ORDINANCE NO. 090445

Authorizing reconstruction of
sidewalks, curbs, driveway entrances, and appurtenances along various streets
Citywide; reducing and appropriating $1,250,526.56 from the Revolving Public
Improvement Fund; authorizing the Director of Public Works to expend
$1,250,526.56 for the projects; and authorizing assessment of the costs against
the properties benefited.

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 the Public Improvements Program, all
Citywide Projects, Kansas City, Jackson County, Missouri, for Project Nos.
89060147, 89060186, 89060187, 89060190, 89060192, 89060193, 89060194, 89060195,
89060196, 89060197, 89060203, 89060204, 89060205, 89060206, 89060207, 89060210,
89060214, 89060215, 89060162, 89060226, and 89060071 is hereby provided for and
authorized.

Section 2. That the
appropriation in the Revolving Public Improvement Fund, Account No. 10-3190-897763 is reduced in the amount of $1,250,526.56.

Section 3. That
the sum of $146,711.95 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-898707-89060147,
CWA Birchwood Hills Neighborhood, to be used within that account as follows:

10-3190-898707-B the sum of
$113,995.30 for construction;

10-3190-898707-B the sum of
$11,399.53 for contingent obligations;

10-3190-898707-A
the sum of $20,063.17 for engineering and supervision;

10-3190-898707-A the sum of
$1,253.95 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 4. That
the sum of $184,328.81 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-898707-89060186,
CWA Various Locations in CD 1 thru 6, to be used within that account as follows:

10-3190-898707-B the sum of
$143,223.63 for construction;

10-3190-898707-B the sum of
$14,322.36 for contingent obligations;

10-3190-898707-A
the sum of $25,207.36 for engineering and supervision;

10-3190-898707-A the sum of
$1,575.46 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 5. That
the sum of $300,491.38 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-897763-89060187,
CWA Various Locations in CD 1 thru 6, to be used within that account as
follows:

10-3190-898707-B the sum of
$233,482.04 for construction;

10-3190-898707-B the sum of
$23,348.20 for contingent obligations;

10-3190-898707-A
the sum of $41,092.84 for engineering and supervision;

10-3190-898707-A the sum of
$2,568.30 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 6. That
the sum of $199,666.48 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-898407-89060190,
Pennsylvania Ave, Meyer Blvd to 65th St and 65th St, Jefferson to Pennsylvania,
to be used within that account as follows:

10-3190-898407-B the sum of
$157,217.70 for construction;

10-3190-898407-B the sum of
$15,721.77 for contingent obligations;

10-3190-898407-A
the sum of $25,154.83 for engineering and supervision;

10-3190-898407-A the sum of
$1,572.18 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 7. That
the sum of $3,937.42 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-898107-89060192,
Scarritt, 5800 Block, to be used within that account as follows:

10-3190-898107-B the sum of
$3,059.38 for construction;

10-3190-898107-B the sum of
$305.94 for contingent obligations;

10-3190-898107-A
the sum of $538.45 for engineering and supervision;

10-3190-898107-A the sum of
$33.65 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 8. That
the sum of $6,899.92 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-898107-89060193,
Lexington Ave, Park to Wabash, to be used within that account as follows:

10-3190-898107-B the sum of
$5,361.25 for construction;

10-3190-898107-B the sum of
$536.12 for contingent obligations;

10-3190-898107-A
the sum of $943.58 for engineering and supervision;

10-3190-898107-A the sum of
$58.97 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 9. That
the sum of $28,594.73 is appropriated from the Unappropriated Fund Balance of
the Revolving Public Improvement Fund to Project Account No. 10-3190-898407-89060194,
Wornall Rd, 79th St to 81st St, to be used within that account as follows:

10-3190-898407-B the sum of
$22,218.13 for construction;

10-3190-898407-B the sum of
$2,221.81 for contingent obligations;

10-3190-898407-A
the sum of $3,910.39 for engineering and supervision;

10-3190-898407-A the sum of
$244.40 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 10.
That the sum of $25,576.71 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898407-89060195, Holmes Rd, 31st St to Linwood Blvd, to be used within
that account as follows:

10-3190-898407-B the sum of
$19,873.13 for construction;

10-3190-898407-B the sum of
$1,987.31 for contingent obligations;

10-3190-898407-A
the sum of $3,497.67 for engineering and supervision;

10-3190-898407-A the sum of
$218.60 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 11.
That the sum of $24,149.92 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898407-89060196, 63rd St, Main St to Brookside Plaza (South Side), to
be used within that account as follows:

10-3190-898407-B the sum of
$18,764.51 for construction;

10-3190-898407-B the sum of
$1,876.45 for contingent obligations;

10-3190-898407-A
the sum of $3,302.55 for engineering and supervision;

10-3190-898407-A the sum of
$206.41 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 12.
That the sum of $6,716.54 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898407-89060197, 27th St, Campbell to Alley (North Side), to be used
within that account as follows:

10-3190-898407-B the sum of
$5,218.75 for construction;

10-3190-898407-B the sum of
$521.88 for contingent obligations;

10-3190-898407-A
the sum of $918.50 for engineering and supervision;

10-3190-898407-A the sum of
$57.41 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 13.
That the sum of $16,413.86 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898507-89060203, Troost Ave, 75th St to 77th St (West Side), to be used
within that account as follows:

10-3190-898507-B the sum of
$12,753.58 for construction;

10-3190-898507-B the sum of
$1,275.36 for contingent obligations;

10-3190-898507-A
the sum of $2,244.63 for engineering and supervision;

10-3190-898507-A the sum of
$140.29 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 14.
That the sum of $15,238.89 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898507-89060204, Highland Ave, 58th St to 59th St, to be used within
that account as follows:

10-3190-898507-B the sum of
$11,840.63 for construction;

10-3190-898507-B the sum of
$1,184.06 for contingent obligations;

10-3190-898507-A
the sum of $2,083.95 for engineering and supervision;

10-3190-898507-A the sum of
$130.25 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 15.
That the sum of $22,007.70 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No. 10-3190-898507-89060205,
Walrond Ave, 49th St to 50th St, to be used within that account as follows:

10-3190-898507-B the sum of
$17,100.00 for construction;

10-3190-898507-B the sum of
$1,710.00 for contingent obligations;

10-3190-898507-A
the sum of $3,009.60 for engineering and supervision;

10-3190-898507-A the sum of
$188.10 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 16.
That the sum of $10,296.00 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898507-89060206, 59th St, Chestnut to Agnes, to be used within that
account as follows:

10-3190-898507-B the sum of
$8,000.00 for construction;

10-3190-898507-B the sum of
$800.00 for contingent obligations;

10-3190-898507-A
the sum of $1,408.00 for engineering and supervision;

10-3190-898507-A the sum of
$88.00 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 17.
That the sum of $8,796.65 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No. 10-3190-898507-89060207,
Brooklyn Ave, Gregory Blvd to 72nd St, to be used within that account as
follows:

10-3190-898507-B the sum of
$6,835.00 for construction;

10-3190-898507-B the sum of
$683.50 for contingent obligations;

10-3190-898507-A
the sum of $1,202.96 for engineering and supervision;

10-3190-898507-A the sum of
$75.19 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 18.
That the sum of $7,086.55 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898507-89060210, 67th St, Indiana to Bales, to be used within that
account as follows:

10-3190-898507-B the sum of
$5,506.25 for construction;

10-3190-898507-B the sum of
$550.63 for contingent obligations;

10-3190-898507-A
the sum of $969.10 for engineering and supervision;

10-3190-898507-A the sum of
$60.57 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 19.
That the sum of $2,902.19 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No. 10-3190-898607-89060214,
92nd St, Marsh to Wallace, to be used within that account as follows:

10-3190-898607-B the sum of
$2,255.00 for construction;

10-3190-898607-B the sum of
$225.50 for contingent obligations;

10-3190-898607-A
the sum of $396.88 for engineering and supervision;

10-3190-898607-A the sum of
$24.81 for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 20.
That the sum of $3,297.94 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898607-89060215, 92nd Pl, 93rd St to Wallace, to be used within that
account as follows:

10-3190-898607-B the sum of
$2,562.50 for construction;

10-3190-898607-B the sum of
$256.25 for contingent obligations;

10-3190-898607-A
the sum of $451.00 for engineering and supervision;

10-3190-898607-A the sum of $28.19
for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 21.
That the sum of $8,240.79 is appropriated from the Unappropriated Fund Balance
of the Revolving Public Improvement Fund to Project Account No.
10-3190-898507-89060162, Indiana Ave, 72nd St. to 73rd St, to be used within
that account as follows:

10-3190-898507-B the sum of
$6,403.13 for construction;

10-3190-898507-B the sum of $640.31
for contingent obligations;

10-3190-898507-A
the sum of $1,126.92 for engineering and supervision;

10-3190-898507-A the sum of $70.43
for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 22.
That the sum of $114,774.07 is appropriated from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund to Project Account No.
10-3190-897763-89060226, Morngingside Dr., 60th St. to 61st St, to be used
within that account as follows:

10-3190-898707-B the sum of
$89,179.54 for construction;

10-3190-898707-B the sum of $8,917.95
for contingent obligations;

10-3190-898707-A
the sum of $15,695.60 for engineering and supervision;

10-3190-898707-A the sum of $980.98
for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 23.
That the sum of $114,398.06 is appropriated from the Unappropriated Fund
Balance of the Revolving Public Improvement Fund to Project Account No.
10-3190-897763-89060071, 66th Ter., Pennsylvania Ave. to Wornall Rd., to be
used within that account as follows:

10-3190-898707-B the sum of
$88,887.38 for construction;

10-3190-898707-B the sum of $8,888.74
for contingent obligations;

10-3190-898707-A
the sum of $15,644.18 for engineering and supervision;

10-3190-898707-A the sum of $977.76
for administration;

and the Director of Public Works
is authorized to expend said sums for the purposes appropriated.

Section 24.
That special assessments are hereby authorized to be made per Section 64-243 of
the Code of Ordinances.

_____________________________________________

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