KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 130199 Introduction Date: 3/7/2013
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER REED
Title: 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.

Legislation History
DateMinutesDescription
3/7/2013 Filed by the Clerk's office
3/7/2013 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual 89020228 Box 2-08212013
130199.pdf Authenticated 1851K Authenticated
fiscal note GIZ resurfacing 2-2013.xls Fiscal Note 41K fiscal note
Fact Sheet GIZ Residential Resurfacing 2-2013.xls Fact Sheet 57K fact sheet
admin giz resurfacing 2-2013.xls Other 48K budget transfer

Printer Friendly Version

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