Legislation Details

File #: 260573    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 6/11/2026 In control: Transportation, Infrastructure and Operations Committee
On agenda: 6/30/2026 Final action:
Title: Sponsor: Councilmember Crispin Rea Reducing appropriations by $550,000 in the Capital Improvements Fund for the Street Resurfacing Project; appropriating $550,000 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Northeast Vivion Road Streetscape Project; recognizing this ordinance as having an accelerated effective date.
Sponsors: Crispin Rea
Attachments: 1. No Docket Memo 260573

ORDINANCE NO. 260573

 

 

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Sponsor: Councilmember Crispin Rea

 

Reducing appropriations by $550,000 in the Capital Improvements Fund for the Street Resurfacing Project; appropriating $550,000 from the Unappropriated Fund Balance in the Capital Improvements Fund to the Northeast Vivion Road Streetscape Project; recognizing this ordinance as having an accelerated effective date.

 

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WHEREAS, this ordinance reallocates previously appropriated funds to address a funding need in the Northeast Vivion Road Streetscape Project; NOW, THEREFORE

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1.   That the appropriation in the following account of the Capital Improvements Fund  is hereby reduced by the following amount:

 

27-3090-897701-B-89008533                                           Street Resurfacing                                                               $550,000.00

 

Section 2.  That the sum of $550,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

 

27-3090-898014-B-89008267                                           N.E. Vivion Road Streetscape                      $550,000.00

 

Section 3. That this ordinance relating to the appropriation of money and the expenses of government is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(B) and Section 503(a)(3)(C) of the City Charter and shall take effect in accordance with Section 503, City Charter.

 

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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the forgoing 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.

 

 

______________________________

Brenton Siverly

Director of Finance

 

Approved as to form:

 

 

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Andrew Bonkowski

Assistant City Attorney