COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 100692, AS AMENDED
Establishing the 2011 GO Bond
Fund; estimating and appropriating $20,213,500.00 from the anticipated sale of
general obligation bonds; designating requisitioning authority; and recognizing
an emergency.
WHEREAS,
Resolution No. 100446 was adopted by the City Council on June 3, 2010, which
authorized the sale of General Obligation Bonds in the amount of $67.3 million;
and
WHEREAS,
Resolution No. 100446 allocated $24 million for infrastructure improvements as
recommended by the Public Improvements Advisory Committee, with each City
Council district receiving $4 million; and
WHEREAS, the
Public Improvements Advisory Committee approved their recommended
infrastructure improvements on August 6th; NOW, THEREFORE,
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
Fund No. 3397, 2011 GO Bond Fund, is established in the records of the City of
Kansas City, MO.
Section 2. That
revenue in the following account of the 2011 GO Bond Fund is estimated in the
following amount:
AL-3397-120000-590000 Proceeds
from Sale of Bonds $20,213,500.00
Section 3. That
the sum of $20,213,500.00 is appropriated from the Unappropriated Fund Balance
of the 2011 GO Bond Fund to the following account in the 2011 GO Bond Fund:
Citywide
AL-3397-707500-B-70110004 Kansas
City Zoo $ 2,500,000.00
Council District 1
AL-3397-898931-B-89005542 NE
Indiana-55th to Gladstone $ 1,500,000.00
AL-3397-898911-B-89008157 N.
Bennington-Parvin to NE 48th 1,000,000.00
AL-3397-708991-B-70082340 Maplewoods
Parkway Streetlights 200,000.00
AL-3397-898107-B-89008175 N.
Garfield-NE 32nd to Rock Creek
Drive 400,000.00
AL-3397-898105-B-89003855 Garney
Park/Neighborhood Drainage 50,000.00
AL-3397-808105-B-82000155 Garney
Park/Neighborhood Drainage 50,000.00
AL-3397-078102-B-07000190 KC
Museum 100,000.00
AL-3397-708109-B-70114917 Woodbrook
Park 350,000.00
AL-3397-708109-B-70114918 Maple
Park 200,000.00
AL-3397-708109-B-70104914 San
Rafael Park 150,000.00 TOTAL $
4,000,000.00
Council District 2
AL-3397-898912-B-89008091 N.
Congress-73rd St. to MO-9 600,000.00
AL-3397-898201-B-89020083 88th
St./Rte. 152 Trail & Rd.
Completion 380,000.00
AL-3397-898201-B-89008160 Northwood
Rd. 225,000.00
AL-3397-898201-B-89008219 Platte
Purchase-76th to Barry Rd. 50,000.00
AL-3397-898204-B-89020160 Freedom
Mall 150,000.00
AL-3397-708992-B-70082340 MapleWoods
Pkwy Street Lights 200,000.00
AL-3397-638204-B-63009996 Allis
Plaza Fountain Repair 50,000.00
AL-3397-898201-B-89009996 13th
& 14th – Balt. to Wyandotte Scp 200,000.00
AL-3397-898201-B-89009996 McGee
2-Way 150,000.00
AL-3397-808205-B-82000155 Garney
Park/Neighborhood Drainage 50,000.00
AL-3397-898205-B-89003855 Garney
Park/Neighborhood Drainage 50,000.00
TOTAL $
2,105,000.00
Council District 3
AL-3397-898307-B-89060290 3700
and 3800 Blocks of Forest $ 348,000.00
AL-3397-898307-B-89060291 Hardesty
Ave.-Truman to 17th/16th
Only 330,000.00
AL-3397-898307-B-89060292 9th
St.-Paseo to Forest (North/South
Sides) 265,500.00
AL-3397-898307-B-89060293 2800
Block of Tracy Ave. 235,000.00
AL-3397-898307-B-89060294 3300
& 3400 blocks of Flora 216,000.00
AL-3397-898307-B-89060295 1500
block of Bristol 202,000.00
AL-3397-898307-B-89060296 2800
E. 8th St. 192,000.00
AL-3397-898307-B-89060297 1911
E. 23rd St. 191,000.00
AL-3397-898307-B-89060298 29th
& Flora 189,000.00
AL-3397-898307-B-89060299 E.
30th St. & Indiana Ave. 188,000.00
AL-3397-898307-B-89060300 30th
& Highland 181,000.00
AL-3397-898307-B-89060301 2500
and 2600 Blocks of College 180,000.00
AL-3397-898307-B-89060302 35th
St. from Chestnut to Prospect 180,000.00
AL-3397-898307-B-89060303 1222-1224
Wabash 151,000.00
AL-3397-898307-B-89060304 Walrond-24th
to 27th 144,000.00
AL-3397-898307-B-89060305 Indiana-12th
to 13th 133,000.00
AL-3397-898307-B-89060306 12th
St-College to Indiana 131,000.00
AL-3397-898307-B-89060307 33rd
and Kensington Ave. 130,000.00
AL-3397-898307-B-89060308 4610
E. 24th St. 110,000.00
AL-3397-898307-B-89060309 Buck
O’Neil Bldg-18th & Paseo 100,000.00
AL-3397-898307-B-89060310 3000
block of Indiana 95,000.00
AL-3397-898307-B-89060311 24th
St.-Chelsea to Lister & Lawn 80,000.00
AL-3397-898307-B-89060312 Blue
Valley Industrial Area 28,500.00
TOTAL $
4,000,000.00
Council District 4
AL-3397-898401-B-89060313 Main
Street Streetscape 1,030,000.00
AL-3397-708409-B-70114906 Sheila
Kemper Dietrich Park 250,000.00
AL-3397-708409-B-70094036 Triangle
Park 50,000.00
AL-3397-708409-B-70112204 Broadway
Streetscape-Armour to
39th 450,000.00
AL-3397-708407-B-70112205 Cleaver II between Main
and Oak 280,000.00
AL-3397-708407-B-70112206 Broadway North of 31st
160,000.00
AL-3397-708407-B-70114919 West Plaza Island
25,000.00
AL-3397-708409-B-70114920 Observation Park Field
75,000.00
AL-3397-708409-B-70114921 Observation Park Stone
Walls 200,000.00
AL-3397-898407-B-89060318 Holmes-22nd & 23rd 120,000.00
AL-3397-708409-B-70114907 Triangle Park-Zahner
Sculpture 15,000.00
AL-3397-708407-B-70112207 29th from Wyandotte to
Penn Valley
Dr.
197,500.00
AL-3397-898401-B-89004207 Restripe Crosswalks
100,000.00
AL-3397-708409-B-70115201 Cleanup of 39th &
Gillham Site 150,000.00
AL-3397-708409-B-70114922 Mulkey Park Wall/Fence
Repairs 150,000.00
AL-3397-898407-B-89060314 63rd
St. Improvements 356,000.00
TOTAL $
3,608,500.00
Council District 6
AL-3397-708609-B-70090007 Longview
Aquatics $ 2,842,000.00
AL-3397-898609-B-89020158 Hickman
Mills School to KCSRR 175,000.00
AL-3397-898607-B-89060315 Holmes-85th
to 89th St. 400,000.00
AL-3397-898607-B-89060316 Walnut-133rd
to 134th St. 221,000.00
AL-3397-898607-B-89060317 Holmes
Rd.-89th to Polo Run 200,000.00
AL-3397-898601-B-89008020 135th
St. Roadway Improvements 100,000.00
AL-3397-898601-B-89020159 90th
Terr. Btw. Blue Ridge & James
A. Reed 12,000.00
AL-3397-808605-B-82000156 135th
St. Drainage Improvements 50,000.00
TOTAL
$ 4,000,000.00
Section 4. That
the Director of Public Works is designated as requisitioning authority for the
following accounts in the 2011 GO Bond Fund: 898105, 898107, 898201, 898204,
898307, 898401, 898407, 898601, 898607, 898609.
Section 5. That
the Director of Parks and Recreation is designated as requisitioning authority
for the following accounts in the 2011 GO Bond Fund: 708109, 708409, 708609.
Section 6. That the
Director of the Capital Projects Office is designated as requisitioning
authority for the following accounts in the 2011 GO Bond Fund: 707500, 708991,
708992, 898911, 898912, 898931.
Section 7. That the
Director of Water Services is designated as requisitioning authority for the
following accounts in the 2011 GO Bond Fund: 808105, 808205, 808605.
Section 8. That the
Director of General Services is designated as requisitioning authority for the
following account in the 2011 GO Bond Fund: 078102.
Section 9. That pursuant to the authority
granted by Section 814, "Special Assessments" and Section 818, "Abatement
and reduction in valuation" of the Charter, the Council hereby determines
that the Director of Public Works shall have no authority to cause special
assessments to be issued or levied for any curb and sidewalk project funded
herein, and that no actions to collect or enforce payment of any special
assessment mistakenly issued or levied for any curb and sidewalk project funded
herein shall be pursued and no liens shall result.
Section 10. That the City expects to make capital expenditures in
connection with the projects to be financed and hereby declares its official
intent to reimburse itself for certain expenditures made within 60 days prior
to or on and after the date of this ordinance with the proceeds of the bonds.
The maximum principal amount of obligations expected to be financed for the
projects is $20,300,000.00. This constitutes a declaration of official intent
under Treasury Regulation 1.150-2.
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