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Legislation #: 170952 Introduction Date: 11/30/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a contract for approximately $2,450,000.00 with JM Fahey Construction Company for the 135th Street Phase III, MO-150 to Wornall Roadway Improvements project; and recognizing this ordinance as having an accelerated effective date.

Legislation History
DateMinutesDescription
11/30/2017 Filed by the Clerk's office
11/30/2017 Referred to Transportation & Infrastructure Committee
12/14/2017 Advance and Do Pass, Debate
12/14/2017 Passed

View Attachments
FileTypeSizeDescription
170952.pdf Authenticated 63K Authenticated
Docket Memo #170952 89008518.pdf Docket Memo 127K Docket Memo
170952 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
170952 Fact Sheet.pdf Fact Sheet 210K Fact Sheet

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ORDINANCE NO. 170952

 

Authorizing the Director of Public Works to enter into a contract for approximately $2,450,000.00 with JM Fahey Construction Company for the 135th Street Phase III, MO-150 to Wornall Roadway Improvements project; 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 contract with JM Fahey Construction in the amount of $2,449,963.36 for the 135th Street Phase III, MO-150 to Wornall Roadway Improvements – Project No. 89008518, from funds previously appropriated to Account No. AL-3518-898013-611060-89008518, GO Bond. A copy of the contract in substantial form is on file in the Public Works Department 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:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney