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Legislation #: 100974 Introduction Date: 11/18/2010
Type: Ordinance Effective Date: 12/9/2010
Sponsor: COUNCILMEMBERS JOLLY, SHARP, RILEY AND CIRCO
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $2,258,000.00 and appropriating this sum to accounts in the Capital Improvements Fund for projects in the Third, Fourth, Fifth and Sixth Council Districts; and recognizing an emergency.

Legislation History
DateMinutesDescription
11/17/2010 Filed by the Clerk's office
11/18/2010 Referred to Transportation and Infrastructure Committee
12/9/2010 Advance and Do Pass as a Committee Substitute, Debate
12/9/2010 Councilmember Circo Move to Amend
12/9/2010 Passed as Amended

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100974.pdf Authenticated 63K AUTHENTICATED
revised fact sheet.xls Advertise Notice 48K revised fact sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100974 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100974

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100974

 

Reducing appropriations in the Capital Improvements Fund in the amount of $2,258,000.00 and appropriating this sum to accounts in the Capital Improvements Fund for projects in the Third, Fourth, Fifth and Sixth Council Districts; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

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

 

11-3090-898500-89009996-B CD5 Contingency $ 70,000.00

11-3090-898400-89009996-B CD4 Contingency 250,000.00

11-3090-898032-89005553-B Wyandotte Ramp Study 200,000.00

11-3090-898916-89008131-A 93rd & Hillcrest 100,000.00

11-3090-898916-89008131-B 93rd & Hillcrest 500,000.00

11-3090-898300-89009996-B CD3 Contingency 1,138,000.00

TOTAL $2,258,000.00

 

Section 2. That the sum of 2,258,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

11-3090-648504-64011002-B Municipal Farm Environmental $ 10,000.00

11-3090-648504-64011003-B Swope Park Area Plan 60,000.00

11-3090-648404-64011004-B East Village Curbs and Sidewalks 250,000.00

11-3090-898014-89008225-B W. Pennway/ 20th/I-35 Intersection 200,000.00

11-3090-898916-890C8054-B Red Bridge Road Design 600,000.00

11-3090-898301-89007564-B Santa Fe Streetlight 355,000.00

11-3090-708309-70115501-B Gregg Center Flooring 240,000.00

11-3090-708309-70115502-B PAL Center Parking Lot and

Lighting 213,000.00

11-3090-808308-80001584-B CD3 Fire Hydrants 330,000.00

TOTAL $2,258,000.00

 

Section 3. 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:

 

 

___________________________________

Brian Rabineau

Assistant City Attorney