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Legislation #: 010222 Introduction Date: 2/8/2001
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $1,056,240.33 contract with Tasco Construction Co., Inc., for constructing a street improvement on 99th Street from Harrison to Lydia and streetlighting modifications from Holmes to Lydia and appropriating $2,641.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
2/8/2001

Prepare to Introduce

2/8/2001

Referred Operations Committee

2/14/2001

Advance and Do Pass

2/15/2001

Passed


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ORDINANCE NO. 010222

 

Authorizing a $1,056,240.33 contract with Tasco Construction Co., Inc., for constructing a street improvement on 99th Street from Harrison to Lydia and streetlighting modifications from Holmes to Lydia and appropriating $2,641.00 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 $1,056,240.33 contract with Tasco Construction Co., Inc., a Missouri corporation, relating to the work of constructing a street improvement on 99th Street consisting of approximately 829 linear feet of 28' back to back asphaltic concrete road, including 878 feet of retaining walls, containing 620 cubic yard of concrete with partial stone veneer, storm sewers, 800 linear feet of 8" water main relocation and other necessary appurtenances with sodding, from Harrison to Lydia and streetlighting modifications from Holmes to Lydia, all in Council District 6,

Kansas City, Jackson County, Missouri, Project No. 6623. 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 funding in the amount of $32,000.00 for the adjustments of water facilities necessitated by the 99th Street/Harrison to Lydia project and included in the contract therefor, will be provided from Water Fund Account No. 01-801-080-7701-T.

 

Section 3. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

01-309-089-6600-T Storm Water Construction - CD4 $330,000.00

 

Section 4. That the sum of $330,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

01-309-089-6604-T Curb and Sidewalk Construction - CD6 $327,359.00

01-309-012-9089-B Transfer to Youth Employment Fund 2,641.00

TOTAL $330,000.00

 

Section 5. That the Director of Public Works is hereby authorized to expend the sum of $1,208,500.00 from funds previously appropriated to Account No. 01-309-089-6604-T 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 $ 2,641.00

 


Section 7. That the sum of $2,641.00 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 $ 2,641.00

 

Section 8. That the Director of Finance is hereby authorized to transfer $2,641.00 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