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Legislation #: 080528 Introduction Date: 5/22/2008
Type: Ordinance Effective Date: 6/8/2008
Sponsor: None
Title: Reducing the amount of appropriations in the amount of $2,108,116.62 in certain projects in the Capital Improvements Fund in order to close projects, and appropriating a total of $2,108,116.62 from the Unappropriated Fund Balance of the Capital Improvements Fund to the several accounts of respective council districts.

Legislation History
DateMinutesDescription
5/20/2008 Filed by the Clerk's office
5/22/2008 Referred to Finance and Audit Committee
5/28/2008 Advance and Do Pass as a Committee Substitute, Debate
5/29/2008 Councilmember Hermann Move to Amend
5/29/2008 Passed as Substituted and Amended

View Attachments
FileTypeSizeDescription
080528.pdf Authenticated 119K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080528 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080528
Fact Sheet Project CLose Out.xls Fact Sheet 49K Revised Fact Sheet
Capital Contingency Reapprop.xls Other 489K Revised Approp/Admin
Capital Contingency Reapprop.xls Other 489K Approp/Admin

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 080528, AS AMENDED

 

Reducing the amount of appropriations in the amount of $2,108,116.62 in certain projects in the Capital Improvements Fund in order to close projects, and appropriating a total of $2,108,116.62 from the Unappropriated Fund Balance of the Capital Improvements Fund to the several accounts of respective council districts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. The following projects in the Capital Improvements Fund are hereby closed and previously appropriated amounts in the following accounts are hereby reduced to be later allocated for capital projects at the will of the Council:

 

09-3090-556301-55CONV-B Boys and Girls Club $ 24,000.00

09-3090-646003-64006003-B Downtown Blackstone Hotel 124,386.08

09-3090-646300-00649996-B MLK Village 6,885.19

09-3090-646304-00649996-B Linwood/Prospect 19,875.60

09-3090-646309-00649996-B 27th and Wabash 8,264.13

09-3090-646321-00649996-B Prospect Corridor 103,557.00

09-3090-646340-64006340-B 18th and Vine Jazz Museum 112.81

09-3090-646343-00649996-B 18th and Vine Authority 884.95

09-3090-646342-00649996-B 18th and Vine Streetlights 2,038.08

09-3090-646105-00649996-B Vivion Road Streetscape 82,202.48

09-3090-648041-00649996-B Development CD 1 30,000.00

09-3090-646346-64006346-B Banners along Truman Road 1,989.50

09-3090-648043-64004013-B Brooklyn Avenue Improvements 50,000.00

09-3090-648045-64008045-B 63rd and Prospect Redevelopment 2,005.80

09-3090-648304-64006001-B 31st and Forest Streetscape 14,360.15

09-3090-648304-64007322-B 23rd Street PAC 45,000.00

09-3090-648304-64007323-B Key Coalition 45,000.00

09-3090-648504-64007001-B Main St. 31st to 44th 1,075.00

09-3090-648504-64006006-B Knobtown Development Plan 4,949.71

09-3090-648504-64007005-B 75th to 85th St. Troost to Prospect 10,000.00

09-3090-648843-64004013-B Brooklyn Avenue Improvement 700,000.00

09-3090-648944-64006007-A 1735 Baltimore 471.61

09-3090-648944-64006007-B 1735 Baltimore 5,606.91

09-3090-648944-64006007-C 1735 Baltimore 63.99

09-3090-898501-89020090-B 73rd and Indiana Speedbump 500.00

09-3090-896200-89003671-A 40th and Mill Street 5,145.86

09-3090-896200-89003671-B 40th and Mill Street 179,018.53

09-3090-898955-89003837-A 55th Ter. and Byrams Ford Rd 7,252.08

09-3090-898955-89003837-B 55th Ter. and Byrams Ford Rd 129,153.77

09-3090-898307-89060086-A 18th and Vine Leatherwood 12,000.00

09-3090-898307-89060086-B 18th and Vine Leatherwood 113,000.00

09-3090-648304-89009996-B Center City Planning Study 200,000.00

09-3090-806200-89003799-B N. Baltimore 65,420.01

09-3090-806200-89003739-A 6004 NW Lavinia 7,950.03

09-3090-806200-89003739-B 6004 NW Lavinia 105,304.18

09-3090-806200-89003739-E 6004 NW Lavinia 643.17

TOTAL $2,108,116.62

 

Section 2. That the following amounts are hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

09-3090-898101-89009996-B District One Contingency $ 137,079.69

09-3090-898201-89009996-B District Two Contingency 263,359.00

09-3090-898301-89009996-B District Three Contingency 494,287.62

09-3090-898401-89009996-B District Four Contingency 7,217.51

09-3090-898501-89009996-B District Five Contingency 173,738.58

09-3090-898601-89009996-B District Six Contingency 24,877.22

09-3090-648843-64007315-B Beacon Hill Infrastructure 750,000.00

09-3090-898501-89008184-B 67th Terrace and 68th Street Alley 5,000.00

09-3090-648304-64009000-B Boys and Girls Club 24,000.00

09-3090-808205-89003658-B N. London Drive 40,000.00

09-3090-648304-64006321-B Prospect Corridor 103,557.00

09-3090-898701-89008148-E 72nd and Waukomis 85,000.00

TOTAL $2,108,116.62

 

_____________________________________________

 

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