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Legislation #: 110451 Introduction Date: 6/9/2011
Type: Ordinance Effective Date: 6/16/2011
Sponsor: COUNCILMEMBER MARCASON
Title: Appropriating $34,741,897.57 from the Unappropriated Fund Balance of the Capital Improvements Fund to various neighborhood conservation projects in the Capital Improvements Fund; appropriating $25,944,878.18 from the Unappropriated Fund Balance of the Capital Improvements Fund to various citywide projects in the Capital Improvements Fund; designating requisitioning authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
6/9/2011 Filed by the Clerk's office
6/9/2011 Referred to Finance, Governance & Ethics Committee
6/15/2011 Advance and Do Pass as a Committee Substitute, Debate
6/16/2011 Passed as Substituted

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 110451

 

Appropriating $34,741,897.57 from the Unappropriated Fund Balance of the Capital Improvements Fund to various neighborhood conservation projects in the Capital Improvements Fund; appropriating $25,944,878.18 from the Unappropriated Fund Balance of the Capital Improvements Fund to various citywide projects in the Capital Improvements Fund; designating requisitioning authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That $34,741,897.57 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following neighborhood conservation project accounts:

 

FY

Fund

Dept

DeptID

Project Number

Project Name

Amount

 

 

FIRST DISTRICT PROJECTS

 

 

 

12

3090

87

8100B

89009996

CONTINGENCY - CD1

$88,704.73

 

 

 

 

12

3090

87

8101B

87008300

NE Industrial District Impv

$248,561.41

 

 

 

 

12

3090

87

8101B

87008301

NE 108th St Imprv

$68,407.47

 

 

 

 

12

3090

87

8101B

89008112

N Brighton -M210 to Parvin Road

$618.78

 

 

 

 

12

3090

87

8101B

89008157

N Bennington-Parvin to NE 48

$283,121.01

 

 

 

 

12

3090

89

8101B

89002961

Missouri River Corridor

$220,000.00

 

 

 

 

12

3090

89

8101B

89004686

Shoal Creek Flashing Light

$20,000.00

 

 

 

 

12

3090

89

8101B

89008175

N Garfield - Rock Creek Dr

$458,758.41

 

 

 

 

12

3090

89

8101B

89008206

Columbus Park Guardrail Replac

$3,500.00

 

 

 

 

12

3090

87

8103B

89005542

NE Indiana-55th to Gladstone

$480,780.00

 

 

 

 

12

3090

70

8109B

70063922

Hidden Valley Prk Master Plan

$31,908.14

 

 

 

 

12

3090

70

8109B

70068801

American Legion Ftn Restore

$21,268.21

 

 

 

 

12

3090

70

8109B

70084928

Maple Park Soccer Fields

$89,649.00

 

 

 

 

12

3090

70

8109B

70094101

San Rafael Park

$11,942.99

 

 

 

 

12

3090

70

8109B

70094922

Hidden Valley Park

$99,191.38

 

 

 

 

12

3090

70

8109B

70114901

Penguin Park

$189,488.29

 

 

 

 

12

3090

70

8109B

70114925

Hodge Park Rugby Fields

$60,000.00

 

 

 

 

12

3090

87

8911B

89008090

N. Brighton-MO210 to Parvin

$254,197.00

 

 

 

 

12

3090

07

8102B

07000190

KC Museum

$441,886.30

 

 

 

 

 

 

 

 

 

TOTAL - 1st District

$3,071,983.12

 

 

 

 

SECOND DISTRICT PROJECTS

 

 

 

12

3090

87

8200B

89009996

CONTINGENCY - CD2

$59,974.88

 

 

 

 

12

3090

87

8201B

89001236

NW 64th-68th (Gower) Connector

$43,653.01

 

 

 

 

12

3090

89

8201B

89004625

N Congress Flashing Light

$15,138.00

 

 

 

 

12

3090

89

8201B

89005554

169 Bridges- 96th & 108th

$9,750.00

 

 

 

 

12

3090

89

8201B

89008136

NW 72nd/MO9 to I29

$242.70

 

 

 

 

12

3090

89

8201B

89008160

Northwood & 56 St study

$7,365.00

 

 

 

 

12

3090

89

8201B

89008174

Prairie View Rd at I-29 & 64th

$6,456.80

 

 

 

 

12

3090

89

8201B

89020083

Route 152 Trail - Phase 1

$4,950.77

 

 

 

 

12

3090

89

8203B

89005554

169 Bridges- 96th & 108th

$750,000.00

 

 

 

 

12

3090

89

8204B

89020153

I-670 Bike/Ped Enhancements

$57,382.22

 

 

 

 

12

3090

80

8208B

89003400

NE 88th & N Lathrop SD 22092

$45,794.00

 

 

 

 

12

3090

70

8209B

70054802

Tiffany Hills Sports Complex

$122,468.00

 

 

 

 

12

3090

70

8209B

70084933

Tiffany Hills Added Ballfields

$235,358.08

 

 

 

 

12

3090

70

8209B

70104902

Tiffany Springs Park

$82,995.21

 

 

 

 

12

3090

89

8204B

89020160

Freedom Mall/RHT Trailhead

$104,127.40

 

 

 

 

 

 

 

 

 

 

TOTAL - 2nd District

$1,545,656.07

 

 

 

 

FY

Fund

Dept

DeptID

Project Number

Project Name

Amount

 

 

THIRD DISTRICT PROJECTS

 

 

 

12

3090

87

8300B

89009996

CONTINGENCY - CD3

$709,841.73

 

 

 

 

12

3090

89

8301B

89004324

Van Brunt Blvd & 39th St Geome

$281,518.58

 

 

 

 

12

3090

89

8301B

89007562

3100 block of Perry Lighting

$3,000.00

 

 

 

 

12

3090

89

8301B

89007564

Santa Fe Streetlighting

$355,000.00

 

 

 

 

12

3090

89

8301B

89008188

Askew & Monroe Alley Repave

$26,000.00

 

 

 

 

12

3090

89

8301B

89020150

Alley- Admiral- 8th- Paseo to

$6,300.00

 

 

 

 

12

3090

87

8304B

64007315

Beacon Hill Development

$87,000.00

 

 

 

 

12

3090

89

8304B

89008165

39th Street Development

$1,206.29

 

 

 

 

12

3090

80

8305B

81000351

40th & Monroe Land acquisition

$205,000.00

 

 

 

 

12

3090

89

8307B

89060118

27th and Wabash Redevelopment

$250,000.00

 

 

 

 

12

3090

89

8307B

89060119

18th and Indiana

$250,000.00

 

 

 

 

12

3090

89

8307B

89060132

Woodland/41st to 42nd wst side

$169,350.00

 

 

 

 

12

3090

89

8307B

89060222

40th & Highland

$78,522.00

 

 

 

 

12

3090

89

8307B

89060223

20th and Prospect Sidewalks

$6,835.82

 

 

 

 

12

3090

89

8307B

89060269

Van Brunt Bus Line- 31st, 27th

$210,000.00

 

 

 

 

12

3090

89

8307B

89060270

Bellefontaine- 34th to 35th St

$33,091.80

 

 

 

 

12

3090

89

8307B

89060271

2800 Block of Perry Ave

$61,574.20

 

 

 

 

12

3090

89

8307B

89060272

Wabash from 34th to 35th St

$39,632.93

 

 

 

 

12

3090

89

8307B

89060273

24th St - Chelsea to Brighton

$37,633.45

 

 

 

 

12

3090

89

8307B

89060274

Mersington - 29th to 30th Stre

$11,702.76

 

 

 

 

12

3090

89

8307B

89060275

Woodland - 31st St to Linwood

$87,411.78

 

 

 

 

12

3090

80

8308B

81000309

Sanitary Sewer outfall

$41,556.00

 

 

 

 

12

3090

80

8308B

81000443

3722 Denton Ave

$24,000.00

 

 

 

 

12

3090

80

8308B

89003370

39th & Blue Ridge Cut-off SD 1

$279,906.89

 

 

 

 

12

3090

80

8308B

89003372

Leeds Rd. & Hunter Ave. SD 100

$79,995.00

 

 

 

 

12

3090

80

8308B

89003646

Highway 40 & Marsh Ave.

$254,723.25

 

 

 

 

12

3090

70

8309B

70045213

Freeway Park Shelter

$33,943.00

 

 

 

 

12

3090

70

8309B

70084432

Van Brunt Parking Lot

$60,065.54

 

 

 

 

12

3090

70

8309B

70084911

Dunbar Park Improvements

$47,660.00

 

 

 

 

12

3090

70

8309B

70094717

Liberty Park

$120,816.29

 

 

 

 

12

3090

70

8309B

70094929

Parade Park Walking/Running Tr

$20,068.55

 

 

 

 

12

3090

70

8309B

70101301

Harmony Park

$47,839.52

 

 

 

 

12

3090

70

8309B

70104100

2009 Playgrounds CD3

$24,307.49

 

 

 

 

12

3090

70

8309B

70112201

12th and Prospect Intersection

$29,406.58

 

 

 

 

12

3090

70

8309B

70112202

12th and Brooklyn Crosswalks

$29,406.58

 

 

 

 

12

3090

70

8309B

70112203

12th and Woodland Crosswalks

$29,406.58

 

 

 

 

12

3090

70

8309B

70114903

Ashland Park

$105,897.66

 

 

 

 

12

3090

70

8309B

70114905

Ashland Park

$16,373.86

 

 

 

 

12

3090

70

8309B

70115501

Gregg Klice CCtr Flooring Repl

$240,000.00

 

 

 

 

12

3090

70

8309B

70115502

PAL-Blue Valley CCtr Parking

$213,000.00

 

 

 

 

12

3090

70

8309B

70118801

Bernard Powell Statue

$45,000.00

 

 

 

 

12

3090

07

8923B

07000235

Jazz Museum/18th & Vine

$161,859.91

 

 

 

 

12

3090

64

8943B

640C7021

Beacon Hill Phase IIIC-Drainage

$28,550.13

 

 

 

 

 

 

 

 

 

TOTAL - 3rd District

$4,844,404.17

 

 

 

 

 

 

 

FY

Fund

Dept

DeptID

Project Number

Project Name

Amount

 

 

FOURTH DISTRICT PROJECTS

 

 

 

12

3090

87

8400B

89009996

CONTINGENCY - CD4

$408,839.02

 

 

 

 

12

3090

89

8401B

89004485

Meyer Blvd crosswalk light

$100,000.00

 

 

 

 

12

3090

89

8401B

89004487

31st Street gateway markers

$15,000.00

 

 

 

 

12

3090

89

8401B

89004662

18th, 19th McGee Pole & Light

$3,000.00

 

 

 

 

12

3090

89

8401B

89004691

46th/Main Pedestrian Beacon

$55,000.00

 

 

 

 

12

3090

89

8401B

89004694

37th & Broadway Pedestrian Cro

$75,000.00

 

 

 

 

12

3090

89

8401B

89008183

Main St Streetscape Plan

$475,000.00

 

 

 

 

12

3090

89

8401B

89008195

Westport road Traffic study

$9,312.00

 

 

 

 

12

3090

89

8401B

89008203

63rd Street Master Plan

$2,000.00

 

 

 

 

12

3090

64

8404B

64011004

East Village Block 65

$250,000.00

 

 

 

 

12

3090

89

8404B

89004493

Main & 63rd Pedestrian Signals

$6,000.00

 

 

 

 

12

3090

89

8404B

89004641

Westport Crossing

$16,366.00

 

 

 

 

12

3090

89

8404B

89007545

Underpass Lighting

$51,921.00

 

 

 

 

12

3090

89

8404B

89020086

36th and Janssen Place

$200,000.00

 

 

 

 

12

3090

89

8404B

89020153

I-670 Bike/Ped Enhancements

$57,964.53

 

 

 

 

12

3090

89

8407B

89009993

DISTRICT 4 SIDEWALK ASSESSMENT

$78,372.66

 

 

 

 

12

3090

89

8407B

89060121

Wornall Rd. - 83rd to 85th

$340,212.00

 

 

 

 

12

3090

89

8407B

89060251

Summit - Southwest blvd street

$150,000.00

 

 

 

 

12

3090

89

8407B

89060263

W 67th from Valley Rd to Ward

$5,143.00

 

 

 

 

12

3090

80

8408B

81000563

Brookside Phase 3B

$3,919,264.00

 

 

 

 

12

3090

70

8409B

70054920

Observation Ftn/Ramp/BB Court

$172,711.33

 

 

 

 

12

3090

70

8409B

70074922

Observation Aguirre Connection

$29,842.38

 

 

 

 

12

3090

70

8409B

70081335

Westwood Trail Improvement

$35,812.82

 

 

 

 

12

3090

70

8409B

70088802

Adam & Eve Ftn Restoration

$15,098.80

 

 

 

 

12

3090

70

8409B

70088844

The Hiker Site Work

$18,715.19

 

 

 

 

12

3090

70

8409B

70088956

Venetian Relief Study

$8,968.10

 

 

 

 

12

3090

70

8409B

70090003

Stairs Connecting Gage Park

$62,816.79

 

 

 

 

12

3090

70

8409B

70094932

Skywalk Memorial Garden

$75,000.00

 

 

 

 

12

3090

70

8409B

70104908

Loose Park - S Parking Lot

$31,669.61

 

 

 

 

12

3090

70

8409B

70104909

Penn Valley Skatepk-Ldscp/Shad

$65,556.74

 

 

 

 

12

3090

70

8409B

70113201

Tower Park Master Plan

$39,519.00

 

 

 

 

12

3090

70

8409B

70114906

Sheila Kemper Dietrich Park

$189,904.06

 

 

 

 

12

3090

70

8409B

70114908

Holmes Park Roller Hockey

$65,000.00

 

 

 

 

12

3090

70

8409B

70114909

Roanoke Park Volleyball Court

$37,067.03

 

 

 

 

12

3090

70

8409B

70118804

Korean War Veterans Memorial

$100,000.00

 

 

 

 

12

3090

70

8409B

70400135

Maintenance

$92,080.00

 

 

 

 

12

3090

70

8409B

70074935-2

Westwood Shelter/Picnic Area

$66,027.97

 

 

 

 

12

3090

89

8409B

89020122

Trolley Track Trail

$9,450.54

 

 

 

 

12

3090

64

8944B

64007019

Union Hill Streetscape - Storm

$27,438.28

 

 

 

 

12

3090

64

8944B

64007516

Westport Lighting

$15,938.69

 

 

 

 

12

3090

80

8954B

89003471

620 W 85th Terr. & Summit Sec

$7,320.00

 

 

 

 

12

3090

70

8407B

70114919

West Plaza Island

$25,000.00

 

 

 

 

 

 

 

 

 

TOTAL - 4th District

$7,409,331.54

 

 

 

 

 

FY

Fund

Dept

DeptID

Project Number

Project Name

Amount

 

 

FIFTH DISTRICT PROJECTS

 

 

 

12

3090

87

8500B

89009996

CONTINGENCY - CD5

$641,580.41

 

 

 

 

12

3090

87

8501B

89008143

Phelps Road

$460,420.30

 

 

 

 

12

3090

89

8501B

89004489

Gregory & James A. Reed flashe

$33,535.00

 

 

 

 

12

3090

89

8501B

89008144

8705 E. 61st Street

$175,254.00

 

 

 

 

12

3090

89

8501B

89008145

Lawn / Blue Parkway to 51st

$119,000.00

 

 

 

 

12

3090

89

8501B

89008146

7800 block of Brooklyn

$18,952.00

 

 

 

 

12

3090

89

8501B

89008184

67th Terrace Alleyway

$5,000.00

 

 

 

 

12

3090

89

8501B

89008203

63rd Street Master Plan

$2,000.00

 

 

 

 

12

3090

64

8504B

64010004

66th Terrace/Broadmoor

$200,000.00

 

 

 

 

12

3090

64

8504B

64010005

MCI-Improvements

$38,551.38

 

 

 

 

12

3090

64

8504B

64011003

Swope Park Area Plan

$60,000.00

 

 

 

 

12

3090

64

8504B

64011005

Little Blue Valley Area Plan

$50,000.00

 

 

 

 

12

3090

70

8504B

70095902

Climate Sustainability Center

$4,402.14

 

 

 

 

12

3090

89

8507B

89060064

60th Terr. Sidewalks from 4246

$220.39

 

 

 

 

12

3090

80

8508B

81000293

Osage Relief Sewer

$75,618.00

 

 

 

 

12

3090

70

8509B

70006548

Summit Woods

$252,628.81

 

 

 

 

12

3090

70

8509B

70026130

Fleetwood Park Acquisition

$61,232.89

 

 

 

 

12

3090

70

8509B

70064925

Raytown Rd Athletics Dogpark

$205,331.55

 

 

 

 

12

3090

70

8509B

70092200

Boulevard Reconstruction

$126,500.00

 

 

 

 

12

3090

70

8509B

70096103

Big Blue Battlefield Byrams Rd

$129,130.57

 

 

 

 

12

3090

70

8509B

70101303

Dunn Park

$221,300.29

 

 

 

 

12

3090

70

8509B

70101304

Katy Trail Corridor

$9,123.86

 

 

 

 

12

3090

70

8509B

70101307

Town Fork Creek Trail

$22,455.70

 

 

 

 

12

3090

70

8509B

70103001

Tri-Blenheim Parks Study

$44,330.13

 

 

 

 

12

3090

70

8509B

70104912

Nobel Park

$39,877.01

 

 

 

 

12

3090

70

8509B

70114910

Fifth District East Park Impr

$250,000.00

 

 

 

 

12

3090

70

8509B

70114911

Swope Park Cross Country Marks

$9,168.46

 

 

 

 

12

3090

70

8509B

70124901

Marlborough Park Phase I

$129,167.00

 

 

 

 

12

3090

70

8509B

70400135

Maintenance

$27,157.53

 

 

 

 

12

3090

89

8509B

89020122

Trolley Track Trail

$254,378.99

 

 

 

 

12

3090

89

8509B

89020123

Little Blue River Trail

$388,032.32

 

 

 

 

12

3090

89

8501B

89007566

Little Blue/Norfleet-Noland

$315,000.00

 

 

 

 

12

3090

89

8501B

89008199

Oxford Development

$999,999.61

 

 

 

 

 

 

 

 

 

TOTAL - 5th District

$5,369,348.34

 

 

 

 

SIXTH DISTRICT PROJECTS

 

 

 

12

3090

87

8600B

89009996

CONTINGENCY - CD6

$164,435.81

 

 

 

 

12

3090

89

8601B

89008020

135th St. M-150 to Holmes

$310,668.54

 

 

 

 

12

3090

89

8601B

89008137

Botts Road

$821,405.99

 

 

 

 

12

3090

89

8601B

89008199

Oxford Development

$1,000,000.00

 

 

 

 

12

3090

89

8601B

89020091

Little Blue River Trace Trail

$42,863.00

 

 

 

 

12

3090

89

8601B

89020152

3Trails, Trails KC and Metro G

$99,008.76

 

 

 

 

12

3090

89

8601B

89020161

Thunderbird Road @ M150 &KCSR

$227,500.00

 

 

 

 

12

3090

89

8601B

89060285

Holmes Rd 107th - 108th

$75,000.00

 

 

 

 

12

3090

80

8605B

82000098

Mission Lake Wood Bridge

$999,322.00

 

 

 

 

12

3090

80

8605B

82000107

PIAC#106210 Eliminate pond

$191,833.90

 

 

 

 

12

3090

80

8605B

82000111

PIAC#106421-3337-44 E 105th

$141,460.00

 

 

 

 

 

 

FY

Fund

Dept

DeptID

Project Number

Project Name

Amount

 

 

 

 

 

 

 

 

 

 

 

 

12

3090

80

8605B

82000114

PIAC#106422 Constr 90th Grand

$150,000.00

 

 

 

 

12

3090

80

8605B

82000115

PIAC#106414 Clean Silt at Lake

$298,637.02

 

 

 

 

12

3090

80

8605B

82000118

PIAC#106080 8608 CORRINGTON

$15,000.00

 

 

 

 

12

3090

80

8605B

82000125

4200 E 100th St; PIAC #107099

$37,129.00

 

 

 

 

12

3090

80

8605B

82000127

114th & Greenwood PIAC #107181

$81,367.00

 

 

 

 

12

3090

80

8605B

82000128

9700 Eastern PIAC #107274

$4,000.00

 

 

 

 

12

3090

80

8605B

82000129

301 E 103rd Ter PIAC #107305

$45,000.00

 

 

 

 

12

3090

80

8605B

82000143

Wornall Road south of 133rd St

$30,000.00

 

 

 

 

12

3090

80

8605B

89003394

Marlborough Storm Drainage (Ar

$727,861.13

 

 

 

 

12

3090

80

8605B

89003521

Duke Gibson Dr. Storm Drainage

$128,117.00

 

 

 

 

12

3090

80

8605B

89003749

Mission Lake 12342-50 Charlotte

$134,737.00

 

 

 

 

12

3090

80

8605B

89003750

107 W 119th Terr. / 119th Terr

$125,664.00

 

 

 

 

12

3090

80

8605B

89003752

8711 E 108th St.

$228,585.29

 

 

 

 

12

3090

80

8605B

89003810

809 W 109th Terr. Drainage

$82,318.53

 

 

 

 

12

3090

80

8605B

89003840

104th Ter. and Walnut Drive

$720.00

 

 

 

 

12

3090

89

8607B

64007022

6th District Trail Study

$25,000.00

 

 

 

 

12

3090

89

8607B

89020164

M150 Trail- Prospect to NNSA

$13,212.32

 

 

 

 

12

3090

89

8607B

89060212

89th St - Wornall to Main

$296,167.00

 

 

 

 

12

3090

89

8607B

89060266

92nd- Stark to Wallace Sidewalk

$77,203.05

 

 

 

 

12

3090

89

8607B

89060283

Troost 88th - 89th Sidewalk

$31,163.33

 

 

 

 

12

3090

89

8607B

89060284

Blue Ridge Design 99th - 107th

$68,000.00

 

 

 

 

12

3090

89

8607B

89060286

Blue Ridge -107th to Red Bridge

$55,000.00

 

 

 

 

12

3090

89

8607B

89060287

Ruskin Way -Blue Ridge to Spri

$200,000.00

 

 

 

 

12

3090

89

8607B

89060288

Oak Walking Trail

$350.96

 

 

 

 

12

3090

80

8608B

82000148

Drainage/Flooding Improvements

$150,000.00

 

 

 

 

12

3090

80

8608B

89003727

135th & Cherry St. Sewer Main

$43,000.00

 

 

 

 

12

3090

80

8608B

89003809

8216 to 8218 Ruskin Way Drainage

$160,869.28

 

 

 

 

12

3090

70

8609B

70061303

Blue River Trail 100th - I435

$6,882.09

 

 

 

 

12

3090

70

8609B

70084909

Gambril Trails & Playground

$32,637.60

 

 

 

 

12

3090

70

8609B

70090006

Avila Trail in 6th District

$72,215.03

 

 

 

 

12

3090

70

8609B

70091301

Blue River Trail to Alex George

$8,549.05

 

 

 

 

12

3090

70

8609B

70101306

Indian Creek Trail Lydia to UP

$22,651.05

 

 

 

 

12

3090

89

8609B

89020122

Trolley Track Trail

$251,140.00

 

 

 

 

12

3090

89

8916B

890C8054

Red Bridge Road, Phase 2

$63.00

 

 

 

 

12

3090

80

8956B

89003471

620 W 85th Terr. & Summit Sec

$9,887.00

 

 

 

 

 

 

 

 

 

TOTAL - 6th District

$7,686,644.73

 

 

 

 

STRATEGIC

 

 

 

 

 

 

 

 

12

3090

89

8701B

89002785

Riverfront Heritage Trail / Ge

$265,620.70

 

 

 

 

12

3090

87

8701B

89008143

Phelps Road

$202.88

 

 

 

 

12

3090

89

8701B

89008154

Major Street Plan

$10,090.55

 

 

 

 

12

3090

64

8704B

64007023

Citywide Trails Plan

$8,967.00

 

 

 

 

12

3090

80

8705B

89003756

Town Fork Creek Drainage

$500,000.00

 

 

 

 

12

3090

70

8709B

70090004

Liberty Memorial-Southtown TIF

$1,454,967.33

 

 

 

 

12

3090

70

8709B

70095931

Just Off Broadway Theatr-STTIF

$4,389.39

 

 

 

 

12

3090

70

8709B

70102358

Shoal Crk Pkwy NE96th-NBrightn

$436,337.81

 

 

 

 

12

3090

70

8709B

70400116

Englewood Park Lake Restoration

$145,228.87

 

 

 

 

12

3090

70

8709B

70094924A

Penn Valley TIF-Sediment R/Cur

$1,458,346.37

 

 

 

 

12

3090

70

8709B

70094924B

Penn Valley TIF-Signage

$234,375.00

 

 

 

 

12

3090

70

8709B

70094924C

Penn Valley TIF-Skate Park Com

$296,003.70

 

 

 

 

 

 

 

 

 

TOTAL - Strategic

$4,814,529.60

 

 

 

 

 

 

 

 

 

TOTAL - NEIGHBORHOOD CONSERVATION PROJECTS

 

$33,741,897.96

 

 

 

 

 

Section 2. That $25,944,878.18 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following citywide project accounts:

 

FY

Fund

Dept

DeptID

Project Number

Project Name

Amount

 

CITYWIDE PROJECTS

 

 

 

12

3090

64

8843B

640B7315

Beacon Hill Development Green Demolition

$86,193.00

 

 

 

 

12

3090

64

8043B

640C7315

Beacon Hill Development Phase IIIC Drainage

$270,447.13

 

 

 

 

12

3090

70

8013B

70042301

Independence Avenue Streetscape

$897,820.96

 

 

 

 

12

3090

70

8053B

70400063

Brush Creek Enhancement

$312,215.51

 

 

 

 

12

3090

70

8067B

70069904

MO PSTIF Environmental Cleanup

$18,969.10

 

 

 

 

12

3090

70

8092B

70084027

Platte Purchase Park Improvement

$134,246.11

 

 

 

 

12

3090

80

8052B

82000037

Seven Levees

$459,092.00

 

 

 

 

12

3090

80

8055B

89002535

Dodson Industrial District Flood Control

$2,204,795.47

 

 

 

 

12

3090

80

8057B

89005537

Colorado Bridge

$3,000.00

 

 

 

 

12

3090

87

8011B

70400001

Chouteau Parkway – Centennial Blvd

$735,113.00

 

 

 

 

12

3090

87

8011B

89002675

N Brighton Avenue Section 1 Vivion

$255,896.72

 

 

 

 

12

3090

87

8011B

89008112

N Brighton Avenue M210 to Parvin

$99,432.77

 

 

 

 

12

3090

87

8011B

89008157

N Bennington – Parvin to NE 48th

$2,541,586.18

 

 

 

 

12

3090

87

8011B

89020068

Chouteau Parkway ROW Acquisition

$101,184.00

 

 

 

 

12

3090

87

8012B

89008148

NW 72nd St & Waukomis

$557,399.55

 

 

 

 

12

3090

87

8012B

89001236

NW 64th-68th Gower Connector

$250,059.95

 

 

 

 

12

3090

87

8012B

89008091

North Congress St Improvements

$324,970.14

 

 

 

 

12

3090

87

8012B

89008148

NW 72nd St & Waukomis

$557,399.55

 

 

 

 

12

3090

87

8017B

89004361

Operation Green Light

$83,051.42

 

 

 

 

12

3090

87

8031B

89005542

NE Indiana – 55th Street to Gladstone

$15,798.47

 

 

 

 

12

3090

87

8032B

89005499

NW Bryan Road Bridge

$754,170.00

 

 

 

 

12

3090

87

8034B

89005406

23rd Street Bridge near Kemper Arena

$125,870.94

 

 

 

 

12

3090

87

8034B

89005496

James Street Bridge over RR

$2,866,904.09

 

 

 

 

12

3090

87

8034B

89025467

Transportation Enhancement

$32,797.86

 

 

 

 

12

3090

87

8034B

89035467

47th Terrace

$466,605.62

 

 

 

 

12

3090

87

8034B

89045467

Troost Bridge – North Pedestrian Improvement

$292,474.47

 

 

 

 

12

3090

87

8035B

89005474

83rd Street Bridge over KCSRR

$82,808.00

 

 

 

 

12

3090

87

8035B

89005536

Blue Parkway over Small Creek

$210,224.20

 

 

 

 

12

3090

87

8035B

89005537

Lower Blue Parkway over Blue

$1,203,619.91

 

 

 

 

12

3090

87

8035B

890A5474

83rd St Bridge Demolition

$269,046.54

 

 

 

 

12

3090

87

8035B

89005443

58th Street Bridge over KCSRR

$3,199,597.19

 

 

 

 

12

3090

87

8037B

89005521

Woodswether Road Viaduct

$157,817.78

 

 

 

 

12

3090

87

8043B

55007315

Brownfields Beacon Hill Development

$390,410.48

 

 

 

 

12

3090

87

8043B

64007315

Beacon Hill Development

$127,511.68

 

 

 

 

12

3090

87

8043B

640A7315

Beacon Hill Development NW Quadrant

$587,898.42

 

 

 

 

12

3090

89

8014B

89008183

Main Street Streetscape

$200,000.00

 

 

 

 

12

3090

89

8016B

89008111

Lee’s Summit Road Study

$142,871.60

 

 

 

 

12

3090

89

8016B

89008137

Botts Road

$3,868,410.50

 

 

 

 

12

3090

89

8032B

89005541

KCTRR Retaining Walls

$122,273.62

 

 

 

 

12

3090

89

8073B

89060249

Green Impact Zone Curbs and Sidewalks

$655,085.25

 

 

 

 

12

3090

89

8831B

89005459

North Brighton Avenue Bridge

$279,809.00

 

 

 

 

 

 

 

 

 

Total

$25,944,878.18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Section 3. That the Director of General Services is designated as requisitioning authority for the following account in the Capital Improvements Fund: 078102 and 078923.

 

Section 4. That the Director of City Development is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 648043, 648404, 648504, 648704, 648843, 648943, and 648944.

 

Section 5. That the Board of Parks and Recreation is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 706464, 708013, 708053, 708067, 708092, 708109, 708209, 708309, 708407, 708409, 708504, 708509, 708609, and 708709.

 

Section 6. That the Director of Water Services is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 808052, 808055, 808208, 808305, 808308, 808408, 808508, 808605, 808608, 808954 and 808956.

 

Section 7. That the Director of Public Works is designated as requisitioning authority for the following accounts in the Capital Improvements Fund: 898014, 898016, 898032, 898073, 898101, 898201, 898203, 898204, 898301, 898304, 898307, 898401, 898404, 898407, 898501, 898507, 898509, 898601, 898607, 898609, 898704, 898705, 898707, 898831, 898916, 898941 and 898975.

 

Section 8. That the Director of Capital Projects is designated as requisitioning authority for the following accounts is the Capital Improvements Fund: 878011, 878012, 878017, 878031, 878032, 878034, 878035, 878037, 878043, 878100, 878101, 878103, 878200, 878201, 878300, 878304, 878400, 878500, 878501, 878600, 878601, 878701, 878911 and 878931.

 

Section 9. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, 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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Cecilia Abbott

Assistant City Attorney