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Legislation #: 100377 Introduction Date: 4/29/2010
Type: Ordinance Effective Date: 5/6/2010
Sponsor: COUNCILMEMBER CIRCO AND COUNCILMEMBER RILEY
Title: Reducing appropriations in the Capital Improvements Fund; appropriating $1,500,000.00 to the Colorado Avenue Bridge over the Blue River project; authorizing a $2,592,017.15 contract with Pyramid Contractors, Inc., for Project No. 89005537 - Colorado Avenue Bridge over the Blue River; authorizing the City Manager to amend and increase this contract by up to $259,201.72; authorizing the City Manager to expend $2,851,218.87 for the contract; approving project management costs; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/28/2010 Filed by the Clerk's office
4/29/2010 Referred to Transportation and Infrastructure Committee
5/6/2010 Advance and Do Pass, Debate
5/6/2010 Passed

View Attachments
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100377.pdf Authenticated 83K AUTHENTICATED
fact sheet.xls Advertise Notice 155K fact sheet
fiscal note.xls Advertise Notice 68K fiscal note

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ORDINANCE NO. 100377

 

Reducing appropriations in the Capital Improvements Fund; appropriating $1,500,000.00 to the Colorado Avenue Bridge over the Blue River project; authorizing a $2,592,017.15 contract with Pyramid Contractors, Inc., for Project No. 89005537 - Colorado Avenue Bridge over the Blue River; authorizing the City Manager to amend and increase this contract by up to $259,201.72; authorizing the City Manager to expend $2,851,218.87 for the contract; approving project management costs; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the following accounts in the Capital Improvements Fund are reduced by the following amounts:

10-3090-807737-B Blue River Flood Control Flood Mitigation $1,186,900.72

10-3090-808057-B Flood Control Citywide-Blue River Channel

Stage 3 313,099.28

TOTAL $1,500,000.00

Section 2. That $1,500,000.00 is appropriated from the Unappropriated Fund Balance of the Capital Improvements Fund to the following account:

10-3090-898835-B Colorado Avenue Bridge over the Blue River $1,500,000.00

Section 3. That the City Manager is hereby authorized to execute, on behalf of the City, a $2,592,017.15 contract with Pyramid Contractors, Inc., for Project No. 89005537 - Colorado Avenue Bridge over the Blue River. A copy of the contract is on file in the Capital Projects Office.

 

Section 4. That the City Manager is hereby authorized to amend this contract and to increase the amount of the contract in an amount not to exceed $259,201.72 without further City Council approval.

 

Section 5. That the City Manager is authorized to expend the sum of $2,851,218.87 from funds previously appropriated to Account No. 3090-898835-B-89005537.

 

Section 6. That the City Manager or his designee is hereby authorized to charge up to $570,000.00 for project management costs associated with this project.

Section 7. That this ordinance, relating to the design, repair, maintenance or construction of a public improvement, is recognized as an emergency measure within the provisions of Section 503(a)(3)(D) of the City Charter and shall take effect in accordance with that section.

______________________________________

 

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 Rabineau

Assistant City Attorney