KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 970171 Introduction Date: 2/13/1997
Type: Ordinance Effective Date: 3/29/1998
Sponsor: None
Title: Authorizing a $48,970.00 increase in the authorized expenditure on Contract No. 920424 with Cooper Construction Company for street improvement on Cleveland Avenue from 70th Street to 74th Street; adjusting appropriations by $1,970.00; authorizing the Director of Public Works to expend $47,000.00 in previously appropriated funds for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
2/13/1997

Prepare to Introduce

2/13/1997

Referred City Operations Committee

2/19/1997

Hold On Agenda

2/24/1997

Hold Off Agenda

3/18/1998

Advance and Do Pass

3/19/1998

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 970171

 

Authorizing a $48,970.00 increase in the authorized expenditure on Contract No. 920424 with Cooper Construction Company for street improvement on Cleveland Avenue from 70th Street to 74th Street; adjusting appropriations by $1,970.00; authorizing the Director of Public Works to expend $47,000.00 in previously appropriated funds for the project; and recognizing an emergency.

 

WHEREAS, by Ordinance No. 920797, passed July 30, 1992, the Council authorized a contract with Cooper Construction Company in the amount of $162,811.25 with an authorized expenditure of $199,649.00; and

 

WHEREAS, during the course of the work an increase in the scope has resulted in additional engineering and construction work; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the Revolving Public Improvement Fund, Account No. 97-319-089-7763-T is hereby reduced in the amount of $1,970.00.

 

Section 2. That the sum of $1,970.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 97-319-089-7564-T, to be used within that account as follows:

 

To Account No. 97-319-089-7564-T the sum of $1,698.00 for construction; To Account No. 97-319-089-7564-T the sum of $255.00 for engineering and supervision; To Account No. 97-319-089-7564-T the sum of $17.00 for administration;

 

and the Director of Public Works is hereby authorized to expend the said sum for the purposes appropriated.

 

Section 3. That the Director of Public Works is hereby authorized to expend the additional sum of $47,000.00 from funds heretofore appropriated to Account No. 97-309-089-6504-T as and for the balance of contingencies on Contract No. 920424 to complete the additional construction approved by Ordinance No. 920797 passed July 30, 1992.

 

Section 4. This ordinance is declared to be an emergency measure within the provisions of Section 15, Article II of the Charter of Kansas City, and shall take effect immediately upon passage.

 

_____________________________________________

 

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