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Legislation #: 970080 Introduction Date: 1/23/1997
Type: Ordinance Effective Date: 2/23/1997
Sponsor: None
Title: Authorizing a contract with Taylor Ball, L.C., in the amount of $1,684,000.00 for construction of Fire Station No. 3 at 111th and N. Oak Trafficway; and authorizing the Director of Public Works to expend $1,902,400,00 for the project.

Legislation History
DateMinutesDescription
1/23/1997

Prepare to Introduce

1/23/1997

Referred City Operations Committee

2/5/1997

Do Pass

2/6/1997

Assigned to Third Read Calendar

2/13/1997

Passed


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ORDINANCE NO. 970080

 

Authorizing a contract with Taylor Ball, L.C., in the amount of $1,684,000.00 for construction of Fire Station No. 3 at 111th and N. Oak Trafficway; and authorizing the Director of Public Works to expend $1,902,400,00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That construction of a new Fire Station No. 3 facility, 11100 N. Oak Trafficway, 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 Taylor Ball, L.C., in the amount of $1,684,000.00, 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 Director of Public Works is hereby authorized to expend the sum of $1,902,400.00 from funds heretofore appropriated to Account No. 96-376-089-7707-T as and for consideration in the aforesaid contract and contingencies related thereto.

 

Section 4. That the appropriation in Account No. 96-376-089-7707-T of the Public Safety Bond Series 1995 Fund is hereby reduced by the sum of $13,500.00.

 

Section 5. That the sum of $13,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Safety Bond Series 1995 Fund to the following account:

 

96-376-012-9090-B Transfer to Public Art Fund $13,500.00

 

Section 6. That the revenue in the following account of the Public Art Fund is hereby estimated in the following amount:

 

96-245-089-9276 Transfer from Public Safety Bond Series 1995 $13,500.00

 

Section 7. That the sum of $13,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Public Art Fund to Account No. 96-245-089-1254-T.

 

Section 8. That the Director of Finance is hereby authorized to transfer $13,500.00 from the Public Safety Bond Series 1995 Fund to the Public Art 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