KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 950781 Introduction Date: 6/8/1995
Type: Ordinance Effective Date: 7/2/1995
Sponsor: None
Title: Approving a contract with Musselman and Hall in the amount of $401,180.00 for slurry sealing of certain streets and appropriating $1,003.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
6/8/1995

Prepare to Introduce

6/8/1995

Referred Operations And Aviation

6/14/1995

Do Pass

6/15/1995

Assigned to Third Read Calendar

6/22/1995

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 950781

 

Approving a contract with Musselman and Hall in the amount of $401,180.00 for slurry sealing of certain streets and appropriating $1,003.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of slurry sealing of certain streets, trafficways, and boulevards designated as Contract No. 95-SS in Kansas City, Missouri, 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 Musselman and Hall, a Missouri corporation, in the amount of $401,180.00, 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 $401,180.00 as and for consideration in the aforesaid contract as follows:

 

96-309-089-7701-T Street Preservation $371,180.00 96-714-089-1930-T Reimbursable Resurfacing 30,000.00

 

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for the additional slurry sealing of streets and to respond to requests from other departments subject to the limitation of appropriated funds and the City Manager's approval and charge these costs to the reimbursable project account.

 

Section 5. That the appropriation in the following account in the Capital Improvement Fund is hereby reduced by the amount shown:

 

96-309-089-7701-T Street Preservation $ 1,003.00

 

Section 6. That the sum of $1,003.00 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 $ 1,003.00

 

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 $ 1,003.00

 

Section 8. That the sum of $1,003.00 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 $ 1,003.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $1,003.00 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