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Legislation #: 100671 Introduction Date: 8/19/2010
Type: Ordinance Effective Date: 8/26/2010
Sponsor: None
Title: Authorizing the Director of Public Works to execute a contract in the amount of $5,200,389.29 with Ideker, Inc. for the resurfacing of various streets from the Missouri River to the south City Limits; authorizing the expenditure of funds in the amount of $5,200,389.29; authorizing the Director of Public Works to execute change orders upon the City Manager’s approval; and recognizing an emergency.

Legislation History
DateMinutesDescription
8/17/2010 Filed by the Clerk's office
8/19/2010 Referred to Transportation and Infrastructure Committee
8/26/2010 Advance and Do Pass, Debate
8/26/2010 Passed

View Attachments
FileTypeSizeDescription
Contracts 0K contract is on file in the office of the city clerk.
100671.pdf Authenticated 69K AUTHENTICATED
100671.doc Docket Memo 30K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100671 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100671
fiscal_note_10-3_resurfacing.xls Fiscal Note 62K Fiscal Note
fact_sheet_10-3_resurfacing.xlsx Fact Sheet 35K Fact Sheet

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ORDINANCE NO. 100671

 

Authorizing the Director of Public Works to execute a contract in the amount of $5,200,389.29 with Ideker, Inc. for the resurfacing of various streets from the Missouri River to the south City Limits; authorizing the expenditure of funds in the amount of $5,200,389.29; authorizing the Director of Public Works to execute change orders upon the City Manager’s approval; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute a contract, on behalf of the City, with Ideker, Inc., in the amount of $5,200,389.29 for the resurfacing of streets in the 2010-2011 season as shown in Contract CS100079, 10-3 and the performance of other incidental and related work in Kansas City, Missouri, city wide. 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 the Director of Public Works is authorized to expend the sum of $5,200,389.29 for the contract from funds appropriated to the following account:

 

11-3090-897701-B-89STPRES Street Preservation $5,200,389.29

 

Section 3. That the Director of Public Works is authorized to execute change orders to the contract to provide for additional work, to respond to requests from other departments for resurfacing subject to the limitation of appropriated funds and as directed by the City Manager and to charge these costs to the appropriate account.

 

Section 4. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503 of the City Charter and shall take effect in accordance with that section.

_____________________________________________

 

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:

 

___________________________________

Brian T. Rabineau

Assistant City Attorney