ORDINANCE NO. 230349
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Sponsor: Director of Parks and Recreation Department
Reducing an appropriation in the amount of $785,408.91 in the General Obligation Series 2018, 2019, and 2020 Bond Funds; appropriating $785,408.91 from the Unappropriated Fund Balance in the General Obligation Series 2018, 2019, and 2020 Bond Funds to the 63rd Street and Zoo Drive project account; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, the 63rd Street and Zoo Drive project will reconstruct the intersection of 63rd Street and Zoo Drive to improve traffic safety and enhance traffic flow at this intersection; and
WHEREAS, a number of General Obligation Bond funded projects were recently completed and funds in these project accounts are available to assist with completing the 63rd Street and Zoo Drive project; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $785,408.91 is hereby reduced in the following GO Bond Funds 3518,3519, and 3520:
AL-3518-898044-B-89004764 Broadway Signalization $ 86,667.89
AL-3518-898037-B-89005559 Paseo over Brush Creek 7,485.98
AL-3518-897001-B-89008240 Wornall 85th to 89th 17,485.05
AL-3518-898043-B-89008263 Beacon Hill 2,144.90
AL-3518-898012-B-89008573 N Oak -NKC to Indianola 110,661.48
AL-3519-708014-B-70192902 Benton Circle 51,167.56
AL-3520-708011-B-70008822 Chouteau and I-35 273,131.02
AL-3520-708012-B-70182903 Maplewoods Parkway 212,315.99
AL-3520-897702-B-89005585 Beardsley Road Bridge Repair 24,349.04
TOTAL $785,408.91
Section 2. That the sum of $785,408.91 is hereby appropriated from the Unappropriated Fund Balance to the following account of the GO Bond Funds 3518,3519, and 3520:
AL-3518-708015-B-70194969 63rd Street and Zoo Drive $224,445.30
AL-3519-708015-B-70194969 63rd Street and Zoo Drive 51,167.56
AL-3520-708015-B-70194969 63rd Street and Zoo Drive 509,796.05
TOTAL $785,408.91
Section 3. That this ordinance, 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)(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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Tammy L. Queen
Director of Finance
Approved as to form:
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Lana K. Torczon
Senior Associate City Attorney