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Legislation #: 120645 Introduction Date: 7/19/2012
Type: Ordinance Effective Date: 8/2/2012
Sponsor: None
Title: Estimating and appropriating $221,518.95 in the ARRA Stimulus Fund; authorizing the Director of Public Works to execute a change order to a contract with INTEC Construction for the Green Impact Zone - Boulevards _ Parkways project; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/17/2012 Filed by the Clerk's office
7/19/2012 Referred to Transportation & Infrastructure Committee
8/2/2012 Advance and Do Pass, Debate
8/2/2012 Passed

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120645.pdf Authenticated 1059K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120645 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120645
120645 Fact Sheet.xls Fact Sheet 56K Fact Sheet
120645 Fiscal Note.xls Fiscal Note 41K Fiscal Note
admin 89060282 7-2012.xls Other 45K budget transfer

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ORDINANCE NO. 120645

 

Estimating and appropriating $221,518.95 in the ARRA Stimulus Fund; authorizing the Director of Public Works to execute a change order to a contract with INTEC Construction for the Green Impact Zone - Boulevards & Parkways project; 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-Boulevards and Parkways $221,518.95

 

Section 2. That the sum of $221,518.95 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 Green Impact Zone-Boulevards & Parkways $221,518.95

Section 3. That the Director of Public Works is authorized to execute a $221,518.95 Change Order No. 1 to the construction contract with INTEC Construction for Project No. 89060282, Green Impact Zone (GIZ) - Boulevards & Parkways from funds appropriated to Account No. 13-2530-898073.

Section 4. That the Director of Public Works is hereby authorized to execute additional change orders to the contract to provide for additional incidental and related resurfacing, 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 appropriate account.

Section 5. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter 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