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Legislation #: 100972 Introduction Date: 11/18/2010
Type: Ordinance Effective Date: 12/19/2010
Sponsor: None
Title: Authorizing a $434,450.00 contract with Shafer, Kline and Warren, Inc., for Project No. 87008301 - 108th Street Improvements from I-435 to Shoal Creek Parkway; and authorizing the City Manager to expend $434,450.00 for the contract.

Legislation History
DateMinutesDescription
11/17/2010 Filed by the Clerk's office
11/18/2010 Referred to Transportation and Infrastructure Committee
12/9/2010 Advance and Do Pass as a Committee Substitute, Consent
12/9/2010 Passed as Substituted

View Attachments
FileTypeSizeDescription
100972.pdf Other 75K Transmittal Leter
100972.pdf Authenticated 39K AUTHENTICATED
100972.doc Docket Memo 33K docket memo
Committee Substitute 100972 - Fiscal Note (87008301-001 12-7-2010 RD).xls Fiscal Note 69K Fiscal Note
Committee Substiture 100972 - Fact Sheet (87008301-001 12-7-2010 RD).xls Fact Sheet 73K Fact Sheet
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100972 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100972
LUSI3 - Fiscal Note (87008301-001 11-16-2010 RD).xlsx Fiscal Note 23K Fiscal Note
LUSI2 - Fact Sheet (87008301-001 11-16-2010 RD).xlsx Fact Sheet 24K Fact Sheet

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 100972

 

Authorizing a $434,450.00 contract with Shafer, Kline and Warren, Inc., for Project No. 87008301 - 108th Street Improvements from I-435 to Shoal Creek Parkway; and authorizing the City Manager to expend $434,450.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the City Manager is hereby authorized to execute, on behalf of the City, a $434,450.00 contract with Shafer, Kline and Warren, Inc., for Project No. 87008301 - 108th Street Improvements from I-435 to Shoal Creek Parkway. A copy of the contract is on file in the Capital Projects Office.

 

Section 2. That the City Manager is authorized to expend the sum of $434,450.00 from funds previously appropriated to Account No. 3090-898911-B-87008301.

 

____________________________________________________

 

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.

 

 

___________________________________

Randall Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney