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Legislation #: 950721 Introduction Date: 5/25/1995
Type: Ordinance Effective Date: 6/11/1995
Sponsor: None
Title: Approving a $1,656,890.00 contract with Superior-Bowen Asphalt Co. for hot recycling, resurfacing and cold milling certain streets generally north of 23rd Street, and appropriating $4,142.00 to the Youth Employment Fund.

Legislation History
DateMinutesDescription
5/25/1995

Prepare to Introduce

5/25/1995

Referred Operations And Aviation

5/31/1995

Advance and Do Pass

6/1/1995

Passed


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ORDINANCE NO. 950721

 

Approving a $1,656,890.00 contract with Superior-Bowen Asphalt Co. for hot recycling, resurfacing and cold milling certain streets generally north of 23rd Street, and appropriating $4,142.00 to the Youth Employment Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of hot recycling, resurfacing and cold milling of certain streets, trafficways and boulevards designated as Contract No. 95-1 and performing other incidental and related work in Kansas City, Missouri, generally north of 23rd Street, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore in the amount of $1,656,890.00 with Superior-Bowen Asphalt Co., a joint venture, which contract is on file in the office of the Director of Public Works and incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $1,656,890.00 as and for consideration in the aforesaid contract and for additional incidental and related work as described above, as follows:

 

96-207-089-7715-T Trafficway Maintenance North $ 405,065.00 96-207-089-7716-T Trafficway Maintenance East 136,550.00 96-207-089-7717-T Trafficway Maintenance West 224,385.00 96-100-089-7701-T Street Preservation 113,775.00 96-100-089-7708-T Street Preservation - LUT 371,072.00 96-206-089-7701-T Street Preservation 250,000.00 96-309-089-7701-T Street Preservation 106,043.00 96-714-089-1930-T Reimbursable Resurfacing 50,000.00 TOTAL $1,656,890.00

 

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for additional incidental and related resurfacing and to respond to requests from other departments for resurfacing subject to the limitation of appropriated funds and the City Manager's approval and to charge these costs to the Reimbursable account.

 

Section 5. That the appropriation in the following account of the Capital Improvement Fund is hereby reduced by the amount shown:

 

96-309-089-7701-T Street Preservation $ 4,142.00

 

Section 6. That the sum of $4,142.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvement Fund to the following account in the Capital Improvement Fund:

 

96-309-012-9089-B Transfer to Youth Employment Fund $ 4,142.00

 

Section 7. That the revenue in the following account of the Youth Employment Fund is hereby reestimated in the following amount:

 

96-244-089-9202 Transfer from Capital Improvement Fund $ 4,142.00

 

Section 8. That the sum of $4,142.00 is hereby appropriated from the Unappropriated Fund Balance of the Youth Employment Fund to the following account in the Youth Employment Fund:

 

96-244-089-7004-T Quarter Percent for Youth Employment $ 4,142.00

 

Section 9. That the Director of Finance is hereby authorized to transfer $4,142.00 from the Capital Improvement Fund to the Youth Employment Fund.

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney