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Legislation #: 960715 Introduction Date: 6/6/1996
Type: Ordinance Effective Date: 6/30/1996
Sponsor: None
Title: Authorizing a $553,865.00 contract with Musselman and Hall for slurry sealing certain streets in Kansas City; authorizing the Director of Public Works to expend $553,865.00 in previously appropriated funds for the project; and appropriating $1,385.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
6/6/1996

Prepare to Introduce

6/6/1996

Referred City Operations Committee

6/12/1996

Do Pass

6/13/1996

Assigned to Third Read Calendar

6/20/1996

Passed


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ORDINANCE NO. 960715

 

Authorizing a $553,865.00 contract with Musselman and Hall for slurry sealing certain streets in Kansas City; authorizing the Director of Public Works to expend $553,865.00 in previously appropriated funds for the project; and appropriating $1,385.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing slurry sealing of selected streets designated as Contract No. 96-SS is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into a contract with Musselman and Hall, a Missouri corporation, in the amount of $553,865.00 for slurry sealing of selected streets.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $553,865.00 as and for consideration in the aforesaid contract and for additional incidental and related work as described above, as follows:

 

97-209-089-7701 Street Preservation $100,000.00 97-100-089-7701 Street Preservation 238,047.00 97-309-089-7701 Street Preservation 205,818.00 97-714-089-1930 Reimbursable Resurfacing 10,000.00 TOTAL $553,865.00

 

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for additional incidental and related slurry sealing and to respond to requests from other departments for resurfacing subject to the limitation of appropriated funds and the City Manager's approval and to charge these costs to the Reimbursable Account.

 

Section 5. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the following amount:

 

97-209-089-7701-T Street Preservation $ 1,385.00

 

Section 6. That the sum of $1,385.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

97-209-012-9089-B Transfer to Youth Employment Fund $ 1,385.00

 

Section 7. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following additional amount:

 

97-244-089-9202 Transfer from Capital Improvement Fund $ 1,385.00

 

Section 8. That the sum of $1,385.00 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 $ 1,385.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $1,385.00 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