ORDINANCE NO. 130199
Estimating revenue in the amount
of $1,800,000.00 in the ARRA Stimulus Fund; appropriating that amount to the
GIZ-Residential Street Resurfacing account; authorizing an approximately
$1,600,000.00 contract with J. M. Fahey Construction Company; designating
requisition authority; and recognizing an emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
revenue in the following account of the ARRA Stimulus Fund is estimated in the
following amount:
13-2530-890001-474630 GIZ
-Residential Street Resurfacing $1,800,000.00
Section 2. That
the sum of $1,800,000.00 is hereby appropriated from the Unappropriated Fund
Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus
Fund:
13-2530-898013-89020228 GIZ
-Residential Street Resurfacing $1,800,000.00
Section 3. That
the Director of Public Works is authorized to execute a contract, on behalf of
the City, with J. M. Fahey Construction Company in the amount of $1,559,496.00
for the resurfacing of residential streets within the Green Impact Zone in the
2013 season as shown in the contract and the performance of other incidental
and related work in Kansas City, Missouri. A copy of the contract is on file in
the Public Works Department.
Section 4. That
the Director of Public Works is authorized to expend the sum of $1,800,000.00
from Account No. 13-2530-898013-B-89020228 for the GIZ-Residential Street
Resurfacing project.
Section 5. That
the Director of Public Works is designated requisitioning authority for Account
No. 13-2530-898013.
Section 6. That
this ordinance is recognized as an emergency measure within the provisions of
Section 503 of the City Charter in that it appropriates money, and shall take
effect in accordance with that section.
_____________________________________________
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.
___________________________________
Randall J. Landes
Director of Finance
Approved as to form and legality:
___________________________________
Katherine Chandler
Assistant City Attorney