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Legislation #: 991205 Introduction Date: 9/16/1999
Type: Ordinance Effective Date: 10/3/1999
Sponsor: None
Title: Authorizing a $339,339.00 contract with Industrial Excavating and Equipment, Inc., for repairing a landslide on Chestnut Trafficway, north of the Cliff Drive Bridge; authorizing expenditure of $18,000.00 for adjustments of sewer facilities necessitated by the construction; authorizing the Director of Public Works to expend $360,339.00 in funds appropriated herein for the project; and appropriating $848.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
9/16/1999

Prepare to Introduce

9/16/1999

Referred Operations Committee

9/22/1999

Advance and Do Pass

9/23/1999

Passed


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ORDINANCE NO. 991205

 

Authorizing a $339,339.00 contract with Industrial Excavating and Equipment, Inc., for repairing a landslide on Chestnut Trafficway, north of the Cliff Drive Bridge; authorizing expenditure of $18,000.00 for adjustments of sewer facilities necessitated by the construction; authorizing the Director of Public Works to expend $360,339.00 in funds appropriated herein for the project; and appropriating $848.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of repairing a landslide on Chestnut Trafficway, north of the Cliff Drive Bridge, including removal and replacement of 150 linear feet of pavement and embankment, installation of a rock buttress, replacement of sanitary sewer, extension of a 30" storm sewer, and other appurtenances, in Council District 1, Kansas City, Jackson County, Missouri, Project No. 2719, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefor between Kansas City, Missouri, through its Director of Public Works, and Industrial Excavating and Equipment, Inc., in the amount of $339,339.00, 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 funding in the amount of $18,000.00 for the adjustments of sewer facilities necessitated by the Chestnut Trafficway Landslide and included in the contract therefor, will be provided from Sewer Fund Account No. 00-811-080-7726-T.

 

Section 4. That the revenue in the following account of the Capital Improvements Fund is hereby reestimated in the following additional amount:

 

00-309-089-7822 EDA Grant - Northeast Industrial District $242,313.00

 

Section 5. That the sum of $242,313.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following accounts in the Capital Improvements Fund:

 

00-309-089-7102-T Northeast Industrial District Flood Control $241,465.00

00-309-012-9089-B Transfer to Youth Employment Fund 848.00

TOTAL $242,313.00

 

Section 6. That the Director of Public Works is hereby authorized to expend the sum of $360,339.00 from funds heretofore appropriated to Account No. 00-309-089-7102-T as and for consideration for this contract and engineering, administration and inspection in connection therewith.

 


Section 7. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

00-244-012-9202 Transfer from Capital Improvement Fund $ 848.00

 

Section 8. That the sum of $848.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

00-244-089-7004-T Quarter Percent for Youth Employment Fund $ 848.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $848.00 from the Capital Improvement 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