Title
An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2027, as adopted by Ordinances 10400, 10401, and 10402, by amending the authorized expenditures for the City of Lee's Summit, Missouri.
Body
Issue/Request:
An Ordinance approving Amendment No. 5 to the budget for the fiscal year ending June 30, 2027, as adopted by Ordinances 10400, 10401, and 10402, by amending the authorized expenditures for the City of Lee's Summit, Missouri.
Key Issues:
-Spending authority increase for Legacy Park for a path asphalt project that did not get completed in FY26
-Jackson County presentation of $150,000 to Parks for playground improvements
-Transfer of fines and forfeiture funds, $374,017, from the General Fund to the Equipment Replacement Fund, VERP, to purchase a mobile command post
-The Police department was awarded a COPS Technology and Equipment Program grant through the Department of Justice for the Drones as First Responders program, $1,039,000. The revenue and purchases will flow through the Public Safety Equipment Replacement Fund.
-The Police department is receiving money from the Justice Assistance Grant (JAG) program through the Kansas City Police Department, small purchases will be made using the funds which will go into the Grants and Settlement fund and be expended from the same.
-Based on prior year actuals, projections, and information provided by the processor, increase the anticipated revenue for ambulance fees and bad debt write-off in the current budget $1,102,542
-Jackson County presented the City an award of $3,276,000 to support the addition of 911 call stations for local area partners to use in the event their facilities are not able to function. The stations are located within the new Joint Operations Center. The money will be placed in the General Projects fund and transferred to the Facilities Project fund as expenses are procesed
Proposed Committee Motion:
I move to recommend to City Council [Enter ...
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