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Legislation #: 041015 Introduction Date: 9/9/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Reducing various appropriations in the Capital Improvement Fund totaling $21,599,972.00 from the Department of Public Works; appropriating a total of $21,599,972.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Water Services; designating requisitioning authority; authorizing transfer between accounts of encumbrances relating to Special Projects, Sanitary Sewer, and Stormwater; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/9/2004

Prepare to Introduce

9/9/2004

Referred Operations Committee

9/22/2004

Advance and Do Pass as a Committee Substitute

9/23/2004

Passed as Substituted


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041015.pdf Authenticated 163K 041015

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 041015

 

Reducing various appropriations in the Capital Improvement Fund totaling $21,599,972.00 from the Department of Public Works; appropriating a total of $21,599,972.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to the Department of Water Services; designating requisitioning authority; authorizing transfer between accounts of encumbrances relating to Special Projects, Sanitary Sewer, and Stormwater; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriations in the following accounts of the Capital Improvements Fund are hereby reduced by the following amounts:

 

05-3090-896100-A Storm Sewer Construction-CD1 $ 114,329.00

05-3090-896100-B Storm Sewer Construction-CD1 622,271.00

05-3090-896200-A Storm Sewer Construction-CD2 160,000.00

05-3090-896200-B Storm Sewer Construction-CD2 1,579,278.00

05-3090-896300-A Storm Sewer Construction-CD3 20,000.00

05-3090-896300-B Storm Sewer Construction-CD3 200,909.00

05-3090-896301-A Special Projects-CD3 29,000.00

05-3090-896400-A Storm Sewer Construction-CD4 16,000.00

05-3090-896400-B Storm Sewer Construction-CD4 123,727.00

05-3090-896500-A Storm Sewer Construction-CD5 127,000.00

05-3090-896500-B Storm Sewer Construction-CD5 1,118,434.00

05-3090-896600-A Storm Sewer Construction-CD6 53,000.00

05-3090-896600-B Storm Sewer Construction-CD6 441,149.00

05-3090-896709-B Sanitary Sewer Program 467,043.00

05-3090-896718-B Town Fork Creek Drainage 500,000.00

05-3090-897203-B Southwest Boulevard Flood Control 4,975,327.00

05-3090-897419-A Belleview Avenue Bridge 20,000.00

05-3090-897419-B Belleview Avenue Bridge 145,433.00

05-3090-897435-B Turkey Creek Flood Control Mitigation 85,000.00

05-3090-897519-A Upper Blue River 400,000.00

05-3090-897519-B Upper Blue River 3,197,218.00

05-3090-897519-E Upper Blue River 116,724.00

05-3090-897521-A Brush Creek Improvement 567,967.00

05-3090-897521-B Brush Creek Improvement 3,611,157.00

05-3090-897530-A Swope Park Industrial District 258,000.00

05-3090-897530-B Swope Park Industrial District 2,200,946.00

05-3090-897735-A Blue River Channel Improvement St. 3 268,983.00

05-3090-897735-B Blue River Channel Improvement St. 3 181,077.00

TOTAL $21,599,972.00

 

Section 2. That the sum of $21,599,972.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

05-3090-806100-A Storm Sewer Construction-CD1 $ 114,329.00

05-3090-806100-B Storm Sewer Construction-CD1 622,271.00

05-3090-806200-A Storm Sewer Construction-CD2 160,000.00

05-3090-806200-B Storm Sewer Construction-CD2 1,579,278.00

05-3090-806300-A Storm Sewer Construction-CD3 20,000.00

05-3090-806300-B Storm Sewer Construction-CD3 200,909.00


05-3090-806301-A Special Projects-CD3 29,000.00

05-3090-806400-A Storm Sewer Construction-CD4 16,000.00

05-3090-806400-B Storm Sewer Construction-CD4 123,727.00

05-3090-806500-A Storm Sewer Construction-CD5 127,000.00

05-3090-806500-B Storm Sewer Construction-CD5 1,118,434.00

05-3090-806600-A Storm Sewer Construction-CD6 53,000.00

05-3090-806600-B Storm Sewer Construction-CD6 441,149.00

05-3090-806709-B Sanitary Sewer Program 467,043.00

05-3090-806718-B Town Fork Creek Drainage 500,000.00

05-3090-807203-B Southwest Boulevard Flood Control 4,975,327.00

05-3090-807419-A Belleview Avenue Bridge 20,000.00

05-3090-807419-B Belleview Avenue Bridge 145,433.00

05-3090-807435-B Turkey Creek Flood Control Mitigation 85,000.00

05-3090-807519-A Upper Blue River 400,000.00

05-3090-807519-B Upper Blue River 3,197,218.00

05-3090-807519-E Upper Blue River 116,724.00

05-3090-807521-A Brush Creek Improvement 567,967.00

05-3090-807521-B Brush Creek Improvement 3,611,157.00

05-3090-807533-A Swope Park Industrial District 258,000.00

05-3090-807533-B Swope Park Industrial District 2,200,946.00

05-3090-807737-A Blue River Channel Improvement St. 3 268,983.00

05-3090-807737-B Blue River Channel Improvement St. 3 181,077.00

TOTAL $21,599,972.00

 

Section 3. That the Director of Water Services is hereby designated as requisitioning authority for Account Nos. 05-3090-806100, 05-3090-806200, 05-3090-806300, 05-3090-806301, 05-3090-806400, 05-3090-806500, 05-3090-806600, 05-3090-806709, 05-3090-806718-B, 05-3090-807203-B, 05-3090-80807419, 05-3090-807435, 05-3090-807519, 05-3090-807521, 05-3090-807533, and 05-3090-807737.

 

Section 4. That the Director of Finance is authorized to transfer encumbrances in Project Nos. 89002232, 89002366, 89002535, 89002672, 89002841, 89002847, 89002852, 89002891, 89002953, 89002957, 89003209, 89003479, 89003543, 89003593, 89003606, 89003658, 89003661, 89003666, 89003739, 89003744, 89003750, 89003752, 89003756, 89003771, 89003775, 89003776, 89003777, 89003785, 89003786, 89003799, 89003801, 89003802, 89003820, 89003824, and 89005463 as well as in Account No. 3090-896709-B to related accounts in the Department of Water Services.

 

Section 5. That this ordinance is recognized as an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect in accordance with Section 15.

 

_____________________________________________

 

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.

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney