File #: 241044    Version: 1 Name:
Type: Ordinance Status: Referred
File created: 11/1/2024 In control: Transportation, Infrastructure and Operations Committee
On agenda: 12/10/2024 Final action:
Title: Sponsor: Director of Public Works Department Reducing appropriations in the amount of $60,842.88 in Fund Number 3518, the GO 2018 Q1 Fund and $318,363.61 in Fund Number 3519, the GO 2019 Q1 Bond Fund; appropriating $60,842.88 from the Unappropriated Fund Balance in Fund Number 3518, the GO 2018 Q1 Fund and $318,363.61 from the Unappropriated Fund Balance in Fund Number 3519, the GO 2019 Q1 Fund to the Grand Ave Bridge Bike/Ped Accommodations (3rd Street to Riverfront); and recognizing this ordinance as having an accelerated effective date.
Sponsors: Director of Public Works
Attachments: 1. GO reallocation Docket Memo, 2. TMP 4902 Approp_Admin
Related files: 240648
ORDINANCE NO. 241044


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Sponsor: Director of Public Works Department

Reducing appropriations in the amount of $60,842.88 in Fund Number 3518, the GO 2018 Q1 Fund and $318,363.61 in Fund Number 3519, the GO 2019 Q1 Bond Fund; appropriating $60,842.88 from the Unappropriated Fund Balance in Fund Number 3518, the GO 2018 Q1 Fund and $318,363.61 from the Unappropriated Fund Balance in Fund Number 3519, the GO 2019 Q1 Fund to the Grand Ave Bridge Bike/Ped Accommodations (3rd Street to Riverfront); and recognizing this ordinance as having an accelerated effective date.

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WHEREAS, the Grand Avenue Bike/Pedestrian Bridge project is a high priority due to its imminent advertising and construction must be completed before the 2026 FIFA World Cup;

WHEREAS, the project has Capital Improvement Program score of 76 based on approved rating criteria;

WHEREAS, the project currently has a funding shortfall of approximately $800,000, and reallocating funds from closed bond fund projects will help address this shortfall; NOW THEREFORE

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY

Section 1. That the sum of $379,206.49 is hereby reduced in the accounts of the Fund No. 3518, the GO Bond 2018 Q1 Fund, and Fund No. 3519, the GO Bond 2019 Q1 Fund in the following amounts:

AL-3518-898012-B-89008573 N. Oak - NKC to Indianola $ 35,765.00
AL-3518-898012-B-89020381 Bridging Docs for Design/Build 7,800.00
AL-3518-898043-B-89060770 Beacon Hill Sidewalk, Curb, Alley 12,280.17
AL-3518-898404-B-89020329 Marlborough Community Infrastructure 4,997.71
AL-3519-897001-B-89008121 Englewood Road Complete Street 32,924.18
AL-3519-897001-B-89008207 Green Hills Rd - Platte Brooke 261,165.43
AL-3519-897001-B-89008545 74th Street and Palmer Roadway 24,274.00
TOTAL: ...

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