KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 100628 Introduction Date: 7/29/2010
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER HERMANN
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $6,453,905.00; appropriating $19,759,260.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to various Neighborhood Conservation Accounts in the Capital Improvements Fund; appropriating $28,310,533.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to various City-Wide Accounts in the Capital Improvements Fund; transferring $750,000.00 from the Capital Improvements Fund to the Public Safety Sales Tax Fund; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/29/2010 Filed by the Clerk's office
7/29/2010 Referred to Finance and Audit Committee
8/4/2010 Advance and Do Pass as Second Committee Substitute, Debate
8/5/2010 Councilmember Sharp Move to Amend
8/5/2010 Passed as Second Substitute as Amended

View Attachments
FileTypeSizeDescription
100628.pdf Authenticated 534K AUTHENTICATED
fact sheet.xls Advertise Notice 113K fact sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100628 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100628

Printer Friendly Version

SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100628, AS AMENDED

 

Reducing appropriations in the Capital Improvements Fund in the amount of $6,453,905.00; appropriating $19,759,260.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to various Neighborhood Conservation Accounts in the Capital Improvements Fund; appropriating $28,310,533.00 from the Unappropriated Fund Balance of the Capital Improvements Fund to various City-Wide Accounts in the Capital Improvements Fund; transferring $750,000.00 from the Capital Improvements Fund to the Public Safety Sales Tax Fund; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following accounts in the Capital Improvements Fund are reduced in the following amounts:

 

11-3090-808053-A-70091304 Brush Creek Trail @ Troost $ 16,666.00

11-3090-808053-B-70091304 Brush Creek Trail @ Troost 150,001.00

11-3090-808053-A-70091305 Brush Creek Trail @ Woodland 13,750.00

11-3090-808053-B-70091305 Brush Creek Trail @ Woodland 123,753.00

11-3090-808053-A-70091306 Brush Creek Trail-Prospect 27,379.00

11-3090-808053-B-70091306 Brush Creek Trail-Prospect 246,411.00

11-3090-808053-A-70091307 Brush Creek Beautification Trail 11,116.00

11-3090-808053-B-70091307 Brush Creek Beautification Trail 100,049.00

11-3090-808053-A-70091308 Cleaver Blvd Troost-Paseo 22,564.00

11-3090-808053-B-70091308 Cleaver Blvd Troost-Paseo 203,081.00

11-3090-808053-A-70400063 Brush Creek Enhancements 59,318.00

11-3090-808053-B-70400063 Brush Creek Enhancements 533,869.00

11-3090-708309-B-70104100 Playgrounds CD3 150,433.00

11-3090-898916-B-89008131 Hillcrest Road at 93rd St. 348,000.00

11-3090-808208-B-82000102 3701 NW 61st St. Near Lennox 26,927.00

11-3090-898835-B-89005537 Colorado Ave. Bridge $4,420,588.00

TOTAL $6,453,905.00

 

Section 2. That the sum of $19,759,260.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following Neighborhood Conservation accounts:

 

Council District 1

11-3090-898100-B-89009996 District One Contingency $ 721,033.00

11-3090-708101-B-70062900 Northland Boulevard Study 15,492.00

11-3090-898101-B-89002961 Missouri River Corridor 19,000.00

11-3090-898101-B-89004660 Flashing Light at NE 112th and Stark 20,000.00

11-3090-898101-B-89020013 Between N. Topping to N. Bella 120,000.00

11-3090-898101-B-89020070 Shoal Creek Valley Trails 95,024.00

11-3090-808105-B-89003530 SA-NE48 & N Bristol 82,500.00

11-3090-708109-B-70063922 Hidden Valley Prk Master Plan 33,538.00

11-3090-708109-B-70068801 American Legion Fountain

Restoration 23,110.00

11-3090-708109-B-70074925 Kessler Park Disc Golf Course 18,653.00

11-3090-708109-B-70079900 Claybrook Neighborhood Trees 15,000.00

11-3090-708109-B-70084914 Essex Park Improvements 79,485.00

11-3090-708109-B-70094101 San Rafael Park 17,583.00

11-3090-708109-B-70094922 Hidden Valley Park 106,733.00

11-3090-898101-B-89004124 Eastern Ave. off 291 Hwy. 70,868.00

11-3090-648101-B-64006111 N Oak from NKC to Gladstone 11,124.00

11-3090-708109-B-70400135 Maintenance 20,030.00

11-3090-898941-B-89002909 Vivion Road Phase II 1,800.00

11-3090-808105-B-82000100 8621 NE 112th Terr 100,573.00

11-3090-808105-B-82000099 5133 N Wayne 387,421.00

11-3090-808105-B-82000135 51080 N Highland 458,300.00

11-3090-808105-B-82000136 NE 44th St Crestview Elementary 230,479.00

11-3090-808105-B-82000138 N. Tullis & N. Wallace 272,379.00

11-3090-808101-B-82000088 Universal Ave-Executive Park 22,447.00

Council District 1 Total $2,942,572.00

 

Council District 2

11-3090-898200-B-89009996 District Two Contingency $ 109,594.00

11-3090-898201-B-89004625 N. Congress Flashing Light 15,138.00

11-3090-898201-B-89008160 Northwood & 56 St. Study 117,365.00

11-3090-898201-B-89020048 Line Creek/et al Trail Systems 14,235.00

11-3090-898201-B-89020083 Hwy 152 Trail Survey 10,000.00

11-3090-648204-B-64006004 Line Creek Valley 32,747.00

11-3090-808205-B-82000103 7204 NW 85th 186,365.00

11-3090-808205-B-89003823 Washington Street-Drainage 154,494.00

11-3090-898207-B-89060260 West Bottoms Curb and Sidewalks 53,203.00

11-3090-708209-B-70054802 Tiffany Hills Sports Complex 372,468.00

11-3090-708209-B-70082036 Line Creek Pkwy Streetlights 62,993.00

11-3090-708209-B-70084933 Tiffany Hills Added Ballfields 494,149.00

11-3090-708209-B-70032095 Tiffany Hills Park 39,018.00

Council District 2 Total $1,661,769.00

 

Council District 3

11-3090-898300-B-89009996 District Three Contingency $ 597,751.00

11-3090-808301-B-82000095 5100 Block of NE 42nd 50,000.00

11-3090-898301-B-89007556 5923 Winner Rd. Alley Lighting 5,290.00

11-3090-898301-B-89007561 18th and Vine Streetlight Repair 47,000.00

11-3090-898301-B-89008167 Cleaver II N-S at 39th Street 936.00

11-3090-898301-B-89008188 Askew & Monroe Alley Repavement 26,000.00

11-3090-648304-B-64008048 Brwnfld Petro Assess City Wide 174,814.00

11-3090-898307-B-89060132 Woodland/41st to 42nd west side 169,350.00

11-3090-898307-B-89060175 Montgall 19th to 20th Sidewalks 289.00

11-3090-898307-B-89060219 Agnes- 43rd to 44th 82,040.00

11-3090-898307-B-89060220 S Benton- 44th to 45th 35,676.00

11-3090-898307-B-89060221 Troost- 10th to 12th 70,525.00

11-3090-898307-B-89060222 40th & Highland 78,522.00

11-3090-898307-B-89060229 Quincy Ave from 24th - 26th St 20,261.00

11-3090-898307-B-89060230 Indiana Ave from 40th - 41st 76,979.00

11-3090-898307-B-89060231 Brooklyn Ave - 26th to 27th St 86,858.00

11-3090-708309-B-70006348 Old NE Community Center

Renovation 166,066.00

11-3090-708309-B-70052279 12th Street Streetscape 70,467.00

11-3090-708309-B-70084911 Dunbar Park Improvements 47,660.00

11-3090-708309-B-70085247 Northeast Community Center 129,733.00

11-3090-708309-B-70091327 Spring Valley Park 216,208.00

11-3090-708309-B-70094717 Liberty Park 180,378.00

11-3090-708309-B-70094914 Ivanhoe Park 21,855.00

11-3090-708309-B-70101301 Harmony Park 48,278.00

11-3090-708309-B-70109901 Askew Elementary 11,637.00

11-3090-708309-B-70400135 Maintenance 6,000.00

11-3090-808308-B-82000132 Indiana & Truman Rd. 30,000.00

11-3090-808308-B-82000133 29th between Brooklyn & Garfield 16,099.00

11-3090-708309-B-70045213 Freeway Park Shelter 33,943.00

11-3090-898307-B-89060087 31st & Wayne 209,711.00

11-3090-898307-B-89060118 27th and Wabash Redevelopment 250,000.00

11-3090-898307-B-89060119 18th & Indiana 250,000.00

11-3090-808305-B-82000105 Hard. & Hwy. 40 135,792.00

11-3090-808305-B-82000106 41st & Vineyard 107,542.00

11-3090-808305-B-82000110 2912 Blue Ridge Blvd. 208,807.00

11-3090-808305-B-82000117 3848 Windsor 131,815.00

11-3090-898913-B-89008167 Cleaver II N-S at 39th Street 336,637.00

Council District 3 Total $4,130,919.00

 

Council District 4

11-3090-898400-B-89009996 District Four Contingency $ 952,004.00

11-3090-648404-B-64010009 20th Street Streetscape 20,000.00

11-3090-898401-B-89004485 Meyer Blvd. Crosswalk Light 100,000.00

11-3090-898401-B-89004487 31st St. Gateway Markers 15,000.00

11-3090-898401-B-89004488 Oak St. between 50th-53rd St. 35,000.00

11-3090-898401-B-89004662 18th, 19th McGee Pole & Light 3,000.00

11-3090-898401-B-89008195 Westport Rd. Traffic Study 9,312.00

11-3090-898401-B-89060200 18th  to 20th St 7,500.00

11-3090-898403-B-89005549 Union Station Expansion Joint 8,400.00

11-3090-898404-B-89004493 Main and 63rd Pedestrian Signals 6,000.00

11-3090-898404-B-89004641 Westport Crossing 16,366.00

11-3090-898404-B-89007545 Underpass Lighting 51,921.00

11-3090-898407-B-89060121 Wornall Rd. - 83rd to 85th 340,212.00

11-3090-898407-B-89060184 Locust St from 58th to 59th St 14.00

11-3090-898407-B-89060226 Morningside Dr- E 60th to E 61st 19,010.00

11-3090-898407-B-89060227 66th Terr- Wornall to Pennsylvania 9,528.00

11-3090-898407-B-89060253 Wyandotte- 20th & Southwest Blvd. 50,000.00

11-3090-708409-B-70054920 Observation Ftn/Ramp/BB Court 128,574.00

11-3090-708409-B-70074913 Gillham Stair/Trail Repair 56,134.00

11-3090-708409-B-70074922 Observation Aguirre Connection 30,000.00

11-3090-708409-B-70074935-2 Westwood Shelter/Picnic Area 69,601.00

11-3090-708409-B-70081335 Westwood Trail Improvement 39,888.00

11-3090-708409-B-70082313 Westport CID Streetscape Imp 389,075.00

11-3090-708409-B-70084423 Penn Valley Dog Park Parking 11,247.00

11-3090-708409-B-70088956 Venetian Relief Study 9,835.00

11-3090-708409-B-70094932 Skywalk Memorial Garden 75,000.00

11-3090-708409-B-70102201 Brookside Blvd. from 50th 38,559.00

11-3090-898409-B-89020122 Trolley Track Trail 36,562.00

11-3090-808405-B-89003394 Marlborough Drainage-80th-82nd 125,000.00

11-3090-648944-B-64007019 Union Hill Streetscape - Storm 21,459.00

11-3090-708409-B-70054920 Observation Ftn/Ramp/BB Court 24,013.00

Council District 4 Total $2,698,214.00

 

Council District 5

11-3090-898500-B-89009996 District Five Contingency $1,042,046.00

11-3090-898501-B-89004489 Gregory & James A. Reed Flashing

Light 33,535.00

11-3090-898501-B-89007547 6715 Georgia Avenue 54,969.00

11-3090-898507-B-89060203 Troost- 75th - 77th West side 288,323.00

11-3090-898507-B-89060211 1920 E 79th Street 75,000.00

11-3090-898507-B-89060225 75th Ter- Paseo to Lydia 184,000.00

11-3090-898501-B-89008144 8705 E. 61st St. 175,254.00

11-3090-898501-B-89008146 7800 Block of Brooklyn 18,952.00

11-3090-898501-B-89008184 67th Terrace Alleyway 5,000.00

11-3090-648504-B-64010005 MCI - Improvements 100,000.00

11-3090-808505-B-82000108 PIAC 106189; Concrete flume

to direct runoff 18,807.00

11-3090-808505-B-82000109 PIAC 106119; 1604 E 81st 56,066.00

11-3090-808505-B-89003450 82nd & James A Reed-SA Sewers 110,500.00

11-3090-898507-B-89060244 Troost- 48th to Emanual Cleaver 115,994.00

11-3090-898507-B-89060245 59th Street Bruce R Watkins 5,038.00

11-3090-808508-B-81000265 55th & Bennington 132,500.00

11-3090-708509-B-70101303 Dunn Park 160,625.00

11-3090-708509-B-70101304 Katy Trail Corridor 10,000.00

11-3090-708509-B-70103001 Tri-Blenheim Parks Study 45,000.00

11-3090-708509-B-70104911 Nobel Park 39,011.00

11-3090-708509-B-70104912 Nobel Park 79,101.00

11-3090-708509-B-70104913 Swope Park / Disc Golf 14,022.00

11-3090-708509-B-70400135 Maintenance 18,000.00

11-3090-898509-B-89020122 Trolley Track Trail 36,428.00

11-3090-898509-B-89020123 Little Blue River Trail 390,488.00

11-3090-898501-B-89060066 Gateway Marker-Prospect Avenue 3,466.00

11-3090-898507-B-89060065 58th St. Corner Repair 13,838.00

11-3090-648945-B-64007105 Marlborough Neighborhood Sign 8,000.00

11-3090-898501-B-89008145 Lawn/Blue Parkway to 51st 119,000.00

11-3090-648504-B-64010004 66th Terrace & Broadmoor 200,000.00

11-3090-808505-B-81000293 E. 50th & Osage Storm Relief 88,813.00

11-3090-808505-B-82000112 5411 Chestnut 2 Grate Inlets 30,000.00

11-3090-808505-B-82000116 Drainage Study Sterling & Blue Ridge 75,000.00

11-3090-808505-B-89003605 48th Terr & Logan 21,000.00

11-3090-808505-B-82000093 3001 NE Russell Road 9,337.00

11-3090-808505-B-82000094 4814 N. White 225,308.00

11-3090-808505-B-82000113 8609 E. 77th 14,610.00

11-3090-808505-B-82000126 51st and Osage 210,570.00

11-3090-808505-B-82000131 57th and Norfleet 211,186.00

11-3090-706534-B-70058801 2005 Package 1 Ftn/Mnt Restore 6,565.00

Council District 5 Total $4,445,352.00

 

Council District 6

11-3090-898600-B-89009996 District Six Contingency $ 30,027.00

11-3090-708609-B-7101306ST Indian Creek Trail 230,000.00

11-3090-898607-B-89060286 Blue Ridge-107th to Red Bridge

Design 55,000.00

11-3090-898607-B-89060287 Ruskin Way-Blue Ridge to Spring

Valley Design 200,000.00

11-3090-898607-B-89060288 Oak Walking Trail 55,000.00

11-3090-898601-B-89007559 150 & Peterson Streetlight

Relocation 5,000.00

11-3090-898601-B-89020091 Little Blue River Trace Trail 42,863.00

11-3090-808605-B-82000111 PIAC 106421; 3337 & 3341 E

105th Terr 143,455.00

11-3090-808605-B-89003749 Mission Lake 12342-50 Charlotte 134,737.00

11-3090-898607-B-89060212 89th St - Wornall to Main 376,167.00

11-3090-898607-B-89060248 9924 McGee Street 15,286.00

11-3090-898607-B-89060266 92nd- Stark to Wallace Sidewalks 33,650.00

11-3090-898601-B-89008020 135th – Holmes to M-150 Hwy 77,957.00

11-3090-808605-B-89003394 Marlborough Drainage-80th-82nd 444,710.00

11-3090-808608-B-81000569 97th & Holmes 19,400.00

11-3090-808608-B-82000128 9700 Eastern Ave. 4,000.00

11-3090-808608-B-82000129 301 E. 103rd Terr. 45,000.00

11-3090-898916-B-890B8054 Red Bridge Road, Phase 1 39,383.00

11-3090-898601-B-89008137 Botts Road 227,500.00

11-3090-898605-B-82000107 Eliminate Reflection Pond/Obstructions 220,772.00

11-3090-898605-B-82000115 Clean Out Silt in Lake 389,419.00

11-3090-898605-B-82000125 4200 East 100th 49,129.00

11-3090-898605-B-82000127 114th and Greenwood 85,667.00

11-3090-898609-B-89020122 Trolley Track Trail 33,061.00

Council District 6 Total $2,957,183.00

 

Strategic

11-3090-898701-B-89008154 Major Street Plan $ 10,450.00

11-3090-808705-B-89003756 Town Fork Creek Drainage 500,000.00

11-3090-648704-B-64007023 Citywide Trails Plan 8,967.00

11-3090-898704-B-89008152 Seton Center Area Street

Improvements 257,578.00

11-3090-708709-B-70400116 Englewood Park Lake Restoration 146,256.00

Strategic Total $ 923,251.00

 

Neighborhood Conservation Total $19,759,260.00

 

Section 3. That the sum of $28,310,533.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following City-Wide Projects accounts:

City-Wide Projects

 

Flood Control

11-3090-808054-B-81000563 Brookside Phase 3 $2,419,264.00

11-3090-808052-B-82000037 7 7 Levees 770,592.00

11-3090-808056-B-82000098 Mission Lake Wood Bridg 999,322.00

11-3090-808057-B-89002841 Town Fork Creek Flood Mitigation 224,069.00

11-3090-808056-B-89003394 Marlborough Drainage-80th-82nd 339,509.00

11-3090-808055-B-89002841 Town Fork Creek Flood Mitigation 17,382.00

11-3090-808057-B-89002847 Blue River Trails 170,100.00

11-3090-808057-B-89002852 Blue River Greenways 24,615.00

11-3090-808053-B-81000351 40th & Monroe Land Acquisition 205,000.00

Flood Control Total $5,169,853.00

 

Roadways    

11-3090-708013-B-70042301 Independence Streetscape $ 848,924.00

11-3090-898016-B-89001270 Longview Rd. Section 2 46,724.00

11-3090-897228-B-89004224 CBD Coordination Phase 1B 63,813.00

11-3090-897228-B-89004628 Grand Corridor Signalization 234,990.00

11-3090-898821-B-89004361 Traffic Ops Center 593,561.00

11-3090-898016-B-89008051 Longview Rd. Section 1 2,025.00

11-3090-898016-B-89008054 Red Bridge Rd. Section 2 3,461.00

11-3090-898012-B-89008150 NE 76th- Gladstone to N Agnes 105,000.00

11-3090-898811-B-89008157 N. Bennington Rd. 1,500,000.00

11-3090-898812-B-89008091 N. Congress 2,000,000.00

11-3090-897703-B-89007521 Street Light Maintenance 300,000.00

11-3090-897731-B-89004350 Wyandotte St. at 12th & 13th 147,324.00

11-3090-898016-B-89008111 Lee’s Summit Rd. Study 154,630.00

11-3090-898816-B-890B8054 Red Bridge Road, Phase 1 224,500.00

11-3090-898816-B-890C8054 Red Bridge Road, Phase 2 16,125.00

Roadways Total $6,241,077.00

 

Environmental    

11-3090-708067-B-70069904 MO PSTIF Environmental Cleanup $ 73,816.00

11-3090-898067-B-89020107 Clean Commute 68,580.00

Environmental Total $ 142,396.00

 

Parks    

11-3090-708053-B-70091304 Brush Creek Trail @ Troost $ 166,667.00

11-3090-708053-B-70091305 Brush Creek Trail @ Woodland 137,503.00

11-3090-708053-B-70091306 Brush Creek Trail-Prospect 273,790.00

11-3090-708053-B-70091307 Brush Creek Trail Beautification 111,165.00

11-3090-708053-B-70091308 Cleaver Blvd Troost-Paseo 225,645.00

11-3090-708053-B-70400063 Brush Creek Enhancements 593,187.00

11-3090-708093-B-70109902 NE Community Ctr Athltc Flds 244,172.00

Parks Total $1,752,129.00

 

Water and Sewer    

11-3090-808087-B-60800002 Water Valve Exercising Program $1,200,000.00

11-3090-808083-B-89003372 Leeds & Hunter-SA Sewers 20,661.00

11-3090-808082-B-89003400 NE 88th & N Lathrop-SA Sewers 45,794.00

11-3090-808085-B-810B0292 56th & Benninginton Sanitary

Sewer 47,519.00

11-3090-808082-B-89003409 88th & N Forest-SA Sewers 60,641.00

Water and Sewer Total $1,374,615.00

 

Development    

11-3090-648842-B-64008053 Town Pavilion Streetscape $ 5,192.00

 

Bridges    

11-3090-898832-B-89005422 31st St. Bridge over Wyandotte $ 179,983.00

11-3090-898831-B-89005459 N Brighton Avenue Bridge 279,809.00

11-3090-898035-B-89005474 83rd St. Bridge over KCSRW 4,627.00

11-3090-898835-B-89005474 83rd St. Bridge over KCSRW 78,181.00

11-3090-898831-B-89005484 NE 96th St Bridge 4,860.00

11-3090-898831-B-89005484 NE 96th St Bridge 33,632.00

11-3090-898032-B-89005487 N Amity Road over Rush Creek 236.00

11-3090-898032-B-89005495 American Royal Drive 40.00

11-3090-898832-B-89005495 American Royal Drive 2,642.00

11-3090-898032-B-89005541 KCTRR Retaining Walls 188,926.00

11-3090-897702-B-89005548 2010 Biennial Bridge Inspection 42,549.00

11-3090-898836-B-890A5464 Red Bridge Road Bridge Repair 40,222.00

11-3090-898835-B-890A5474 DEMO 83rd Street Bridge 275,343.00

11-3090-898031-B-89005476 NE 76th St. Bridge 803,039.00

11-3090-898836-B-890B5464 Red Bridge over Blue River 426,654.00

Bridges Total $2,360,743.00

 

Curbs & Sidewalks    

11-3090-898071-B-89020145 Levee Trail-I-35 to Chouteau $ 1,000.00

11-3090-898073-B-89060249 Ivanhoe & Oak Park Neighborhood 907,767.00

Curbs & Sidewalks Total $ 908,767.00

 

City Buildings    

11-3090-078823-B-890B0404 Mohart Phase III $ 12,211.00

11-3090-898823-B-890B0404 Mohart Phase III 343,550.00

City Buildings Total $ 355,761.00

 

Street Preservation

11-3090-897701-B-89STPRES Street Preservation $10,000,000

City-Wide Total $28,310,533

Section 4. That $750,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

11-3090-129998-902320 Transfer to Public Safety Sales

Tax Fund $ 750,000.00

 

Section 5. That revenue is estimated in the following account of the Public Safety Sales Tax Fund:

 

11-2320-120000-503090 Transfer from Capital

Improvements Fund $ 750,000.00

 

Section 6. That the Director of City Development is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 648101, 648204, and 648704.

 

Section 7. That the Director of Parks and Recreation is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 708013, 708053, 708067, 708093 and 708101.

 

Section 8. That the Director of Water Services is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 808056, 808082, 808085, 808087, 808101, 808301, 808705.

 

Section 9. That the Director of Public Works is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 897701, 897703, 898067, 898071, 898073, 898207, 898301, 898403, 898409, 898509, 898609 and 898704.

 

Section 10. That the Director of Capital Projects Office is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 078823, 648842, 648945, 898821, 898823, 898836, 898913 and 898941.

 

Section 11. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, 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:

 

 

___________________________________

William Geary

Assistant City Attorney