ORDINANCE NO. 260747
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Sponsor(s): Councilmembers Kevin O’Neill and Nathan Willett
Reducing an appropriation in the amount of $3,000,000.00 in the General Obligation Series 2026 Bond Fund from the N.E. 112th Street - N. Stark to City Limits project; appropriating $3,000,000 from the Unappropriated Fund Balance in the General Obligation Series 2026 Bond Fund to the N.E. Shoal Creek Pkwy. Improvements - Maplewoods Pkwy. to Staley Rd. project account; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, N.E. Shoal Creek Pkwy. Improvements - Maplewoods Pkwy. to Staley Rd. project will complete the construction of Shoal Creek Pkwy. and improve accessibility to Staley High School and has a Capital Improvement Score of 64 based on approved rating criteria; and
WHEREAS, the N.E. 112th project in Council District 1 is being phased to reduce impacts on neighboring properties and funds in this project are available to be transferred to the N.E. Shoal Creek Pkwy. project; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the appropriations in the following account of the General Obligation Series 2026 Bond Fund, Fund 3526 are hereby reduced by the following amount:
AL-3526-898011-B-611060-89008835 N.E. 112th St - N. Stark to CL $3,000,000.00
Section 2. That the sum of $3,000,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Obligations Series 2026 Bond Fund, Fund 3526 to the following account:
AL-3526-898011-B-89080023 N.E. Shoal Creek Pkwy. $3,000,000.00
Section 3. That the Director of Public Works is designated the requisitioning authority for Account No. AL-3526-898011
Section 4. That this ordinance, appropriating money and relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(C) and Section 503(a)(3)(D) 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 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.
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Brenton Siverly
Director of Finance
Approved as to form:
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Andrew Bonkowski
Assistant City Attorney