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Legislation #: 130118 Introduction Date: 2/28/2013
Type: Ordinance Effective Date: 3/17/2013
Sponsor: None
Title: Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances along various streets Citywide; reducing and increasing appropriations in the Revolving Public Improvement Fund in the amount of $134,000.00; and authorizing assessment of the costs against the properties benefited.

Legislation History
DateMinutesDescription
2/12/2013 Filed by the Clerk's office
2/28/2013 Referred to Transportation & Infrastructure Committee
3/7/2013 Advance and Do Pass, Consent
3/7/2013 Passed

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ORDINANCE NO. 130118

 

Authorizing reconstruction of sidewalks, curbs, driveway entrances, and appurtenances along various streets Citywide; reducing and increasing appropriations in the Revolving Public Improvement Fund in the amount of $134,000.00; and authorizing assessment of the costs against the properties benefited.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is authorized to expend $134,000.00 for the work of reconstructing Portland cement concrete sidewalks, curbs, driveway entrances and appurtenances, as part of the Public Improvements Program, Kansas City, Missouri, for Project Nos. 89060384, 89060385, 89060386, 89060387 and 89060390.

Section 2. That the following account in the Revolving Public Improvements Fund is reduced in the following amount:

13-3190-897763-B-89009996 Sidewalk and Curb Construction $134,000.00

Section 3. That the sum of $134,000.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to the following accounts:

13-3190-898307-B-89060384 Chelsea Ave from 2500 to 26th St $ 35,000.00

13-3190-898307-B-89060385 Mersington from 30th St to 31st St 28,200.00

13-3190-898307-B-89060386 South Benton from 38th St to 39th St 47,500.00

13-3190-898307-B-89060387 Indiana (west side) from 30th St 19,300.00

to 31st St

13-3190-898507-B-89060390 Blue Ridge Blvd (E. side) 4,000.00

90th to Bannister

TOTAL $134,000.00

Section 4. That the special assessments are authorized pursuant to Section 814 of the City Charter, such assessments to be made in the manner provided for in Section 64-243, Code or 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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney