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Legislation #: 010832 Introduction Date: 5/31/2001
Type: Ordinance Effective Date: 6/17/2001
Sponsor: None
Title: Authorizing a $16,458,000.00 contract with J.E. Dunn Construction Company for constructing the 11th and Oak Parking Structure and authorizing the Director of Public Works to expend $19,737,000.00 for the project.

Legislation History
DateMinutesDescription
5/31/2001

Prepare to Introduce

5/31/2001

Referred Operations Committee

6/6/2001

Advance and Do Pass

6/7/2001

Passed


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01-010832_2.PDF Other 19322K Authenticated and addl documents pt 2
01-010832_1.PDF Other 46253K * Authenticated and addl documents pt 1
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ORDINANCE NO. 010832

 

Authorizing a $16,458,000.00 contract with J.E. Dunn Construction Company for constructing the 11th and Oak Parking Structure and authorizing the Director of Public Works to expend $19,737,000.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing the 11th and Oak Parking Structure, 1120 Oak Street, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and J.E. Dunn Construction Company, in the amount of $16,458,000.00, which contract is hereby approved and confirmed. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $19,737,000.00 from funds previously appropriated to Account No. 02-398-089-7026-T for the aforesaid contract and for contingencies related thereof.

 

_____________________________________________

 

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