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Legislation #: 041297 Introduction Date: 11/18/2004
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER RILEY
Title: Authorizing a $1,204,115.00 contract with Beemer Construction Co., Inc., for construction of water mains and storm and sanitary sewers in the vicinity of 14th and Walnut; and authorizing the City Manager to expend $1,404,115.00 for the project.

Legislation History
DateMinutesDescription
11/18/2004 Filed by the Clerk's office
11/18/2004 Referred to Operations Committee
12/6/2004 Referred to Finance Committee
12/8/2004 Advance and Do Pass, Debate
12/9/2004 Passed

View Attachments
FileTypeSizeDescription
Agreement Pages and Bonds for Ordinance N0. 041297.pdf Agrmts And Bonds 1200K agreements & bonds
041297.pdf Authenticated 54K Authenticated
Docket Memo 041297.doc Other 49K docket Memo
beemer fiscal note.xls Advertise Notice 32K fiscal note
beemer fact sheet.xls Advertise Notice 92K fact sheet

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ORDINANCE NO. 041297

 

Authorizing a $1,204,115.00 contract with Beemer Construction Co., Inc., for construction of water mains and storm and sanitary sewers in the vicinity of 14th and Walnut; and authorizing the City Manager to expend $1,404,115.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the construction of water mains and storm and sanitary sewers in the vicinity of 14th and Walnut in downtown 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 City Managers Office, and Beemer Construction Co., Inc., in the amount of $1,204,115.00, which contract is hereby approved and confirmed. A copy of the contract is filed in the office of the City Manager and is incorporated herein by reference.

 

Section 3. That the City Manager is hereby authorized to expend the sum of $1,404,115.00 from funds previously appropriated to Account No. AL-3300-647229-B for the aforementioned contract and contingencies.

 

_____________________________________________

 

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:

 

 

___________________________________

Nelson V. Muňoz

Assistant City Attorney