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Legislation #: 960097 Introduction Date: 2/1/1996
Type: Ordinance Effective Date: 2/18/1996
Sponsor: None
Title: Authorizing a $188,725.40 contract with Daniels Construction Company for reconstructing curbs, curb inlets, sidewalks, asphalt pavements and appurtenances at various locations; and authorizing the Director of Public Works to expend $202,880.00 in previously appropriated funds for the project.

Legislation History
DateMinutesDescription
2/1/1996

Prepare to Introduce

2/1/1996

Referred City Operations Committee

2/7/1996

Advance and Do Pass

2/8/1996

Passed


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ORDINANCE NO. 960097

 

Authorizing a $188,725.40 contract with Daniels Construction Company for reconstructing curbs, curb inlets, sidewalks, asphalt pavements and appurtenances at various locations; and authorizing the Director of Public Works to expend $202,880.00 in previously appropriated funds for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of reconstructing portland cement concrete, curb inlet, curbs, sidewalks, asphalt pavements and appurtenances at various locations as part of the Public Improvements Tax Year 11 Projects in all Council Districts, Kansas City, Jackson, Clay and Platte Counties, Missouri, Project No. 437, and additional reconstruction in Council District 2, Kansas City, Jackson County, Missouri, Project No. 3463, 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 Daniels Construction Company, a Missouri corporation, in the amount of $188,725.40, which contract is hereby approved and confirmed. A copy of the 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 $202,880.00 from funds heretofore appropriated to the following Accounts Nos.:

 

96-309-089-6200-T Storm Sewer Construction - CD-2 $ 8,157.00 96-714-089-2070-B Catch Basin and Other Sewer Maintenance 194,723.00 TOTAL $202,880.00

 

as and for consideration in the aforesaid contract and for contingencies associated therewith.

 

_____________________________________________

 

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