COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 120319
Authorizing amendment No. 1 to an
agreement with the City of Lee’s Summit, Missouri; estimating revenue in the
amount of $300,480.50 in the Capital Improvements Fund; appropriating the sum
of $300,480.50 to Lee’s Summit Road in the Capital Improvements Fund; stating
the intent of the Mayor and City Council to repay these funds in 2013-14; and
designating requisitioning authority.
WHEREAS,
Ordinance No. 100082 approved the original agreement with Lee’s Summit for the
construction of Lee’s Summit Road from Gregory to the south city limits; and
WHEREAS,
Ordinance No. 120066 recommended $2,484,704.00 for Lee’s Summit Road – Colbern
to Gregory in FY 2014-15 of the Five-Year Plan; and
WHEREAS, Council
Resolution No. 090341 states the intention regarding advance funding of certain
capital projects and this project meets the four criteria in the Resolution; NOW,
THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is hereby authorized to
execute amendment No. 1 to a cooperative agreement with the City of Lee's
Summit, Missouri for the design of street improvements to Lee's Summit Road
from Little Blue south to the city limits of Lee's Summit. The amendment is
approved in substantial form as that on file in the office of the Director of
Public Works.
Section 2. That
the revenue in the following account of the Capital Improvements Fund is
estimated in the following amount:
13-3090-890001-467370-89008176 Lee’s
Summit Rd $300,480.50
Section 3. That
the sum of $300,480.50 is appropriated from the Unappropriated Fund Balance of
the Capital Improvements Fund to the following accounts:
13-3090-898015-B-89008176 Lee’s
Summit Rd $300,480.50
Section 4. It
is the intent of the Mayor and City Council to repay these funds in the 5-Year
funding year of 2013-14.
Section 5. That
the Director of Public Works is designated requisitioning authority for Account
No. 13-3090-898015.
_________________________________________________
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
Munoz
Assistant
City Attorney