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Legislation #: 091031 Introduction Date: 12/10/2009
Type: Ordinance Effective Date: 12/27/2009
Sponsor: COUNCILMEMBERS JOHNSON, FORD, RILEY AND CIRCO
Title: Reducing and increasing appropriations in various accounts of the Capital Improvements Fund for projects in the First, Second and Fifth Council Districts.

Legislation History
DateMinutesDescription
12/9/2009 Filed by the Clerk's office
12/10/2009 Referred to Transportation and Infrastructure Committee
12/17/2009 Advance and Do Pass as Second Committee Substitute, Consent
12/17/2009 Passed as Substituted

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approp admin.xls Advertise Notice 32K revised approp & admin
Streetlight_Copper_Wire_Theft_Approp_Admin(1)(1).xls Other 32K Revised Approp-Admin Worksheet
Streetlight_Repair(1).xls Fact Sheet 89K Fact Sheet

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SECOND COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 091031

 

Reducing and increasing appropriations in various accounts of the Capital Improvements Fund for projects in the First, Second and Fifth Council Districts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

10-3090-808100-B-89009996 Contingency $162,000.00

10-3090-646709-B-649996 Contingency 99,382.85

10-3090-646710-B-649996 Contingency 99,382.85

10-3090-896201-A-89008071 Vivion Road Improvements 29,582.74

10-3090-896201-B-89008071 Vivion Road Improvements 75,174.08

10-3090-898500-B-89009996 NC5 Contingency 100,000.00

TOTAL $565,522.52

 

Section 2. That the following accounts of the Capital Improvements Fund are increased in the following amounts:

 

10-3090-898101-B-89007557 Streetlights CD1 $162,000.00

10-3090-898102-B-89007558 Streetlights CD2 131,555.88

10-3090-898955-B-89008147 50th Terrace/51st to Manchester 100,000.00

10-3090-898207-B-89060260 West Bottoms Improvements 75,000.00

10-3090-808952-B-89003823 5311 N. Washington 85,000.00

10-3090-898200-B-89009996 NC2 Contingency 11,966.64

TOTAL $565,522.52

 

______________________________________________________

 

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.

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Brian T. Rabineau

Assistant City Attorney