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ORDINANCE NO. 010193
Authorizing a $212,340.00
contract with N.W. Rogers Construction, Inc., for completing HVAC, electrical
and dock improvements at the Household Hazardous Waste Facility; appropriating
$2,123.00 to the Public Art Fund; and appropriating $531.00 to the Youth
Employment Fund.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is hereby authorized to enter into and execute, on
behalf of the City, a $212,340.00 contract with N.W. Rogers Construction, Inc.,
for the work of completing HVAC, electrical and dock improvements at the
Household Hazardous Waste Facility, 4707 Deramus Street, Kansas City,
Missouri. A copy of the contract is on file in the office of the Director of
Public Works and is incorporated herein by reference.
Section 2. That
the appropriations in the following accounts of the General Fund and KC waste
Disposal Bonds-1st Fund are hereby reduced by the following amounts:
01-100-085-2302-B Leaves
& Brush $112,798.00
01-318-085-2310-B Solid
Waste Equipment 57,202.00
TOTAL $170,000.00
Section 3. That
the sum of $112,798.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following account in the General Fund:
01-100-089-7793-T HHW
Renovations $112,798.00
Section 4. That
the sum of $57,202.00 is hereby appropriated from the Unappropriated Fund
Balance of the KC Waste Disposal Bonds-1st Fund to the following account in the
KC Waste Disposal Bonds-1st Fund:
99-318-089-7793-T HHW
Renovations $ 57,202.00
Section 5. That
the Director of Public Works is hereby authorized to expend the sum of
$250,000.00 from funds herein appropriated to Account Nos:
01-100-089-7793-T HHW Renovations $112,798.00
01-309-089-7793-T HHW
Renovations 80,000.00
01-318-089-793-TT HHW
Renovations 57,202.00
TOTAL $250,000.00
for the aforesaid contract
and contingencies related thereto.
Section 6. That
the appropriation in the following account of the General Fund is hereby
reduced by the following amount:
01-100-089-7726-T Building
and Structural Improvements $ 2,654.00
Section 7. That
the sum of $2,654.00 is hereby appropriated from the Unappropriated Fund
Balance of the General Fund to the following accounts in the General Fund:
01-100-012-9090-B Transfer
to Public Art Fund $ 2,123.00
01-100-012-9089-B Transfer
to Youth Employment Fund 531.00
TOTAL
$ 2,654.00
Section 8. That
the revenues in the following accounts of the Public Art Fund and the Youth
Employment Fund are hereby reestimated in the following additional amounts:
01-245-012-9200 Transfer
from General Fund $ 2,123.00
01-244-012-9200 Transfer
from General Fund 531.00
TOTAL $
2,654.00
Section 9. That
the following sums are hereby appropriated from the Unappropriated Fund
Balances of the Public Art Fund and the Youth Employment Fund to the following
accounts in those respective funds:
01-245-089-1254-T One
Percent for Art $
2,123.00
01-244-089-7004-T Quarter
Percent for Youth Employment Fund 531.00
TOTAL $
2,654.00
Section 10. That
the Director of Finance is hereby authorized to transfer $2,123.00 from the
General Fund to the Public Art Fund and $531.00 from the General Fund to the
Youth Employment Fund, respectively.
_____________________________________________
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