avenue

$800,000.00

  Section 3. That the Director of Public Works is hereby designated as requisitioning authority for account number 20-3090-895113.

________________________________________________________

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.

 

___________________________________

Tammy Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dustin E. Johnson

Assistant City Attorney