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Legislation #: 970697 Introduction Date: 5/22/1997
Type: Ordinance Effective Date: 6/15/1997
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
5/22/1997

Prepare to Introduce

5/22/1997

Referred City Operations Committee

5/28/1997

Do Pass

5/29/1997

Assigned to Third Read Calendar

6/5/1997

Passed


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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