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Legislation #: 051335 Introduction Date: 10/27/2005
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER EDDY
Title: Authorizing a $1,387,025.00 contract with MEGA Industries Corporation, to construct streetscape and storm sewer improvements at 19th Street, the Paseo, Vine Street, Highland Avenue and Woodland Avenue; authorizing the City Manager to expend $1,525,727.50 for the project; and designating requisitioning authority.

Legislation History
DateMinutesDescription
10/27/2005 Filed by the Clerk's office
10/27/2005 Referred to Operations Committee
11/3/2005 Assigned Third Read Calendar as Substituted
11/2/2005 Do Pass
11/10/2005 Passed as Substituted

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051335.pdf Authenticated 64K Authenticated
051335DM.doc Docket Memo 85K Docket Memo

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 051335

Authorizing a $1,387,025.00 contract with MEGA Industries Corporation, to construct streetscape and storm sewer improvements at 19th Street, the Paseo, Vine Street, Highland Avenue and Woodland Avenue; authorizing the City Manager to expend $1,525,727.50 for the project; and designating requisitioning authority.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the streetscape and storm sewer improvements consisting of approximately 2490 L.F. of streetscape, including concrete sidewalks, concrete drive aprons, installation of street trees and street lighting, along with approximately 1470 L.F. of storm sewer, including other necessary appurtenances at 19th Street, the Paseo, Vine Street, Highland Avenue and Woodland Avenue, Kansas City, Jackson County, Missouri, Project Number 309-089-7532-YXX-8092, is hereby provided for and authorized. 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract between Kansas City, Missouri, through the Director of Public Works, and MEGA Industries Corporation, in the amount of $1,387,025.00, which contract is hereby approved and confirmed. A copy of the contract is filed in the office of the City Manager and is incorporated herein by reference. 

Section 3. That the City Manager is hereby authorized to expend the sum of $1,525,727.50 from funds previously appropriated to Account No. 06-2100-897325-B, 18th & Vine Reserve Fund for the aforementioned contract and contingencies.  

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. 06-2100-897325.

_____________________________________________

  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:

 

 

___________________________________

Nelson V. Muňoz

Assistant City Attorney