ORDINANCE NO. 050497
Authorizing the Director of
Public Works to enter into a $2,149,000.00 contract with Kraus Anderson
Construction for Project No. PW 029-04007 for Remodel of Fire Station No. 29; appropriating
$21,490.00 to the Public Art Fund; authorizing the City Manager to expend up to
$2,464,000.00 from funds previously appropriated from the contract; and
designating requisitioning authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Public Works is hereby authorized to
execute a $2,149,000.00 contract for Project No. PW-029-04007 for Remodel of
Fire Station No. 29 with Kraus Anderson Construction. A copy of the contract is
on file in the office the City Clerk.
Section 2. That the City Manager is hereby authorized to expend up to the
sum of $2,464,000.00, including contingency, from funds previously appropriated
to Account No. 06-2300-237000-B for the aforesaid contract.
Section 3. That an appropriation account of the Fire Sales Tax Fund is
hereby reduced by the following amount:
|
06-2300-237000-B
|
Fire Station Facility
Improvements
|
$21,490.00
|
Section 4. That the sum of $21,490.00 is hereby appropriated from the
Unappropriated Fund Balance of the Fire Sales Tax Fund to the following
accounts in the Fire Sales Tax Fund:
|
06-2300-129998-X
|
Transfer to the Public Art Fund
|
$21,490.00
|
Section 5. That the revenue in the following account of the Public Art
Fund is hereby estimated in the following additional amounts:
|
06-2450-120000-502300
|
Transfer from the Fire Sales
Tax Fund
|
$21,490.00
|
Section 6. That the amount of $21,490.00 is hereby appropriated from the
Unappropriated Fund Balance of the Public Art Fund to the following accounts in
the Public Art Fund:
|
06-2450-891254-B
|
One Percent for Art
|
$21,490.00
|
Section 7. That the Director of Finance is hereby authorized to transfer
$21,490.00 from the Fire Sales Tax Fund to the Public Art Fund.
Section 8. That a quarter of a percent (0.25%)
of the estimated contract amount has been previously appropriated to the Youth
Employment Fund No. 2440.
Section 9. That the City Manager is hereby designated as requisitioning
authority for Account No. 06-2300-237000.
_____________________________________________
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.
___________________________________
Wanda Gunter
Acting Director of Finance
Approved as to form and legality:
___________________________________
Nelson V. Munoz
Assistant City Attorney