Kansas City - File #: 210752

• File #: 210752
• Version: 2
• Type: Ordinance
• Status: Passed
• File created: 7/19/2021
• In control: Council
• On agenda: 12/2/2021
• Final action: 12/2/2021
• Title: 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.

Date	Ver.	Action By	Action	Result
12/2/2021	2	Council	Passed as Substituted	Pass
11/10/2021	2	Council
11/10/2021	2	Council
11/4/2021	1	Council	Assigned to Third Read Calendar as Substituted	Pass
11/3/2021	1	Transportation, Infrastructure and Operations Committee	Do Pass as Committee Substitute	Pass
10/6/2021	1	Transportation, Infrastructure and Operations Committee	Hold off Agenda	Pass
9/22/2021	1	Transportation, Infrastructure and Operations Committee	Hold on Agenda
9/15/2021	1	Transportation, Infrastructure and Operations Committee	Hold on Agenda
8/26/2021	1	Council

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 ...