ORDINANCE NO. 260882
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Sponsor(s): Councilmembers Crispin Rea and Eric Bunch
Reducing previously appropriated funds in the amount of $600,000.00 in the GO Bond Series 2027A Q1-22 Fund; appropriating that amount from the Unappropriated Fund Balance in the GO Bond Series 2027A Q1-22 Fund to the Skatepark at 3rd Street & Woodswether Road project; authorizing the Director of Public Works to execute a construction contract with New Line Skateparks for $1,486,279.00; and recognizing this ordinance as having an accelerated effective date.
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WHEREAS, the Council passed Ordinance No. 260211, As Amended, appropriating $1,500,000.00 from the GO Bond Series 2027A Q1-22 Fund to the Garrison Community Center Spray Ground project; and
WHEREAS, the City has determined that $600,000.00 previously appropriated from the GO Bond Series 2027A Q1-22 Fund to the Garrison Community Center Spray Ground project is available to support construction in the Skatepark at 3rd Street & Woodswether Road project; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $600,000.00 is hereby reduced in the following account of the GO Bond Series 2027A Q1-22 Fund:
AL-3827-708094-B-70260055 Garrison CC Sprayground $600,000.00
Section 2. That the sum of $600,000.00 is hereby appropriated from the Unappropriated Fund Balance of the GO Bond Series 2027A Q1-22 Fund to the following account:
AL-3827-898094-B-89023043 3rd Street Skatepark $600,000.00
Section 3. That the Director of Public Works is authorized to execute a construction contract with New Line Skateparks, in the amount of $1,486,279.00, for Skatepark at 3rd Street & Woodswether Road project from funds hereby and previously appropriated to the following accounts:
AL-3827-898094-B-89023043 3rd Street Skatepark $ 600,000.00
27-3090-898401-B-89023043 3rd Street Skatepark 550,000.00
27-3090-898404-B-89023043 3rd Street Skatepark 282,975.00
27-3090-898409-B-89023043 3rd Street Skatepark 53,304.00
TOTAL $1,486,279.00
Section 4. That the Director of Public Works is designated the requisitioning authority for Account No. AL-3827-898094-B.
Section 5. 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 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.
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Brenton Siverly
Director of Finance
Approved as to form:
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Andrew Bonkowski
Assistant City Attorney