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Legislation #: 080871 Introduction Date: 9/4/2008
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating revenues in the Capital Improvements Fund for the purpose of recording uncollected grants and other revenues; appropriating grant funds received in a prior-year for Chouteau Parkway; and transferring appropriations from First District neighborhood conservation funds for the Northland Fountain.

Legislation History
DateMinutesDescription
9/2/2008 Filed by the Clerk's office
9/4/2008 Referred to Finance and Audit Committee
9/10/2008 Do Pass
9/11/2008 Assigned to Third Read Calendar
9/18/2008 Passed

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Fact Sheet - 3090 Revenues.xls Fact Sheet 33K 3090 Fact Sheet
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ORDINANCE NO. 080871

 

Estimating revenues in the Capital Improvements Fund for the purpose of recording uncollected grants and other revenues; appropriating grant funds received in a prior-year for Chouteau Parkway; and transferring appropriations from First District neighborhood conservation funds for the Northland Fountain.

 

WHEREAS, on a budgetary basis, the City ended the 2007-08 fiscal year with a deficit of $25 million in the Capital Improvements Fund; and

 

WHEREAS, while the Capital Improvements Fund ended the year with a significant positive cash balance, most of this cash is committed to active projects; and

 

WHEREAS, the reported budgetary deficit can be fully resolved by re-estimating grant revenues due to the City, but not yet received by the City; and

 

WHEREAS, with approval of this ordinance and collection of these grants, the unreserved fund balance on a budgetary basis in the Capital Improvements Fund would become $3.7 million or 4.8% of budgeted revenues for FY 2008-09; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following accounts of the Capital Improvements Sales Tax Fund is estimated in the following amounts:

 

09-3090-640001-471260

Town of Kansas - Walkway

$ 261,320.00

09-3090-640001-471720

02 MODOT Vivion Road Grant

1,021,501.00

09-3090-648042-478205

FHA Truman Rd Feasibility Stud

1,089,000.00

 

City Planning Subtotal:

$ 2,371,821.00

09-3090-700001-471012

MDNR Trails Grant-Trail Const

60,000.00

09-3090-700001-475731

Cliff Drive Scenic Byway RstrP2

842,241.00

09-3090-700000-481500

Contrib from Shoal Creek TIF

11,092,057.00

 

Parks and Rec. Subtotal:

$11,994,298.00

09-3090-800001-478222

EPA Freighthouse XP987712 01

578,876.00

 

Water Services Subtotal:

$ 578,876.00

09-3090-890001-476952

STP-31st & Wyandotte Bridge

1,200,000.00

09-3090-890001-481012

Contrib. Three Trails CID

200,000.00

09-3090-890001-478622

STP - Riverfront Heritage Trail

501,803.00

09-3090-890001-476361

CMAQ Bicycle Routes Project

264,063.00

09-3090-890001-476361

CMAQ Bicycle Routes Project

784,000.00

09-3090-890001-476950

STP Grant - 12th Street Viaduct

850,000.00

09-3090-890001-476951

STP 12th Street Viaduct

284,108.00

09-3090-890001-476953

STP-Blue Pkwy over Blue River

4,551,103.00

09-3090-890001-477631

STP Truman Road Bridge

1,017,968.00

09-3090-890001-478221

EDA Freighthouse 05-04219

1,085,280.00

09-3090-890001-478601

22nd St Improvements - Sec 1A

463,996.00

09-3090-890001-478676

STP -27th Street Viaduct

200,443.00

09-3090-890001-478691

STP- North Oak - 96th to 111th

5,318,096.00

09-3090-890001-478795

STP-87th Street

945,468.00

 

Public Works Subtotal:

$17,666,328.00

 

 

 

 

Total:

$32,611,323.00

 

Section 2. That the sum of $3,855,633.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account of the Capital Improvements Fund:

 

09-3090-898011-B Chouteau Parkway $ 3,855,633.00

 

Section 3. That the following account in the Capital Improvements Sales Tax Fund is reduced by the following amount:

 

09-3090-898101-B First District Contingency $ 60,000.00

 

Section 4. That $60,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Sales Tax Fund to the following account:

 

09-3090-708109-B Northland Fountain $ 60,000.00

 

_____________________________________________

 

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 A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

William Geary

Assistant City Attorney