ORDINANCE NO. 970430
Authorizing a $73,359.81 contract with Clarkson
Construction Company for emergency repair on the 23rd Street Viaduct;
appropriating $183.00 to the Youth Employment Fund; and recognizing an
emergency.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of performing emergency
repairs on the 23rd Street Viaduct to remove and replace a fractured steel
connecting plate on the West 23rd Street Viaduct, in accordance with sketches
and specifications included herein, in Kansas City, Missouri, Council District
2, Project No. 5415, 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 Clarkson
Construction Company, a Missouri corporation, in the amount of $73,359.81,
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 $73,359.81 from funds heretofore
appropriated to Account No. 97-209-089-7702-T as and for consideration in the
aforesaid contract.
Section 4. That the appropriation in the following
account of the Infrastructure and Maintenance Fund is hereby reduced by the
following amount:
97-209-089-7702-T Minor Bridge
Repair $183.00
Section 5. That the sum of $183.00 is hereby
appropriated from the Unappropriated Fund Balance of the Infrastructure and
Maintenance Fund to the following account in the Infrastructure and Maintenance
Fund:
97-209-012-9089-B Transfer to Youth Employment
Fund $183.00
Section 6. That the revenue in the following
account of the Youth Employment Fund is hereby reestimated in the following
additional amount:
97-244-089-9291 Transfer from Infrastructure and
Maintenance $183.00 Fund
Section 7. That the sum of $183.00 is hereby
appropriated from the Unappropriated Fund Balance of the Youth Employment Fund
to the following account in the Youth Employment Fund:
97-244-089-7004-T Quarter Percent for Youth
Employment Fund $183.00
Section 8. That the Director of Finance is hereby
authorized to transfer $183.00 from the Infrastructure and Maintenance Fund to
the Youth Employment Fund.
Section 9. That since the public improvement
provided for herein is to pay for current expenses of the City, this ordinance
is recognized to be an emergency measure within the provisions of Article II,
Section 15 of the Charter and shall take effect immediately upon passage.
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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