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.
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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.
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Director of Finance
Approved as to form and
legality:
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Assistant City Attorney