COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 220078

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Estimating and appropriating $280,000.00 in the Capital Improvements Grants Fund for the Front Street Interconnect and Traffic Signals Project; and directing the City Clerk to file certain documents with the appropriate offices.

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WHEREAS, on August 17, 2020, the Director of Publics Works entered into a Congestion Mitigation and Air Quality Agreement, Grant Number CMAQ 3301(514), with the Missouri Highway and Transportation Commission (MHTC), wherein MHTC will contribute $280,000.00 in grant funds to assist in the design and construction of the project; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

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

22-3091-890001-476475-89004806                                            Front Street Interconnect

   Signals                                                                                        $280,000.00

Section 2. That the sum of $280,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Grants Fund to the following account:

22-3091-897732-B-89004806                                             Front Street Interconnect

   Signals                                                                                        $280,000.00

                      Section 3. That the Director of Public Works is hereby designated as requisitioning authority for Account Nos. 22-3091-897732 and 22-3090-897732.

Section 4. That the City Clerk is hereby directed to file a copy of the ordinance, together with the Program Agreement attached hereto, with the office of the Recorder of Deeds for Jackson County, Missouri, and with the Secretary of the State of 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 unencumber, 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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Tammy L. Queen

Director of Finance

Approved as to form and legality:

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Dustin E. Johnson

Assistant City Attorney