KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 090826 Introduction Date: 9/17/2009
Type: Ordinance Effective Date: 10/1/2009
Sponsor: None
Title: Authorizing the Director of Water Services to execute Change Order 1 for $700,000.00 for Contract No. 09033, Citywide Asphalt and Concrete Repairs North of the Missouri River 2009-10, with Superior Bowen Asphalt Company, LLC for additional work; and authorizing the Director of Water Services Department to expend funds up to the amount of $700,000.00 from funds previously appropriated; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/17/2009 Filed by the Clerk's office
9/17/2009 Referred to Transportation and Infrastructure Committee
9/24/2009 Advance and Do Pass, Debate
9/24/2009 Assigned to Third Read Calendar
10/1/2009 Passed

View Attachments
FileTypeSizeDescription
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090826 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090826
090826.pdf Authenticated 68K AUTHENTICATED
09033 Change Order Fact Sheet Revision 4 092309.xls Fact Sheet 52K Contract No 09033 Change Order Fact Sheet Revision 4 092309
09033 Change Order Fact Sheet Revision 3 091709.xls Fact Sheet 52K Contract No 09033 Change Order 1 Revision 3 092309
09033 Change Order Fact Sheet Revision 2 091809.xls Fact Sheet 52K Contract No 09033 Change Order 1 Revision 2 091809
09033 Change Order Fact Sheet Revised 091709.xls Fact Sheet 52K Contract No 09033 Change Order 1 Fact Sheet Revised 091709
09033 Change Order Fact Sheet R2.xls Fact Sheet 52K Contract No 09033 Change Order 1 Fact Sheet
09033 Change Order Fiscal Note R2.xls Advertise Notice 38K Contract No 09033 Change Order 1 Fiscal Note

Printer Friendly Version

ORDINANCE NO. 090826

 

Authorizing the Director of Water Services to execute Change Order 1 for $700,000.00 for Contract No. 09033, Citywide Asphalt and Concrete Repairs North of the Missouri River 2009-10, with Superior Bowen Asphalt Company, LLC for additional work; and authorizing the Director of Water Services Department to expend funds up to the amount of $700,000.00 from funds previously appropriated; and recognizing an emergency.

 

WHEREAS, the City executed a $592,144.00 contract with Superior Bowen Asphalt Company, LLC on August 5, 2009, for the Citywide Asphalt and Concrete Repairs North of the Missouri River 2009-10 project; and

 

WHEREAS, additional funds are needed to increase funding to handle large asphalt repairs required due to main breaks; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Change Order 1, adding $700,000.00 to Contract No. 09033, Citywide Asphalt and Concrete Repairs North of the Missouri River 2009-10.

 

Section 2. That the Director of Water Services is authorized to expend up to $700,000.00 for Contract No. 09033, Citywide Asphalt and Concrete Repairs North of the Missouri River 2009-10, from funds previously appropriated from Account No. 10-8010-802010-B, Div of Dist-Pipeline.

 

Section 3. That this ordinance is recognized as an emergency measure within the provisions of Section 503 of the City Charter in that it relates to a public improvement, 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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Charlotte Ferns

Assistant City Attorney