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File #: 260129    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 1/5/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 2/3/2026 Final action:
Title: Sponsor: Director of Public Works Department Estimating revenue in the amount of $1,500,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Cliff Drive Bike/Pedestrian Facility to River Market Connector project; designating requisitioning authority; recognizing the required local grant match; and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. 89023007 Cliff Drive Bike-Pedestrian Docket Memo, 2. 89023007 Cliff Drive Bike-Pedestrian Approp

ORDINANCE NO. 260129

 

 

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Sponsor: Director of Public Works Department

 

Estimating revenue in the amount of $1,500,000.00 in the Capital Improvements Grant Fund; appropriating that amount to the Cliff Drive Bike/Pedestrian Facility to River Market Connector project; designating requisitioning authority; recognizing the required local grant match; and recognizing this ordinance as having an accelerated effective date.

 

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WHEREAS, the City has been awarded a total grant of $1,500,000.00 for the Cliff Drive to River Market Connector project, identified as Grant No. TAP-3001(011); and

 

WHEREAS, this grant consists of $750,000.00 from the Transportation Alternatives Program (TAP) and $750,000.00 from the Congestion Mitigation and Air Quality (CMAQ) program, provided by the Department of Transportation through the Missouri Highways and Transportation Commission; and

 

WHEREAS, the City is required to provide a local grant match of $375,000.00; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the amount of $1,500,000.00 is hereby estimated in the Capital Improvements Grant Fund, in the following accounts:

 

26-3091-895114- 479095-89023007                                          Cliff Drive Bike/Pedestrian                                              $750,000.00

26-3091-895114- 476475-89023007                                          Cliff Drive Bike/Pedestrian                                               750,000.00                     

                                                                                      TOTAL:                                                       $1,500,000.00

                                                                                                                                                                                             

Section 2. That funds in the amount of $1,500,000.00 are hereby appropriated from the Capital Improvements Grant Fund to the following account:

 

26-3091-895114- B-89023007                                          Cliff Drive Bike/Pedestrian                                          $1,500,000.00

                                                                                                         

Section 3. That the Director of Public Works is designated as the requisitioning authority for Account No. 26-3091-895114.

 

Section 4. That the City’s required local grant match of $375,000.00 has been previously appropriated from the Capital Improvements Fund to Account Nos:

 

26-3090-898407- B-89023007                                          Cliff Drive Bike/Pedestrian                                              $309,265.97

26-3090-898401- B-89023007                                          Cliff Drive Bike/Pedestrian                                                 65,734.03                     

                                                                                       TOTAL:                                                                   $375,000.00

 

Section 5. That this ordinance relating to the appropriation of money and the expenses of government is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(B) and Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

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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.

 

 

 

______________________________

William Choi

Interim Director of Finance

 

Approved as to form:

 

______________________________

Andrew Bonkowski

Assistant City Attorney




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