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Legislation #: 030854 Introduction Date: 7/31/2003
Type: Ordinance Effective Date: 8/31/2003
Sponsor: None
Title: Reestimating revenue in the amount of $200,000.00 in the General Fund; appropriating it to the 3rd _ Grand Parking Lot account of the General Fund; authorizing a $106,262.00 contract increase with National Streetscape, Inc., for additional construction work on the 3rd _ Grand Boulevard Parking Lot project; and authorizing the Director of Public Works to expend the additional sum of $133,456.00 for the project.

Legislation History
DateMinutesDescription
7/31/2003

Prepare to Introduce

7/31/2003

Referred Operations Committee

8/20/2003

Advance and Do Pass

8/21/2003

Passed


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ORDINANCE NO. 030854

 

Reestimating revenue in the amount of $200,000.00 in the General Fund; appropriating it to the 3rd & Grand Parking Lot account of the General Fund; authorizing a $106,262.00 contract increase with National Streetscape, Inc., for additional construction work on the 3rd & Grand Boulevard Parking Lot project; and authorizing the Director of Public Works to expend the additional sum of $133,456.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the revenue in the following account of the General Fund is hereby reestimated in the following additional amount:

 

04-100-089-8511 Contribution from KCATA - 3rd & Grand $200,000.00

 

Section 2. That the sum of $200,000.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

04-100-089-7208-T 3rd & Grand Parking Lot $200,000.00

 

Section 3. That the Director of Public Works is hereby authorized to increase Contract No. 020087 with National Streetscape, Inc., for additional construction work on the 3rd & Grand Boulevard Parking Lot project, which was heretofore approved by Committee Substitute for Ordinance No. 021256, passed November 7, 2002, in the additional amount of $106,262.00.

 

Section 4. That the Director of Public Works is hereby authorized to expend the amount of $133,456.00 from funds herein appropriated to Account No. 04-100-089-7208-T for the aforesaid contract increase and contingencies related thereto.

 

_____________________________________________

 

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