ORDINANCE NO. 951467
Authorizing a $313,000.00 contract with Industrial
Excavating & Equipment, Inc., for the construction of storm sewer
improvements in the vicinity of N. Walrond Avenue from Vivion Road to N.E. 54th
Street; authorizing the Director of Public Works to expend $360,500.00 in
previously appropriated funds for the project; and appropriating $782.00 to the
Youth Employment Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of constructing a storm
sewer improvement in the vicinity of N. Walrond Avenue from Vivion Road to N.E.
54th Street, consisting of one thousand eight hundred feet (1,800) of
thirty-six (36) inch, forty-two (42) inch, forty-eight (48) inch, fifty-four
(54) inch and sixty (60) inch storm sewer, road embankment, asphalt paving, and
other appurtenances in Kansas City, Clay County, Missouri, as part of Public
Improvements Tax Year 9 Projects in Council District 1, Project No. 3376, 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
$313,000.00, 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 $360,500.00 from funds heretofore
appropriated to Account No. 96-309-089-6100-T as and for the balance of
consideration in the aforesaid contract and for contingencies and engineering
associated therewith.
Section 4. That the appropriation in the following
account of the Capital Improvement Fund is hereby reduced by the following
amount:
96-309-089-6100-T Storm Sewer Construction - CD
1 $782.00
Section 5. That the sum of $782.00 is hereby
appropriated from the Unappropriated Fund Balance of the Capital Improvement
Fund to the following account in the Capital Improvement Fund:
96-309-012-9089-B Transfer to Youth Employment
Fund $782.00
Section 6. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
additional amount:
96-244-089-9202 Transfer from Capital
Improvement Fund $782.00
Section 7. That the sum of $782.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
96-244-089-7004-T Quarter Percent for Youth
Employment Fund $782.00
Section 8. That the Director of Finance is hereby
authorized to transfer $782.00 from the Capital Improvement Fund to the Youth
Employment Fund.
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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