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Legislation #: 010764 Introduction Date: 5/17/2001
Type: Ordinance Effective Date: 6/3/2001
Sponsor: None
Title: Reducing an appropriation in the amount of $250,000.00 in the Community Development-25th Fund; appropriating it to the Land Trust Weed Control account of the Community Development-25th Fund; designating requisitioning authority; authorizing $420,000.00 contracts with various contractors for weed mowing services; and amending the 1999 Consolidated Plan.

Legislation History
DateMinutesDescription
5/23/2001

Hold On Agenda Neighborhood Development Committee

5/17/2001

Prepare to Introduce

5/17/2001

Referred Neighborhood Development Committee

5/23/2001

Advance and Do Pass

5/24/2001

Passed


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ORDINANCE NO. 010764

 

Reducing an appropriation in the amount of $250,000.00 in the Community Development-25th Fund; appropriating it to the Land Trust Weed Control account of the Community Development-25th Fund; designating requisitioning authority; authorizing $420,000.00 contracts with various contractors for weed mowing services; and amending the 1999 Consolidated Plan.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the following account of the Community Development-25th Fund is hereby reduced by the following amount:

 

00-269-057-2340-B Dangerous Building Demolition $250,000.00

 

Section 2. That the sum of $250,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Community Development-25th Fund, Fund No. 269, to the following account in said Fund:

 

00-269-057-2335-B Land Trust Weed Control $250,000.00

 

Section 3. That the Director of Neighborhood and Community Services is hereby designated as requisitioning authority for Account No. 00-269-057-2335.

 

Section 4. That the Director of Neighborhood and Community Services is hereby authorized to execute contracts in the following amounts with an option to renew for an additional year for weed mowing services with the following contractors, in the indicated amounts from funds appropriated to the indicated accounts:

 

02-100-057-2330-B 00-269-057-2335-B TOTAL

 

Urban Services $ 27,000.00 $ 60,000.00 $ 87,000.00

Sam Peek, Sr. 21,000.00 35,000.00 56,000.00

Sam Peek, Jr. 38,000.00 38,000.00 76,000.00

Pan Dross Enterprises, Inc. 29,000.00 15,000.00 44,000.00

MoLawn Lawn Services 43,000.00 44,000.00 87,000.00

Cross Country Lawn Service 28,000.00 42,000.00 70,000.00

TOTAL $186,000.00 $234,000.00 $420,000.00

 

Copies of the contracts, in substantial form, are attached hereto and are hereby approved.

 

Section 5. That an amendment to the 1999 Consolidated Plan decreasing the Dangerous Building Demolition Program by 4250,000.00 and establishing a Land Trust Weed Control Program in the amount of $250,000.00 is hereby approved.

________________________________________________________

 


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