| 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 |
| Date | Minutes | Description |
|
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 |
|
|
Printer Friendly Version
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
|
|
|
|