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Legislation #: 120513 Introduction Date: 5/31/2012
Type: Ordinance Effective Date: 6/7/2012
Sponsor: COUNCILMEMBER REED
Title: Estimating and appropriating $1,414,012.20 in the ARRA Stimulus Fund; authorizing a contract with Leath _ Sons Inc. for Green Impact Zone- Ivanhoe SW North project; designating requisition authority; and recognizing an emergency.

Legislation History
DateMinutesDescription
6/1/2012 Filed by the Clerk's office
5/31/2012 Referred to Transportation & Infrastructure Committee
6/7/2012 Advance and Do Pass, Debate
6/7/2012 Passed

View Attachments
FileTypeSizeDescription
120513.pdf Authenticated 1087K Authenticated
120513 Fiscal Note.xls Fiscal Note 41K Fiscal Note
120513 Fact Sheet.xls Fact Sheet 78K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120513 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120513
admin GIZ 89060377 5-2012.xls Other 41K budget transfer

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ORDINANCE NO. 120513

 

Estimating and appropriating $1,414,012.20 in the ARRA Stimulus Fund; authorizing a contract with Leath & Sons Inc. for Green Impact Zone- Ivanhoe SW 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 SW North $1,414,012.20

 

Section 2. That the sum of $1,414,012.20 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-89060377 Green Impact Zone- Ivanhoe SW North $1,414,012.20

 

Section 3. That the Director of Public Works is hereby authorized to execute a $1,195,102.00 contract with Leath & Sons Inc for Project No. 89060377, Green Impact Zone- Ivanhoe SW 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 $1,414,012.20 from the following funds:

 

13-2530-898073-B-89060377 Green Impact Zone- Ivanhoe SW North $1,414,012.20

 

as and for consideration for aforesaid contract, and for contingencies and engineering associated herewith.

 

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

Section 6. That the Director of Public Works is hereby authorized to execute change orders to the contract to provide for additional incidental and related construction, to respond to requests from other departments for construction subject to the limitation of appropriated funds and the City Manager’s approval, and to charge these costs to the appropriate account.

Section 7. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it appropriates money, 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