KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 060320 Introduction Date: 3/23/2006
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances in various locations in Council District 1 _ 3; appropriating $221,366.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $221,366.00 for the various projects; authorizing assessment of the costs against the properties benefited; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/21/2006 Filed by the Clerk's office
3/23/2006 Referred to Operations Committee
3/29/2006 Do Pass
3/30/2006 Add to Consent Docket
4/6/2006 Passed

View Attachments
FileTypeSizeDescription
060320.pdf Authenticated 456K Authenticated
various.sidewalks286(1).xls Fact Sheet 32K Factsheet
fiscalnote286.xls Fiscal Note 23K Fiscal Note
Approp _ Admin286.xls Budget Transfer 175K Admin&Approp

Printer Friendly Version

ORDINANCE NO. 060320

 

Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances in various locations in Council District 1 & 3; appropriating $221,366.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $221,366.00 for the various 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 other necessary appurtenances on the following projects, Kansas City, Missouri, are hereby provided for and authorized:

 

Project No. 89060002 Drury from Saidi Street to Norledge Ave., CD1

Project No. 89060008 21st Street from Benton to Kansas, CD3

Project No. 89060015 30th Street from Indiana to Benton Blvd., CD3

Project No. 89060053 Troost Avenue from Linwood Blvd. to 31st Street, CD3

Project No. 89060054 Flora Avenue from 23rd Street to 24th Street, CD3

Project No. 89060084 24th Street from Van Brunt Blvd. to Brighton Ave, CD3

Project No. 89060088 Lister Avenue from 26th Street to 27th Street, CD3

Project No. 89060089 Woodland Avenue from 37th Street to 38th Street, CD3

 

Section 2. That the appropriation in the Revolving Public Improvement Fund, Account No. 06-3190-897763-B is hereby reduced in the amount of $221,366.00.

 

Section 3. That the sum of $12,881.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898107-B, Drury from Saidi Street to Norledge Ave., to be used within that account as follows:

 

To Account No. 06-3190-898107-B the sum of $8,604.00 for construction;

To Account No. 06-3190-898107-B the sum of $2,500.00 for contingent obligations;

To Account No. 06-3190-898107-B the sum of $1,666.00 for engineering and supervision;

To Account No. 06-3190-898107-B the sum of $111.00 for administration;

 

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

 

Section 4. That the sum of $48,423.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, 21st Street from Benton to Kansas., to be used within that account as follows:

 


To Account No. 06-3190-898307-B the sum of $39,244.00 for construction;

To Account No. 06-3190-898307-B the sum of $2,500.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $6,262.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $417.00 for administration;

 

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

 

Section 5. That the sum of $25,000.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, 30th Street from Indiana to Benton Blvd., to be used within that account as follows:

 

To Account No. 06-3190-898307-B the sum of $19,051.00 for construction;

To Account No. 06-3190-898307-B the sum of $2,500.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $3,233.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $216.00 for administration;

 

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

 

Section 6. That the sum of $46,664.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, Troost Avenue from Linwood Blvd. to 31st Street, to be used within that account as follows:

 

To Account No. 06-3190-898307-B the sum of $36,571.00 for construction;

To Account No. 06-3190-898307-B the sum of $3,657.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $6,034.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $402.00 for administration;

 

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

 

Section 7. That the sum of $18,372.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, Flora Avenue from 23rd Street to 24th Street, to be used within that account as follows:

 

To Account No. 06-3190-898307-B the sum of $13,338.00 for construction;

To Account No. 06-3190-898307-B the sum of $2,500.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $2,376.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $158.00 for administration;

 

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

 

Section 8. That the sum of $25,671.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, 24th Street from Van Brunt Blvd. to Brighton Ave., to be used within that account as follows:

 

To Account No. 06-3190-898307-B the sum of $20,118.00 for construction;

To Account No. 06-3190-898307-B the sum of $2,012.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $3,320.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $221.00 for administration;

 

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

 

Section 9. That the sum of $23,904.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, Lister Avenue from 26th Street to 27th Street, to be used within that account as follows:

 

To Account No. 06-3190-898307-B the sum of $18,107.00 for construction;

To Account No. 06-3190-898307-B the sum of $2,500.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $3,091.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $206.00 for administration;

 

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

 

Section 10. That the sum of $20,451.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 06-3190-898307-B, Woodland Avenue from 37th Street to 38th Street, to be used within that account as follows:

 

To Account No. 06-3190-898307-B the sum of $15,130.00 for construction;

To Account No. 06-3190-898307-B the sum of $2,500.00 for contingent obligations;

To Account No. 06-3190-898307-B the sum of $2,645.00 for engineering and supervision;

To Account No. 06-3190-898307-B the sum of $176.00 for administration;

 

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

 

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 286 for costs relating to the replacement of sidewalks, curbs, driveway entrances, asphalt pavements and appurtenances condemned pursuant to said Section 286. 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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney