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ORDINANCE NO. 980727
Authorizing
a $476,260.00 contract with Musselman and Hall for slurry sealing certain
streets in Kansas City; authorizing the Director of Public Works to expend
$476,260.00 in previously appropriated funds for the project; and appropriating
$1,191.00 to the Youth Employment Fund.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the work of providing slurry sealing of selected streets designated as
Contract No. 98-SS is hereby provided for and authorized.
Section
2. That the Director of Public Works is hereby authorized to enter into a
contract with Musselman and Hall, a Missouri corporation, in the amount of
$476,260.00 for slurry sealing of selected streets.
Section
3. That the Director of Public Works is hereby authorized to expend the sum of
$476,260.00 as and for consideration in the aforesaid contract and for
additional incidental and related work as described above, as follows:
99-209-089-7701-T Street
Preservation $456,260.00
99-714-089-1930-T Reimbursable
Resurfacing 10,000.00
99-801-080-2010-T Water
Pipeline Maintenance 10,000.00
Total $476,260.00
Section
4. That the Director of Public Works is hereby authorized to issue change
orders to the aforesaid contract to provide for additional incidental and
related work and to respond to requests from other departments for resurfacing
subject to the limitation or appropriated funds and the City Managers approval
and to charge these costs to the Reimbursable account.
Section
5. That the appropriation in the following account in the Infrastructure Fund
is hereby reduced by the following amount:
99-209-089-7701-T Street
Preservation $ 1,191.00
Section
6. That the sum of $1,191.00 is hereby appropriated from the Unappropriated
Fund Balance of the Infrastructure Fund to the following account in the
Infrastructure Fund:
99-209-012-9089-B Transfer
to the Youth Employment Fund $ 1,191.00
Section
7. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the following amount:
99-244-089-9202 Transfer
from the Infrastructure Fund $ 1,191.00
Section
8. That the sum of $1,191.00 is hereby appropriated from the Unappropriated
Fund Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
99-244-089-7004-T Quarter
Percent for Youth Employment $ 1,191.00
__________________________________________________________________
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