KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 061033 Introduction Date: 9/21/2006
Type: Ordinance Effective Date: 9/21/2006
Sponsor: None
Title: Authorizing the Director of Public Works to enter into a $2,245,387.16 contract with Clarkson Construction Company, Inc. for Project No. 89005473; authorizing the Director of Public Works to amend and increase a contingency amount of this contract; authorizing the City Manager to expend appropriated funds; and designating requisitioning authority.

Legislation History
DateMinutesDescription
9/20/2006 Filed by the Clerk's office
9/21/2006 Referred to Operations Committee
9/27/2006 Advance and Do Pass, Debate
9/28/2006 Passed

View Attachments
FileTypeSizeDescription
061033.pdf Authenticated 57K Authenicated
LUSI3 89005473 Fiscal Note (City).xls Fiscal Note 39K Fiscal Note
LUSI2 89005473 Fact Sheet.xls Fact Sheet 95K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 061033

 

Authorizing the Director of Public Works to enter into a $2,245,387.16 contract with Clarkson Construction Company, Inc. for Project No. 89005473; authorizing the Director of Public Works to amend and increase a contingency amount of this contract; authorizing the City Manager to expend appropriated funds; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, a $2,245,387.16 contract with Clarkson Construction Company, Inc., for Project No. 89005473 Suburban Junction Overpass Rehabilitation, in Kansas City, Jackson County, Missouri, Council District 1. A copy of the contract is on file in the Capital Improvements Management Office.

 

Section 2. That the Director of Public Works is hereby authorized to amend this contract and to increase the amount of the contract in a contingency amount not to exceed $224,538.71 without City Council approval.

 

Section 3. That the City Manager is hereby authorized to expend up to $2,245,387.16 from funds previously appropriated to the following account:

 

07-3090-898831-B

Suburban Junction Overpass

$2,469,925.87

 

Section 4. That the City Manager is hereby designated requisitioning authority for Account No. 07-3090-898831.

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney