File #: 230595    Version: Name:
Type: Ordinance Status: Passed
File created: 6/9/2023 In control: Council
On agenda: 8/3/2023 Final action: 8/3/2023
Title: Sponsor: Director of the Public Works Department Appropriating $500,000.00 from the Unappropriated Fund Balance of the Street Maintenance Fund to the Interstate 70 (I-70) Second Tier Environmental Impact Statement (EIS) project.
Sponsors: Director of Public Works
Attachments: 1. 3226 docket memo, 2. 230595 approp & admin, 3. 230595 Agreement 2022-11-74152 (943) Prospect Bridge over I-70, 4. PW Finance ordinance slides 08022023, 5. Authenticated Ordinance 230595 CS, 6. 230595 com sub
committeesub
[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230595

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Sponsor: Director of the Public Works Department

Appropriating $500,000.00 from the Unappropriated Fund Balance of the Street Maintenance Fund to the Interstate 70 (I-70) Second Tier Environmental Impact Statement (EIS) project.

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WHEREAS, the Missouri Highways and Transportation Commission (the "Commission") is moving forward with public improvements designated Job No. J4S3374 (the "Project") which consists of the bridge replacement of Prospect Avenue over I-70; and

WHEREAS; the bridge will be owned and maintained by the Commission; and

WHEREAS, the City desires additional bridge enhancements and roadway features beyond what the Commission requires and is working in partnership with the Commission through Municipal and Cost Apportionment Agreement No. 2022-11-74152 to provide funding for the construction of these enhancements; and

WHEREAS, the City will be responsible for the maintenance of these enhancements once they are constructed; and

WHEREAS, the City and Commission would like to move forward with the Project now in order to ensure timely completion of the bridge replacement; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That $500,000.00 is appropriated from the Unappropriated Fund Balance of the Street Maintenance Fund to the following account:

24-2060-898033-B-89008919
I-70 Second Tier EIS
$500,000.00

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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:

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