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Legislation #: 120867 Introduction Date: 10/4/2012
Type: Ordinance Effective Date: 10/21/2012
Sponsor: COUNCILMEMBER MARCASON
Title: Estimating certain revenues, reducing certain appropriations, reducing certain revenues and appropriating the sums of $6,150,000.00 for various bridge repairs and rehabilitations, $100,000.00 for downtown streetlight base replacement, $229,000.00 for repairs to Illus W. Davis Park and park maintenance, $50,000.00 for city-wide trail maintenance and $40,000.00 for Fire Station 39.

Legislation History
DateMinutesDescription
10/3/2012 Filed by the Clerk's office
10/4/2012 Referred to Transportation & Infrastructure Committee
10/11/2012 Advance and Do Pass as a Committee Substitute, Debate
10/11/2012 Passed as Substituted and Amended

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FACT_SHEET_Bridge Cleanup.doc Fact Sheet 35K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 120867

 

Estimating certain revenues, reducing certain appropriations, reducing certain revenues and appropriating the sums of $6,150,000.00 for various bridge repairs and rehabilitations, $100,000.00 for downtown streetlight base replacement, $229,000.00 for repairs to Illus W. Davis Park and park maintenance, $50,000.00 for city-wide trail maintenance and $40,000.00 for Fire Station 39.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account in the Capital Improvements Fund is estimated in the following amount:

 

13-3090-481900 Contribution for Construction $6,150,000.00

Section 2. That the sum of $6,150,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts:

 

13-3090-898037-B-89005561 Broadway over Wyandotte $2,000,000.00

13-3090-898037-B-89005558 23rd Street Bridge East over

Blue River 450,000.00

13-3090-898037-B-89005559 Paseo Bridge over Brush Creek 300,000.00

13-3090-898037-B-89005560 Main Street Bridge over I-670 3,400,000.00

TOTAL $6,150,000.00

Section 3. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

13-3090-890001-474630-89005560 Bridge Enhancements $ 201,000.00

Section 4. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

13-1000-179990-B Contingent Appropriation $ 100,000.00

Section 5. That $100,000.00 is appropriated from the Unappropriated Fund Balance of the General Fund to the following account:

13-1000-897703-B-89STLITE Street Lighting $ 100,000.00

Section 6. That the appropriation in the following account of the 2008 KCMO Special Obligation Fund is hereby reduced by the following amount:

AL-3455- 648042-B-649996 East Village Contingency $ 229,000.00

Section 7. That $229,000.00 is appropriated from the Unappropriated Fund Balance of the 2008 KCMO Special Obligation Fund to the following account:

 

AL-3455-129998-X-903090 Transfer to the Capital

Improvements Fund $ 229,000.00

 

Section 8. That revenue in the following account of the Capital Improvements Fund is estimated in the following amount:

 

13-3090-120000-503455 Transfer from 2008 KCMO

Special Obligation Fund $ 229,000.00

 

Section 9. That $229,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

13-3090-897010-B-89STMANT Ilus W. Davis Park Curb &

Sidewalks $ 200,000.00

13-3090-707726-B-70400135 Park Maintenance 29,000.00

TOTAL $ 229,000.00

 

Section 10. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

13-3090-898015-B-89008143 Phelps Road $1,200,000.00

 

Section 11. That the appropriation in the following account of the Capital Improvements Fund is hereby reduced by the following amount:

 

13-3090-898077-B-89020142 City wide Trail Maintenance $ 50,000.00

 

Section 12. That $50,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

13-3090-708077-B-70100135 City wide Trail Maintenance $ 50,000.00

 

Section 13. That the sum of $40,000.00 is appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund to the following account in the Fire Sales Tax Fund:

 

13-2300-898025-230A39ST Fire Station No.39 Demolition $ 40,000.00

 

Section 14. That the appropriation in the following account of the Fire Sales Tax Fund is hereby reduced by the following amount:

 

13-2300-077700-B-07FSBMNT  Fixed Plant Operations   $ 40,000.00

 

_____________________________________________

 

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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney