COMMITTEE SUBSTITUTE
FOR ORDINANCE NO. 080603

Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances along various streets
Citywide; reducing and appropriating $1,491,957.79 from
the Revolving Public Improvement Fund; authorizing the Director of Public Works
to expend $1,491,957.79 for the projects;
authorizing assessment of the costs against the properties benefited; 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 the Public Improvements Program, all
Citywide Projects, Kansas City, Missouri, for Project Nos. 89060110, 89060130,
89060138, 89060139, 89060152, 89060154, 89060155, 89060156, 89060157, 89060158,
89060159, 89060160, 89060161, 89060165, 89060166, 89060167, 89060168, 89060169,
89060174, 89060145, 89060146 and 89060092 is hereby provided for and
authorized.

Section 2. That
the appropriation in the Revolving Public Improvement Fund, is reduced in the
following amount;

09-3190-897763-B Sidewalk
and Curb Construction $1,491,957.79

Section 3. That
the sum of $7,056.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898307-B-89060157,
34th Street from Forest to Tracy, to be used within that account as follows,
and the Director of Public Works is authorized to expend said sums for the
purposes appropriated.

09-3190-898307-B
the sum of $5,530.00 for construction;

09-3190-898307-B
the sum of $553.00 for contingent obligations;

09-3190-898307-B the sum of $912.00 for engineering and supervision;

09-3190-898307-A
the sum of $61.00 for administration;

Section 4. That
the sum of $37,803.50 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No.
09-3190-898107-B-89060155, Lexington from Ord to Garfield, to be used within
that account as follows, and the Director of Public Works is authorized to
expend said sums for the purposes appropriated.

09-3190-898107-B
the sum of $29,626.50 for construction;

09-3190-898107-B
the sum of $2,963.00 for contingent obligations;

09-3190-898107-B the sum of $4,888.00 for engineering and supervision;

09-3190-898107-A
the sum of $326.00 for administration;

Section 5. That
the sum of $4,014.05 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 09-3190-898107-B-89060154,
Lexington Ave. from White to Bellaire, to be used within that account as
follows, and the Director of Public Works is authorized to expend said sums for
the purposes appropriated.

09-3190-898107-B
the sum of $3,145.05 for construction;

09-3190-898107-B
the sum of $315.00 for contingent obligations;

09-3190-898107-B the sum of $519.00 for engineering and supervision;

09-3190-898107-A
the sum of $35.00 for administration;

Section 6. That
the sum of $101,007.00 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No.
09-3190-898407-B-89060169, Greenway Terrace from Pennsylvania to Wornall, to be
used within that account as follows, and the Director of Public Works is
authorized to expend said sums for the purposes appropriated.

09-3190-898407-B
the sum of $79,159.00 for construction;

09-3190-898407-B
the sum of $7,916.00 for contingent obligations;

09-3190-898407-B the sum of $13,061.00 for engineering and supervision;

09-3190-898407-A
the sum of $871.00 for administration;

Section 7. That
the sum of $5,917.66 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No.
09-3190-898507-B-89060165, E. 60th Street from College to Indiana, to be used
within that account as follows, and the Director of Public Works is authorized
to expend said sums for the purposes appropriated.

09-3190-898507-B
the sum of $4637.66 for construction;

09-3190-898507-B
the sum of $464.00 for contingent obligations;

09-3190-898507-B the sum of $765.00 for engineering and supervision;

09-3190-898507-A
the sum of $51.00 for administration;

Section 8. That
the sum of $1,816.13 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No.
09-3190-898507-B-89060161, College Avenue from 70th Street to Gregory, to be
used within that account as follows, and the Director of Public Works is
authorized to expend said sums for the purposes appropriated.

09-3190-898507-B
the sum of $1,423.13 for construction;

09-3190-898507-B
the sum of $142.00 for contingent obligations;

09-3190-898507-B the sum of $235.00 for engineering and supervision;

09-3190-898507-A
the sum of $16.00 for administration;

Section 9. That
the sum of $22,801.50 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No.
09-3190-898307-B-89060156, Highland Avenue from 39th Street to 40th Street, to be used within that account as follows, and the Director of Public Works is
authorized to expend said sums for the purposes appropriated.

09-3190-898307-B
the sum of $17,869.50 for construction;

09-3190-898307-B
the sum of $1,787.00 for contingent obligations;

09-3190-898307-B the sum of $2,948.00 for engineering and supervision;

09-3190-898307-A
the sum of $197.00 for administration;

Section 10.
That the sum of $50,649.12 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898507-B-89060174, Glen Lakes Subdivision Sidewalk Repair, to be used
within that account as follows, and the Director of Public Works is authorized
to expend said sums for the purposes appropriated.

09-3190-898507-B
the sum of $39,694.12 for construction;

09-3190-898507-B
the sum of $3,969.00 for contingent obligations;

09-3190-898507-B the sum of $6,549.00 for engineering and supervision;

09-3190-898507-A
the sum of $437.00 for administration;

Section 11.
That the sum of $43,716.45 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898407-B-89060159, Wornall Road from W 81st Street to W 85th Street, to be used within that account as follows, and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

09-3190-898407-B
the sum of $34,260.45 for construction;

09-3190-898407-B
the sum of $3,426.00 for contingent obligations;

09-3190-898407-B the sum of $5,653.00 for engineering and supervision;

09-3190-898407-A
the sum of $377.00 for administration;

Section 12.
That the sum of $115,967 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898407-B-89060138, 69th Terrace from Main to Rockhill, to be used
within that account as follows, and the Director of Public Works is authorized
to expend said sums for the purposes appropriated.

09-3190-898407-B
the sum of $90,883.00 for construction;

09-3190-898407-B
the sum of $9,088.00 for contingent obligations;

09-3190-898407-B the sum of $14,996.00 for engineering and supervision;

09-3190-898407-A
the sum of $1,000.00 for administration;

Section 13.
That the sum of $3,789.40 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898507-B-89060167, Marion from 58th Street to 59th Street-West side
only, to be used within that account as follows, and the Director of Public
Works is authorized to expend said sums for the purposes appropriated.

09-3190-898507-B
the sum of $2,969.40 for construction;

09-3190-898507-B
the sum of $297.00 for contingent obligations;

09-3190-898507-B the sum of $490.00 for engineering and supervision;

09-3190-898507-A
the sum of $33.00 for administration;

Section 14.
That the sum of $7,816.00 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898507-B-89060166, 52nd Terrace from 52nd Street to Palmer, to be used
within that account as follows, and the Director of Public Works is authorized
to expend said sums for the purposes appropriated.

09-3190-898507-B
the sum of $6,125.00 for construction;

09-3190-898507-B
the sum of $613.00 for contingent obligations;

09-3190-898507-B the sum of $1,011.00 for engineering and supervision;

09-3190-898507-A
the sum of $67.00 for administration;

Section 15.
That the sum of $1,531.50 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898307-B-89060158, 6225 Winner Road, to be used within that account as
follows, and the Director of Public Works is authorized to expend said sums for
the purposes appropriated.

09-3190-898307-B
the sum of $1200.50 for construction;

09-3190-898307-B
the sum of $120.00 for contingent obligations;

09-3190-898307-B the sum of $198.00 for engineering and supervision;

09-3190-898307-A
the sum of $13.00 for administration;

Section 16.
That the sum of $4,027.60 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898507-B-89060130, 46th Street from Wabash to Olive, to be used within
that account as follows, and the Director of Public Works is authorized to
expend said sums for the purposes appropriated.

09-3190-898507-B
the sum of $3,155.60 for construction;

09-3190-898507-B
the sum of $316.00 for contingent obligations;

09-3190-898507-B the sum of $521.00 for engineering and supervision;

09-3190-898507-A
the sum of $35.00 for administration;

Section 17.
That the sum of $173,675.00 is appropriated from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund to Project Account No.
09-3190-898407-B-89060110, W. 70th from Main to Brookside, to be used within
that account as follows, and the Director of Public Works is authorized to
expend said sums for the purposes appropriated.

09-3190-898407-B
the sum of $136,109.00 for construction;

09-3190-898407-B
the sum of $13,611.00 for contingent obligations;

09-3190-898407-B the sum of $22,458.00 for engineering and supervision;

09-3190-898407-A
the sum of $1,497.00 for administration;

Section 18.
That the sum of $321,159.00 is appropriated from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund to Project Account No.
09-3190-897763-B-89060152, CWA N and S of the Missouri River, to be used within
that account as follows, and the Director of Public Works is authorized to
expend said sums for the purposes appropriated.

09-3190-897763-B
the sum of $251,692.00 for construction;

09-3190-897763-B
the sum of $25,169.00 for contingent obligations;

09-3190-897763-B the sum of $41,529.00 for engineering and supervision;

09-3190-897763-A
the sum of $2,769.00 for administration;

Section 19.
That the sum of $240,347.25 is appropriated from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund to Project Account No.
09-3190-897763-B-89060139, CWA N and S of the Missouri River, to be used within
that account as follows, and the Director of Public Works is authorized to
expend said sums for the purposes appropriated.

09-3190-897763-B
the sum of $188,360.25 for construction;

09-3190-897763-B
the sum of $18,836.00 for contingent obligations;

09-3190-897763-B the sum of $31,079.00 for engineering and supervision;

09-3190-897763-A
the sum of $2,072.00 for administration;

Section 20.
That the sum of $5,727.23 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
09-3190-898407-B-89060160, Central Street from 40th Street to Westport Road, to be used within that account as follows, and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

09-3190-898407-B
the sum of $4,488.23 for construction;

09-3190-898407-B
the sum of $449.00 for contingent obligations;

09-3190-898407-B the sum of $741.00 for engineering and supervision;

09-3190-898407-A
the sum of $49.00 for administration;

Section 21.
That the sum of $13,953.00 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No. 09-3190-898507-B-89060168,
Euclid Avenue from 50th Street to 51st Street, to be used within that account
as follows, and the Director of Public Works is authorized to expend said sums
for the purposes appropriated.

09-3190-898507-B
the sum of $10,935.00 for construction;

09-3190-898507-B
the sum of $1,094for contingent obligations;

09-3190-898507-B the sum of $1,804.00 for engineering and supervision;

09-3190-898507-A
the sum of $120.00 for administration;

Section 22. That the sum of
$15,330.63 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No.
09-3190-898077-B-89060092, Charlotte from 55th St to 56th St, to be used within
that account as follows:

09-3190-898077-B the sum of
$12,015.63 for construction;

09-3190-898077-B the sum of
$1,201.00 for contingent obligations;

09-3190-898077-B the sum of
$1,982.00 for engineering and supervision;

09-3190-898077-B the sum of
$132.00 for administration;

Section 23. That the sum of
$143,984.83 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No.
09-3190-898077-B-89060145, Holmes from 56th St to 57th St, to be used within
that account as follows:

09-3190-898077-B the sum of
$112,841.83 for construction;

09-3190-898077-B the sum of
$11,284.00 for contingent obligations;

09-3190-898077-B the sum of
$18,618.00 for engineering and supervision;

09-3190-898077-B the sum of
$1,241.00 for administration;

Section 24. That the sum of
$169,867.94 is appropriated from the Unappropriated Fund Balance of the
Revolving Public Improvement Fund to Project Account No.
09-3190-898077-B-89060146, 67th St from Pennsylvania to Wornall, to be used
within that account as follows:

09-3190-898077-B the sum of
$133,126.94 for construction;

09-3190-898077-B the sum of
$13,312.00 for contingent obligations;

09-3190-898077-B the sum of
$21,965.00 for engineering and supervision;

09-3190-898077-B the sum of
$1,464.00 for administration;

Section 25.
That special assessments are hereby authorized as provided for by Section
64-243 of the Code of Ordinances.

Section 26.
That this ordinance is recognized as an emergency measure within the provisions
of Section 503 of the City Charter in that it relates to the design, repair,
maintenance or construction of a public improvement, 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.

___________________________________

Wanda
J. Gunter

Acting
Director of Finance

Approved
as to form and legality:

___________________________________

Brian
T. Rabineau

Assistant City Attorney