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Legislation #: 920483 Introduction Date: 5/7/1992
Type: Ordinance Effective Date: 5/24/1992
Sponsor: None
Title: Approving a contract with Superior-Bowen (Joint Venture) in the amount of $1,337,670.20 for hot recycling, resurfacing and cold milling certain streets designated as Contract No. 92-1 generally north of 23rd Street.

Legislation History
DateMinutesDescription
5/7/1992

Prepare to Introduce

5/7/1992

Referred Operations And Aviation

5/13/1992

Advance and Do Pass

5/14/1992

Passed


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ORDINANCE NO. 920483

 

Approving a contract with Superior-Bowen (Joint Venture) in the amount of $1,337,670.20 for hot recycling, resurfacing and cold milling certain streets designated as Contract No. 92-1 generally north of 23rd 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 No. 92-1 and performing other incidental and related work in Kansas City, Missouri, generally north of 23rd Street.

 

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 Superior-Bowen (Joint Venture) in the amount of $1,337,670.20, 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 total sum of $1,337,670.20 as and for consideration in the aforesaid contract from the following accounts:

 

To Account No. 207-089-7715T Trafficway Maint. North $372,000.00 To Account No. 207-089-7716T Trafficway Maint. East 100,000.00 To Account No. 207-089-7717T Trafficway Maint. West 300,000.00 To Account No. 100-089-7701T Street Preservation 450,000.00 To Account No. 309-089-7701T Street Preservation 115,670.20 To Account No. 714-089-1930T Reimbursable Resurfacing 190,000.00

 

Section 4. That the Director of Public Works is hereby authorized to issue change orders to the aforesaid contract to provide for additional 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.

 

________________________________________________________

 

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