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Legislation #: 050612 Introduction Date: 5/19/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER NASH
Title: Amending Ordinance No. 021134 by repealing Section 1 and enacting in its place a new section to clarify the area in which to work is to be done and repealing Section 6; reducing the appropriation in a 3rd District PIAC contingency account by $13,921.00; transferring it to an account to pay for curbs and sidewalks in the 3rd District for Project 6928; authorizing the refunding of any special assessments paid for this project.

Legislation History
DateMinutesDescription
5/19/2005 Filed by the Clerk's office
5/19/2005 Referred to Planning, Zoning & Economic Development Committee
5/25/2005 Advance and Do Pass as a Committee Substitute, Debate
5/26/2005 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 050612

 

Amending Ordinance No. 021134 by repealing Section 1 and enacting in its place a new section to clarify the area in which to work is to be done and repealing Section 6; reducing the appropriation in a 3rd District PIAC contingency account by $13,921.00; transferring it to an account to pay for curbs and sidewalks in the 3rd District for Project 6928; authorizing the refunding of any special assessments paid for this project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That Ordinance No. 021134 is hereby amended by repealing Section 1 and enacting in its place a new section to read as follows:

 

Section 1. That the work of reconstructing Portland cement concrete sidewalks, curbs, driveway entrances and appurtenances between Montgall Avenue and South Benton Avenue and between Linwood Boulevard and 34th Street as part of the Public Improvements Tax Year 18 projects in Council District 3, known as Project 6928, is hereby provided for and authorized.

 

Section 2. That Ordinance No. 021134 is hereby amended by repealing Section 6 thereof.

 

Section 3. That the appropriation in the following account is hereby reduced by the following amount:

 

06-3090-896301-B CD3 Contingency $13,920.80

 

Section 4. That the sum of $13,921.00 is hereby appropriated from the Unappropriated Fund Balance of the Sales Tax Fund to the following account:

 

06-3090-129998-X Transfer to Revolving Public Improvement Fund $13,921.00

 

Section 5. That revenue of the Revolving Public Improvement Fund is hereby estimated in the following account:

 

06-3190-120000-592020 Transfer from Cap. Impr. Sales Tax Fund $13,921.00

 

Section 6. That in accordance with this ordinance, the Director of Finance is authorized to refund any special assessment payments received in connection with this project.

 

___________________________________________


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