ORDINANCE NO. 091037
Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances along various streets
Citywide; appropriating funds to various projects from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund; authorizing the Director of
Public Works to expend $295,737.13 for the projects; and authorizing assessment
of the costs against the properties benefited.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the work of reconstructing certain sidewalks, curbs, driveway entrances and
appurtenances, as part of the Public Improvements Program, all Citywide
Projects, Kansas City, Jackson County, Missouri, for Project Nos. 89060140,
89060225, 89060230, 89060231, 89060232, 89060234, 89060235, 89060236, 89060239,
89060240, 89060241, 89060242, 89060243, 89060247, and 89060248 is provided for
and authorized.
Section 2. That
the sum of $295,737.13 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvements Fund to the following accounts:
10-3190-898307-B-89060140 Kansas
Ave. from 22nd to 23rd St. $16,158.47
10-3190-898307-A-89060140 Kansas
Ave. from 22nd to 23rd St. 2,585.36
10-3190-898307-B-89060225 75th
Terrace from Paseo to Lydia 18,177.50
10-3190-898307-A-89060225 75th
Terrace from Paseo to Lydia 2,908.40
10-3190-898307-B-89060230 Indiana
from 40th to 41st St. 28,710.69
10-3190-898307-A-89060230 Indiana
from 40th to 41st St. 4,593.71
10-3190-898307-B-89060231 Brooklyn
from 26th to 27th St. 30,273.38
10-3190-898307-A-89060231 Brooklyn
from 26th to 27th St. 4,843.74
10-3190-898307-B-89060232 Poplar
from 22nd to 23rd St. 29,452.50
10-3190-898307-A-89060232 Poplar
from 22nd to 23rd St. 4,712.40
10-3190-898307-B-89060234 3700
Block of Cleveland 7,895.94
10-3190-898307-A-89060234 3700
Block of Cleveland 1,263.35
10-3190-898307-B-89060235 1600
Block of Poplar 19,844.69
10-3190-898307-A-89060235 1600
Block of Poplar 3,175.15
10-3190-898307-B-89060236 Corrington-16th
Ter. to 17th St. 15,485.94
10-3190-898307-A-89060236 Corrington-16th
Ter. to 17th St. 2,477.75
10-3190-898307-B-89060239 20th
St. from College to Walrond 13,754.40
10-3190-898307-A-89060239 20th
St. from College to Walrond 2,200.70
10-3190-898307-B-89060240 Olive
from 20th to 21st St. 3,193.44
10-3190-898307-A-89060240 Olive
from 20th to 21st St. 510.95
10-3190-898307-B-89060241 20th
St. from Brooklyn to Park 4,468.75
10-3190-898307-A-89060241 20th
St. from Brooklyn to Park 715.00
10-3190-898407-B-89060242 63rd
St. from Harrison to Oak 25,279.10
10-3190-898407-A-89060242 63rd
St. from Harrison to Oak 4,044.66
10-3190-898507-B-89060243 Troost
from 77th to 79th St. 36,498.00
10-3190-898507-A-89060243 Troost
from 77th to 79th St. 5,839.68
10-3190-898607-B-89060247 Food
Ln. from 116th to 117th Pl. 4,785.00
10-3190-898607-A-89060247 Food
Ln. from 116th to 117th Pl. 765.60
10-3190-898607-B-89060248 9924
McGee 968.00
10-3190-898607-A-89060248 9924
McGee 154.88
TOTAL
$295,737.13
Section 3. That
special assessments are hereby authorized to be imposed pursuant to Section
64-243, Code of Ordinances.
_____________________________________________
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
Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Brian
T. Rabineau
Assistant City Attorney