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