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Legislation #: 140333 Introduction Date: 4/24/2014
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a contract for approximately $2,950,000.00 with Ideker, Inc. for the resurfacing of various streets generally north of the Missouri River; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
4/23/2014 Filed by the Clerk's office
4/24/2014 Referred to Transportation & Infrastructure Committee
5/1/2014 Advance and Do Pass, Debate
5/1/2014 Passed

View Attachments
FileTypeSizeDescription
140333.pdf Authenticated 91K Authenticated
140333 Docket Memo.pdf Docket Memo 81K Docket Memo
140333 Fiscal Note.pdf Fiscal Note 14K Fiscal Note
140333 Fact Sheet.pdf Fact Sheet 121K Fact Sheet

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ORDINANCE NO. 140333

 

Authorizing a contract for approximately $2,950,000.00 with Ideker, Inc. for the resurfacing of various streets generally north of the Missouri River; and recognizing this ordinance as having an accelerated effective date.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute a $2,949,519.81 contract with Ideker, Inc. for the resurfacing of various streets in the 2014-2015 season as shown in Contract 14-1 and the performance of other incidental and related work in Kansas City, Missouri, generally north of the Missouri River from funds previously appropriated to Account No. 15-3090-897701-B-89STPRES, Street Preservation. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 2. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an ordinance with an accelerated effective date as provided by Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with Section 503, City Charter.

_____________________________________________

  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 J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Katherine Chandler

Assistant City Attorney