ORDINANCE NO. 970697
Authorizing a $450,012.00 contract with Musselman and
Hall for slurry sealing certain streets in Kansas City; authorizing the
Director of Public Works to expend $450,012.00 in previously appropriated funds
for the project; and appropriating $1,125.00 to the Youth Employment Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of providing slurry
sealing of selected streets designated as Contract No. 97-SS is hereby provided
for and authorized.
Section 2. That the Director of Public Works is
hereby authorized to enter into a contract with Musselman and Hall, a Missouri
corporation, in the amount of $450,012.00 for slurry sealing of selected
streets.
Section 3. That the Director of Public Works is
hereby authorized to expend the sum of $450,012.00 as and for consideration in
the aforesaid contract and for additional incidental and related work as
described above, as follows:
98-209-089-7701-T Street
Preservation $430,012.00 98-714-089-1930-T
Reimbursable Resurfacing 10,000.00 98-801-080-2010-B
Water Pipeline Maintenance
10,000.00 TOTAL $450,012.00
Section 4. That the Director of Public Works is
hereby authorized to issue change orders to the aforesaid contract to provide
for additional incidental and related work and to respond to requests from
other departments for resurfacing subject to the limitation of appropriated
funds and the City Manager's approval and to change these costs to the
reimbursable account.
Section 5. That the appropriation in the following
account of the Infrastructure and Maintenance Fund is hereby reduced by the
following amount:
98-209-089-7701-T Street
Preservation $1,125.00
Section 6. That the sum of $1,125.00 is hereby
appropriated from the Unappropriated Fund Balance of the Infrastructure and
Maintenance Fund to the following account in the Infrastructure and Maintenance
Fund:
98-209-012-9089-B Transfer to Youth Employment
Fund $1,125.00
Section 7. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
additional amount:
98-244-089-9291 Transfer from Infrastructure and
Maintenance $1,125.00 Fund
Section 8. That the sum of $1,125.00 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 $1,125.00
Section 9. That the Director of Finance is hereby
authorized to transfer $1,125.00 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