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Legislation #: 950691 Introduction Date: 5/18/1995
Type: Ordinance Effective Date: 6/11/1995
Sponsor: None
Title: Authorizing a contract with J.E. Dunn Construction Company in the amount of $13,826,500.00 for construction of the New Health Department Facility at 24th Street and Troost Avenue and the expenditure of previously appropriated funds in the amount of $14,517,825.00 therefor.

Legislation History
DateMinutesDescription
6/1/1995

Waive Charter Requirements City Council

5/18/1995

Prepare to Introduce

5/18/1995

Referred Operations And Aviation

5/24/1995

Do Pass

5/25/1995

Assigned to Third Read Calendar

6/1/1995

Passed


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ORDINANCE NO. 950691

 

Authorizing a contract with J.E. Dunn Construction Company in the amount of $13,826,500.00 for construction of the New Health Department Facility at 24th Street and Troost Avenue and the expenditure of previously appropriated funds in the amount of $14,517,825.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of constructing a New Health Department Facility located at 24th Street and Troost Avenue, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications, and the contract therefor between Kansas City, Missouri, through its Director of Public Works, and J.E. Dunn Construction Company, in the amount of $13,826,500.00, 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 $14,517,825.00 from funds heretofore appropriated to Account No. 95-312-089-7242-T as and for consideration in the aforesaid contract and contingencies related thereto.

 

_____________________________________________

 

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