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Legislation #: 970465 Introduction Date: 4/10/1997
Type: Ordinance Effective Date: 4/27/1997
Sponsor: None
Title: Authorizing a $468,600.00 contract with Industrial Excavating _ Equipment, Inc., for site improvements at the closed Round Grove Creek Landfill located at 4400 Raytown Road; authorizing the Director of Public Works to expend $520,460.00 in previously appropriated funds for the project; and appropriating $1,175.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
4/10/1997

Prepare to Introduce

4/10/1997

Referred City Operations Committee

4/16/1997

Advance and Do Pass

4/17/1997

Passed


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ORDINANCE NO. 970465

 

Authorizing a $468,600.00 contract with Industrial Excavating & Equipment, Inc., for site improvements at the closed Round Grove Creek Landfill located at 4400 Raytown Road; authorizing the Director of Public Works to expend $520,460.00 in previously appropriated funds for the project; and appropriating $1,175.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of regrading the Round Grove Creek Landfill located at 4400 Raytown Road in Kansas City, Missouri, and bank stabilization of the adjacent creek which work will consist of placing and grading approximately 75,000 cubic yards of soil on top of the closed landfill to improve surface water drainage and will also include regrading of portions of the Round Grove Creek stream bank adjacent to the landfill and placement of approximately 2,500+ cubic yards of rock fill in Kansas City, Missouri, Council District 5, Project No. 2636, 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 Industrial Excavating & Equipment, Inc., a Missouri corporation, in the amount of $468,600.00, 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 $520,460.00 from funds heretofore appropriated to Account No. 97-100-085-1000-B as and for consideration in the aforesaid contract and contingencies and engineering associated therewith.

 

Section 4. That the appropriation in the following account of the General Fund is hereby reduced by the following amount:

 

97-100-085-1000-B Office of Environmental Management $1,175.00

 

Section 5. That the sum of $1,175.00 is hereby appropriated from the Unappropriated Fund Balance of the General Fund to the following account in the General Fund:

 

97-100-012-9089-B Transfer to Youth Employment Fund 1,175.00

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

97-244-085-9200 Transfer from General Fund $1,175.00

 

Section 7. That the sum of $1,175.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

97-244-085-7004-T Quarter Percent for Youth Employment Fund $1,175.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $1,175.00 from the General Fund to the Youth Employment Fund.

 

_____________________________________________

 

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