COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 060785
Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances in various locations in
all Council Districts; appropriating $349,130.00 from the Revolving Public
Improvement Fund; authorizing the Director of Public Works to expend $349,130.00
for the various projects; authorizing assessment of the costs against the
properties benefitted; and recognizing an emergency.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of reconstructing portland cement concrete sidewalks, curbs, driveway
entrances and other necessary appurtenances on the following projects in Kansas
City, Missouri, are hereby provided for and authorized:
Project No. 89060055 30th
Street from Prospect to Benton Boulevard and 28th Street from Walrond to Indiana, CD-3,
Project No. 89060056 Wayne from 37th Street to 38th Street, CD-3,
Project No. 89060063 Park
Avenue from 55th Street to 56th Street, CD-5,
Project No. 89060080 City-wide
Annual north & South of the River,
Project No. 89060097 Wayne from 55th Street to 56th Street, CD-5
Section 2. That the
sum of $88,712.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 07-3190-898307-B, 30th
Street from Prospect to Benton Boulevard and 28th Street from Walrond to
Indiana, to be used within that account as follows:
To Account No. 07-3190-898307-B
the sum of $70,350.00 for construction;
To Account No. 07-3190-898307-B
the sum of $7,035.00 for contingent obligations;
To Account
No. 07-3190-898307-B the sum of $10,553.00 for engineering and supervision;
To Account No. 07-3190-898307-B
the sum of $774.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 3. That the
sum of $11,593.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 07-3190-898307-B
Wayne from 37th Street to 38th Street, to be used within that account as
follows:
To Account No. 07-3190-898307-B
the sum of $9,085.00 for construction;
To Account No. 07-3190-898307-B
the sum of $909.00 for contingent obligations;
To Account
No. 07-3190-898307-B the sum of $1,499.00 for engineering and supervision;
To Account No. 07-3190-898307-B
the sum of $100.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 4. That
the sum of $15,334.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 07-3190-898507-B,
Park Avenue from 55th Street to 56th Street, to be used within that account as
follows:
To Account No. 07-3190-898507-B
the sum of $12,016.00 for construction;
To Account No. 07-3190-898507-B
the sum of $1,202.00 for contingent obligations;
To Account
No. 07-3190-898507-B the sum of $1,983.00 for engineering and supervision;
To Account No. 07-3190-898507-B
the sum of $133.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 5. That the
sum of $217,658.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 07-3190-898707-B
City-wide Annual north & South of the River, to be used within that account
as follows:
To Account No. 07-3190-898707-B
the sum of $170,579.00 for construction;
To Account No. 07-3190-898707-B
the sum of $17,058.00 for contingent obligations;
To Account
No. 07-3190-898707-B the sum of $28,145.00 for engineering and supervision;
To Account No. 07-3190-898707-B
the sum of $1,876.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 6. That the
sum of $15,833.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 07-3190-898507-B
Wayne from 55th Street to 56th Street, to be used within that account as
follows:
To Account No. 07-3190-898507-B
the sum of $12,409.00 for construction;
To Account No. 07-3190-898507-B
the sum of $1,241.00 for contingent obligations;
To Account
No. 07-3190-898507-B the sum of $2,047.00 for engineering and supervision;
To Account No. 07-3190-898507-B
the sum of $136.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 7. That
special assessments are hereby authorized to be made and levied upon the lands
fronting and abutting on the above improvements in accordance with Kansas City
Charter Section 286 for costs relating to the replacement of sidewalks, curbs,
driveway entrances, asphalt pavements and appurtenances condemned pursuant to
said Section 286. Special tax bills evidencing the amount of such assessments
shall be issued to Kansas City and shall be credited to the said Revolving
Public Improvements Fund and, when collected, the proceeds thereof shall be
returned to and become a part of the said Fund. The said tax bills shall be
made payable in six annual installments at such times and with such effect as
is provided in Article VIII of the Kansas City Charter. The special
assessments shall bear interest at a rate per annum equal to the rate of ten
year United States treasury notes as established at the last auction before the
assessment is certified to the Director of Finance. If delinquent, said
special assessments shall bear interest at a rate per annum two percent higher
than the interest rate on assessments which are not delinquent.
Section 8. That
since the public improvement provided for herein is to be paid in part by
special assessments, this ordinance is recognized to be an emergency measure
within the provisions of Article II, Section 15 of the Charter and shall take
effect in accordance with said section.
_____________________________________________
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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney