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Legislation #: 020288 Introduction Date: 3/14/2002
Type: Ordinance Effective Date: 4/7/2002
Sponsor: None
Title: Appropriating $2,730.00 from the Revolving Public Improvement Fund for the project and recognizing an emergency.

Legislation History
DateMinutesDescription
3/14/2002

Prepare to Introduce

3/14/2002

Referred Operations Committee

3/20/2002

Do Pass

3/21/2002

Add to Consent Docket

3/28/2002

Passed


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020288.pdf Other 201K Authenticated and Additional Documents

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ORDINANCE NO. 020288

 

Appropriating $2,730.00 from the Revolving Public Improvement Fund for the project and recognizing an emergency.

 

WHEREAS, by Ordinance No. 000582, passed May 25, 2000, the Council authorized a contract with Cooper Construction Company, in the amount of $37,853.00 with an authorized expenditure of $49,305.00; and

 

WHEREAS, during the course of the work, certain latent conditions which have resulted in additional engineering and construction work have come to light; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the sum of $2,730.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 02-319-089-6465-T.

 

Section 2. That the Director of Public Works is hereby authorized to expend the following sums for the purposes appropriated:

 

To Account No. 02-319-089-6465-T the sum of $2,353.00 for construction;

To Account No. 02-319-089-6465-T the sum of $353.00 for engineering and supervision;

To Account No. 02-319-089-6465-T the sum of $24.00 for administration;

 

Section 3. That since the public improvement provided for herein is to be paid in part by special assessments, this ordinance is recognized to be an emergency measure within the provisions of Article II, Section 15 of the Charter and shall take effect in accordance with said section.

 

_____________________________________________

 

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