ORDINANCE NO. 060654
Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances in various locations in
Council District 3; appropriating $211,514.00 from the Revolving Public
Improvement Fund; authorizing the Director of Public Works to expend
$211,514.00 for the various projects; authorizing assessment of the costs
against the properties benefitted; and recognizing 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 other necessary appurtenances on the following projects in Kansas
City, Missouri, are hereby provided for and authorized:
Project No. 89060015 30th
Street from Indiana to Benton Boulevard, CD-3,
Project No. 89006993 City-wide
Annual south of River and Clay County
Section 2. That the
appropriation in the Revolving Public Improvement Fund, Account No.
07-3190-897763-B is hereby reduced in the amount of $211,514.00.
Section 3. That the
sum of $25,000.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 07-3190-898307-B, 30th
Street from Indiana to Benton Boulevard, to be used within that account as follows:
To Account No. 07-3190-898307-B
the sum of $19,051.00 for construction;
To Account No. 07-3190-898307-B
the sum of $2,500.00 for contingent obligations;
To Account
No. 07-3190-898307-B the sum of $3,233.00 for engineering and supervision;
To Account No. 07-3190-898307-B
the sum of $216.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 4. That the
sum of $186,514.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 07-3190-898707-B
City-wide Annual south of River and Clay County, to be used within that account
as follows:
To Account No. 07-3190-898707-B
the sum of $146,171.00 for construction;
To Account No. 07-3190-898707-B
the sum of $14,617.00 for contingent obligations;
To Account
No. 07-3190-898707-B the sum of $24,118.00 for engineering and supervision;
To Account No. 07-3190-898707-B
the sum of $1,608.00 for administration;
and Director of Public Works is
hereby authorized to expend the said sums for the purposes appropriated.
Section 5. That
special assessments are hereby authorized to be made and levied upon the lands
fronting and abutting on the above improvements in accordance with Kansas City
Charter Section 286 for costs relating to the replacement of sidewalks, curbs,
driveway entrances, asphalt pavements and appurtenances condemned pursuant to
said Section 286. Special tax bills evidencing the amount of such assessments shall
be issued to Kansas City and shall be credited to the said Revolving Public
Improvements Fund and, when collected, the proceeds thereof shall be returned
to and become a part of the said Fund. The said tax bills shall be made
payable in six annual installments at such times and with such effect as is
provided in Article VIII of the Kansas City Charter. The special assessments
shall bear interest at a rate per annum equal to the rate of ten year United States treasury notes as established at the last auction before the assessment is
certified to the Director of Finance. If delinquent, said special assessments
shall bear interest at a rate per annum two percent higher than the interest
rate on assessments which are not delinquent.
Section 6. That since
the public improvement provided for herein is to be paid in part by special
assessments, this ordinance is recognized to be an emergency measure within the
provisions of Article II, Section 15 of the Charter and shall take effect in
accordance with said 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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney