ORDINANCE NO. 970766
Authorizing a $4,443,699.14 contract with Loch Sand and
Construction Company for constructing a four lane divided arterial street in
the existing corridor of N. Oak Trafficway from N.E. 85th Terrace to N.E. 96th
Street and construction of the south two lanes of N.E. 96th Street in the
existing corridor of N.E. 96th Street between N. Oak Trafficway and Kenwood;
authorizing expenditure of $540,000.00 for relocation of water mains
necessitated by the construction; authorizing the Director of Public Works to
expend $4,180,389.00 in previously appropriated funds for the project; and
appropriating $1,219.00 to the Youth Employment Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of constructing N. Oak
Trafficway from N.E. 85th Street Terrace to N.E. 96th Street consisting of
construction of a four lane divided arterial street in the existing corridor of
N. Oak Trafficway from N.E. 85th Street Terrace to N.E. 96th Street,
demolition, grading, retaining walls, storm drainage pipes and structures,
pavement, curbing, sidewalks, medians, street lighting, pavement marking and
signing, and incidental and related work, Project No. 1278, and the
construction of the south two lanes of N.E. 96th Street in the existing
corridor of N.E. 96th Street between N. Oak Trafficway and Kenwood, consisting
of demolition, grading, retaining walls, storm drainage pipes and structures,
pavement, curbing, sidewalks, street lighting, pavement marking and signing,
and incidental and related work in Kansas City, Missouri, Council District 2,
Project No. 1292, is hereby provided for and authorized.
Section 2. That the Director of Public Works is
hereby authorized to enter into and execute, on behalf of the City, an
agreement between Loch Sand and Construction Company , a Missouri corporation,
in the amount of $4,443,699.14, 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 revenue in the following
accounts of the Capital Improvement Fund are hereby estimated in the following
amounts:
98-309-089-8144 Contribution from Oakhill Plaza
Development $ 78,700.00 98-309-089-8145 Contribution from Good
Shepard Church 75,727.00 98-309-089-8146 Contribution
from Park Ridge Subdivision 62,450.00
TOTAL $ 216,877.00
Section 4. That the sum of $216,877.00 is
appropriated from the Unappropriated Fund Balance of the Capital Improvement
Fund to the following account in the Capital Improvement Fund:
98-309-089-6201-T Special Project -
CD2 $ 136,958.00 98-309-089-7231-T North Oak
Trafficway 78,700.00 98-309-012-9087-B
Transfer to Youth Employment Fund
1,219.00 TOTAL $ 216,877.00
Section 5. That funding in the amount of
$540,000.00 for the relocation of water mains necessitated by the N. Oak
Trafficway widening from N.E. 85th Terrace to N.E. 96th Street project and
included in the contract therefor, will be provided from Water Fund Account No.
98-801-080-7701-T.
Section 6. That the Director of Public Works is
hereby authorized to expend the sum of $4,180,389.00 from funds heretofore
appropriated to Account Nos:
95-393-089-7230-T North Oak north of Barry
Road $2,800,000.00 98-309-089-7231-T North Oak
Trafficway 945,919.00 98-309-089-6201-T Special
Projects - CD2 367,470.00 98-309-089-6208-T Neighborhood
Traffic Signals - CD2 67,000.00
TOTAL $4,180,389.00
as and for the balance of consideration in the aforesaid
contract and engineering and contingencies associated therewith.
Section 7. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
additional amount:
98-244-089-9202 Transfer from Capital
Improvement Fund $ 1,219.00
Section 8. That the sum of $1,219.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
98-244-089-7004-T Quarter Percent for Youth
Employment Fund $ 1,219.00
Section 9. That the Director of Finance is hereby
authorized to transfer $1,219.00 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