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Legislation #: 130174 Introduction Date: 2/28/2013
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER JOHNSON
Title: Approving the allocations in the FY 2014-18 Capital Improvements Program preliminary budget and the FY 2014 Neighborhood Conservation Project list as set forth in this ordinance and attached exhibits; and stating the Council's intention regarding advance funding of the FY 2014-18 Capital Improvement Program projects.

Legislation History
DateMinutesDescription
2/28/2013 Filed by the Clerk's office
2/28/2013 Referred to Transportation & Infrastructure Committee
3/7/2013 Hold On Agenda (3/21/2013)
3/21/2013 Do Pass as a Committee Substitute
3/21/2013 Assigned Third Read Calendar as Substituted
3/28/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
130174.pdf Authenticated 72K AUTHENTICATED
130174 Fact Sheet.xls Fact Sheet 144K Fact Sheet
130174 Capital Improvements Program Budget by Fund (3-21-2013).xls Other 218K CIP Budget
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Copy of YR30 - All Districts NC List - Table E (Submitted) 2-28-2013.xls Advertise Notice 134K Budget

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130174

Approving the allocations in the FY 2014-18 Capital Improvements Program preliminary budget and the FY 2014 Neighborhood Conservation Project list as set forth in this ordinance and attached exhibits; stating the Council's intention regarding advance funding of the FY 2014-18 Capital Improvement Program projects; and reducing appropriations in the amount of $6,000,000.00 in the Capital Improvements Fund.

WHEREAS, the Public Improvement Advisory Committee (PIAC) makes recommendations each year on the 5-Year Capital Improvements Program and the City Manager is directed to include the 5-Year Capital Improvements Program in the annual budget; and

WHEREAS, the City Manager has included the FY 2014-18 Capital Improvements Program preliminary budget in the FY 2014-18 budget submitted to the Mayor; and

WHEREAS, time is of the essence in beginning capital improvement projects due to the length of the construction process and the Council desires that staff begin work on new projects as soon as possible; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Council hereby approves the allocations in the FY 2014-18 Capital Improvements Program preliminary budget, and the allocations in the FY 2014 Neighborhood Conservation project list as set forth in Exhibits 1 and 2, respectively, attached to this ordinance.

Section 2. That the Council hereby states its intention to provide funding, prior to May 1, 2013, necessary to allow the City to begin work on the projects included in Exhibits 1 and 2 as soon as possible, subject to availability of funds.

Section 3. That the appropriations in the following accounts of the Capital Improvements Fund are reduced by the following amounts:

13-3090-878011-B-70400001 Chouteau Pkwy-Centennial Blvd $5,000,000.00

13-3090-878012-B-89008148 NW 72nd St + Waukomis combined 450,000.00

13-3090-878012-E-89008148 NW 72nd St + Waukomis combined 50,000.00

13-3090-878011-A-89008157 N Bennington-Parvin to NE 48 54,412.00

13-3090-878011-B-89008157 N Bennington-Parvin to NE 48 54,485.00

ALL-3090-878011-B-89008157 N Bennington-Parvin to NE 48 391,103.00

TOTAL $6,000,000.00

________________________________________________

  Approved as to form and legality:

 

_________________________________

Nelson V. Munoz

Assistant City Attorney