ORDINANCE NO. 130424
Authorizing the Director of City
Planning and Development to enter into a contract with Berkebile, Nelson,
Immenschuh, McDowell, Inc., for the Phase II – Streetcar/Light Rail Expansion
Analysis project; authorizing expenditures of approximately $1,890,000.00;
approving project management costs; directing the Public Improvements Advisory
Committee to move citywide funding for the Phase II – Streetcar/Light Rail
Expansion Analysis; and recognizing an emergency.
WHEREAS; the Phase II
– Streetcar/Light Rail Expansion Analysis is estimated at $1,890,000.00; and
District Three has designated $270,000.00 in Neighborhood Sales Tax funds in
Fiscal Year 2014, Fiscal Year 2015 and Fiscal Year 2016 for the Phase II –
Streetcar/Light Rail Expansion Analysis totaling $810,000.00; and
District Four has designated $360,000.00 in Neighborhood Sales Tax funds in Fiscal
Years 2014, Fiscal Year 2015 and Fiscal Year 2016 for the Phase II –
Streetcar/Light Rail Expansion Analysis totaling $1,080,000.00; and
WHEREAS; City Council
wishes to advance funds; and
WHEREAS; The City
wishes to complete the project in a timely manner; NOW, THEREFORE,
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
sum of $630,000.00 is hereby reduced in the Capital Improvements Fund from the
Street Car Transit $ 270,000.00
Street Car Transit 360,000.00
TOTAL $ 630,000.00
Section 2. That
the sum of $1,890,000.00 is appropriated from the Unappropriated Fund Balance
of the Capital Improvements Fund to the following accounts:
Study Phase II $ 43,000.00
Study Phase II 57,000.00
Study Phase II 767,000.00
Study Phase II 1,023,000.00
Section 3. That the
Director of City Planning and Development is hereby authorized to execute, on
behalf of the City, a $1,790,000.00 contract with Berkebile, Nelson, Immenschuh,
McDowell, Inc., for Project No.64007325 - Phase II – Streetcar Study Phase II.
A copy of the contract is on file in the City Planning and Development Department.
Section 4. That the
Director of City Planning and Development is authorized to expend the sum of
$1,890,000.00 from funds appropriated to the Account Nos.
14-3090-648304-64007325 and 14-3090-648404-64007325.
Section 5. That the
Director of City Planning and Development Department or his designee is hereby
authorized to charge up to $100,000.00 for project management costs associated
with this project.
Section 6. That this
ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it appropriates money, 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.
as to form and legality: