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Legislation #: 951376 Introduction Date: 10/5/1995
Type: Ordinance Effective Date: 10/22/1995
Sponsor: None
Title: Authorizing a $46,182.10 contract with Sarai Construction, Inc., for the reconstruction of two traffic islands located at Chouteau Trafficway and Vivion Road and curbs on Chouteau Trafficway east of N. E. Antioch Road; authorizing the Director of Public Works to expend $58,025.10 in previously appropriated funds for the project; and appropriating $115.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
10/5/1995

Prepare to Introduce

10/5/1995

Referred City Operations Committee

10/11/1995

Advance and Do Pass

10/12/1995

Passed


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ORDINANCE NO. 951376

 

Authorizing a $46,182.10 contract with Sarai Construction, Inc., for the reconstruction of two traffic islands located at Chouteau Trafficway and Vivion Road and curbs on Chouteau Trafficway east of N. E. Antioch Road; authorizing the Director of Public Works to expend $58,025.10 in previously appropriated funds for the project; and appropriating $115.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of reconstructing portland cement concrete traffic islands located at Chouteau Trafficway and Vivion Road (north side) and located at Chouteau Trafficway and Vivion Road (south side) and curbs located on Chouteau Trafficway east of N.E. Antioch Road, as part of the Public Improvements Tax Year 10 Projects in Council District 1, Kansas City, Jackson County, Missouri, Project No. 6554, 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 Sarai Construction, Inc., a Missouri corporation, in the amount of $46,182.10, 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 $58,025.10 from funds heretofore appropriated to Account No. 96-309-089-6106-T as and for consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

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

 

96-309-089-6106-T Curbs and Sidewalks - CD-1 $115.00

 

Section 5. That the sum of $115.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

96-309-012-9089-B Transfer to Youth Employment Fund $115.00

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

96-244-089-9202 Transfer from Capital Improvement Fund $115.00

 

Section 7. That the sum of $115.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

96-244-089-7004-T Quarter Percent for Youth Employment Fund $115.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $115.00 from the Capital Improvement 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