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Legislation #: 051184 Introduction Date: 9/22/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing $6,840,018.14 construction contract with Damon Pursell Construction Company for the 87th Street roadway improvements; estimating revenue in the amount of $5,120,000.00 in the Capital Improvements Fund; appropriating it to the 87th Street-Blue River to Denver account of the Capital Improvements Fund; designating requisitioning authority; and authorizing the City Manager to expend up to $7,524,018.14 including contingency for the project.

Legislation History
DateMinutesDescription
9/21/2005 Filed by the Clerk's office
9/22/2005 Referred to Finance Committee
9/28/2005 Advance and Do Pass, Debate
9/29/2005 Passed

View Attachments
FileTypeSizeDescription
051184.pdf Authenticated 71K Authenticated
89008037 Appropriation Transaction Form.xls Budget Transfer 323K APPROP transaction
89008037 Fiscal Note.xls Fiscal Note 33K Fiscal Note
89008037 Fact Sheet.xls Fact Sheet 92K Fact Sheet

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ORDINANCE NO. 051184

 

Authorizing $6,840,018.14 construction contract with Damon Pursell Construction Company for the 87th Street roadway improvements; estimating revenue in the amount of $5,120,000.00 in the Capital Improvements Fund; appropriating it to the 87th Street-Blue River to Denver account of the Capital Improvements Fund; designating requisitioning authority; and authorizing the City Manager to expend up to $7,524,018.14 including contingency for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the following work is hereby authorized: construction of roadway improvements including curb and gutter, storm drainage facilities, traffic signals, street lighting, grading, landscaping, and other related appurtenances. Project No. 89008037, Federal Project No. STP-3348(404), 87th Street Improvements, from Blue River to E/O Denver Avenue in Kansas City, Missouri, Council District 6.

Section 2. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

06-3090-890001-478795 STP 87th Street Blue River to Denver $5,120,000.00

 

Section 3. That the sum of $5,120,000.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account in the Capital Improvements Fund:

 

06-3090-897617-B 87th Street- Blue River to Denver $5,120,000.00

 

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 06-3090-897617.

 

Section 5. That the City Manager is hereby authorized to expend the sum of $7,524,018.14 including contingency and authorized to amend the contract in an amount not to exceed $684,000.00 (amount of contingency) without City Council approval. A copy of the contract is on file in the Capital Improvements Management Office.

 

_____________________________________________

 


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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney