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Legislation #: 030473 Introduction Date: 4/17/2003
Type: Ordinance Effective Date: 5/18/2003
Sponsor: None
Title: Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances Harrison Avenue from 62nd Street to 63rd Street, Locust Street from 57th Street to 58th Street, 68th Terrace from Pennsylvania Avenue to Valley Road and 69th Terrace from Ward Parkway to Valley Road; appropriating $283,714.00 from the Revolving Public Improvement Fund; authorizing assessment of the properties benefitted for the cost of the improvements; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/16/2003

Prepare to Introduce

4/17/2003

Referred Operations Committee

4/30/2003

Do Pass

5/1/2003

Assigned to Third Read Calendar

5/8/2003

Passed


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ORDINANCE NO. 030473

 

Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances Harrison Avenue from 62nd Street to 63rd Street, Locust Street from 57th Street to 58th Street, 68th Terrace from Pennsylvania Avenue to Valley Road and 69th Terrace from Ward Parkway to Valley Road; appropriating $283,714.00 from the Revolving Public Improvement Fund; authorizing assessment of the properties benefitted for the cost of the improvements; 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 all for Project No. 6952, Harrison Avenue from 62nd Street to 63rd Street, Project No. 6956, Locust Street from 57th Street to 58th Street, Project No. 6957, 68th Terrace from Pennsylvania Avenue to Valley Road, and Project No. 6958, 69th Terrace from Ward Parkway to Valley Road, all in Council District 4, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the appropriation in the Revolving Public Improvement Fund, Account No. 03-319-089-7763-T is hereby reduced in the amount of $283,714.00.

 

Section 3. That the sum of $53,617.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 03-319-089-6802-T, Harrison/62nd Street to 63rd Street.

 

Section 4. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 03-319-089-6802-T the sum of $42,020.00 for construction;

To Account No. 03-319-089-6802-T the sum of $4,202.00 for contingent obligations;

To Account No. 03-319-089-6802-T the sum of $6,933.00 for engineering and supervision;

To Account No. 03-319-089-6802-T the sum of $462.00 for administration;

 

Section 5. That the sum of $58,065.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 03-319-089-6804-T, Locust/57th Street to 58th Street.

 

Section 6. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 03-319-089-6804-T the sum of $45,505.00 for construction;

To Account No. 03-319-089-6804-T the sum of $4,551.00 for contingent obligations;

To Account No. 03-319-089-6804-T the sum of $7,508.00 for engineering and supervision;

To Account No. 03-319-089-6804-T the sum of $501.00 for administration;


Section 7. That the sum of $78,820.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 03-319-089-6805-T, 68th Terrace/Pennsylvania Avenue to Valley Road.

 

Section 8. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 03-319-089-6805-T the sum of $61,772.00 for construction;

To Account No. 03-319-089-6805-T the sum of $6,177.00 for contingent obligations;

To Account No. 03-319-089-6805-T the sum of $10,192.00 for engineering and supervision;

To Account No. 03-319-089-6805-T the sum of $679.00 for administration;

 

Section 9. That the sum of $93,212.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 03-319-089-6803-T, 69th Terrace/Ward Parkway to Valley Road.

 

Section 10. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 03-319-089-6803-T the sum of $73,050.00 for construction;

To Account No. 03-319-089-6803-T the sum of $7,305.00 for contingent obligations;

To Account No. 03-319-089-6803-T the sum of $12,053.00 for engineering and supervision;

To Account No. 03-319-089-6803-T the sum of $804.00 for administration;

 

Section 11. That special assessments are hereby authorized to be made and levied upon the lands fronting and abutting on the above improvement in accordance with Kansas City Charter Section 263 for 80% of the costs relating to the replacement of sidewalks, curbs, driveway entrances, asphalt pavements and appurtenances condemned pursuant to said Section 263. Special tax bills evidencing the amount of such assessments shall be issued to Kansas City and shall be credited to the said Revolving Public Improvements Fund and, when collected, the proceeds thereof shall be returned to and become a part of the said Fund. The said tax bills shall be made payable in six annual installments at such times and with such effect as is provided in Article VIII of the Kansas City Charter. The special assessments shall bear interest at a rate per annum equal to the rate of ten year United States treasury notes as established at the last auction before the assessment is certified to the Director of Finance. If delinquent, said special assessments shall bear interest at a rate per annum two percent higher than the interest rate on assessments which are not delinquent.

 

Section 12. That since the public improvement provided for herein is to be paid in part by special assessments, this ordinance is recognized to be an emergency measure within the provisions of Article II, Section 15 of the Charter and shall take effect in accordance with said 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.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney