ORDINANCE NO. 120511

Estimating and appropriating $1,739,109.04 in the ARRA Stimulus Fund; authorizing a contract with McAnany Construction for the Green Impact Zone- Manheim Park North project; designating requisition authority; 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:

13-2530-890001-474630 GIZ- Manheim Park North $1,739,109.04

Section 2. That the sum of $1,739,109.04 is hereby appropriated from the Unappropriated Fund Balance of the ARRA Stimulus Fund to the following account in the ARRA Stimulus Fund:

13-2530-898073-B-89060374 GIZ- Manheim Park North $1,739,109.04

Section 3. That the Director of Public Works is hereby authorized to execute a $1,480,770.00 contract with McAnany Construction for Project No. 89060374, Green Impact Zone- Manheim Park North. A copy of the contract is on file in the Public Works Department.

Section 4. That the Director of Public Works is authorized to expend the sum of $1,739,109.04 from the following funds:

13-2530-898073-B-89060374 GIZ- Manheim Park North $1,739,109.04

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. 13-2530-898073.

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.

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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.

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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Nelson V. Munoz

Assistant City Attorney