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Legislation #: 971691 Introduction Date: 12/11/1997
Type: Ordinance Effective Date: 12/18/1997
Sponsor: None
Title: Authorizing a $10,075.00 increase in the authorized expenditure for special assessment on Contract No. 970113 with T.S.C. of Kansas, Inc., for reconstructing sidewalk, curb, driveway entrances and appurtenances along the east half of Wayne Avenue from 74th Street to 75th Street; adjusting appropriations by $10,075.00 and authorizing its expenditure for the project; and recognizing an emergency.

Legislation History
DateMinutesDescription
12/11/1997

Prepare to Introduce

12/11/1997

Referred City Operations Committee

12/17/1997

Advance and Do Pass

12/18/1997

Passed


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ORDINANCE NO. 971691

 

Authorizing a $10,075.00 increase in the authorized expenditure for special assessment on Contract No. 970113 with T.S.C. of Kansas, Inc., for reconstructing sidewalk, curb, driveway entrances and appurtenances along the east half of Wayne Avenue from 74th Street to 75th Street; adjusting appropriations by $10,075.00 and authorizing its expenditure for the project; and recognizing an emergency.

 

WHEREAS, by Ordinance No. 970701 passed May 29, 1997, the Council authorized a contract with T.S.C. of Kansas, Inc., in the amount of $35,134.50 with an authorized expenditure of $47,708.00; and

 

WHEREAS, during the course of the work, the need for additional construction to accommodate the abutting property owners has come to light; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the appropriation in the Revolving Public Improvement Fund, Account No. 98-319-089-7763-T is hereby reduced in the amount of $10,075.00.

 

Section 2. That the sum of $10,075.00 is appropriated from the Unappropriated Fund Balance of the Revolving Public Improvement Fund to Project Account No. 98-319-089-6538-T, to be used within that account as follows:

 

To Account No. 98-319-089-6538-T the sum of $8,685.00 for construction;

To Account No. 98-319-089-6538-T the sum of $1,303.00 for engineering and supervision;

To Account No. 98-319-089-6538-T the sum of $87.00 for administration;

 

and the Director of Public Works is hereby authorized to expend the said sum for the purposes appropriated.

 

Section 3. That this ordinance is recognized to be an emergency measure within the provisions of Article II, Section 15 of the Charter and shall take effect immediately upon passage.

 

_____________________________________________

 


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