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ORDINANCE NO. 980319
Authorizing
a $107,849.00 contract with Industrial Excavating & Equipment, Inc., for
constructing a storm sewer improvement in the vicinity of Greenwood Road from
117th Place to 118th Terrace; authorizing expenditure of $12,000.00 for
adjustments of water facilities necessitated by the project; authorizing the
Director of Public Works to expend $119,113.90 in previously appropriated funds
for the project; and appropriating $270.00 to the Youth Employment Fund.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the work of constructing a storm sewer improvement in the vicinity of
Greenwood Road from 117th Place to 118th Terrace consisting of approximately
eleven hundred fifty-seven (1157) linear feet of storm sewer pipe ranging in
size from fifteen (15) inch RCP through thirty-six (36) inch RCP, grading,
sodding, paving repair, grouted rip-rap and other necessary appurtenances all
in Kansas City, Jackson County, Missouri, as part of the Public Improvements
Tax Years 11 and 13 Projects, in Council District 6, Project No. 3484, 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 Industrial Excavating & Equipment, Inc., a Missouri
corporation, in the amount of $107,849.00, 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 funding in the amount of $12,000.00 for the adjustments of water
facilities necessitated by project and included in the contract therefor, will
be provided from Water Fund Account No. 98-801-080-7701-T.
Section
4. That the Director of Public Works is hereby authorized to expend the sum of
$119,113.90 from funds heretofore appropriated to Account No. 98-309-089-6600-T
as and for the balance of consideration in the aforesaid contract and for
contingencies and engineering associated therewith.
Section
5. That the appropriation in the following account of the Capital Improvement
Fund is hereby reduced by the following amount:
98-309-089-6600-T Storm
Sewer Construction - CD6 $270.00
Section
6. That the sum of $270.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
98-309-012-9089-B Transfer
to Youth Employment Fund $270.00
Section
7. That the revenue in the following account of the Youth Employment Fund is
hereby reestimated in the following additional amount:
98-244-089-9202 Transfer
from Capital Improvement Fund $270.00
Section
8. That the sum of $270.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
98-244-089-7004-T Quarter
Percent for Youth Employment Fund $270.00
Section
9. That the Director of Finance is hereby authorized to transfer $270.00 from
the Capital Improvement Fund to the Youth Employment 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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney