COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 210752

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Estimating revenue in the amount of $1,620,000.00 in the Capital Improvements Fund; appropriating that amount to the Capital Improvements Fund; and authorizing the Director of Public Works to execute a $1,620,000.00 cooperative agreement with Kansas City Area Transportation Authority (“KCATA”) for Upgrade of Transportation Facilities. 

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WHEREAS KCATA has agreed to contribute $170,000.00 for the purpose of constructing ADA-compliant bus stops at approximately 17 locations in Kansas City, Missouri;

WHEREAS KCATA has agreed to contribute $950,000.00 for the purpose of constructing transit elements at Vision Zero intersections; and 

WHEREAS KCATA has agreed to contribute $500,000.00 for the purpose of installation and construction of concrete bus stop pads; NOW THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the revenue in the following account is hereby estimated in the following amount:

22-3090-895912-485110-89023020                                                                                                                                                           $  170,000.00

22-3090-895917-485110-89008896                                                                                                                                                              950,000.00

22-3090-895917-485110-89STPRES                                                                                                                                                        500,000.00

                                                                                                                                                                                             TOTAL:                     $1,620,000.00

Section 2.  That the sum of $1,620,000.00 is hereby appropriated from the Unappropriated Fund Balance of Fund No. 3090 to the following account:

22-3090-895912-B-89023020                                                               Bus Stop Improvements                                                    $  170,000.00

22-3090-895917-B-89008896                                                               Vision Zero                                                                                          950,000.00

22-3090-895917-B-89STPRES                                          Concrete Bus Stop Pads                                                500,000.00

                                                                                                                                                   TOTAL:                                                               $1,620,000.00                     

Section 3.  That the Director of Public Works is hereby designated as requisitioning authority for Account No. 22-3090-895912 and Account No. 22-3090-895917.

Section 4.  That the Director of Public Works is hereby authorized to execute a $1,620,000.00 cooperative agreement with KCATA for the Upgrade of Transportation Facilities Project.  A copy of the cooperative agreement is on file in the Public Works Department.

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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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Tammy L. Queen

Director of Finance

Approved as to form and legality:

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Nelson V. Munoz

Assistant City Attorney