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Legislation #: 951181 Introduction Date: 8/24/1995
Type: Ordinance Effective Date: 9/24/1995
Sponsor: COUNCILMEMBER FINLEY
Title: Approving an $118,000.00 contract with Kissick Construction Company, Inc. for parking lot improvements at the Citizen Housing _ Information Council, 2534 Prospect, and the expenditure of $130,000.00 in previously appropriated funds; and appropriating $295.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
8/24/1995

Referred Finance & Administration Committee

8/24/1995

Referred Finance & Administration Committee

8/30/1995

Referred City Operations Committee

9/6/1995

Do Pass as a Committee Substitute

9/7/1995

Add to Consent Docket

9/14/1995

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 951181

 

Approving an $118,000.00 contract with Kissick Construction Company, Inc. for parking lot improvements at the Citizen Housing & Information Council, 2534 Prospect, and the expenditure of $130,000.00 in previously appropriated funds; and appropriating $295.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute a contract with Kissick Construction Company, Inc. in the amount of $118,000.00 for a new parking lot and sitework at the Citizen Housing & Information Council, 2534 Prospect, which property is owned by the City. A copy of the contract is on file in the office of the Director of Public Works and is approved and confirmed. The work will be done in accordance with the plans and specifications which are on file in the office of the Director of Public Works.

 

Section 2. That the Director of Public Works is authorized to expend the sum of $130,000.00 from funds previously appropriated to the following account, as and for consideration for the contract and contingencies related thereto:

 

96-309-089-6301-T Special Projects-CD3 $130,000.00

 

Section 3. That the appropriation in the following account of the Capital Improvements Fund is reduced by the amount shown:

 

96-309-089-6301-T Special Projects - CD3 $ 295.00

 

Section 4. That the sum of $295.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

96-309-012-9089-B Transfer to Youth Employment Fund $ 295.00

 

Section 5. That the revenue in the following account of the Youth Employment Fund is reestimated in the following amount:

 

96-244-089-9202 Transfer from Capital Improvements Fund $ 295.00

 

Section 6. That the sum of $295.00 is 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 $ 295.00

 

Section 7. That the Director of Finance is authorized to transfer $295.00 from the Capital Improvements 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