ORDINANCE NO. 060025
Authorizing
reconstruction of sidewalks, curbs, driveway entrances, and appurtenances
various streets in Council District 4; reducing and appropriating $339,480.00
from the Revolving Public Improvement Fund; authorizing the Director of Public
Works to expend $339,480.00 for the projects; authorizing assessment of the
costs against the properties benefited; 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, as part of Public Improvements
Projects in CD4, Kansas City, Jackson County, Missouri, on the following
project is hereby provided for and authorized:
Project No.
60033, Morningside Drive from Walnut to Grand CD4
Project No.
60070, Cherry Street from 58th Street to 59th Street CD4
Project No.
60072, Baltimore Street from Meyer to 65th Street CD4
Project No.
60076, Arno Road from 69th Street to Ward Parkway CD4
Section
2. That the appropriation in the Revolving Public Improvement Fund, Account
No. 06-3190-897763-B is hereby reduced in the amount of $339,480.00.
Section
3. That the sum of $40,696.00 appropriated from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund to Project Account No.
06-3190-898407-B, Morningside Drive from Walnut to Grand.
Section
4. That the Director of Public Works is hereby authorized to expend the
following sums for the purposes appropriated:
To Account
No. 06-3190-898407-B the sum of $31,894.00 for construction;
To Account
No. 06-3190-898407-B the sum of $3,189.00 for contingent obligations;
To Account
No. 06-3190-898407-B the sum of $5,262.00 for engineering and supervision;
To Account
No. 06-3190-898407-B the sum of $351.00 for administration;
Section 5. That the sum of $97,269.00 is appropriated from the
Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project
Account No. 06-3190-898407-B, Cherry Street from 58th Street to 59th Street.
Section 6. That the Director of Public Works is hereby authorized to
expend the following sums for the purposes appropriated:
To Account
No. 06-3190-898407-B the sum of $76,229.00 for construction;
To Account
No. 06-3190-898407-B the sum of $7,623.00 for contingent obligations;
To Account
No. 06-3190-898407-B the sum of $12,578.00 for engineering and supervision;
To Account
No. 06-3190-898407-B the sum of $839.00 for administration
Section 7. That the sum of $85,245.00 is appropriated from the
Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project
Account No. 06-3190-898407-B, Baltimore Street from Meyer to 65th Street
Section
8. That the Director of Public Works is hereby authorized to expend the
following sums for the purposes appropriated:
To Account
No. 06-3190-898407-B the sum of $66,806.00 for construction;
To Account
No. 06-3190-898407-B the sum of $6,681.00 for contingent obligations;
To Account
No. 06-3190-898407-B the sum of $11,023.00 for engineering and supervision;
To Account
No. 06-3190-898407-B the sum of $735.00 for administration
Section 9. That the sum of $116,270.00 is appropriated from the
Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project
Account No. 06-3190-898407-B, Arno Road from 69th Street to Ward Parkway.
Section
10. That the Director of Public Works is hereby authorized to expend the
following sums for the purposes appropriated:
To Account
No. 06-3190-898407-B the sum of $91,121.00 for construction;
To Account
No. 06-3190-898407-B the sum of $9,112.00 for contingent obligations;
To Account
No. 06-3190-898407-B the sum of $15,035.00 for engineering and supervision;
To Account
No. 06-3190-898407-B the sum of $1,002.00 for administration
Section 11. That special assessments are hereby authorized to be made
and levied upon the lands fronting and abutting on the above improvements 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 said 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 that 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.
___________________________________
Debra
Hinsvark
Director
of Finance
Approved
as to form and legality:
___________________________________
Mark
P. Jones
Assistant City Attorney