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Legislation #: 120877 Introduction Date: 10/4/2012
Type: Ordinance Effective Date: 10/11/2012
Sponsor: None
Title: Estimating $2,517,128.40 in the ARRA Stimulus Fund; appropriating that amount to the Green Impact Zone-Ivanhoe SE North account in the ARRA Stimulus Fund; authorizing a contract with Leath _ Sons for approximately $2,180,000.00 for the Green Impact Zone-Ivanhoe SE North project; designating requisition authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/4/2012 Filed by the Clerk's office
10/4/2012 Referred to Transportation & Infrastructure Committee
10/11/2012 Advance and Do Pass, Debate
10/11/2012 Passed
10/11/2012 Councilmember Circo Move to Waive Charter Requirement

View Attachments
FileTypeSizeDescription
120877.pdf Authenticated 988K Authenticated
120877 Fact Sheet.xls Fact Sheet 77K Fact Sheet
120877 Fiscal Note.xls Fiscal Note 41K Fiscal Note
admin GIZ 89060379 8-2012(1).xls Other 48K budget transfer

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ORDINANCE NO. 120877

 

Estimating $2,517,128.40 in the ARRA Stimulus Fund; appropriating that amount to the Green Impact Zone-Ivanhoe SE North account in the ARRA Stimulus Fund; authorizing a contract with Leath & Sons for approximately $2,180,000.00 for the Green Impact Zone-Ivanhoe SE North project; designating requisition authority; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That revenue in the following account of the ARRA Stimulus Fund is estimated in the following amount:

 

13-2530-890001-474630 Green Impact Zone-Ivanhoe SE North $2,517,128.40

 

Section 2. That the sum of $2,517,128.40 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund:

 

13-2530-898073-B-89060379 Green Impact Zone-Ivanhoe SE North $2,517,128.40

 

Section 3. That the Director of Public Works is hereby authorized to execute a $2,177,558.40 contract with Leath and Sons for Project No. 89060379, Green Impact Zone-Ivanhoe SE North. A copy of the contract is on file in the Public Works Department.

 

Section 4. That the Director of Public Works is authorized to expend the sum of $2,517,128.40 from Account No. 13-2530-898073-B-89060379, Green Impact Zone-Ivanhoe SE North, as and for consideration in the aforesaid contract and for contingencies and engineering associated herewith.

Section 5. That the Director of Public Works is designated requisitioning authority for Account No. 13-2530-898073.

Section 6. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

 

_____________________________________________

 


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.

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney