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Legislation #: 130945 Introduction Date: 12/12/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing traffic signal modifications; estimating revenue in the amount of $360,000.00 in the Capital Improvements Fund; appropriating that amount to the traffic signal interconnect along Truman between Charlotte and Winchester account; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/10/2013 Filed by the Clerk's office
12/12/2013 Referred to Transportation & Infrastructure Committee
12/19/2013 Advance and Do Pass, Consent
12/19/2013 Passed

View Attachments
FileTypeSizeDescription
130945.pdf Authenticated 111K Authenticated
130945 Admin.pdf Other 17K Admin
130945 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
130945 Fact Sheet.pdf Fact Sheet 92K Fact Sheet

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ORDINANCE NO. 130945

 

Authorizing traffic signal modifications; estimating revenue in the amount of $360,000.00 in the Capital Improvements Fund; appropriating that amount to the traffic signal interconnect along Truman between Charlotte and Winchester account; and designating requisitioning authority.

 

WHEREAS, traffic signals will be upgraded by building a fiber interconnect along Truman between Charlotte and Winchester; and

 

WHEREAS, the total cost for these projects is $450,000.00; and

 

WHEREAS, Federal CMAQ funds will cover $360,000.00 of the total project cost on the project; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

Project No. 89004698 Truman Rd ATMS Fiber - CMAQ 3379 (429)

 

Section 2. That the revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

14-3090-890001-474630-89004698 Truman Rd ATMS Fiber $360,000.00

 

Section 3. That the sum of $360,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

14-3090-897731-B-89004698 Truman Rd ATMS Fiber $360,000.00

 

Section 4. That the Director of Public Works is designated requisitioning authority for Account No. 14-3090-897731.

 

_________________________________________________

 


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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney