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Legislation #: 961471 Introduction Date: 11/14/1996
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $97,549.78 contract with Realm Construction, Inc., to construct a replacement box culvert in the vicinity of N.E. 72nd Street and N. Brighton Avenue; authorizing the Director of Public Works to expend $125,000.00 in previously appropriated funds for the project; and appropriating $243.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
11/14/1996

Prepare to Introduce

11/14/1996

Referred City Operations Committee

11/20/1996

Do Pass

11/21/1996

Assigned to Third Read Calendar

11/26/1996

Passed


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ORDINANCE NO. 961471

 

Authorizing the Director of Public Works to enter into a $97,549.78 contract with Realm Construction, Inc., to construct a replacement box culvert in the vicinity of N.E. 72nd Street and N. Brighton Avenue; authorizing the Director of Public Works to expend $125,000.00 in previously appropriated funds for the project; and appropriating $243.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing approximately 80 L.F. of 8' x 6' reinforced concrete box culvert with wing walls, remove existing box culvert, improve approximately 260' of roadway pavement, 90 L.F. channel improvement and other appurtenances with grading, seeding and other surface improvements on N.E. 72nd Street near N. Brighton Avenue, all in Kansas City, Clay County, Missouri, Council District 1, Project No. 5387, 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 Realm Construction, Inc., a Missouri corporation, in the amount of $97,549.78, 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 $125,000.00 from funds heretofore appropriated to Account No. 97-209-089-7702-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 Infrastructure Maintenance Fund is hereby reduced by the following amount:

 

97-209-089-7702-T Minor Bridge Repair $243.00

 

Section 5. That the sum of $243.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

97-209-012-9089-B Transfer to Youth Employment Fund $243.00

 

Section 6. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

97-244-089-9291 Transfer from Infrastructure and Maintenance $243.00 Fund

 

Section 7. That the sum of $243.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

97-244-089-7004-T Quarter Percent for Youth Employment Fund $243.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $243.00 from the Infrastructure and Maintenance 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