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ORDINANCE NO. 010234
Authorizing an $825,571.00
contract with RadMacher Brothers Excavating Co., Inc., for constructing a new
storm drainage channel to carry White Oak Creek between 88th Street and 89th
Street, Lane Avenue to Elm Avenue and a new box culvert under Elm Avenue
immediately north of 89th Street; estimating revenue in the amount of
$308,333.00 in the Capital Improvement Fund; appropriating it to various
accounts in the Capital Improvement Fund; and appropriating $2,064.00 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 $825,571.00 contract with RadMacher Brothers Excavating
Co., Inc., a Missouri corporation, relating to the work of constructing a new
storm drainage channel to carry White Oak Creek between 88th Street and 89th
Street, Lane Avenue to Elm Avenue, Project No. 3555, and a new triple-cell 9' x
7' reinforced concrete box culvert under Elm Avenue immediately north of 89th
Street, Project No. 5335, all in Council District 6, Kansas City, Jackson
County, 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 revenue in the following account of the Capital Improvement Fund is hereby
estimated in the following amount:
01-309-089-7450 00 DNR Stormwater
Grant $308,333.00
Section 3. That
the sum of $308,333.00 is hereby appropriated from the Unappropriated Fund
Balance of the Capital Improvement Fund to the following accounts in the
Capital Improvement Fund:
01-309-089-6600-T Storm
Sewer Construction - CD6 $306,269.00
01-309-012-9089-B Transfer
to Youth Employment Fund 2,064.00
TOTAL $308,333.00
Section 4. That
funding in the amount of $25,000.00 for the adjustments of water facilities necessitated
by the Elm Avenue box culvert project and included in the contract therefor,
will be provided from Water Fund Account No. 01-801-080-7701-T.
Section 5. That
the Director of Public Works is hereby authorized to expend the sum of
$971,000.00 from funds previously appropriated to Account Nos:
01-309-089-6600-T Storm
Sewer Construction - CD6 $610,953.00
01-209-089-7622-T Elm Street over White
Oak Creek 360,047.00
TOTAL $971,000.00
for the aforesaid contract
and for engineering, administration and inspection in connection therewith.
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 $ 2,064.00
Section 7. That
the sum of $2,064.00 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 $ 2,064.00
Section 8. That
the Director of Finance is hereby authorized to transfer $2,064.00 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