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Legislation #: 090573 Introduction Date: 7/9/2009
Type: Ordinance Effective Date: 8/2/2009
Sponsor: None
Title: Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances along various streets Citywide; reducing and appropriating $209,794.83 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $209,794.83 for the projects; and authorizing assessment of the costs against the properties benefited.

Legislation History
DateMinutesDescription
7/8/2009 Filed by the Clerk's office
7/9/2009 Referred to Transportation and Infrastructure Committee
7/16/2009 Do Pass
7/16/2009 Add to Consent Docket
7/23/2009 Passed

View Attachments
FileTypeSizeDescription
090573.pdf Authenticated 110K Authenticated
090573.pdf Exhibit 125K exhibit
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090573 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090573
approp admin sidewalks 6-2009.xls Other 173K Approp Admin
Fiscal Note Sidewalks 6-2009.xls Fiscal Note 40K Fiscal Note
Fact Sheet Sidewalks 6-2009.xls Fact Sheet 47K Fact Sheet

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ORDINANCE NO. 090573

 

Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances along various streets Citywide; reducing and appropriating $209,794.83 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $209,794.83 for the projects; and authorizing assessment of the costs against the properties benefited.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of reconstructing Portland cement concrete sidewalks, curbs, driveway entrances and appurtenances, as part of the Public Improvements Program, all Citywide Projects, Kansas City, Jackson County, Missouri, for Project Nos. 89060217, 89060220, 89060221, 89060229, and 89060249 is hereby provided for and authorized.

 

Section 2. That the appropriation in the Revolving Public Improvement Fund, Account No. 10-3190-897763-B-89009996 is reduced in the amount of $209,794.83.

 

Section 3. That the sum of $10,911.08 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 10-3190-898307-89060217, 24th St at Elmwood, to be used within that account as follows:

 

10-3190-898307-B the sum of $9,406.10 for construction and contingent obligation;

10-3190-898307-A the sum of $1,504.98 for engineering and administration;

 

and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 4. That the sum of $21,536.49 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 10-3190-898307-89060220, South Benton from 44th St to 45th St, to be used within that account as follows:

 

10-3190-898307-B the sum of $18,565.94 for construction and contingent obligation;

10-3190-898307-A the sum of $2,970.55 for engineering and administration;

 

and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 5. That the sum of $35,022.22 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 10-3190-898307-89060221, Troost from 10th St to 12th St , to be used within that account as follows:

 

10-3190-898307-B the sum of $30,191.57 for construction and contingent obligation;

10-3190-898307-A the sum of $4,830.65 for engineering and administration;

 

and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 6. That the sum of $62,345.36 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 10-3190-898307-89060229, Quincy from 24th St to 26th St, to be used within that account as follows:

 

10-3190-898307-B the sum of $53,746.00 for construction and contingent obligation;

10-3190-898307-A the sum of $8,599.36 for engineering and administration;

 

and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 7. That the sum of $79,979.68 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 10-3190-898307-89060249, 43rd St in the Ivanhoe and Oak Park Area, to be used within that account as follows:

 

10-3190-898307-B the sum of $68,948.00 for construction and contingent obligation;

10-3190-898307-A the sum of $11,031.68 for engineering and administration;

 

and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 8. That special assessments are hereby authorized to be made per Section 64-243 of the Code of Ordinances.

 

_____________________________________________

 

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.

 

 

___________________________________

Jeff Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Brian Rabineau

Assistant City Attorney