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Legislation #: 980874 Introduction Date: 7/16/1998
Type: Ordinance Effective Date: 8/2/1998
Sponsor: None
Title: Authorizing a $328,085.00 contract with Turner Construction Co., for completing selective ADA improvements at Kemper Arena; authorizing the Director of Public Works to expend $328,085.00 in funds heretofore appropriated for the project; appropriating $3,629.00 to the Public Art Fund; and appropriating $907.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
7/16/1998

Prepare to Introduce

7/16/1998

Referred City Operations Committee

7/22/1998

Advance and Do Pass as a Committee Substitute

7/23/1998

Passed as Substituted


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ORDINANCE NO. 980874

 

Authorizing a $328,085.00 contract with Turner Construction Co., for completing selective ADA improvements at Kemper Arena; authorizing the Director of Public Works to expend $328,085.00 in funds heretofore appropriated for the project; appropriating $3,629.00 to the Public Art Fund; and appropriating $907.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of completing selective ADA improvements to Kemper Arena, 1800 Genessee, Kansas City, Missouri, 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 Turner Construction Co., in the amount of $328,085.00, 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 $328,085.00 from funds heretofore appropriated to Account No. 99-100-089-7706-T as and for consideration in the aforesaid contract.

 

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

 

99-100-089-7706-T ADA Compliance $4,536.00

 

Section 5. That the sum of $4,536.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

99-100-012-9090-B Transfer to Public Art Fund $3,629.00

99-100-012-9089-B Transfer to Youth Employment Fund 907.00

TOTAL $4,536.00

 

Section 6. That the revenues in the following accounts of the Public Art Fund and the Youth Employment Fund are hereby reestimated in the following amounts:

 

99-245-012-9200 Transfer from General Fund $3,629.00

99-244-089-9200 Transfer from General Fund 907.00

TOTAL $4,536.00

 


Section 7. That the following sums are hereby appropriated from the Unappropriated Fund Balances of the Public Art Fund and the Youth Employment Fund to the following accounts in those respective funds:

99-245-089-1254-T One Percent for Art $3,629.00

99-244-089-7004-T Quarter Percent for Youth 907.00

TOTAL $4,536.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $3,629.00 from the General Fund to the Public Art Fund and $907.00 from the General Fund to the Youth Employment Fund, respectively.

 

_____________________________________________

 

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