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Legislation #: 080961 Introduction Date: 9/18/2008
Type: Ordinance Effective Date: 10/5/2008
Sponsor: COUNCILMEMBER SANDERS BROOK AND COUNCILMEMBER CURLS
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $1,297,740.00 and appropriating this sum to various accounts in the Capital Improvements Fund for projects in the Third Council District.

Legislation History
DateMinutesDescription
9/18/2008 Filed by the Clerk's office
9/18/2008 Referred to Finance and Audit Committee
9/24/2008 Advance and Do Pass as a Committee Substitute, Debate
9/25/2008 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080961

 

Reducing appropriations in the Capital Improvements Fund in the amount of $1,297,740.00 and appropriating this sum to various accounts in the Capital Improvements Fund for projects in the Third Council District.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

09-3090-898301-B Roadway CD3 Contingency $1,000,006.96

09-3090-898304-B Development CD3 Contingency 137,285.77

09-3090-898307-B Curbs & Sidewalks CD3 Contingency 160,447.27

TOTAL $1,297,740.00

Section 2. That the sum of $1,297,740.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

09-3090-898307-B 20th and Prospect Curbs & Sidewalks $ 13,890.00

09-3090-898301-B Askew & Monroe Alley Repaving 26,000.00

09-3090-898301-B Colorado 35th to 36th Resurfacing 4,000.00

09-3090-898301-B Winchester 16th to 17th Resurfacing 4,500.00

09-3090-898307-B 40th and Highland Curbs & Sidewalks 83,400.00

09-3090-898307-B Troost 10th to 12th Curbs & Sidewalks 232,000.00

09-3090-898307-B South Benton 44th to 45th Curbs &

Sidewalks 160,000.00

09-3090-898307-B Agnes 43rd to 44th (East Side Only) 90,000.00

09-3090-898307-B 17th Bennington to Fremont (North Side

Only) 89,100.00

09-3090-898307-B 24th and Elmwood Curbs & Sidewalks 110,000.00

09-3090-708309-B Troost Lake Retaining Wall 200,000.00

09-3090-708309-B Spring Valley Park Drainage 45,000.00

09-3090-708309-B NE Community Center Engineering 200,000.00

09-3090-708309-B Parade Park Steps 11,750.00

09-3090-898943-B 19th Street Woodland to Paseo 3,100.00

09-3090-898953-B 3810 Ditzler 25,000.00

TOTAL $1,297,740.00

 

_____________________________________________

 


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