ORDINANCE NO. 000951

Authorizing a $35,000.00 Cooperative Agreement with the Downtown Council of Kansas City, Missouri, for the implementation of a directional signage system in and around the downtown area; reestimating revenue in the amount of $35,000.00 in the Public Mass Transportation Fund; appropriating it to the Downtown Parking/Transportation account of the Public Mass Transportation Fund; and directing the City Clerk to file certain documents with the appropriate offices.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City of Kansas City, Missouri, a Cooperative Agreement with the Downtown Council of Kansas City, Missouri, for the purpose of implementing a directional signage system in and around the downtown area which will provide for signage to assist persons with accessibility and parking for businesses and entertainment venues in the downtown area. It should direct motorists and pedestrians to downtown venues, the government center, the convention center, Crown Center, Union Station, River Market, 18th and Vine district and the American Royal/Kemper Arena complex. A copy of the agreement is attached hereto and incorporated herein by reference.

Section 2. That the revenue in the following account of the Public Mass Transportation Fund is hereby reestimated in the following additional amount:

01-208-089-5420 Parking Meter Receipts $35,000.00

Section 3. That the sum of $35,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Mass Transportation Fund to the following account in the Public Mass Transportation Fund:

01-208-089-1280-B Downtown Parking/Transportation $35,000.00

Section 4. That the City Clerk is hereby directed to file a copy of this ordinance, together with the Cooperative Agreement, with the Office of the Secretary of State of Missouri and with the Department of Records of Jackson County, Missouri.

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney