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ORDINANCE NO. 010443
Authorizing a $50,427.58
contract with Clymer-King Construction for constructing the Martin Luther King
Village Streetscape and appropriating $126.00 to the Youth Employment Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of constructing the Martin Luther King Village Streetscape consisting
of reconstructing portland cement sidewalks, curbs, driveway entrances and
appurtenances along the east side of Euclid Avenue from 25th Street to 26th
Street, and the north side of 26th Street from Euclid Avenue to the east
property line of Martin Luther King Village, as part of the Public Improvement
Sales Tax Projects, in Council District 3, Kansas City, Jackson County,
Missouri, Project No. 6589, 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 Clymer-King Construction, a Missouri corporation, in the
amount of $50,427.58, 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
$60,636.00 from funds previously appropriated to Account No. 01-309-089-7322-T
for the aforesaid contract and for engineering, administration and inspection
in connection therewith.
Section 4. That
the appropriation in the following account of the Capital Improvement Fund is
hereby reduced by the following amount:
01-309-089-7322-T Martin
Luther King Village Streetscape $126.00
Section 5. That
the sum of $126.00 is hereby appropriated from the Unappropriated Fund Balance
of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
01-309-012-9089-B Transfer
to Youth Employment Fund $126.00
Section 6. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
01-244-012-9202 Transfer
from Capital Improvement Fund $126.00
Section 7. That
the sum of $126.00 is hereby appropriated from the Unappropriated Fund Balance
of the Youth Employment Fund to the following account in the Youth Employment
Fund:
01-244-089-7004-T Quarter
Percent for Youth Employment Fund $126.00
Section 8. That
the Director of Finance is hereby authorized to transfer $126.00 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