File #: 220229    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 2/24/2022 In control: Council
On agenda: 3/31/2022 Final action: 3/31/2022
Title: Estimating revenues in the amount of $888,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Interconnect and Traffic Signals Project from N.E. 79th Terrace to Shoal Creek Parkway; and directing the City Clerk to file certain documents with the appropriate offices.
Attachments: 1. 220229 Executed Agreement, 2. 220229 Fact Sheet, 3. 220229 Fiscal Note, 4. 220229 Approp, 5. Authenticated Ordinance 220229, 6. 220229.Recorded Information 4.26.2022
ORDINANCE NO. 220229

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Estimating revenues in the amount of $888,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the North Oak Trafficway Interconnect and Traffic Signals Project from N.E. 79th Terrace to Shoal Creek Parkway; and directing the City Clerk to file certain documents with the appropriate offices.

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WHEREAS, on August 11, 2021, the Director of Publics Works entered into a Congestion Mitigation and Air Quality Agreement, Grant Number CMAQ 3313(410), with the Missouri Highway and Transportation Commission (MHTC), wherein MHTC will contribute $888,000.00 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 Grant Fund is hereby estimated in the following amount:

22-3091-890001-476475-89004801 North Oak Trafficway Interconnect Signals $888,000.00

Section 2. That the sum of $888,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Fund to the following account:

22-3091-897732-B-89004801 North Oak Trafficway Interconnect Signals $888,000.00

Section 3. 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.

Section 4. That the Director of Public Works is hereby designated as requisitioning authority from funds previously appropriated to Account No. 22-3091-897732.

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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...

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