ORDINANCE NO. 080869
Authorizing various traffic
signal modifications; estimating revenue in the amount of $440,000.00 in the
Capital Improvements Fund; appropriating the sum of $440,000.00 from the
Unappropriated Fund Balance to various accounts in the Capital Improvements Fund;
and designating requisitioning authority.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the work for the following traffic signal safety modifications is hereby
provided for and authorized:
Project No. 89004265 Walnut
& 10th St. Federal Project No. STP-3438(405)
Project No. 89004231 Main & 10th St. Federal Project No. STP-3341(402)
Project No. 89004232 Main & 11th St. Federal Project No. STP-3341(401)
Project No. 89004235 Main & 8 th St. Federal Project No. STP-3341(403)
Project No. 89004236 Main & 9 th St. Federal Project No. STP-3341(413)
Section 2. That
the revenue in the following accounts of the Capital Improvements Fund is
hereby estimated in the following amounts:
09-3090-890001-474630-89004265
STP- Walnut & 10th St. $ 88,000.00
09-3090-890001-474630-89004231
STP- Main & 10th St. 88,000.00
09-3090-890001-474630-89004232
STP- Main & 11th St 88,000.00
09-3090-890001-474630-89004235
STP- Main & 8th St. 88,000.00
09-3090-890001-474630-89004236
STP- Main & 9th St. 88,000.00
TOTAL $440,000.00
Section 3. That
the sum of $440,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvements Fund to the following projects in the
Traffic Signals Grants accounts in the Capital Improvements Fund:
09-3090-897731-89004265-B STP-
Walnut & 10th St. $ 88,000.00
09-3090-897731-89004231-B
STP-Main & 10th St. 88,000.00
09-3090-897731-89004232-B
STP- Main & 11th St 88,000.00
09-3090-897731-89004235-B
STP- Main & 8th St. 88,000.00
09-3090-897731-89004236-B STP-
Main & 9th St. 88,000.00
TOTAL $440,000.00
Section 4. That
the Director of Public Works is designated as requisitioning authority for Account
No. 3090-897731.
_________________________________________________
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