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Legislation #: 100384 Introduction Date: 4/29/2010
Type: Ordinance Effective Date: 6/20/2010
Sponsor: None
Title: Reducing the amount of appropriations in the amount of $612,104.12 in certain projects in the GO Bond Series 2003F Fund in order to close projects, and reducing the amount of appropriations in the amount of $2,269,558.51 in certain projects in the 2004F GO Bond Fund.

Legislation History
DateMinutesDescription
4/29/2010 Filed by the Clerk's office
4/29/2010 Referred to Finance and Audit Committee
5/12/2010 Do Pass as a Committee Substitute
5/13/2010 Assigned Third Read Calendar as Substituted
5/20/2010 Passed as Substituted

View Attachments
FileTypeSizeDescription
100384.pdf Authenticated 159K AUTHENTICATED
2003-2004 Bond Sweep Fact Sheet.xls Fact Sheet 105K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100384 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100384

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100384

 

Reducing the amount of appropriations in the amount of $612,104.12 in certain projects in the GO Bond Series 2003F Fund in order to close projects, and reducing the amount of appropriations in the amount of $2,269,558.51 in certain projects in the 2004F GO Bond Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. The following projects in the GO Bond Series 2003F Fund are closed and previously appropriated amounts in the following accounts are hereby reduced to be later allocated for capital projects at the will of the Council:

 

AL-3390-129620 -B

Bond Issue Expense

$ 11,696.13

AL-3390-129621 -B

Bond Issue Expense-

Neighborhood Projects

15,590.72

AL-3390-129631 -B

Discount on Sale of Bonds

0.75

AL-3390-897228 -B-89004465

19th and Oak Signals

4,319.02

AL-3390-897228 -B-89004466

19th and Walnut Signals

7,378.00

AL-3390-897228 -B-89004478

Main and 29th Signals

9,825.00

AL-3390-897259 -A-89004352

Downtown Wayfinding System

3,312.60

AL-3390-897259 -B-89004352

Downtown Wayfinding System

21,521.46

AL-3390-897742 -B-89009996

Sanitary Sewer Project

Contingency

302,969.31

AL-3390-898842 -A-89008118

Library District Streetscape D

1,779.50

AL-3390-898842 -B-89008118

Library District Streetscape D

250.00

AL-3390-898881 -A-89003566

N.E. 39th St. and Prather Road

Sewers

6,238.75

AL-3390-898881 -B-89003566

N.E. 39th St. and Prather Road Sewers

71,004.85

AL-3390-898881 -B-89003768

N.E. 55th and N. Bennington

Ave.

154,783.59

AL-3390-898883 -B-89003370

39th and Blue Ridge Cutoff SD1

1,434.44

 

TOTAL

$ 612,104.12

 

Section 2. The following projects in the 2004F GO Bond Fund are closed and previously appropriated amounts in the following accounts are hereby reduced to be later allocated for capital projects at the will of the Council:

 


AL-3391-129603 -G

Discount on Sale of Bonds

$ 2,393.07

AL-3391-129620 -G

Rebate Calculation Cost-Zoo and

Liberty Memorial

8,143.94

AL-3391-129631 -G

Bond Issue Expense-Zoo and Liberty Memorial

0.03

AL-3391-129686 -G

Rebate Cost

3,085.00

AL-3391-129687 -G

Bond Issue Expense

2,090.00

AL-3391-648042-B-64006100

AL-3391-648842 -B-64006107

Urban Foyer Landscaping

13th Street Streetscape-

Wyandotte to Locust

.01

3,816.27

AL-3391-648843 -A-890C0233

18th and Vine Patio and Terrace

10,185.26

AL-3391-648843 -B-890C0233

18th and Vine Patio and Terrace

9,269.69

AL-3391-708011 -B-70400001

Centennial Pkwy-Chouteau Tfwy

67,018.05

AL-3391-807128 -B-82000062

Stormwater Collection System

225,000.00

AL-3391-807761 -B-82000085

 

AL-3391-808081 -B-89003566

Catch Basin Replacement

Phase M

N.E. 39th St. and Prather Road

Sewers

729.08

27,965.61

AL-3391-808081 -B-89003767

NE 32nd St. & N Garfield Ave.

188,575.59

AL-3391-808081 -B-89003768

NE 55th St. & N Bennington Ave

71,079.54

AL-3391-808082 -B-89003400

NE 88th and N. Lathrop SD22092

3,184.77

AL-3391-808082 -B-89003409

88th and N. Forest Ave.

165,387.12

AL-3391-808083 -B-89003372

Leeds Rd. and Hunter Ave.

SD100

89,708.78

AL-3391-808085 -B-89003611

48th and Logan Ave. Sewer

Extension

25,559.22

AL-3391-808085 -B-89003613

48th and Emery

23,472.73

AL-3391-808085 -B-89003668

59th & Norfleet Rd. SD 13045

34,418.41

AL-3391-808085 -B-89003813

97th & Holmes Sanitary Sewer

68,669.86

AL-3391-808086 -B-89003727

135th & Cherry St. Sewer Main

71,661.29

AL-3391-891254 -B

One Percent for Art

10,550.00

AL-3391-897000 -B-89009996

Bridges CD2 Contingency

158,880.45

AL-3391-897228 -A-89004228

Wyandotte St. Interconnect

675.88

AL-3391-897228 -B-89004228

Wyandotte St. Interconnect

15,123.06

AL-3391-897701 -B-89008122

BRT – Resurfacing 2004

34,266.44

AL-3391-897719 -B-89002981

Retaining Wall Rehab

3,187.72

AL-3391-897765 -B-89004383

Bannister Rd & Blue Ridge Blvd

0.01

AL-3391-897765 -B-89009996

Signal Upgrade Program

Contingency

42,374.28

AL-3391-898032 -B-89009996

Downtown Signal Coordination

Contingency

59,229.30

AL-3391-898811 -A-89002675

N. Brighton Ave Section 1

540.64

AL-3391-898811 -B-89002675

N. Brighton Ave Section 1

137.46

AL-3391-898812 -A-89008078

NW Barry Rd (West of I-29)

33,271.97

AL-3391-898812 -B-89008078

NW Barry Rd (West of I-29)

730.00

AL-3391-898812 -C-89008078

NW Barry Rd (West of I-29)

4,197.91

AL-3391-898812 -E-89008078

NW Barry Rd (West of I-29)

260.00

AL-3391-898812 -B-89008124

NW Barry-sec1B2-

28,222.19

AL-3391-898822 -B-070C0178

KC Business Center

2,837.26

AL-3391-898827 -A-070C0178

KC Business Center

6,898.47

AL-3391-898827 -B-070C0178

KC Business Center

26,430.44

AL-3391-898827 -B-570A0150

Criminal Justice Building

53,430.14

AL-3391-898847 -A-89004283

Bannister Rd & Blue Ridge Blvd

54,185.37

AL-3391-898847 -B-89004421

Blue Ridge & 107th Street

733.08

AL-3391-898847–B-89004421

AL-3391-898847-B-89007533

AL-3391-898847 -A-89008045

Blue Ridge & 107th Street

Aquila Streetlights Phase 1B

Northwestern Avenue and 21st

193,121.97

.01

350,433.55

AL-3391-898847 -B-89008045

Northwestern Avenue and 21st

21,119.63

AL-3391-898847 -B-570A0150

Criminal Justice Building

67,307.96

 

TOTAL

$2,269,558.51

 

_____________________________________________

 

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:

 

 

___________________________________

Heather A. Brown

Assistant City Attorney