KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 130345 Introduction Date: 4/25/2013
Type: Ordinance Effective Date: 5/2/2013
Sponsor: None
Title: Authorizing a contract for approximately $4,017,000.00 with Superior Bowen Asphalt Co. for the resurfacing of various streets generally from south of 49th Street; and recognizing an emergency.

Legislation History
DateMinutesDescription
4/25/2013 Filed by the Clerk's office
4/25/2013 Referred to Transportation & Infrastructure Committee
5/2/2013 Advance and Do Pass as a Committee Substitute, Debate
5/2/2013 Passed as Substituted

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130345 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=130345
Contracts 0K Project Manaul 13-3, 6/17/13, Box 2
Contracts 0K Project Manaul 13-2, 6/17/13, Box 2
130345.pdf Authenticated 87K Authenticated
130345.doc Docket Memo 28K docket memo
130345 Fact Sheet.pdf Fact Sheet 122K Fact Sheet
130345 Fiscal Note.pdf Fiscal Note 15K Fiscal Note

Printer Friendly Version

COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 130345

 

Authorizing a contract for approximately $4,017,000.00 with Superior Bowen Asphalt Co. for the resurfacing of various streets generally from south of 49th Street; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to execute a $4,016,772.64 contract with Superior Bowen Asphalt Co. for the resurfacing of various streets in the 2013-2014 season as shown in Contract 13-3 and the performance of other incidental and related work in Kansas City, Missouri, generally south of 49th Street to the City limits, from funds previously appropriated to Account No. 14-3090-897701-B-89STPRES, Street Preservation. A copy of the contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

Section 2. 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:

 

___________________________________

Nelson V. Munoz

Assistant City Attorney