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Legislation #: 090529 Introduction Date: 6/18/2009
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBERS CIRCO, JOLLY, RILEY, SANDERS BROOK, SHARP, JOHNSON, FORD AND CURLS
Title: Reducing appropriations in the Capital Improvements Fund in the amount of $2,316,225 and appropriating this sum to accounts in the Capital Improvements Fund for projects in the Second, Third, Fourth, Fifth and Sixth Council Districts.

Legislation History
DateMinutesDescription
6/18/2009 Filed by the Clerk's office
6/18/2009 Referred to Finance and Audit Committee
6/24/2009 Advance and Do Pass as a Committee Substitute, Debate
6/25/2009 Passed as Substituted
6/25/2009 Councilmember Hermann Move to Reconsider
6/25/2009 Councilmember Hermann Move to Amend
6/25/2009 Passed as Amended

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 090529

 

Reducing appropriations in the Capital Improvements Fund in the amount of $2,316,225 and appropriating this sum to accounts in the Capital Improvements Fund for projects in the Second, Third, Fourth, Fifth and Sixth Council Districts.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following accounts of the Capital Improvements Fund is hereby reduced by the following amounts:

 

10-3090-898200-B CD2 Contingency $ 335,000.00

10-3090-898205-B CD2 Contingency 50,000.00

10-3090-898300-B CD3 Contingency 127,225.00

10-3090-898400-B CD4 Contingency 1,224,000.00

10-3090-898500-B CD5 Contingency 450,000.00

10-3090-898600-B CD6 Contingency 130,000.00

TOTAL $2,316,225.00

 

Section 2. That the sum of 2,316,225.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

10-3090-708209-B Line Creek Streetlights $ 335,000.00

10-3090-898200-B CD2 Contingency 50,000.00

10-3090-708309-E Gregg/Klice Center Fitness Equipment 62,000.00

10-3090-898301-B CD3 Streetlight Repair 65,225.00

10-3090-708409-B Mulkey Park Lighting 70,000.00

10-3090-898407-B 68th & Penn Island Curbing 10,000.00

10-3090-898407-B 26th Street Streetscape 200,000.00

10-3090-708409-B Brookside Blvd. Retaining Wall 109,000.00

10-3090-708409-B Gilham Park Sidewalks & Trails 100,000.00

10-3090-708409-B Penn Valley Skatepark Shade Structure 35,000.00

10-3090-898954-B Waldo Drainage 500,000.00

10-3090-708409-B Plaza Tennis Center Improvements 200,000.00

10-3090-898955-B 56th and Booth Drainage 450,000.00

10-3090-708609-B Minor Park Tennis Courts 130,000.00

TOTAL $2,316,225.00

 

_____________________________________________

 


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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney