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Legislation #: 101063 Introduction Date: 12/16/2010
Type: Ordinance Effective Date: 1/16/2011
Sponsor: None
Title: Authorizing a $680,348.00 contract with Wilson and Company, for Agreement No. CS110064, Wornall Rd from 89th St to Ward Parkway and from 79th Street to 85th Street; and authorizing the Director of Public Works to expend $680,348.00 for construction of the project.

Legislation History
DateMinutesDescription
12/16/2010 Filed by the Clerk's office
12/16/2010 Referred to Transportation and Infrastructure Committee
1/6/2011 Advance and Do Pass, Debate
1/6/2011 Passed

View Attachments
FileTypeSizeDescription
101063.pdf Authenticated 50K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101063 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=101063
101063.doc Docket Memo 33K docket memo
89008208-8210 CUP Approval 11-30-10.pdf Other 54K HRD
Fact Sheet 89008208-8210 12-10.xlsx Fact Sheet 45K fact sheet

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ORDINANCE NO. 101063

 

Authorizing a $680,348.00 contract with Wilson and Company, for Agreement No. CS110064, Wornall Rd from 89th St to Ward Parkway and from 79th Street to 85th Street; and authorizing the Director of Public Works to expend $680,348.00 for construction of the project.

WHEREAS, the City previously appropriated funds for Project Nos. 89008208 and 89008210, Wornall Rd from 89th Street to Ward Parkway and from 79th Street to 85th Street, per Ordinance Nos. 100853 and 100854; and

WHEREAS, the City previously transferred money into an account for Project No. 89008208, Wornall Rd from 89th Street to Ward Parkway, on May 3, 2010 in the Capital Improvement Fund; NOW, THEREFORE,

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of Kansas City, a $680,348.00 contract with Wilson and Company, Agreement No. CS110064, Wornall Rd from 89th Street to Ward Parkway and from 79th Street to 85th Street.

Section 2. That the Director of Public Works is authorized to expend $680.348.00 from funds previously appropriated in the accounts listed below.

AL-3397-897001-B-89008208 Wornall Rd from 89th to Ward Parkway $327,148.00

AL-3397-897001-B-89008210 Wornall Rd from 79th St to 85th Street 322,712.00

11-3090-897001-B-89008208 Wornall Rd from 89th to Ward Parkway 30,488.00

TOTAL $680,348.00 

______________________________________________

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.

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

___________________________________

Brian T. Rabineau

Assistant City Attorney