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Legislation #: 051284 Introduction Date: 10/20/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of Public Works to enter into and execute a $1,234,699.20 contract with Comanche Construction, Inc.; authorizing the Director of Public Works to amend and increase this contract by up to $185,204.88; and authorizing the City Manager to expend $1,419,904.08 for the contract

Legislation History
DateMinutesDescription
10/19/2005 Filed by the Clerk's office
10/20/2005 Referred to Operations Committee
11/2/2005 Advance and Do Pass, Debate
11/3/2005 Passed

View Attachments
FileTypeSizeDescription
051284.pdf Authenticated 58K Authenticated
051284DM.doc Docket Memo 68K Docket Memo
89005405 Fact Sheet.xls Fact Sheet 90K Fact Sheet
89005405 Fiscal Note.xls Fiscal Note 39K Fiscal Note

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ORDINANCE NO. 051284

 

Authorizing the Director of Public Works to enter into and execute a $1,234,699.20 contract with Comanche Construction, Inc.; authorizing the Director of Public Works to amend and increase this contract by up to $185,204.88; and authorizing the City Manager to expend $1,419,904.08 for the contract

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to enter into and execute, on behalf of the City, a $1,234,699.20 contract with Comanche Construction, Inc. for Project No. 89005405 (CS060025) Lexington Avenue Bridge Over Chestnut Trafficway, in Jackson County, Missouri, Council District No. 1. A copy of the contract is on file in the Capital Improvements Management.

 

Section 2. That the Director of Public Works is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $185,204.88 without City Council approval.

 

Section 3. That the City Manager is authorized to expend the sum of $1,419,904.08 from funds previously appropriated to Account Nos. 06-2100-897702-B-89005405 and 06-3090-898031-B-89005405.

 

Section 4. That the terms, conditions, privileges and obligations as set forth in said contract are hereby approved.

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney