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Legislation #: 130795 Introduction Date: 10/10/2013
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a change order to a contract with Superior Bowen Asphalt Company for approximately $309,000.00 for the resurfacing of Designated Streets from Missouri River North to City Limits 13-1 project; and recognizing an emergency.

Legislation History
DateMinutesDescription
10/10/2013 Filed by the Clerk's office
10/10/2013 Referred to Transportation & Infrastructure Committee
10/17/2013 Advance and Do Pass, Consent
10/17/2013 Passed

View Attachments
FileTypeSizeDescription
130795.pdf Authenticated 85K Authenticated
130795 Fiscal Note.pdf Fiscal Note 15K Fiscal Note
130795 Fact Sheet.pdf Fact Sheet 200K Fact Sheet

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ORDINANCE NO. 130795

 

Authorizing a change order to a contract with Superior Bowen Asphalt Company for approximately $309,000.00 for the resurfacing of Designated Streets from Missouri River North to City Limits 13-1 project; and recognizing an emergency.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is authorized to execute Change Order No. 1 not to exceed $309,196.60 to the resurfacing contract with Superior Bowen Asphalt Company for Project No. 89STPRES, street resurfacing contract 13-1- to resurface designated streets from Missouri River North to City limits from funds previously appropriated to Account No. 14-2080-897701-B-89STPRES. A copy of the change order is in the office of the Director of Public Works.

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