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Legislation #: 130577 Introduction Date: 7/25/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Estimating $300,000.00 in the ARRA Stimulus Fund; appropriating that amount to the GIZ – Residential Street Resurfacing account; authorizing the Director of Public Works to execute a change order to a contract with J.M. Fahey Construction Company for the GIZ – Residential Street Resurfacing project; and recognizing an emergency.

Legislation History
DateMinutesDescription
7/24/2013 Filed by the Clerk's office
7/25/2013 Referred to Transportation & Infrastructure Committee
8/1/2013 Do Pass
8/1/2013 Passed

View Attachments
FileTypeSizeDescription
130577.pdf Authenticated 93K Authenticated
130577 Admin.pdf Other 15K Admin
130577 Fiscal Note.pdf Fiscal Note 96K Fiscal Note
130577 Fact Sheet.pdf Fact Sheet 211K Fact Sheet

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ORDINANCE NO. 130577

 

Estimating $300,000.00 in the ARRA Stimulus Fund; appropriating that amount to the GIZ – Residential Street Resurfacing account; authorizing the Director of Public Works to execute a change order to a contract with J.M. Fahey Construction Company for the GIZ – Residential Street Resurfacing project; 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: 

14-2530-890001-474630-89020228 GIZ – Residential Street Resurfacing $300,000.00 

Section 2. That the sum of $300,000.00 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund: 

14-2530-898073-B-89020228 GIZ – Residential Street Resurfacing $300,000.00 

Section 3. That the Director of Public Works is authorized to execute a Change Order No. 1 not to exceed $300,000 to the construction contract with J. M. Fahey Construction Company for Project No. 89020228, GIZ – Residential Street Resurfacing from funds appropriated to Account No. 14-2530-898073.

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter 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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney