ORDINANCE NO. 950723
Approving a $1,294,089.00 contract with Superior-Bowen
Asphalt Co. for hot recycling, resurfacing and cold milling certain streets
generally south of 63rd Street, and appropriating $3,235.00 to the Youth
Employment Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of hot recycling,
resurfacing and cold milling of certain streets, trafficways and boulevards
designated as Contract No. 95-3 and performing other incidental and related
work in Kansas City, Missouri, generally south of 63rd Street, is hereby
provided for and authorized.
Section 2. That the work shall be done in
accordance with the plans, specifications and the contract therefore in the
amount of $1,294,089.00 with Superior-Bowen Asphalt Co., a joint venture, which
contract is on file in the office of the Director of Public Works and
incorporated herein by reference.
Section 3. That the Director of Public Works is
hereby authorized to expend the sum of $1,294,089.00 as and for consideration
in the aforesaid contract and for additional incidental and related work as
described above, as follows:
96-207-089-7716-T Trafficway Maintenance
East $ 200,000.00 96-207-089-7717-T Trafficway Maintenance
West 300,000.00 96-100-089-7701-T Street
Preservation 200,000.00 96-100-089-7708-T Street
Preservation - LUT 300,000.00 96-206-089-7701-T Street
Preservation 108,225.00 96-309-089-7701-T Street
Preservation 135,864.00 96-714-089-7701-T
Reimbursable Resurfacing 50,000.00
TOTAL $1,294,089.00
Section 4. That the Director of Public Works is
hereby authorized to issue change orders to the aforesaid contract to provide
for additional incidental and related resurfacing and to respond to requests
from other departments for resurfacing subject to the limitation of
appropriated funds and the City Manager's approval and to charge these costs to
the Reimbursable account.
Section 5. That the appropriation in the following
account of the Capital Improvement Fund is hereby reduced by the amount shown:
96-309-089-7701-T Street
Preservation $ 3,235.00
Section 6. That the sum of $3,235.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvement
Fund to the following account in the Capital Improvement Fund:
96-309-012-9089-B Transfer to Youth Employment
Fund $ 3,235.00
Section 7. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
amount:
96-244-089-9202 Transfer from Capital
Improvement Fund $ 3,235.00
Section 8. That the sum of $3,235.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
96-244-089-7004-T Quarter Percent for Youth
Employment $ 3,235.00
Section 9. That the Director of Finance is hereby
authorized to transfer $3,235.00 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