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Legislation #: 031200 Introduction Date: 10/30/2003
Type: Ordinance Effective Date: 11/23/2003
Sponsor: None
Title: Reconstructing sidewalks, curbs, driveway entrances, and appurtenances various streets in Council District 4; appropriating $540,652.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $540,652.00 for the projects; authorizing assessment of the costs against the properties benefitted; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/29/2003

Prepare to Introduce

10/30/2003

Referred Operations Committee

11/12/2003

Advance and Do Pass

11/13/2003

Passed


View Attachments
FileTypeSizeDescription
various.sidewalks263.xls Fact Sheet 30K Factsheet
fiscalnote263.xls Fiscal Note 23K Fiscal Note
Approp _ Admin263.xls Budget Transfer 323K admin&Approp

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ORDINANCE NO. 031200

 

Reconstructing sidewalks, curbs, driveway entrances, and appurtenances various streets in Council District 4; appropriating $540,652.00 from the Revolving Public Improvement Fund; authorizing the Director of Public Works to expend $540,652.00 for the projects; authorizing assessment of the costs against the properties benefitted; 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 appurtenances, as part of Public Improvements Tax Year 19, all CD4 Projects, Kansas City, Jackson County, Missouri, on the following projects is hereby provided for and authorized:

 

Project No. 6959, Greenway Terrace from Ward Parkway to Valley Road CD4

Project No. 6960, 66th Terrace from Oak Street to Edgevale Street CD4

Project No. 6962, Morningside Drive from Meyer Boulevard to 65th Street CD4

Project No. 6985, Charlotte Street from 55th Street to 56th Street CD4

Project No. 6987, W. 61st Terrace from Main Street to Brookside Street - CD4

Project No. 6988, Charlotte Street from 61st Street to 62nd Street CD4

Project No. 6989, Oak Terrace from Rockhill Road to 69th Street CD4

Project No. 6991, Dartmouth Avenue from Main Street to Rockhill Road CD4

 

Section 2. That the appropriation in the Revolving Public Improvement Fund, Account No. 04-319-089-7763-T is hereby reduced in the amount of $540,652.00.

 

Section 3. That the sum of $80,814.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7427-T, Greenway Terrace/Ward Parkway to Valley Road

 

Section 4. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7427-T the sum of $63,334.00 for construction;

To Account No. 04-319-089-7427-T the sum of $6,333.00 for contingent obligations;

To Account No. 04-319-089-7427-T the sum of $10,450.00 for engineering and supervision;

To Account No. 04-319-089-7427-T the sum of $697.00 for administration;

 

Section 5. That the sum of $89,980.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7428-T, 66th Terrace/Oak Street to Edgevale Street.

 

Section 6. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:


To Account No. 04-319-089-7428-T the sum of $70,517.00 for construction;

To Account No. 04-319-089-7428-T the sum of $7,052.00 for contingent obligations;

To Account No. 04-319-089-7428-T the sum of $11,635.00 for engineering and supervision;

To Account No. 04-319-089-7428-T the sum of $776.00 for administration;

 

Section 7. That the sum of $61,359.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7429-T, Morningside Drive/Meyer Boulevard to 65th Street.

 

Section 8. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7429-T the sum of $48,087.00 for construction;

To Account No. 04-319-089-7429-T the sum of $4,809.00 for contingent obligations;

To Account No. 04-319-089-7429-T the sum of $7,934.00 for engineering and supervision;

To Account No. 04-319-089-7429-T the sum of $529.00 for administration;

 

Section 9. That the sum of $74,881.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7430-T, Charlotte Street/55th Street to 56th Street.

 

Section 10. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7430-T the sum of $58,684.00 for construction;

To Account No. 04-319-089-7430-T the sum of $5,868.00 for contingent obligations;

To Account No. 04-319-089-7430-T the sum of $9,683.00 for engineering and supervision;

To Account No. 04-319-089-7430-T the sum of $646.00 for administration;

 

Section 11. That the sum of $26,327.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7431-T, West 61st Terrace/Main Street to Brookside Boulevard.

 

Section 12. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7431-T the sum of $20,633.00 for construction;

To Account No. 04-319-089-7431-T the sum of $2,063.00 for contingent obligations;

To Account No. 04-319-089-7431-T the sum of $3,404.00 for engineering and supervision;

To Account No. 04-319-089-7431-T the sum of $227.00 for administration;

 

Section 13. That the sum of $85,234.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7432-T, Charlotte Street/61st Street to 62d Street.

 

Section 14. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7432-T the sum of $66,797.00 for construction;

To Account No. 04-319-089-7432-T the sum of $6,680.00 for contingent obligations;

To Account No. 04-319-089-7432-T the sum of $11,022.00 for engineering and supervision;

To Account No. 04-319-089-7432-T the sum of $735.00 for administration;

 

Section 15. That the sum of $46,085.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7433-T, Oak Terrrace/Rockhill Road to 69th Street.

 

Section 16. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7433-T the sum of $36,117.00 for construction;

To Account No. 04-319-089-7433-T the sum of $3,612.00 for contingent obligations;

To Account No. 04-319-089-7433-T the sum of $5,959.00 for engineering and supervision;

To Account No. 04-319-089-7433-T the sum of $397.00 for administration;

 

Section 17. That the sum of $75,972.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 04-319-089-7434-T, Dartmouth/Main Street to Rockhill Road.

 

Section 18. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 04-319-089-7434-T the sum of $59,539.00 for construction;

To Account No. 04-319-089-7434-T the sum of $5,954.00 for contingent obligations;

To Account No. 04-319-089-7434-T the sum of $9,824.00 for engineering and supervision;

To Account No. 04-319-089-7434-T the sum of $655.00 for administration;

 

Section 19. 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 263 for 80% of the costs relating to the replacement of sidewalks, curbs, driveway entrances, asphalt pavements and appurtenances condemned pursuant to said Section 263. 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 said 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 20. 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 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.

 

 

___________________________________

Kevin Riper

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

James M. Brady

Assistant City Attorney