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Legislation #: 051535 Introduction Date: 12/15/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $3,296,761.00 contract with Kissick Construction Co., Inc., for the installation of a telecommunication conduit system within the KC Live Entertainment District; authorizing the City Manager to expend up to $3,626,761.00 from funds previously appropriated for the contract; and designating requisitioning authority.

Legislation History
DateMinutesDescription
12/15/2005 Filed by the Clerk's office
12/15/2005 Referred to Operations Committee
1/4/2006 Advance and Do Pass, Debate
1/5/2006 Passed

View Attachments
FileTypeSizeDescription
051535.pdf Authenticated 58K Authenticated
051535DM.doc Docket Memo 56K Docket Memo
Kissick fiscal note.xls Fiscal Note 31K Fiscal Notes
Telecom system fact sht 12-9-05.xls Fact Sheet 91K factsheet

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ORDINANCE NO. 051535

 

Authorizing a $3,296,761.00 contract with Kissick Construction Co., Inc., for the installation of a telecommunication conduit system within the KC Live Entertainment District; authorizing the City Manager to expend up to $3,626,761.00 from funds previously appropriated for the contract; and designating requisitioning authority.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is authorized to enter into a contract with Kissick Construction Co., Inc. for $3,296,761.00 to install a telecommunication conduit system within the KC Live Entertainment District.

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri and Kissick Construction Co., Inc., which contract is hereby approved and confirmed. A copy of the contract is on file in the Capital Improvements Management Office and is incorporated herein by reference.

Section 3. That the City Manager is hereby authorized to expend up to $3,626,761.00 from funds previously appropriated to Account No. AL-3300-647232-B for the aforesaid contract and contingencies.

Section 4. That the City Manager is hereby designated as requisitioning authority for Account No. AL-3300-647232.

_____________________________________________

 

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.

 

 

___________________________________

Debra Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Nelson V. Munoz

Assistant City Attorney