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Legislation #: 970338 Introduction Date: 3/20/1997
Type: Ordinance Effective Date: 4/3/1997
Sponsor: None
Title: Authorizing a $30,818.00 increase in the authorized expenditure for special assessment on Contract No. 960292 with National Streetscape, Inc., for reconstructing sidewalks, curbs, driveway entrances as a part of the City-Wide Annual Sidewalk Replacement Program for 1994-95; adjusting appropriations by $30,818.00; authorizing the Director of Public Works to expend the said sum in previously appropriated funds for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
3/20/1997

Prepare to Introduce

3/20/1997

Referred City Operations Committee

3/26/1997

Do Pass

3/27/1997

Assigned to Third Read Calendar

4/3/1997

Passed


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ORDINANCE NO. 970338

 

Authorizing a $30,818.00 increase in the authorized expenditure for special assessment on Contract No. 960292 with National Streetscape, Inc., for reconstructing sidewalks, curbs, driveway entrances as a part of the City-Wide Annual Sidewalk Replacement Program for 1994-95; adjusting appropriations by $30,818.00; authorizing the Director of Public Works to expend the said sum in previously appropriated funds for the project; and recognizing an emergency.

 

WHEREAS, by Ordinance No. 961199 passed September 19, 1996, the Council authorized a contact with National Streetscape, Inc., in the amount of $312,194.00 with an authorized expenditure of $387,436.00; and

 

WHEREAS, during the course of the work, an increase in the scope has resulted in additional engineering and construction work; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the Revolving Public Improvement Fund, Account No. 97-319-089-7763-T is hereby reduced in the amount of $30,818.00.

 

Section 2. That the sum of $30,818.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 97-319-089-6705-T, to be used within that account as follows:

 

To Account No. 97-319-089-6705-T the sum of $24,152.00 for construction; To Account No. 97-319-089-6705-T the sum of $2,415.00 for contingent obligations; To Account No. 97-319-089-6705-T the sum of $3,985.00 for engineering and supervision; To Account No. 97-319-089-6705-T the sum of $266.00 for administration;

 

and the Director of Public Works is hereby authorized to expend the said sum for the purposes appropriated.

 

Section 3. That this ordinance is declared to be emergency measure within the provisions of Article II, Section 15 of the Charter and shall take effect immediately upon passage.

 

_____________________________________________

 

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