ORDINANCE NO. 060635
Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances various streets in
Council District 4; reducing and appropriating $510,522.00 from the Revolving
Public Improvement Fund; authorizing the Director of Public Works to expend
$510,522.00 for the project; 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 appurtenances, as part of Public Improvements Program, all CD4
Projects, Kansas City, Jackson County, Missouri, on the following project is
hereby provided for and authorized:
Project No. 60033,
Morningside from Walnut to Grand CD4
Project No. 60042, Jefferson from 65th Street to 66th Terrace CD4
Project No. 60044, 68th Street from Wornall to Pennsylvania CD4
Project No. 60070,
Cherry from 58th Street to 59th Street CD4
Project No.
60075, Edgevale from 67th Terrace to 68th Terrace CD4
Project No. 60104, 58th Street from Wornall to Pennsylvania CD4
Section 2. That the
appropriation in the Revolving Public Improvement Fund, Account No.
07-3190-897763-B is hereby reduced in the amount of $510,522.00
Section 3. That
the sum of $42,159.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 06-3190-898407-B,
Morningside from Walnut to Grand, to be used within that account as follows:
To Account No. 07-3190-898407-B
the sum of $33,040.00 for construction;
To Account No. 07-3190-898407-B
the sum of $3,304.00 for contingent obligations;
To Account
No. 07-3190-898407-B the sum of $5,452.00 for engineering and supervision;
To Account No. 07-3190-898407-B
the sum of $363.00 for administration;
and the Director of Public Works
is hereby authorized to expend said sums for the purposes appropriated.
Section 4. That
the sum of $106,525.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 06-3190-898407-B,
Jefferson from 65th Street to 66th Terrace, to be used within that account as
follows:
To Account No. 07-3190-898407-B
the sum of $83,484.00 for construction;
To Account No. 07-3190-898407-B
the sum of $8,348.00 for contingent obligations;
To Account
No. 07-3190-898407-B the sum of $13,775.00 for engineering and supervision;
To Account No. 07-3190-898407-B
the sum of $918.00 for administration;
and the Director of Public Works
is hereby authorized to expend said sums for the purposes appropriated.
Section 5. That
the sum of $106,525.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 06-3190-898407-B,
68th Street from Wornall to Pennsylvania, to be used within that account as
follows:
To Account No. 07-3190-898407-B
the sum of $83,484.00 for construction;
To Account No. 07-3190-898407-B
the sum of $8,348.00 for contingent obligations;
To Account
No. 07-3190-898407-B the sum of $13,775.00 for engineering and supervision;
To Account No. 07-3190-898407-B
the sum of $918.00 for administration;
and the Director of Public Works
is hereby authorized to expend said sums for the purposes appropriated.
Section 6. That the
sum of $97,269.00 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No. 06-3190-898407-B,
Cherry from 58th Street to 59th Street, to be used within that account as
follows:
To Account No. 07-3190-898407-B
the sum of $76,229.00 for construction;
To Account No. 07-3190-898407-B
the sum of $7,623.00 for contingent obligations;
To Account
No. 07-3190-898407-B the sum of $12,578.00 for engineering and supervision;
To Account No. 07-3190-898407-B
the sum of $839.00 for administration;
and the Director of Public Works
is hereby authorized to expend said sums for the purposes appropriated.
Section 7. That
the sum of $79,573.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 06-3190-898407-B,
Edgevale from 67th Terrace to 68th Terrace, to be used within that account as
follows:
To Account No. 07-3190-898407-B
the sum of $62,361.00 for construction;
To Account No. 07-3190-898407-B
the sum of $6,236.00 for contingent obligations;
To Account
No. 07-3190-898407-B the sum of $10,290.00 for engineering and supervision;
To Account No. 07-3190-898407-B
the sum of $686.00 for administration;
and the Director of Public Works
is hereby authorized to expend said sums for the purposes appropriated.
Section 8. That
the sum of $78,471.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 06-3190-898407-B,
58th Street from Wornall to Pennsylvania, to be used within that account as
follows:
To Account No. 07-3190-898407-B
the sum of $61,498.00 for construction;
To Account No. 07-3190-898407-B
the sum of $6,150.00 for contingent obligations;
To Account
No. 07-3190-898407-B the sum of $10,147.00 for engineering and supervision;
To Account No. 07-3190-898407-B
the sum of $676.00 for administration;
and the Director of Public Works
is hereby authorized to expend said sums for the purposes appropriated:
Section 9. 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 263 for 80% of the costs relating to the replacement of sidewalks,
curbs, driveway entrances, asphalt pavements and appurtenances condemned
pursuant to said Section 263. 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 said
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 10. 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 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.
___________________________________
Debra
R. Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney