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Legislation #: 010716 Introduction Date: 5/10/2001
Type: Ordinance Effective Date: 6/10/2001
Sponsor: None
Title: Authorizing a $5,500.00 increase in the authorized expenditure on Contract No. 000029 with TSC of Kansas, Inc., for street improvements on ADA curb ramps.

Legislation History
DateMinutesDescription
5/10/2001

Prepare to Introduce

5/10/2001

Referred Operations Committee

5/23/2001

Do Pass

5/24/2001

Add to Consent Docket

5/31/2001

Passed


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ORDINANCE NO. 010716

 

Authorizing a $5,500.00 increase in the authorized expenditure on Contract No. 000029 with TSC of Kansas, Inc., for street improvements on ADA curb ramps.

 

WHEREAS, by Ordinance No. 000430, passed April 27, 2000, the Council authorized a contract with TSC of Kansas, Inc., in the amount of $318,912.60 with an authorized expenditure of $377,429.00; 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 following account of the Infrastructure and Maintenance Fund is hereby reduced by the following amount:

 

02-209-089-7728-T City Owned Curbs and Sidewalks $5,500.00

 

Section 2. That the sum of $5,500.00 is hereby appropriated from the Unappropriated Fund Balance of the Infrastructure and Maintenance Fund to the following account in the Infrastructure and Maintenance Fund:

 

02-209-089-7734-T Catch Basins & Curb Cuts $5,500.00

 

Section 3. That the Director of Public Works is hereby authorized to expend the additional sum of $5,500.00 from funds heretofore appropriated to Account No. 02-209-089-7734-T for contingencies on Contract No. 000029 to complete the additional construction approved by Ordinance No. 000430, passed April 27, 2000.

 

_____________________________________________

 

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