ORDINANCE NO. 950971
Authorizing a $29,250.00 contract with Smokeeter of
Mid-America for installation of apparatus exhaust systems at Fire Stations No.
19 and No. 40; authorizing the Director of Public Works to expend $32,000.00
in previously appropriated funds for the project; and appropriating $73.00 to
the Youth Employment Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of providing emergency
vehicle exhaust systems at Fire Station Nos. 19 and 40, Kansas City, Missouri,
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 Smokeeter of
Mid-America, in the amount of $29,250.00, 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 the Director of Public Works is
hereby authorized to expend the sum of $32,000.00 from funds heretofore
appropriated to Account No. 96-100-089-7726-T as and for consideration in the
aforesaid contract and for contingencies related thereto.
Section 4. That the appropriation in the following
account of the General Fund is hereby reduced by the amount shown:
96-100-089-7726-T Building & Structural
Section 5. That the sum of $73.00 is hereby
appropriated from the Unappropriated Fund Balance of the General Fund to the
following account in the General Fund:
96-100-012-9089-B Transfer to Youth Employment
Section 6. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
96-244-089-9200 Transfer from General
Section 7. That the sum of $73.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
96-244-089-7004-T Quarter Percent for Youth
Employment Fund $73.00
Section 8. That the Director of Finance is hereby
authorized to transfer $73.00 from the General Fund to the Youth Employment
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
Assistant City Attorney