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Legislation #: 971762 Introduction Date: 12/18/1997
Type: Ordinance Effective Date: 1/8/1998
Sponsor: None
Title: Authorizing a $79,749.00 contract with Rose-Lan Contractors, Inc., for constructing approximately 375 cubic yards of gabion walls in the vicinity of 5801 N. Jackson; authorizing the Director of Public Works to expend $91,258.00 in previously appropriated funds for the project; and appropriating $288.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
12/18/1997

Prepare to Introduce

12/18/1997

Referred City Operations Committee

12/29/1997

Advance and Do Pass

12/29/1997

Passed


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ORDINANCE NO. 971762

 

Authorizing a $79,749.00 contract with Rose-Lan Contractors, Inc., for constructing approximately 375 cubic yards of gabion walls in the vicinity of 5801 N. Jackson; authorizing the Director of Public Works to expend $91,258.00 in previously appropriated funds for the project; and appropriating $288.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing approximately 375 cubic yards of gabion walls including all clearing, grubbing, earthwork and restoration of yards in the vicinity of 5801 N. Jackson, all in Council District 1, Kansas City, Clay County, Missouri, Project No. 2655, 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 Rose-Lan Contractors, Inc., a foreign corporation, in the amount of $79,749.00, 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 $91,258.00 from funds heretofore appropriated to Account No. 98-309-089-6101-T as and for consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

Section 4. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

98-309-089-6101-T Special Projects - CD1 $288.00

 

Section 5. That the sum of $288.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

98-309-012-9089-B Transfer to Youth Employment Fund $288.00

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

98-244-089-9202 Transfer from Capital Improvement Fund $288.00

 

Section 7. That the sum of $288.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

98-244-089-7004-T Quarter Percent for Youth Employment Fund $288.00

 


Section 8. That the Director of Finance is hereby authorized to transfer $288.00 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