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Legislation #: 080707 Introduction Date: 7/17/2008
Type: Ordinance Effective Date: 8/10/2008
Sponsor: None
Title: Authorizing a $2,197,804.43 contract with Superior Bowen Asphalt Company, LLC, for Project No. 62080326 – Rehabilitate Paris Street _ Mexico City Avenue at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,417,584.43.

Legislation History
DateMinutesDescription
7/15/2008 Filed by the Clerk's office
7/17/2008 Referred to Transportation and Infrastructure Committee
7/24/2008 Do Pass
7/24/2008 Assigned to Third Read Calendar
7/31/2008 Passed

View Attachments
FileTypeSizeDescription
080707.pdf Other 65K Change Order
080707.pdf Authenticated 49K Authenticated
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080707 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=080707
080707.doc Docket Memo 36K Docket Memo
Fiscal Notes - KCMO.xls Fiscal Note 44K Fiscal Note
Approp Admin.xls Other 323K Appropriation Transaction
OR Construction Previously Appropriated Funds AV 051908.doc Request for Ordinance 45K Request for Ordinance
ContractFactSheet 051908.doc Fact Sheet 124K Fact Sheet

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ORDINANCE NO. 080707

 

Authorizing a $2,197,804.43 contract with Superior Bowen Asphalt Company, LLC, for Project No. 62080326 Rehabilitate Paris Street & Mexico City Avenue at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,417,584.43.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a contract for Project No. 62080326 Rehabilitate Paris Street & Mexico City Avenue, at Kansas City International Airport with Superior Bowen Asphalt Company, LLC. A copy of the contract is on file in the Aviation Department.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts previously appropriated to the Kansas City Airports Fund 09-8300-627270-B for work to be performed under the aforesaid contract:

 

$2,197,804.43 Construction

$ 219,780.00 Contingent obligations

$2,417,584.43 TOTAL

 

_____________________________________________

 

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:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney