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Legislation #: 001225 Introduction Date: 9/14/2000
Type: Ordinance Effective Date: 10/8/2000
Sponsor: None
Title: Authorizing a $162,792.90 contract with Banderas Construction, Inc., for constructing a street improvement on Myrtle Avenue from 68th Terrace to 69th Street and appropriating $407.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
9/14/2000

Prepare to Introduce

9/14/2000

Referred Operations Committee

9/20/2000

Do Pass

9/21/2000

Assigned to Third Read Calendar

9/28/2000

Passed


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ORDINANCE NO. 001225

 

Authorizing a $162,792.90 contract with Banderas Construction, Inc., for constructing a street improvement on Myrtle Avenue from 68th Terrace to 69th Street and appropriating $407.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a street improvement on Myrtle Avenue from 68th Terrace to 69th Street consisting of storm inlets, storm sewers waterline, curbs, sidewalks, asphalt paving and other necessary appurtenances, as part of the Public Improvements Sale Tax Year 12 projects in Council District 5, Kansas City, Jackson County, Missouri, Project No. 6664, 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 Banderas Construction, Inc., a foreign corporation, in the amount of $162,792.90, 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 $189,792.90 from funds previously appropriated to Account No. 01-309-089-6504-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:

 

01-309-089-6504-T Curb and Sidewalk Construction - CD6 $407.00

 

Section 5. That the sum of $407.00 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 $407.00

 

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 $407.00

 

Section 7. That the sum of $407.00 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 $407.00


Section 8. That the Director of Finance is hereby authorized to transfer $407.00 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