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Legislation #: 050305 Introduction Date: 3/10/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing the Director of Public Works to enter into a $4,797,805.00 contract with Titan Construction Organization, Inc. for Project No. PW-014-03002 for Design-Build of Fire Station No. 14; authorizing the expenditure of previously appropriated funds in the amount of $5,467,976.00; appropriating $11,995.00 to the Youth Employment Fund and $47,980.00 to the Public Art Fund; and designating requisitioning authority.

Legislation History
DateMinutesDescription
3/10/2005 Filed by the Clerk's office
3/10/2005 Referred to Operations Committee
3/14/2005 Referred to Finance Committee
3/16/2005 Advance and Do Pass, Debate
3/17/2005 Passed

View Attachments
FileTypeSizeDescription
050305.pdf Authenticated 85K Authenticated
050305.doc Other 103K Docket Memo
fiscal note.xls Advertise Notice 37K fiscal note
fact sheet.xls Advertise Notice 96K fact sheet

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ORDINANCE NO. 050305

 

Authorizing the Director of Public Works to enter into a $4,797,805.00 contract with Titan Construction Organization, Inc. for Project No. PW-014-03002 for Design-Build of Fire Station No. 14; authorizing the expenditure of previously appropriated funds in the amount of $5,467,976.00; appropriating $11,995.00 to the Youth Employment Fund and $47,980.00 to the Public Art Fund; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute a contract for Project No. PW-014-03002 for Design-Build of Fire Station No. 14 with Titan Construction Organization, Inc. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Public Works is hereby authorized to expend up to the sum of $5,467,976.00, including contingency, from funds previously appropriated to Account No. 05-2300-237000-B for the aforesaid contract:

 

Section 3. That an appropriation account of the Fire Sales Tax Fund is hereby reduced by the following amount:

 

05-2300-237000-B Fire Station Facility Improvements $59,975.00

 

Section 4. That the sum of $59,975.00 is hereby appropriated from the Unappropriated Fund Balance of the Fire Sales Tax Fund to the following accounts in the Fire Sales Tax Fund:

 

05-2300-129998-X Transfer to the Youth Employment Fund $11,995.00

05-2300-129998-X Transfer to the Public Art Fund 47,980.00

TOTAL $59,975.00

 

Section 5. That the revenue in the following account of the Public Art Fund is hereby estimated in the following additional amounts:

 

05-2440-120000-502300 Transfer from the Fire Sales Tax Fund $11,995.00

05-2450-120000-502300 Transfer from the Fire Sales Tax Fund 47,980.00

TOTAL $59,975.00

 

Section 6. That the amount of $59,975.00 is hereby appropriated from the Unappropriated Fund Balances of the Youth Employment Fund and Public Art Fund to the following accounts in those respective funds:

 

05-2440-897004-B Quarter Percent for Youth Employment $11,995.00

05-2450-891254-B One Percent for Art 47,980.00

TOTAL $59,975.00

 

Section 7. That the Director of Finance is hereby authorized to transfer $11,995.00 from the Fire Sales Tax Fund to the Youth Employment Fund and $47,980.00 from the Fire Sales Tax Fund to the Public Art Fund, respectively.

 

Section 8. That the City Manager is hereby designated as requisitioning authority for Account No. 05-2300-237000.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney