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Legislation #: 120702 Introduction Date: 7/26/2012
Type: Ordinance Effective Date: 8/2/2012
Sponsor: COUNCILMEMBER REED
Title: Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances along various streets Citywide; reducing and increasing appropriations in the amount of $41,385.47 in the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend funds for the projects; authorizing assessment of the costs against the properties benefited; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/26/2012 Filed by the Clerk's office
7/26/2012 Referred to Transportation & Infrastructure Committee
8/2/2012 Advance and Do Pass as a Committee Substitute, Debate
8/2/2012 Passed as Substituted

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120702.pdf Authenticated 1380K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120702 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120702
120702 Fact Sheet.xls Fact Sheet 71K Fact Sheet
120702 Fiscal Note.xls Fiscal Note 40K Fiscal Note
admin sidewalk ord 7-2012.xls Other 30K budget transfer

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120702

 

Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances along various streets Citywide; reducing and increasing appropriations in the amount of $41,385.47 in the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend funds for the projects; authorizing assessment of the costs against the properties benefited; 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 appurtenances, as part of the Public Improvements Program, Kansas City, Missouri, for Project Nos. 89060341, 89060345 and 89060346 is hereby provided for and authorized.

Section 2. That the following account in the Revolving Public Improvements Fund is reduced in the following amount: 

13-3190-897763-B-89009996 Sidewalk and Curb Construction $41,385.47

Section 3. That the sum of $4,139.03 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 13-3190-898107-89060341, NE 53rd St. from N Richmond Ave. to I-435, to be used in Account Nos. 13-3190-898107-B, in the sum of $3,568.13 for construction and contingent obligation and 13-3190-898107-A in the sum of $570.90 for engineering and administration and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 4. That the sum of $29,733.99 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 13-3190-898307-89060345, College Ave from 12th St to 13th St, to be used in Account Nos. 13-3190-898307-B, in the sum of $25,632.75 for construction and contingent obligation and 13-3190-898307-A in the sum of $4,101.24 for engineering and administration and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 5. That the sum of $7,512.45 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 13-3190-898307-89060346, 31st St from Mersington Ave to Myrtle Ave, to be used in Account Nos. 13-3190-898307-B in the sum of $6,476.25 for construction and contingent obligation and 13-3190-898307-A in the sum of $1,036.20 for engineering and administration and the Director of Public Works is authorized to expend said sums for the purposes appropriated.

 

Section 6. That special assessments are hereby authorized to be made per section 64-243 of the City’s Code of Ordinances.

 

Section 7. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney