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Legislation #: 910353 Introduction Date: 3/28/1991
Type: Ordinance Effective Date: 4/14/1991
Sponsor: None
Title: Authorizing a contract in the amount of $280,871.70 with C.L. Fairley Construction Co., Inc. for constructing intersection improvements at the Blue River - Red Bridge Road; estimating receipt of $302,199.00 FAU Grant to the Capital Improvements Fund; and appropriating such sum to the project account.

Legislation History
DateMinutesDescription
3/27/1991

Prepare to Introduce

3/28/1991

Referred Audit And Operations Committee

4/3/1991

Advance and Do Pass

4/4/1991

Passed


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ORDINANCE NO. 910353

 

Authorizing a contract in the amount of $280,871.70 with C.L. Fairley Construction Co., Inc. for constructing intersection improvements at the Blue River - Red Bridge Road; estimating receipt of $302,199.00 FAU Grant to the Capital Improvements Fund; and appropriating such sum to the project account.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing intersection improvements at Blue River - Red Bridge Road in Jackson County, Missouri, Project No. 1206, Federal Project No. FAU MG-3355 (401) 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 C.L. Fairley Construction Co., Inc., a foreign corporation, in the amount of $280,871.70, which contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the revenue in the following account of the Capital Improvements Fund is hereby estimated in the following amount:

 

9-61639 FAU Grant - Red Bridge and Blue River Roads $302,199.00

 

Section 4. That the sum of $302,199.00 is hereby appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund, Account No. 9-801, to the following account in the Capital Improvements Fund:

 

9-40791T Red Bridge and Blue River Roads $302,199.00

 

Section 5. That the Director of Public Works is hereby authorized to expend the said $302,199.00 plus the sum of $57,801.00 from funds heretofore appropriated to Account No. 9-40791T as and for consideration in the aforesaid contract and for contingencies and engineering 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