ORDINANCE NO. 010025
Authorizing a $31,128.00
contract with Wiedenman & Godfrey Construction, Inc., for constructing a
storm drainage improvement in the vicinity of 60th and Holmes and appropriating
$78.00 to the Youth Employment Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of constructing a storm drainage improvement in the vicinity of 60th
and Holmes consisting of 97 linear feet of 15 inch reinforced concrete pipe,
two 3' x 5' curb inlets, 55 linear feet of 4 foot wide sidewalk, 1 driveway, 95
linear feet of curb and gutter, grading, sod, erosion control, and other
necessary appurtenances, all in Kansas City, Jackson County, Missouri, as part
of the Public Improvements Sales Tax Year 14 projects in Council District 4,
Project No. 3628, 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 Wiedenman & Godfrey Construction, Inc., a Missouri
corporation, in the amount of $31,128.00, 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
$39,376.80 from funds previously appropriated to Account No. 01-309-089-6400-T
for the aforesaid contract and for engineering, administration and inspection
in connection therewith.
Section 4. That
the appropriation in the following account of the Capital Improvement Fund is
hereby reduced by the following amount:
01-309-089-6400-T Storm Sewer
Construction - CD1 $78.00
Section 5. That
the sum of $78.00 is hereby appropriated from the Unappropriated Fund Balance
of the Capital Improvement Fund to the following account in the Capital
Improvement Fund:
01-309-012-9089-B Transfer
to Youth Employment Fund $78.00
Section 6. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
01-244-012-9202 Transfer
from Capital Improvement Fund $78.00
Section 7. That
the sum of $78.00 is hereby appropriated from the Unappropriated Fund Balance
of the Youth Employment Fund to the following account in the Youth Employment
Fund:
01-244-089-7004-T Quarter
Percent for Youth Employment Fund $78.00
Section 8. That
the Director of Finance is hereby authorized to transfer $78.00 from the
Capital Improvement 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