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Legislation #: 080951 Introduction Date: 9/18/2008
Type: Ordinance Effective Date: 10/2/2008
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
9/17/2008 Filed by the Clerk's office
9/18/2008 Referred to Transportation and Infrastructure Committee
9/25/2008 Do Pass
9/25/2008 Assigned to Third Read Calendar
10/2/2008 Passed

View Attachments
FileTypeSizeDescription
project3090898074.pdf Project Manual 36K project manual on file in clerk's office
080951.pdf Authenticated 145K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080951 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080951
Fact sheet sidewalk ord 8-20-08(2).xls Fact Sheet 48K Fact Sheet [revised 9/17/08]
approp admin sidewalk 8-20-08.xls Other 173K Approp Admin
fiscalnote sidewalks 8-20-2008.xls Fiscal Note 37K Fiscal Note

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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