ORDINANCE NO. 050498
Authorizing the Director of
Public Works to enter into a $2,256,119.00 contract with Julius Kaaz
Construction Co., Inc. for Project No. 016-04004-2 for Remodel of Fire Station
No. 16; appropriating $22,561.00 to the Public Art Fund; authorizing the City
Manager to expend up to $2,589,542.00 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
$2,256,119.00 contract for Project No. PW-016-04004-2 for Remodel of Fire
Station No. 16 with Julius Kaaz Construction CO., Inc. A copy of the contract
is on file in the Capital Improvement Management Office.
Section
2. That the City Manager is hereby authorized to expend up to the sum of
$2,589,542.00, 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
|
$22,561.00
|
Section
4. That the sum of $22,561.00 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
|
$22,561.00
|
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
|
$22,561.00
|
Section
6. That the amount of $22,561.00 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
|
$22,561.00
|
Section
7. That the Director of Finance is hereby authorized to $22,561.00 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