ORDINANCE NO. 970763
Authorizing a $57,887.85 contract with Clymer Coatings
and Construction Co., for constructing a storm sewer improvement in the
vicinity of 12250 Holmes; authorizing expenditure of $16,500.00 for water
service line relocations necessitated by the construction; authorizing the
Director of Public Works to expend $56,728.14 in previously appropriated funds
for the project; and appropriating $145.00 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 12250 Holmes consisting of two hundred
ninety-three (293) linear feet of various size R.C.P., one (1) cast in place
(MH-CP) manhole, two (2) field inlets (FI), two (2) flared end sections,
twenty-seven (27) square yards of 15" thick grouted rip-rap, two (2)
asphalt driveways (D-US) and other necessary appurtenances all in Kansas City,
Jackson County, Missouri, as part of the Public Improvements Tax Year 12
Projects in Council District 6, Project No. 3523, 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 Clymer
Coatings and Construction Co., a Missouri corporation, in the amount of
$57,887.85, 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 $16,500.00
for water service line relocations necessitated by the storm drainage
improvement project and included in the contract therefor, will be provided
from Water Fund Account No. 95-801-080-7701-T.
Section 4. That the Director of Public Works is
hereby authorized to expend the sum of $56,728.14 from funds heretofore
appropriated to Account No. 98-309-089-6600-T as and for the balance of
consideration in the aforesaid contract and engineering, administration and
inspection in connection 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 $145.00
Section 6. That the sum of $145.00 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 $145.00
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 $145.00
Section 8. That the sum of $145.00 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 $145.00
Section 9. That the Director of Finance is hereby
authorized to transfer $145.00 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