KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 031037 Introduction Date: 9/18/2003
Type: Ordinance Effective Date: 10/12/2003
Sponsor: None
Title: Authorizing a $258,000.00 contract with Musselman _ Hall Contractors, Inc., to provide crack sealing of selected streets and appropriating $645.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
9/17/2003

Prepare to Introduce

9/18/2003

Referred Operations Committee

10/1/2003

Advance and Do Pass

10/2/2003

Passed


View Attachments
FileTypeSizeDescription
Other 0K Agreement is on file in the Clerk's Office
031037.pdf Other 954K Authenticated and Additional Documents

Printer Friendly Version

ORDINANCE NO. 031037

 

Authorizing a $258,000.00 contract with Musselman & Hall Contractors, Inc., to provide crack sealing of selected streets and appropriating $645.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing crack sealing of selected streets designated as Contract No. 03-CS 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 Musselman & Hall Contractors, Inc., a Missouri corporation, in the amount of $258,000.00, 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 $258,000.00 from funds appropriated in the aforesaid contract from the following account:

 

04-210-089-7701-T Street Preservation $258,000.00

 

Section 4. That the appropriation in the following account of the Local use Tax Fund is hereby reduced by the following amount:

 

04-210-089-7701-T Street Preservation $ 645.00

 

Section 5. That the sum of $645.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

04-210-012-9089-B Transfer to Youth Employment Fund $ 645.00

 

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

 

04-244-012-9219 Transfer from the Local Use Tax Fund $ 645.00

 

Section 7. That the sum of $645.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

04-244-089-7004-T Quarter Percent for Youth Employment Fund $ 645.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $645.00 from the Local Use Tax 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