KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 180101 Introduction Date: 2/8/2018
Type: Ordinance Effective Date: 2/16/2018
Sponsor: COUNCILMEMBER TAYLOR AND COUNCILMEMBER MCMANUS
Title: Reducing an appropriation in the amount of $837,681.71 in certain accounts in the Capital Improvements Fund; appropriating that amount from the Unappropriated Fund Balance in the Capital Improvements Fund to the 75th _ Wornall Improvements account; authorizing the Director of Public Works to enter into a design services contract with Walter P. Moore in the amount of $752,911.90 for the 75th _ Wornall Improvements project; and recognizing an accelerated effective date.

Legislation History
DateMinutesDescription
2/8/2018 Filed by the Clerk's office
2/8/2018 Referred to Transportation & Infrastructure Committee
2/15/2018 Advance and Do Pass, Debate
2/15/2018 Passed

View Attachments
FileTypeSizeDescription
180101.pdf Authenticated 84K Authenticated
Docket Memo 180101 #89008516.pdf Docket Memo 83K Docket Memo #89008516
Fact Sheet- 89008516-75th Wornall Improvements.pdf Fact Sheet 29K fact sheet
Fiscal Note- Ordinance- 89008516-75th Wornall Improvements.pdf Fiscal Note 17K fiscal note
Appropriation- 89008516-75th Wornall Improvements.pdf Other 18K approp & admin

Printer Friendly Version

ORDINANCE NO. 180101

Reducing an appropriation in the amount of $837,681.71 in certain accounts in the Capital Improvements Fund; appropriating that amount from the Unappropriated Fund Balance in the Capital Improvements Fund to the 75th & Wornall Improvements account; authorizing the Director of Public Works to enter into a design services contract with Walter P. Moore in the amount of $752,911.90 for the 75th & Wornall Improvements project; and recognizing an accelerated effective date.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. Reducing $837,681.71 in the following accounts in the Capital Improvement Fund:

 

18-3090-898601-619850-89020363 Trolley Track Trail Design $115,000.00

18-3090-898607-619850-89060453 Wornall Road – 75th to 79th

Sidewalks 722,681.71

TOTAL $837,681.71

Section 2. Appropriating the sum of $837,681.71 from the Unappropriated Fund Balance in the Capital Improvement Fund to the following account:

 

18-3090-898601-611040-89008516 75th & Wornall

Improvements $837,681.71

Section 3. That the Director of Public Works is authorized to enter into a design services contract with Walter P. Moore in the amount of $752,911.90 for design professional services for improvements along Wornall Road from 74th to 79th Streets from funds appropriated in this ordinance.

Section 4. That the Director of Public Works is hereby designated requisitioning authority for Account No. 18-3090-898601.

Section 5. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is hereby recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503 of the City Charter.

 

__________________________________________


 

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:

 

________________________________

Nelson V. Munoz

Assistant City Attorney