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Legislation #: 950467 Introduction Date: 4/13/1995
Type: Ordinance Effective Date: 5/7/1995
Sponsor: None
Title: Authorizing a $23,175.00 contract with Banderas Construction, Inc., for constructing N.W. 56th Street culvert repairs west of N. Lenox Avenue; authorizing the Director of Public Works to expend $38,000.00 for the project; and appropriating $59.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
4/13/1995

Prepare to Introduce

4/13/1995

Referred Operations And Aviation

4/19/1995

Do Pass

4/20/1995

Assigned to Third Read Calendar

4/27/1995

Passed


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ORDINANCE NO. 950467

 

Authorizing a $23,175.00 contract with Banderas Construction, Inc., for constructing N.W. 56th Street culvert repairs west of N. Lenox Avenue; authorizing the Director of Public Works to expend $38,000.00 for the project; and appropriating $59.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing N.W. 56th Street culvert repair west of N. Lenox Avenue in Kansas City and Houston Lake, Platte County, Missouri, Bridge No. N080C42 in Kansas City, Missouri, Council District No. 2, Project No. 5375, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Banderas Construction, Inc., a Missouri corporation, in the amount of $23,175.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $38,000.00 from funds heretofore appropriated to Account No. 95-309-089-7702-T as and for consideration in the aforesaid contract and for engineering associated therewith.

 

Section 4. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

95-309-089-7702-T Minor Bridge Repair - CD-2 $59.00

 

Section 5. That the sum of $59.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

95-309-012-9089-B Transfer to Youth Employment Fund $59.00

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

95-244-089-9202 Transfer from Capital Improvement Fund $59.00

 

Section 7. That the sum of $59.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

95-244-089-7004-T Quarter Percent for Youth Employment Fund $59.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $59.00 from the Capital Improvement Fund to the Youth Employment Fund.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney