ORDINANCE NO. 230145
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Sponsor: Director of the Public Works Department
Reducing an appropriation in the amount of $2,600,000.00 in the General Obligation Series 2023A Bond Fund; appropriating $2,600,000.00 from the Unappropriated Fund Balance in the General Obligation Series 2023A Bond Fund to the Lee’s Summit Road - N.W. Lakewood Boulevard to NW Anderson Drive project account; authorizing a construction contract with Amino Brothers Co., Inc. in the amount of $13,576,519.46 for the project; and recognizing this ordinance as having an accelerated effective date.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the sum of $2,600,000.00 is hereby reduced in the following GO Bond 2023A Fund 3523:
AL-3523-898016-B-89005596 Raytown Road over Lumpkins Fork Creek $2,600,000.00
Section 2. That the sum of $2,600,000.00 is hereby appropriated from the Unappropriated Fund Balance to the following account of the GO Bond 2023A Fund 3523:
AL-3523-898015-B-89008194 Lee’s Summit Road -
Lakewood to Anderson $2,600,000.00
Section 3. That the Director of Public Works is hereby authorized to execute an $13,726,519.46 construction contract (CS230027) with Amino Brothers Co., Inc. for Project No. 89008194 Lee’s Summit Road - Anderson to Lakewood from funds hereby appropriated to the following accounts:
AL-3522-898015-B-89008194 Lee’s Summit Road -
Lakewood to Anderson $6,601,296.95
AL-3523-898015-B-89008194 Lee’s Summit Road -
Lakewood to Anderson 2,600,000.00
23-8010-807701-B-80001751 Water Main Relocation 4,525,222.51
TOTAL: $13,726,519.46
A copy of the contract is on file in the office of the Director of Public Works.
Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.
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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.
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Tammy Queen
Director of Finance
Approved as to form:
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Dustin Johnson
Assistant City Attorney