ORDINANCE NO. 910151
Authorizing a contract in the amount of $70,090.00 with
Harworth Construction Company for construction of a storm drainage improvement
near 4814 N. Wallace Drive; and estimating receipt of and appropriating to the
project account State contribution in the amount of $39,444.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of constructing a storm
drainage improvement in the vicinity of 4814 N. Wallace Drive consisting of
approximately six hundred (600) square yards of concrete channel lining, two
hundred twenty (220) square yards of grouted rip-rap channel lining, one
hundred fifty five (155) linear feet of 54 inch R.C.P. Class III and other
necessary appurtenances, all in Kansas City, Clay County, Missouri, as part of
the C.I.T.Y 6 Program in Council District 1, Project No. 3300, is hereby
provided for and authorized.
Section 2. That the work shall be done in
accordance with the plans, specifications and contract therefore between Kansas
City, Missouri, through its Director of Public Works, and Harworth Construction
Company, a Missouri corporation, in the amount of $70,090.00, which contract is
hereby approved and confirmed. A copy of the said contract is on file in the
office of the Director of Public Works and is incorporated herein by reference.
Section 3. That the revenues in the following
account of the Capital Improvements Fund are hereby reestimated in the
following additional amount:
9-60629 Council District 1 Storm Sewer Improvements
$39,444.00 State Share Year 7
Section 4. That the sum of $39,444.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvements
Fund, Account No. 9-801, to the following account in the Capital Improvements
Fund:
9-40792-T Gracemor Storm Drainage
$39,444.00
Section 5. That the Director of Public Works is
hereby authorized to expend the said $39,444.00 plus the sum of $49,220.00 from
funds heretofore appropriated to Account No. 9-40792-T as and for consideration
in the aforesaid contract and for contingencies and engineering associated
therewith.
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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.
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Director of Finance
Approved as to form and legality:
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Assistant City Attorney