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Legislation #: 910648 Introduction Date: 5/23/1991
Type: Ordinance Effective Date: 6/9/1991
Sponsor: None
Title: Approving a contract with Superior-Bowen, a joint venture, in the amount of $1,132,460.00 for cold milling and resurfacing certain streets generally south of 23rd Street and north of 63rd Street

Legislation History
DateMinutesDescription
5/22/1991

Prepare to Introduce

5/23/1991

Referred Operations And Aviation

5/29/1991

Advance and Do Pass

5/30/1991

Passed


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ORDINANCE NO. 910648

 

Approving a contract with Superior-Bowen, a joint venture, in the amount of $1,132,460.00 for cold milling and resurfacing certain streets generally south of 23rd Street and north of 63rd Street

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of hot recycling, resurfacing and cold milling certain streets, trafficways and boulevards designated as Contract 91-2, and performing other incidental and related work in Kansas City, Missouri, generally south of 23rd Street and north of 63rd 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 between Kansas City, Missouri, through its Director of Public Works, and Superior-Bowen, a joint venture, in the amount of $1,132,460.00, which contract is hereby approved and confirmed. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $1,132,460.00 as and for consideration in the aforesaid contract and $100,000.00 for additional incidental and related work as described above as follows:

 

From Account 7-40205 T Trafficway Maint. West $300,000.00 From Account 7-40206 T Trafficway Maint. East 200,000.00 From Account 1-40203 T Street Preservation 315,040.00 From Account 9-40203 T Street Preservation 317,420.00 From Account 14-40118 T Reimbursable Resurfacing 100,000.00

 

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 of streets and to respond to requests from other departments for resurfacing of parking lots, entrance and service roads, subject to the limitation of appropriated funds and the City Manager's approval, and charge these costs to the reimbursable resurfacing account. ________________________________________________________

 

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