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Legislation #: 010020 Introduction Date: 1/4/2001
Type: Ordinance Effective Date: 1/28/2001
Sponsor: None
Title: Authorizing a $737,000.00 contract with Larrison Construction, Inc., for completing kennel refurbishing for the Animal Shelter; reducing various appropriations in the total amount of $810,700.00 in various funds; appropriating it to the Animal Shelter Refurbishing account of various funds; and appropriating $7,370.00 to the Public Art Fund and $1,843.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
1/4/2001

Prepare to Introduce

1/4/2001

Referred Operations Committee

1/10/2001

Hold On Agenda

1/17/2001

Advance and Do Pass

1/18/2001

Passed


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ORDINANCE NO. 010020

 

Authorizing a $737,000.00 contract with Larrison Construction, Inc., for completing kennel refurbishing for the Animal Shelter; reducing various appropriations in the total amount of $810,700.00 in various funds; appropriating it to the Animal Shelter Refurbishing account of various funds; and appropriating $7,370.00 to the Public Art Fund and $1,843.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of completing kennel refurbishing for the Animal Shelter at 4400 Raytown Road, 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 Larrison Construction, Inc., in the amount of $737,000.00, 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 appropriations in the following accounts of the General Fund, Infrastructure and Maintenance Fund and Local Use Tax Fund are hereby reduced by the following amounts:

 

01-100-057-2605-E Animal Control Kennel Refurbishing $270,000.00

01-100-089-7726-T Building and Structural Improvements 230,700.00

01-209-057-1901-E Equipment Purchases 210,000.00

01-210-057-2605-E Animal Control Kennel Refurbishing 100,000.00

TOTAL $810,700.00

 

Section 4. That the sum of $500,700.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

01-100-089-7540-T Animal Shelter Refurbishing $500,700.00

 

Section 5. That the sum of $210,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

01-209-089-7540-T Animal Shelter Refurbishing $210,000.00

 

Section 6. That the sum of $100,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Local Use Tax Fund to the following account in the Local Use Tax Fund:

 

01-210-089-7540-T Animal Shelter Refurbishing $100,000.00

 


Section 7. That the Director of Public Works is hereby authorized to expend the following the sum of $810,700.00 from funds herein appropriated to the following accounts as and for consideration in the aforesaid contract and contingencies related thereto:

 

01-100-089-7540-T Animal Shelter Refurbishing $500,700.00

01-209-089-7540-T Animal Shelter Refurbishing 210,000.00

01-210-089-7540-T Animal Shelter Refurbishing 100,000.00

TOTAL $810,700.00

 

Section 8. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

01-100-089-7726-T Building and Structural Improvements $ 9,213.00

 

Section 9. That the sum of $9,213.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following accounts in the General Fund:

 

01-100-012-9090-B Transfer to Public Art Fund $ 7,370.00

01-100-012-9089-B Transfer to Youth Employment Fund 1,843.00

TOTAL $ 9,213.00

 

Section 10. That the revenues in the following accounts of the Public Art Fund and the Youth Employment Fund are hereby reestimated in the following additional amounts:

 

01-245-012-9200 Transfer from General Fund $ 7,370.00

01-244-012-9200 Transfer from General Fund 1,843.00

TOTAL $ 9,213.00

 

Section 11. That the following sums are hereby appropriated from the Unappropriated Fund Balance of the Public Art Fund and the Youth Employment Fund to the following accounts in those respective funds:

 

01-245-089-1254-T One Percent for Art $ 7,370.00

01-244-089-7004-T Quarter Percent for Youth Employment Fund 1,843.00

TOTAL $ 9,213.00

 

Section 12. That the Director of Finance is hereby authorized to transfer $7,370.00 from the General Fund to the Public Art Fund and $1,843.00 from the General 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