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Legislation #: 950630 Introduction Date: 5/11/1995
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to expend an additional $30,200.00 to complete street and storm sewer improvements at Brush Creek Boulevard and Oak Street and appropriating $30,200.00 therefore; and the expenditure of $2,214.00 to adjust water facilities necessitated by those improvements.

Legislation History
DateMinutesDescription
5/11/1995

Prepare to Introduce

5/11/1995

Referred Operations And Aviation

5/17/1995

Advance and Do Pass

5/18/1995

Passed


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ORDINANCE NO. 950630

 

Authorizing the Director of Public Works to expend an additional $30,200.00 to complete street and storm sewer improvements at Brush Creek Boulevard and Oak Street and appropriating $30,200.00 therefore; and the expenditure of $2,214.00 to adjust water facilities necessitated by those improvements.

 

WHEREAS, by Ordinance No. 940776, passed June 30, 1994, the Council authorized a contract with Musselman & Hall Contractors, Inc., in the amount of $252,114.35 with an authorized expenditure of $290,000.00; and

 

WHEREAS, during the course of the work certain latent conditions which have resulted in additional engineering and construction work have come to light; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby estimated in the following amount:

 

96-100-089-8113 Contribution from H&R Block for The Plaza Environs $30,200.00

 

Section 2. That the sum of $30,200.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund, to the following account in the General Fund:

 

96-100-089-7410-T Brush Creek Blvd. & Oak Intersection $30,200.00

 

Section 3. That the Director of Water and Pollution Control is hereby authorized to expend up to the sum of $2,214.00 from funds previously appropriated to Account No. 96-801-080-7701-T to satisfy the cost of the adjustment of water facilities necessitated by the street and storm sewer improvements to be made in the vicinity of Brush Creek Boulevard and Oak Street and included in the contract therefor.

 

Section 4. That the Director of Public Works is hereby authorized to expend the additional sum of $30,200.00 from funds herein appropriated to Account No. 96-100-089-7410-T as and for the balance of contingencies on Contract No. 930028B to complete the additional construction approved by Ordinance No. 940776, passed June 30, 1994.

 

_____________________________________________

 

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