ORDINANCE NO. 080951

Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances along various streets citywide;
reducing and appropriating $771,277.00 from the Revolving Public Improvement
Fund; authorizing the Director of Public Works to expend $771,277.00 for the
projects; authorizing assessment of the costs against the properties benefited;
and recognizing as 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 appurtenances, as part of the Public Improvements Program, all
Citywide Projects, Kansas City, Jackson County, Missouri, for Project Nos.
89060178, 89060180, 89060181, 89060183, 89060184, and 89060185 is hereby
provided for and authorized.

Section 2. That the
sum of $207,879.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 09-3190-898077-B-89060178,
CWA N and S of the Missouri River, to be used within that account as follows, and
the Director of Public Works is authorized to expend said sums for the purposes
appropriated.

09-3190-898077-B the sum of $162,915.00
for construction;

09-3190-898077-B the sum of
$16,291.00 for contingent obligations;

09-3190-898077-B
the sum of $26,881.00 for engineering and supervision;

09-3190-898077-A the sum of
$1,792.00 for administration;

Section 3. That
the sum of $24,350.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898074-B-89060180,
UMKC area repairs, to be used within that account as follows, and the Director
of Public Works is authorized to expend said sums for the purposes
appropriated.

09-3190-898074-B the sum of
$19,158.00 for construction;

09-3190-898074-B the sum of
$1,916.00 for contingent obligations;

09-3190-898074-B
the sum of $3,065.00 for engineering and supervision;

09-3190-898074-A the sum of $211.00
for administration;

Section 4. That
the sum of $135,064.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898074-B-89060181,
Locust from 56th Street to 57th Street, to be used within that account as
follows, and the Director of Public Works is authorized to expend said sums for
the purposes appropriated.

09-3190-898074-B the sum of $106,266.00
for construction;

09-3190-898074-B the sum of
$10,627.00 for contingent obligations;

09-3190-898074-B
the sum of $17,002 for engineering and supervision;

09-3190-898074-A the sum of
$1,169.00 for administration;

Section 5. That
the sum of $138,042.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898074-B-89060183,
Harrison from 55th Street to 56th Street, to be used within that account as
follows, and the Director of Public Works is authorized to expend said sums for
the purposes appropriated

09-3190-898074-B the sum of
$108,609.00 for construction;

09-3190-898074-B the sum of
$10,861.00 for contingent obligations;

09-3190-898074
-B the sum of $17,377.00 for engineering and supervision;

09-3190-898074-A the sum of
$1,195.00 for administration;

Section 6. That
the sum of $135,936.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898074-B-89060184,
Locust from 58th Street to 59th Street, to be used within that account as
follows, and the Director of Public Works is authorized to expend said sums for
the purposes appropriated.

09-3190-898074-B the sum of
$106,953.00 for construction;

09-3190-898074-B the sum of
$10,695.00 for contingent obligations;

09-3190-898074-B
the sum of $17,112.00 for engineering and supervision;

09-3190-898074-A the sum of
$1,176.00 for administration;

Section 7. That
the sum of $130,006.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898074-B-89060185,
Walnut from Meyer Blvd to 65th Street, to be used within that account as
follows, and the Director of Public Works is authorized to expend said sums for
the purposes appropriated.

09-3190-898074-B the sum of
$102,286.00 for construction;

09-3190-898074-B the sum of
$10,229.00 for contingent obligations;

09-3190-898074-B
the sum of $16,366.00 for engineering and supervision;

09-3190-898074-A the sum of
$1,125.00 for administration;

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

Section 9. That
this ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it relates to the design, repair,
maintenance or construction of a public improvement, and shall take effect in
accordance with that 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.

___________________________________

Jeffrey
A. Yates

Director
of Finance

Approved
as to form and legality:

___________________________________

Brian
Rabineau

Assistant City Attorney