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Legislation #: 110610 Introduction Date: 8/4/2011
Type: Ordinance Effective Date: 8/18/2011
Sponsor: None
Title: Estimating revenue and appropriating $2,395,640.92 in the ARRA Stimulus Fund; authorizing a contract with Intec Construction for Green Impact Zone - Boulevards _ Parkways; authorizing the Director of Public Works to expend approximately $2,396,000.00 for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/4/2011 Filed by the Clerk's office
8/4/2011 Referred to Transportation & Infrastructure Committee
8/18/2011 Advance and Do Pass, Debate
8/18/2011 Passed

View Attachments
FileTypeSizeDescription
Project Manual 0K Project Manual is on file in the Office of the City Clerk.
110610.pdf Authenticated 44K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110610 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=110610
Approp Admin 89060282.xls Other 38K approp admin
Fact Sheet 89060282.xlsx Fact Sheet 27K fact sheet
Fiscal Note 89060282.xls Fiscal Note 52K fiscal note

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ORDINANCE NO. 110610

 

Estimating revenue and appropriating $2,395,640.92 in the ARRA Stimulus Fund; authorizing a contract with Intec Construction for Green Impact Zone - Boulevards & Parkways; authorizing the Director of Public Works to expend approximately $2,396,000.00 for the 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:

 

12-2530-890001-474630 Green Impact Zone- Boulevards

& Parkways $2,395,640.92

 

Section 2. That the sum of $2,395,640.92 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund:

 

12-2530-898073-A-89060282 Green Impact Zone- Boulevards

& Parkways $ 162,846.32

12-2530-898073-B-89060282 Green Impact Zone-Boulevards

& Parkways 2,232,794.60

TOTAL $2,395,640.92

 

Section 3. That the Director of Public Works is hereby authorized to execute a $2,232,794.60 contract with Intec Construction, for Design Build services for Project No. 89060282, Green Impact Zone- Boulevards & Parkways. A copy of the contract is on file in the Public Works Office.

 

Section 4. That the Director of Public Works is authorized to expend the sum of $2,395,640.92 from the following funds:

 

12-2530-898073-A-89060282 Green Impact Zone- Boulevards

& Parkways $ 162,846.32

12-2530-898073-B-89060282 Green Impact Zone-Boulevards

& Parkways 2,232,794.60

TOTAL $2,395,640.92

 

as and for consideration for aforesaid contract, and for contingencies and engineering associated herewith.

 

Section 5. That the Director of Public Works is designated as requisitioning authority for Account No. 12-2530-898073.

Section 6. That the Director of Public Works is hereby authorized to execute change orders to the contract to provide for additional incidental and related construction, to respond to requests from other departments for construction subject to the limitation of appropriated funds and the City Manager’s approval, and to charge these costs to the appropriate account.

Section 7. 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:

 

 

___________________________________

Brian T. Rabineau

Assistant City Attorney