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Legislation #: 900655 Introduction Date: 11/8/1990
Type: Ordinance Effective Date: 12/1/1990
Sponsor: None
Title: Authorizing a contract in the amount of $24,860.00 with Evans B. Cooper for constructing sidewalks, curbs, driveway entrances and appurtenances in Garfield Avenue, Brooklyn Avenue, Park Avenue and Olive Street, all in the Garfield Neighborhood.

Legislation History
DateMinutesDescription
11/7/1990

Prepare to Introduce

11/8/1990

Referred Audit And Operations Committee

11/14/1990

Do Pass

11/15/1990

Assigned to Third Read Calendar

11/21/1990

Passed


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ORDINANCE NO. 900655

 

Authorizing a contract in the amount of $24,860.00 with Evans B. Cooper for constructing sidewalks, curbs, driveway entrances and appurtenances in Garfield Avenue, Brooklyn Avenue, Park Avenue and Olive Street, all in the Garfield Neighborhood.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing Portland cement concrete sidewalks, curbs, driveway entrances, asphalt pavements, drainage structures and appurtenances as part of the street narrowings of Garfield Avenue, Brooklyn Avenue, Park Avenue, Olive Street and as part of the Public Improvements Sales Tax Projects in Council District 2, Kansas City, Jackson County, Missouri, Project No. 6315, Garfield Neighborhood Street Narrowing, 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 Evans B. Cooper, an individual, d/b/a Cooper Construction Company, in the amount of $24,860.00, which contract is hereby approved and confirmed. A copy of the said 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 $35,962.00 from funds heretofore appropriated to Account No. 9-40910-T, as and for consideration in the aforesaid contract and for contingencies and engineering associated therewith.

 

_______________________________________________________

 

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